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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:09:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_130423APB_FTO_7878
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-38-010-019-001/156
(MOHARA) 		1738010019NRG24130420230009691 13/04/2023 ganga 1738010019WL000633 ganga 00051 MAHB0000796 360 360 Processed 17/05/2023 639449066 ganga BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-019-001/181
(MOHARA) 		1738010019NRG24130420230009694 13/04/2023 HIRARAM 1738010019WL000634 HIRARAM 00051 MAHB0000796 400 400 Processed 17/05/2023 639449066 HIRARAM BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-019-001/208
(MOHARA) 		1738010019NRG24130420230009692 13/04/2023 SHANKAR 1738010019WL000633 SHANKAR 00051 MAHB0000796 360 360 Processed 17/05/2023 639449066 SHANKAR BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-019-001/213
(MOHARA) 		1738010019NRG24130420230009695 13/04/2023 ashok 1738010019WL000634 ashok 00051 MAHB0000796 1020 1020 Processed 17/05/2023 639449066 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-019-001/487-A
(MOHARA) 		1738010019NRG24130420230009693 13/04/2023 Indira 1738010019WL000633 Indira 00051 MAHB0000796 360 360 Processed 17/05/2023 639449066 Indira BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-019-001/57-A
(MOHARA) 		1738010019NRG24130420230009697 13/04/2023 ranju 1738010019WL000634 ranju 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639449066 ranju BANK OF MAHARASHTRA(607387)
SubTotal 3700 3700
7 LANJI MP-38-010-044-001/323-B
(DULHAPUR) 		1738010044NRG24130420230009404 13/04/2023 Santkala Ghormare 1738010044WL000607 Santkala Ghormare 00051 MAHB0001057 1260 1260 Processed 17/05/2023 639449066 SantkalaGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-051-001/150-B
(CHIKHLI) 		1738010051NRG24130420230009636 13/04/2023 Mahadas 1738010051WL000624 Mahadas 00051 MAHB0001057 225 225 Processed 17/05/2023 639449066 Mahadas BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-051-001/441
(CHIKHLI) 		1738010051NRG24130420230009637 13/04/2023 KAILASH 1738010051WL000625 KAILASH 00051 MAHB0001057 860 860 Processed 17/05/2023 639449066 KAILASH BANK OF MAHARASHTRA(607387)
SubTotal 2345 2345
10 LANJI MP-38-010-001-005/153-D
(KANSULI) 		1738010077NRG24130420230009631 13/04/2023 RAMBATI 1738010077WL000622 RAMBATI 00415 SBIN0002872 135 135 Processed 16/05/2023 639449066 RAMBATI STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-001-005/153-D
(KANSULI) 		1738010077NRG24130420230009630 13/04/2023 RAMBATI 1738010077WL000622 RAMBATI 00415 SBIN0002872 1547 1547 Processed 16/05/2023 639449066 RAMBATI STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-001-005/274-B
(KANSULI) 		1738010077NRG24130420230009628 13/04/2023 SIRELAL 1738010077WL000621 SIRELAL 00415 SBIN0002872 81 81 Processed 16/05/2023 639449066 SIRELAL STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-001-005/338-B
(KANSULI) 		1738010077NRG24130420230009635 13/04/2023 REKHA 1738010077WL000623 REKHA 00415 SBIN0002872 1768 1768 Processed 16/05/2023 639449066 REKHA STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-001-005/42-A
(KANSULI) 		1738010077NRG24130420230009618 13/04/2023 KHELCHAND 1738010077WL000619 KHELCHAND 00415 SBIN0002872 1989 1989 Processed 16/05/2023 639449066 KHELCHAND STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-001-005/53-B
(KANSULI) 		1738010077NRG24130420230009614 13/04/2023 SATVANTI 1738010077WL000615 SATVANTI 00415 SBIN0002872 2652 2652 Processed 17/05/2023 639449066 SATVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-001-005/9-A
(KANSULI) 		1738010077NRG24130420230009622 13/04/2023 JATHU 1738010077WL000620 JATHU 00415 SBIN0002872 1105 1105 Processed 16/05/2023 639449066 JATHU STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-001-005/9-A
(KANSULI) 		1738010077NRG24130420230009621 13/04/2023 JATHU 1738010077WL000620 JATHU 00415 SBIN0002872 1050 1050 Processed 16/05/2023 639449066 JATHU STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-001-005/9-C
(KANSULI) 		1738010077NRG24130420230009624 13/04/2023 HEMLATA 1738010077WL000620 HEMLATA 00415 SBIN0002872 1105 1105 Processed 16/05/2023 639449066 HEMLATA STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-001-005/9-C
(KANSULI) 		1738010077NRG24130420230009626 13/04/2023 HEMLATA 1738010077WL000620 HEMLATA 00415 SBIN0002872 1050 1050 Processed 16/05/2023 639449066 HEMLATA STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-001-005/9-C
(KANSULI) 		1738010077NRG24130420230009625 13/04/2023 SUKECHAND 1738010077WL000620 SUKECHAND 00415 SBIN0002872 1050 1050 Processed 16/05/2023 639449066 SUKECHAND STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-001-005/9-C
(KANSULI) 		1738010077NRG24130420230009623 13/04/2023 SUKECHAND 1738010077WL000620 SUKECHAND 00415 SBIN0002872 1105 1105 Processed 16/05/2023 639449066 SUKECHAND STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-001-005/91-A
(KANSULI) 		1738010077NRG24130420230009616 13/04/2023 GHUDAN 1738010077WL000617 GHUDAN 00415 SBIN0002872 2652 2652 Processed 16/05/2023 639449066 GHUDAN CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-001-006/153-D
(KANSULI) 		1738010077NRG24130420230009633 13/04/2023 ATAMARAM 1738010077WL000622 ATAMARAM 00415 SBIN0002872 1547 1547 Processed 16/05/2023 639449066 ATAMARAM STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-001-006/153-D
(KANSULI) 		1738010077NRG24130420230009632 13/04/2023 ATAMARAM 1738010077WL000622 ATAMARAM 00415 SBIN0002872 135 135 Processed 16/05/2023 639449066 ATAMARAM STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-001-006/155-A
(KANSULI) 		1738010077NRG24130420230009617 13/04/2023 BHAUDAS 1738010077WL000618 BHAUDAS 00415 SBIN0002872 1989 1989 Processed 16/05/2023 639449066 BHAUDAS STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-022-001/252
(KOCHEWAHI) 		1738010022NRG24120420230009236 13/04/2023 GOMTI 1738010022WL000600 GOMTI 00415 SBIN0002872 816 816 Processed 16/05/2023 639449066 GOMTI STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-022-001/308
(KOCHEWAHI) 		1738010022NRG24120420230009237 13/04/2023 MANJU 1738010022WL000600 MANJU 00415 SBIN0002872 612 612 Processed 16/05/2023 639449066 MANJU STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-022-001/355-A
(KOCHEWAHI) 		1738010022NRG24120420230009238 13/04/2023 PRAVIN 1738010022WL000600 PRAVIN 00415 SBIN0002872 816 816 Processed 16/05/2023 639449066 PRAVIN STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-022-001/375
(KOCHEWAHI) 		1738010022NRG24120420230009239 13/04/2023 HIRANSINH 1738010022WL000600 HIRANSINH 00415 SBIN0002872 1224 1224 Processed 16/05/2023 639449066 HIRANSINH STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-022-001/395
(KOCHEWAHI) 		1738010022NRG24120420230009240 13/04/2023 PUJA 1738010022WL000600 PUJA 00415 SBIN0002872 612 612 Processed 16/05/2023 639449066 PUJA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-022-001/467
(KOCHEWAHI) 		1738010022NRG24120420230009241 13/04/2023 KUNTI 1738010022WL000600 KUNTI 00415 SBIN0002872 612 612 Processed 16/05/2023 639449066 KUNTI STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-044-001/143
(DULHAPUR) 		1738010044NRG24130420230009399 13/04/2023 HIRAKAN HIRAJI 1738010044WL000607 HIRAKAN HIRAJI 00415 SBIN0002872 1260 1260 Processed 16/05/2023 639449066 HIRAKANHIRAJI STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-044-001/174-A
(DULHAPUR) 		1738010044NRG24130420230009401 13/04/2023 DEVAKI 1738010044WL000607 DEVAKI 00415 SBIN0002872 1260 1260 Processed 16/05/2023 639449066 DEVAKI STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-044-001/322-A
(DULHAPUR) 		1738010044NRG24130420230009402 13/04/2023 PANCHASHILA 1738010044WL000607 PANCHASHILA 00415 SBIN0002872 1260 1260 Processed 16/05/2023 639449066 PANCHASHILA CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-044-001/323
(DULHAPUR) 		1738010044NRG24130420230009403 13/04/2023 CHANDRAKALA UBARAJ 1738010044WL000607 CHANDRAKALA UBARAJ 00415 SBIN0002872 1260 1260 Processed 16/05/2023 639449066 CHANDRAKALAUBARAJ STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-044-001/335
(DULHAPUR) 		1738010044NRG24130420230009406 13/04/2023 KAVITA WAKDE 1738010044WL000607 KAVITA WAKDE 00415 SBIN0002872 1260 1260 Processed 17/05/2023 639449066 KAVITAWAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-044-001/337
(DULHAPUR) 		1738010044NRG24130420230009407 13/04/2023 HEMLATA HULASHARAM 1738010044WL000607 HEMLATA HULASHARAM 00415 SBIN0002872 1260 1260 Processed 16/05/2023 639449066 HEMLATAHULASHARAM STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-044-001/338
(DULHAPUR) 		1738010044NRG24130420230009408 13/04/2023 LILA CHAMRULAL 1738010044WL000607 LILA CHAMRULAL 00415 SBIN0002872 1260 1260 Processed 16/05/2023 639449066 LILACHAMRULAL STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-044-001/408
(DULHAPUR) 		1738010044NRG24130420230009409 13/04/2023 KAUSALYA BIRAJLAL 1738010044WL000607 KAUSALYA BIRAJLAL 00415 SBIN0002872 1260 1260 Processed 16/05/2023 639449066 KAUSALYABIRAJLAL STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-044-001/415-A
(DULHAPUR) 		1738010044NRG24130420230009410 13/04/2023 KAVITA 1738010044WL000607 KAVITA 00415 SBIN0002872 900 900 Processed 16/05/2023 639449066 KAVITA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-044-001/425
(DULHAPUR) 		1738010044NRG24130420230009412 13/04/2023 HARICHAND 1738010044WL000607 HARICHAND 00415 SBIN0002872 1547 1547 Processed 16/05/2023 639449066 HARICHAND STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-044-001/425
(DULHAPUR) 		1738010044NRG24130420230009411 13/04/2023 TARABAI HARICHAND 1738010044WL000607 TARABAI HARICHAND 00415 SBIN0002872 1547 1547 Processed 16/05/2023 639449066 TARABAIHARICHAND STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-044-001/427-A
(DULHAPUR) 		1738010044NRG24130420230009413 13/04/2023 DHURPATA 1738010044WL000607 DHURPATA 00415 SBIN0002872 1260 1260 Processed 17/05/2023 639449066 DHURPATA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-044-001/438
(DULHAPUR) 		1738010044NRG24130420230009414 13/04/2023 SANGITA 1738010044WL000607 SANGITA 00415 SBIN0002872 1260 1260 Processed 16/05/2023 639449066 SANGITA STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-044-001/451
(DULHAPUR) 		1738010044NRG24130420230009415 13/04/2023 SARITA 1738010044WL000607 SARITA 00415 SBIN0002872 1260 1260 Processed 16/05/2023 639449066 SARITA STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-044-001/541
(DULHAPUR) 		1738010044NRG24130420230009416 13/04/2023 SANTOSH 1738010044WL000607 SANTOSH 00415 SBIN0002872 1547 1547 Processed 16/05/2023 639449066 SANTOSH STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-044-001/676
(DULHAPUR) 		1738010044NRG24130420230009417 13/04/2023 CHAITRAM HARDE 1738010044WL000607 CHAITRAM HARDE 00415 SBIN0002872 1105 1105 Processed 16/05/2023 639449066 CHAITRAMHARDE STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-044-001/676-A
(DULHAPUR) 		1738010044NRG24130420230009418 13/04/2023 CHANDRAKALI 1738010044WL000607 CHANDRAKALI 00415 SBIN0002872 1105 1105 Processed 16/05/2023 639449066 CHANDRAKALI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-044-001/696
(DULHAPUR) 		1738010044NRG24130420230009420 13/04/2023 NILESHWARI 1738010044WL000607 NILESHWARI 00415 SBIN0002872 1547 1547 Processed 16/05/2023 639449066 NILESHWARI STATE BANK OF INDIA(508548)
SubTotal 48810 48810
50 LANJI MP-38-010-051-001/481
(CHIKHLI) 		1738010051NRG24130420230009638 13/04/2023 JAYNARAYAN 1738010051WL000626 JAYNARAYAN 00697 BKID0MG1319 965 965 Processed 16/05/2023 639449066 JAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
51 LANJI MP-38-010-051-002/296
(CHIKHLI) 		1738010051NRG24130420230009642 13/04/2023 PREMLAL 1738010051WL000629 PREMLAL 00697 BKID0MG1319 965 965 Processed 16/05/2023 639449066 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-051-002/310
(CHIKHLI) 		1738010051NRG24130420230009641 13/04/2023 MANIKDAS 1738010051WL000628 MANIKDAS 00697 BKID0MG1319 750 750 Processed 16/05/2023 639449066 MANIKDAS NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-051-002/395
(CHIKHLI) 		1738010051NRG24130420230009640 13/04/2023 SANKARDAS 1738010051WL000627 SANKARDAS 00697 BKID0MG1319 1840 1840 Processed 16/05/2023 639449066 SANKARDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4520 4520
54 LANJI MP-38-010-044-001/696
(DULHAPUR) 		1738010044NRG24130420230009419 13/04/2023 GUNARAM 1738010044WL000607 GUNARAM 00697 BKID0MG1320 1547 1547 Processed 16/05/2023 639449066 GUNARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 60922 60922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130423APB_FTO_7878 Bank of Maharastra MAHB0000796 BHANEGAON 3700
2 LANJI MP1738010_130423APB_FTO_7878 Bank of Maharastra MAHB0001057 LANJI 2345
3 LANJI MP1738010_130423APB_FTO_7878 State Bank of India SBIN0002872 LANJI 48810
4 LANJI MP1738010_130423APB_FTO_7878 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 4520
5 LANJI MP1738010_130423APB_FTO_7878 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1547

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