Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080423APB_FTO_4871
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-051-002/218
(CHIKHLI) 		1738010051NRG23080420231799380 08/04/2023 CHHOTI 1738010051WL189703 CHHOTI 00051 MAHB0001057 612 612 Processed 17/05/2023 640433360 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-051-002/219
(CHIKHLI) 		1738010051NRG23080420231799381 08/04/2023 DILESHWARI 1738010051WL189703 DILESHWARI 00051 MAHB0001057 612 612 Processed 16/05/2023 640433360 DILESHWARI STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-051-002/221-A
(CHIKHLI) 		1738010051NRG23080420231799382 08/04/2023 SATYAVANTI 1738010051WL189703 SATYAVANTI 00051 MAHB0001057 612 612 Processed 17/05/2023 640433360 SATYAVANTI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-051-002/231
(CHIKHLI) 		1738010051NRG23080420231799385 08/04/2023 SATVNTEEN 1738010051WL189703 SATVNTEEN 00051 MAHB0001057 612 612 Processed 17/05/2023 640433360 SATVNTEEN BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-051-002/237
(CHIKHLI) 		1738010051NRG23080420231799386 08/04/2023 MOHAN 1738010051WL189703 MOHAN 00051 MAHB0001057 204 204 Processed 16/05/2023 640433360 MOHAN STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-051-002/237
(CHIKHLI) 		1738010051NRG23080420231799387 08/04/2023 SARSHVATI 1738010051WL189703 SARSHVATI 00051 MAHB0001057 1224 1224 Processed 17/05/2023 640433360 SARSHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-051-002/239-B
(CHIKHLI) 		1738010051NRG23080420231799390 08/04/2023 USHA 1738010051WL189703 USHA 00051 MAHB0001057 612 612 Processed 17/05/2023 640433360 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-051-002/241
(CHIKHLI) 		1738010051NRG23080420231799391 08/04/2023 INDERA 1738010051WL189703 INDERA 00051 MAHB0001057 612 612 Processed 17/05/2023 640433360 INDERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-051-002/246-A
(CHIKHLI) 		1738010051NRG23080420231799393 08/04/2023 ANITA 1738010051WL189703 ANITA 00051 MAHB0001057 612 612 Processed 17/05/2023 640433360 ANITA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-051-002/255-A
(CHIKHLI) 		1738010051NRG23080420231799398 08/04/2023 SUNITA 1738010051WL189703 SUNITA 00051 MAHB0001057 1224 1224 Processed 17/05/2023 640433360 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-051-002/262
(CHIKHLI) 		1738010051NRG23080420231799399 08/04/2023 SARSWATI 1738010051WL189703 SARSWATI 00051 MAHB0001057 612 612 Processed 17/05/2023 640433360 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-051-002/275-C
(CHIKHLI) 		1738010051NRG23080420231799402 08/04/2023 Badrinath 1738010051WL189703 Badrinath 00051 MAHB0001057 816 816 Processed 17/05/2023 640433360 Badrinath BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-051-002/275-C
(CHIKHLI) 		1738010051NRG23080420231799403 08/04/2023 Nisha 1738010051WL189703 Nisha 00051 MAHB0001057 816 816 Processed 17/05/2023 640433360 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-051-002/275-C
(CHIKHLI) 		1738010051NRG23080420231799404 08/04/2023 Premlata 1738010051WL189703 Premlata 00051 MAHB0001057 816 816 Processed 17/05/2023 640433360 Premlata BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-051-002/275-D
(CHIKHLI) 		1738010051NRG23080420231799406 08/04/2023 Sumitra 1738010051WL189703 Sumitra 00051 MAHB0001057 816 816 Processed 17/05/2023 640433360 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-051-002/275-D
(CHIKHLI) 		1738010051NRG23080420231799405 08/04/2023 Vishvanath 1738010051WL189703 Vishvanath 00051 MAHB0001057 816 816 Processed 17/05/2023 640433360 Vishvanath BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-051-002/286-B
(CHIKHLI) 		1738010051NRG23080420231799408 08/04/2023 Parshuram 1738010051WL189703 Parshuram 00051 MAHB0001057 816 816 Processed 16/05/2023 640433360 Parshuram PUNJAB NATIONAL BANK(508568)
18 LANJI MP-38-010-051-002/286-B
(CHIKHLI) 		1738010051NRG23080420231799409 08/04/2023 Sushila 1738010051WL189703 Sushila 00051 MAHB0001057 816 816 Processed 16/05/2023 640433360 Sushila CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-051-002/292
(CHIKHLI) 		1738010051NRG23080420231799414 08/04/2023 GAYATRI 1738010051WL189703 GAYATRI 00051 MAHB0001057 408 408 Processed 17/05/2023 640433360 GAYATRI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-051-002/293-A
(CHIKHLI) 		1738010051NRG23080420231799415 08/04/2023 BHUMESHWARI 1738010051WL189703 BHUMESHWARI 00051 MAHB0001057 408 408 Processed 17/05/2023 640433360 BHUMESHWARI BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-051-002/311
(CHIKHLI) 		1738010051NRG23080420231799417 08/04/2023 DHANVANTI 1738010051WL189703 DHANVANTI 00051 MAHB0001057 408 408 Processed 17/05/2023 640433360 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-051-002/312
(CHIKHLI) 		1738010051NRG23080420231799418 08/04/2023 SUNITA 1738010051WL189703 SUNITA 00051 MAHB0001057 612 612 Processed 17/05/2023 640433360 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-051-002/351-C
(CHIKHLI) 		1738010051NRG23080420231799422 08/04/2023 mayaram 1738010051WL189703 mayaram 00051 MAHB0001057 816 816 Processed 17/05/2023 640433360 mayaram BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-051-002/356
(CHIKHLI) 		1738010051NRG23080420231799425 08/04/2023 JHULAN BAI 1738010051WL189703 JHULAN BAI 00051 MAHB0001057 408 408 Processed 17/05/2023 640433360 JHULANBAI BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-051-002/358
(CHIKHLI) 		1738010051NRG23080420231799428 08/04/2023 RAMASVAR 1738010051WL189703 RAMASVAR 00051 MAHB0001057 408 408 Processed 17/05/2023 640433360 RAMASVAR BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-051-002/389
(CHIKHLI) 		1738010051NRG23080420231799436 08/04/2023 DHANAVANTI 1738010051WL189703 DHANAVANTI 00051 MAHB0001057 204 204 Processed 16/05/2023 640433360 DHANAVANTI NARMADA JHABUA GRAMIN BANK(508515)
27 LANJI MP-38-010-051-002/396-A
(CHIKHLI) 		1738010051NRG23080420231799437 08/04/2023 LOKMATI 1738010051WL189703 LOKMATI 00051 MAHB0001057 204 204 Processed 17/05/2023 640433360 LOKMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
28 LANJI MP-38-010-051-002/254
(CHIKHLI) 		1738010051NRG23080420231799396 08/04/2023 FAGNI BAI 1738010051WL189703 FAGNI BAI 00089 CBIN0281494 1020 1020 Processed 17/05/2023 640433360 FAGNIBAI BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
29 LANJI MP-38-010-051-002/223
(CHIKHLI) 		1738010051NRG23080420231799383 08/04/2023 YOGESHWARI 1738010051WL189703 YOGESHWARI 00415 SBIN0002872 612 612 Processed 16/05/2023 640433360 YOGESHWARI STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-051-002/246-C
(CHIKHLI) 		1738010051NRG23080420231799394 08/04/2023 DEVKI 1738010051WL189703 DEVKI 00415 SBIN0002872 612 612 Processed 16/05/2023 640433360 DEVKI STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-051-002/355-A
(CHIKHLI) 		1738010051NRG23080420231799424 08/04/2023 SEETA 1738010051WL189703 SEETA 00415 SBIN0002872 816 816 Processed 16/05/2023 640433360 SEETA STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-051-002/436
(CHIKHLI) 		1738010051NRG23080420231799440 08/04/2023 MANGITA 1738010051WL189703 MANGITA 00415 SBIN0002872 612 612 Processed 16/05/2023 640433360 MANGITA STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-051-002/438-A
(CHIKHLI) 		1738010051NRG23080420231799441 08/04/2023 Shyam 1738010051WL189703 Shyam 00415 SBIN0002872 408 408 Processed 16/05/2023 640433360 Shyam STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-066-001/141
(KHAJARI) 		1738010066NRG23080420231799515 08/04/2023 KARULAL 1738010066WL189711 KARULAL 00415 SBIN0002872 900 900 Processed 16/05/2023 640433360 KARULAL STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-066-001/173
(KHAJARI) 		1738010066NRG23080420231799516 08/04/2023 ASHARAM 1738010066WL189711 ASHARAM 00415 SBIN0002872 900 900 Processed 16/05/2023 640433360 ASHARAM STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-066-001/18
(KHAJARI) 		1738010066NRG23080420231799517 08/04/2023 PARMILA 1738010066WL189711 PARMILA 00415 SBIN0002872 900 900 Processed 16/05/2023 640433360 PARMILA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-066-001/23
(KHAJARI) 		1738010066NRG23080420231799518 08/04/2023 GOPIKA 1738010066WL189711 GOPIKA 00415 SBIN0002872 900 900 Processed 16/05/2023 640433360 GOPIKA STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-066-001/256
(KHAJARI) 		1738010066NRG23080420231799519 08/04/2023 JAIWANTI 1738010066WL189711 JAIWANTI 00415 SBIN0002872 900 900 Processed 16/05/2023 640433360 JAIWANTI STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-066-001/267-A
(KHAJARI) 		1738010066NRG23080420231799520 08/04/2023 ANITA 1738010066WL189711 ANITA 00415 SBIN0002872 900 900 Processed 16/05/2023 640433360 ANITA STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-066-001/281
(KHAJARI) 		1738010066NRG23080420231799521 08/04/2023 PARMILA 1738010066WL189711 PARMILA 00415 SBIN0002872 900 900 Processed 16/05/2023 640433360 PARMILA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-066-001/293
(KHAJARI) 		1738010066NRG23080420231799522 08/04/2023 RAMBATI 1738010066WL189711 RAMBATI 00415 SBIN0002872 900 900 Processed 16/05/2023 640433360 RAMBATI STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-066-001/308
(KHAJARI) 		1738010066NRG23080420231799523 08/04/2023 KAMLA 1738010066WL189711 KAMLA 00415 SBIN0002872 900 900 Processed 16/05/2023 640433360 KAMLA STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-066-001/326
(KHAJARI) 		1738010066NRG23080420231799526 08/04/2023 LILAWATI 1738010066WL189711 LILAWATI 00415 SBIN0002872 900 900 Processed 16/05/2023 640433360 LILAWATI STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-066-001/401
(KHAJARI) 		1738010066NRG23080420231799527 08/04/2023 SALIKRAM 1738010066WL189711 SALIKRAM 00415 SBIN0002872 900 900 Processed 17/05/2023 640433360 SALIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LANJI MP-38-010-066-001/407
(KHAJARI) 		1738010066NRG23080420231799528 08/04/2023 BAYABAI 1738010066WL189711 BAYABAI 00415 SBIN0002872 900 900 Processed 16/05/2023 640433360 BAYABAI STATE BANK OF INDIA(508548)
SubTotal 13860 13860
46 LANJI MP-38-010-051-002/228-A
(CHIKHLI) 		1738010051NRG23080420231799384 08/04/2023 SARSWATI 1738010051WL189703 SARSWATI 00697 BKID0MG1319 612 612 Processed 16/05/2023 640433360 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
47 LANJI MP-38-010-051-002/239
(CHIKHLI) 		1738010051NRG23080420231799388 08/04/2023 SAVAK 1738010051WL189703 SAVAK 00697 BKID0MG1319 1224 1224 Processed 16/05/2023 640433360 SAVAK NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-051-002/239
(CHIKHLI) 		1738010051NRG23080420231799389 08/04/2023 SIMA 1738010051WL189703 SIMA 00697 BKID0MG1319 612 612 Processed 16/05/2023 640433360 SIMA NARMADA JHABUA GRAMIN BANK(508515)
49 LANJI MP-38-010-051-002/245
(CHIKHLI) 		1738010051NRG23080420231799392 08/04/2023 PRMILA 1738010051WL189703 PRMILA 00697 BKID0MG1319 1020 1020 Processed 17/05/2023 640433360 PRMILA FINO PAYMENTS BANK LTD(608001)
50 LANJI MP-38-010-051-002/247
(CHIKHLI) 		1738010051NRG23080420231799395 08/04/2023 SUSHILA 1738010051WL189703 SUSHILA 00697 BKID0MG1319 612 612 Processed 16/05/2023 640433360 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
51 LANJI MP-38-010-051-002/255-A
(CHIKHLI) 		1738010051NRG23080420231799397 08/04/2023 NARESH 1738010051WL189703 NARESH 00697 BKID0MG1319 1020 1020 Processed 16/05/2023 640433360 NARESH NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-051-002/267-B
(CHIKHLI) 		1738010051NRG23080420231799400 08/04/2023 Santosh 1738010051WL189703 Santosh 00697 BKID0MG1319 408 408 Processed 17/05/2023 640433360 Santosh BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-051-002/268
(CHIKHLI) 		1738010051NRG23080420231799401 08/04/2023 KAUTIKA 1738010051WL189703 KAUTIKA 00697 BKID0MG1319 408 408 Processed 16/05/2023 640433360 KAUTIKA NARMADA JHABUA GRAMIN BANK(508515)
54 LANJI MP-38-010-051-002/284-A
(CHIKHLI) 		1738010051NRG23080420231799407 08/04/2023 CHUDAMAN 1738010051WL189703 CHUDAMAN 00697 BKID0MG1319 612 612 Processed 16/05/2023 640433360 CHUDAMAN NARMADA JHABUA GRAMIN BANK(508515)
55 LANJI MP-38-010-051-002/289
(CHIKHLI) 		1738010051NRG23080420231799410 08/04/2023 NAHARDAS 1738010051WL189703 NAHARDAS 00697 BKID0MG1319 816 816 Processed 16/05/2023 640433360 NAHARDAS NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-051-002/291
(CHIKHLI) 		1738010051NRG23080420231799412 08/04/2023 MAYAVATI 1738010051WL189703 MAYAVATI 00697 BKID0MG1319 816 816 Processed 16/05/2023 640433360 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
57 LANJI MP-38-010-051-002/292
(CHIKHLI) 		1738010051NRG23080420231799413 08/04/2023 PRAMILA 1738010051WL189703 PRAMILA 00697 BKID0MG1319 408 408 Processed 16/05/2023 640433360 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-051-002/314
(CHIKHLI) 		1738010051NRG23080420231799419 08/04/2023 SAKUN 1738010051WL189703 SAKUN 00697 BKID0MG1319 408 408 Processed 16/05/2023 640433360 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-051-002/351-B
(CHIKHLI) 		1738010051NRG23080420231799420 08/04/2023 Dayaram 1738010051WL189703 Dayaram 00697 BKID0MG1319 408 408 Rejected 17/05/2023 640433360 Aadhaar Number not Mapped to Account Number
60 LANJI MP-38-010-051-002/351-B
(CHIKHLI) 		1738010051NRG23080420231799421 08/04/2023 GITA 1738010051WL189703 GITA 00697 BKID0MG1319 408 408 Processed 17/05/2023 640433360 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-051-002/353
(CHIKHLI) 		1738010051NRG23080420231799423 08/04/2023 ANUSAYA 1738010051WL189703 ANUSAYA 00697 BKID0MG1319 408 408 Processed 16/05/2023 640433360 ANUSAYA NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-051-002/358
(CHIKHLI) 		1738010051NRG23080420231799427 08/04/2023 SUNITA 1738010051WL189703 SUNITA 00697 BKID0MG1319 816 816 Processed 16/05/2023 640433360 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-051-002/361
(CHIKHLI) 		1738010051NRG23080420231799429 08/04/2023 GANGESWARI 1738010051WL189703 GANGESWARI 00697 BKID0MG1319 408 408 Processed 16/05/2023 640433360 GANGESWARI NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-051-002/376
(CHIKHLI) 		1738010051NRG23080420231799433 08/04/2023 SUMAN 1738010051WL189703 SUMAN 00697 BKID0MG1319 204 204 Processed 17/05/2023 640433360 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-051-002/388
(CHIKHLI) 		1738010051NRG23080420231799435 08/04/2023 HARSHILA 1738010051WL189703 HARSHILA 00697 BKID0MG1319 408 408 Processed 16/05/2023 640433360 HARSHILA NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-051-002/400
(CHIKHLI) 		1738010051NRG23080420231799438 08/04/2023 GIETA 1738010051WL189703 GIETA 00697 BKID0MG1319 204 204 Processed 16/05/2023 640433360 GIETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
Total 44256 44256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080423APB_FTO_4871 Bank of Maharastra MAHB0001057 LANJI 17136
2 LANJI MP1738010_080423APB_FTO_4871 Central Bank Of India CBIN0281494 LANJI 1020
3 LANJI MP1738010_080423APB_FTO_4871 State Bank of India SBIN0002872 LANJI 13860
4 LANJI MP1738010_080423APB_FTO_4871 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 12240

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