Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_191023APB_FTO_324739
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-38-010-028-001/114
(KEREGAON) 		1738010000NRG24191020230993876 19/10/2023 RUPCHAND MOHANLAL YEDE 1738010WL047467 RUPCHAND MOHANLAL YEDE 00051 MAHB0000786 1505 1505 Processed 08/11/2023 286975627 RUPCHANDMOHANLALYEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LANJI MP-38-010-028-001/60
(KEREGAON) 		1738010000NRG24191020230993899 19/10/2023 motanbai bisram bisen 1738010WL047467 motanbai bisram bisen 00051 MAHB0000786 1505 1505 Processed 08/11/2023 286975627 motanbaibisrambisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3010 3010
3 LANJI MP-38-010-006-001/114
(SIREGAON) 		1738010006NRG24191020230993937 19/10/2023 Yemoti 1738010006WL047470 Yemoti 00089 CBIN0281494 680 680 Processed 08/11/2023 286975627 Yemoti CENTRAL BANK OF INDIA(607115)
4 LANJI MP-38-010-006-001/115-A
(SIREGAON) 		1738010006NRG24191020230993938 19/10/2023 Dileshwari 1738010006WL047470 Dileshwari 00089 CBIN0281494 850 850 Processed 08/11/2023 286975627 Dileshwari NARMADA JHABUA GRAMIN BANK(508515)
5 LANJI MP-38-010-006-001/125-A
(SIREGAON) 		1738010006NRG24191020230993939 19/10/2023 SATYASHILA 1738010006WL047470 SATYASHILA 00089 CBIN0281494 850 850 Processed 08/11/2023 286975627 SATYASHILA CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-006-001/140
(SIREGAON) 		1738010006NRG24191020230993825 19/10/2023 Ggajanand 1738010006WL047460 Ggajanand 00089 CBIN0281494 760 760 Processed 08/11/2023 286975627 Ggajanand CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-006-001/150
(SIREGAON) 		1738010006NRG24191020230993826 19/10/2023 PUSHPA 1738010006WL047460 PUSHPA 00089 CBIN0281494 760 760 Processed 08/11/2023 286975627 PUSHPA CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-006-001/288-A
(SIREGAON) 		1738010006NRG24191020230993943 19/10/2023 khemeshwar k 1738010006WL047470 khemeshwar k 00089 CBIN0281494 660 660 Processed 08/11/2023 286975627 khemeshwark NARMADA JHABUA GRAMIN BANK(508515)
9 LANJI MP-38-010-006-001/390
(SIREGAON) 		1738010006NRG24191020230993944 19/10/2023 RADHELAL 1738010006WL047470 RADHELAL 00089 CBIN0281494 1120 1120 Processed 08/11/2023 286975627 RADHELAL CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-006-002/06
(SIREGAON) 		1738010006NRG24191020230993829 19/10/2023 KUSHUM 1738010006WL047460 KUSHUM 00089 CBIN0281494 760 760 Processed 08/11/2023 286975627 KUSHUM CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-006-002/180
(SIREGAON) 		1738010006NRG24191020230993947 19/10/2023 Kunti 1738010006WL047470 Kunti 00089 CBIN0281494 500 500 Processed 08/11/2023 286975627 Kunti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LANJI MP-38-010-006-002/195
(SIREGAON) 		1738010006NRG24191020230993830 19/10/2023 MURLI 1738010006WL047460 MURLI 00089 CBIN0281494 1330 1330 Processed 08/11/2023 286975627 MURLI CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-006-002/246
(SIREGAON) 		1738010006NRG24191020230993832 19/10/2023 SULOCHANA 1738010006WL047460 SULOCHANA 00089 CBIN0281494 1140 1140 Processed 08/11/2023 286975627 SULOCHANA CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-006-002/259-B
(SIREGAON) 		1738010006NRG24191020230993833 19/10/2023 urmila 1738010006WL047460 urmila 00089 CBIN0281494 1330 1330 Processed 08/11/2023 286975627 urmila CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-006-002/360
(SIREGAON) 		1738010006NRG24191020230993837 19/10/2023 DAYARAM 1738010006WL047460 DAYARAM 00089 CBIN0281494 1330 1330 Processed 08/11/2023 286975627 DAYARAM CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-006-002/39
(SIREGAON) 		1738010006NRG24191020230993838 19/10/2023 Sunita 1738010006WL047460 Sunita 00089 CBIN0281494 1330 1330 Processed 08/11/2023 286975627 Sunita CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-006-002/39-A
(SIREGAON) 		1738010006NRG24191020230993839 19/10/2023 DWARKA 1738010006WL047460 DWARKA 00089 CBIN0281494 1330 1330 Processed 08/11/2023 286975627 DWARKA CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-006-002/410
(SIREGAON) 		1738010006NRG24191020230993840 19/10/2023 BHAWNA 1738010006WL047460 BHAWNA 00089 CBIN0281494 570 570 Processed 08/11/2023 286975627 BHAWNA CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-028-001/316
(KEREGAON) 		1738010000NRG24191020230993888 19/10/2023 ANKIT MANOJ TEMBHARE 1738010WL047467 ANKIT MANOJ TEMBHARE 00089 CBIN0281494 1290 1290 Processed 08/11/2023 286975627 ANKITMANOJTEMBHARE CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-028-001/316
(KEREGAON) 		1738010000NRG24191020230993887 19/10/2023 RITA TEMBHARE 1738010WL047467 RITA TEMBHARE 00089 CBIN0281494 1290 1290 Processed 08/11/2023 286975627 RITATEMBHARE CENTRAL BANK OF INDIA(607115)
SubTotal 17880 17880
21 LANJI MP-38-010-006-001/352
(SIREGAON) 		1738010006NRG24191020230993827 19/10/2023 bholaram 1738010006WL047460 bholaram 00415 SBIN0002872 1330 1330 Processed 08/11/2023 286975627 bholaram CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-006-002/180
(SIREGAON) 		1738010006NRG24191020230993945 19/10/2023 Rajni 1738010006WL047470 Rajni 00415 SBIN0002872 1120 1120 Processed 08/11/2023 286975627 Rajni STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-006-002/30-A
(SIREGAON) 		1738010006NRG24191020230993836 19/10/2023 KALPANA 1738010006WL047460 KALPANA 00415 SBIN0002872 1330 1330 Processed 08/11/2023 286975627 KALPANA CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-028-001/102
(KEREGAON) 		1738010000NRG24191020230993875 19/10/2023 HASTKALA ROSHANLAL BISEN 1738010WL047467 HASTKALA ROSHANLAL BISEN 00415 SBIN0002872 1075 1075 Processed 08/11/2023 286975627 HASTKALAROSHANLALBISEN STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-028-001/26
(KEREGAON) 		1738010000NRG24191020230993884 19/10/2023 MOTILAL ARUN TEMBHARE 1738010WL047467 MOTILAL ARUN TEMBHARE 00415 SBIN0002872 1505 1505 Processed 08/11/2023 286975627 MOTILALARUNTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-028-001/415
(KEREGAON) 		1738010000NRG24191020230993893 19/10/2023 MAYANBAI JAYLAL BHAGAT 1738010WL047467 MAYANBAI JAYLAL BHAGAT 00415 SBIN0002872 1505 1505 Processed 08/11/2023 286975627 MAYANBAIJAYLALBHAGAT STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-028-001/427-A
(KEREGAON) 		1738010000NRG24191020230993895 19/10/2023 SUBHAS SO HEMRAJ MESHRAM 1738010WL047467 SUBHAS SO HEMRAJ MESHRAM 00415 SBIN0002872 1505 1505 Processed 08/11/2023 286975627 SUBHASSOHEMRAJMESHRAM STATE BANK OF INDIA(508548)
SubTotal 9370 9370
28 LANJI MP-38-010-028-001/114
(KEREGAON) 		1738010000NRG24191020230993877 19/10/2023 RUPLATA RUPCHAND YEDE 1738010WL047467 RUPLATA RUPCHAND YEDE 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 RUPLATARUPCHANDYEDE NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-028-001/120
(KEREGAON) 		1738010000NRG24191020230993879 19/10/2023 CHHANNUBAI KAMAL KSHIRSAGAR 1738010WL047467 CHHANNUBAI KAMAL KSHIRSAGAR 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 CHHANNUBAIKAMALKSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-028-001/120
(KEREGAON) 		1738010000NRG24191020230993878 19/10/2023 KAMAL BHAYALAL KSHIRSAGAR 1738010WL047467 KAMAL BHAYALAL KSHIRSAGAR 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 KAMALBHAYALALKSHIRSAGAR NARMADA JHABUA GRAMIN BANK(508515)
31 LANJI MP-38-010-028-001/126
(KEREGAON) 		1738010000NRG24191020230993880 19/10/2023 BRUJALAL REVAJI TEMBHARE 1738010WL047467 BRUJALAL REVAJI TEMBHARE 00697 BKID0MG1305 1075 1075 Processed 08/11/2023 286975627 BRUJALALREVAJITEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
32 LANJI MP-38-010-028-001/141
(KEREGAON) 		1738010000NRG24191020230993881 19/10/2023 NEELCHAND BHAGAT 1738010WL047467 NEELCHAND BHAGAT 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 NEELCHANDBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
33 LANJI MP-38-010-028-001/240
(KEREGAON) 		1738010000NRG24191020230993883 19/10/2023 LATA YADORAO PATLE 1738010WL047467 LATA YADORAO PATLE 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 LATAYADORAOPATLE UNION BANK OF INDIA(508500)
34 LANJI MP-38-010-028-001/240
(KEREGAON) 		1738010000NRG24191020230993882 19/10/2023 YADORAV SO SHIVRAM PATLE 1738010WL047467 YADORAV SO SHIVRAM PATLE 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 YADORAVSOSHIVRAMPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LANJI MP-38-010-028-001/3
(KEREGAON) 		1738010000NRG24191020230993885 19/10/2023 SHYAMKALA BAI SHYAMLAL TEMBHARE 1738010WL047467 SHYAMKALA BAI SHYAMLAL TEMBHARE 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 SHYAMKALABAISHYAMLALTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
36 LANJI MP-38-010-028-001/3
(KEREGAON) 		1738010000NRG24191020230993886 19/10/2023 SHYAMLAL JAIPAL TEMBHARE 1738010WL047467 SHYAMLAL JAIPAL TEMBHARE 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 SHYAMLALJAIPALTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
37 LANJI MP-38-010-028-001/369
(KEREGAON) 		1738010000NRG24191020230993889 19/10/2023 Manju Meshram 1738010WL047467 Manju Meshram 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 ManjuMeshram BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-028-001/376-B
(KEREGAON) 		1738010000NRG24191020230993890 19/10/2023 SUNANDA SHOBHANLAL BISEN 1738010WL047467 SUNANDA SHOBHANLAL BISEN 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 SUNANDASHOBHANLALBISEN NARMADA JHABUA GRAMIN BANK(508515)
39 LANJI MP-38-010-028-001/380
(KEREGAON) 		1738010000NRG24191020230993891 19/10/2023 NIRMALA NARESH CHAUHAN 1738010WL047467 NIRMALA NARESH CHAUHAN 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 NIRMALANARESHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-028-001/387
(KEREGAON) 		1738010000NRG24191020230993892 19/10/2023 PRAHALAD 1738010WL047467 PRAHALAD 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
41 LANJI MP-38-010-028-001/423
(KEREGAON) 		1738010000NRG24191020230993894 19/10/2023 KALPANA WO NARENDRA BISEN 1738010WL047467 KALPANA WO NARENDRA BISEN 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 KALPANAWONARENDRABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-028-001/427-A
(KEREGAON) 		1738010000NRG24191020230993896 19/10/2023 BHUMIKA SUBHASH MESHRAM 1738010WL047467 BHUMIKA SUBHASH MESHRAM 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 BHUMIKASUBHASHMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-028-001/51
(KEREGAON) 		1738010000NRG24191020230993897 19/10/2023 DASRATH JAIPAL 1738010WL047467 DASRATH JAIPAL 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 DASRATHJAIPAL NARMADA JHABUA GRAMIN BANK(508515)
44 LANJI MP-38-010-028-001/51
(KEREGAON) 		1738010000NRG24191020230993898 19/10/2023 GEETA DASRATH RAHANGDALE 1738010WL047467 GEETA DASRATH RAHANGDALE 00697 BKID0MG1305 1505 1505 Processed 08/11/2023 286975627 GEETADASRATHRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25155 25155
45 LANJI MP-38-010-027-001/12-A
(BOTHALI) 		1738010027NRG24191020230993842 19/10/2023 SUNDARLAL SO MANDAS DASHRIYA 1738010027WL047461 SUNDARLAL SO MANDAS DASHRIYA 00697 BKID0MG1319 3060 3060 Processed 08/11/2023 286975627 SUNDARLALSOMANDASDASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
46 LANJI MP-38-010-006-001/366
(SIREGAON) 		1738010006NRG24191020230993828 19/10/2023 Thaneshwari 1738010006WL047460 Thaneshwari 00697 BKID0MG1320 1140 1140 Processed 08/11/2023 286975627 Thaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-006-002/263-B
(SIREGAON) 		1738010006NRG24191020230993835 19/10/2023 Ravina 1738010006WL047460 Ravina 00697 BKID0MG1320 380 380 Processed 08/11/2023 286975627 Ravina BANK OF MAHARASHTRA(607387)
SubTotal 1520 1520
48 LANJI MP-38-010-006-001/228
(SIREGAON) 		1738010006NRG24191020230993940 19/10/2023 MUKESH 1738010006WL047470 MUKESH 00697 BKID0NAMRGB 1120 1120 Processed 08/11/2023 286975627 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
49 LANJI MP-38-010-006-001/288-A
(SIREGAON) 		1738010006NRG24191020230993942 19/10/2023 LINA 1738010006WL047470 LINA 00697 BKID0NAMRGB 660 660 Processed 08/11/2023 286975627 LINA NARMADA JHABUA GRAMIN BANK(508515)
50 LANJI MP-38-010-006-002/55-B
(SIREGAON) 		1738010006NRG24191020230993841 19/10/2023 Bindu 1738010006WL047460 Bindu 00697 BKID0NAMRGB 1330 1330 Processed 08/11/2023 286975627 Bindu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3110 3110
51 LANJI MP-38-010-006-001/26-A
(SIREGAON) 		1738010006NRG24191020230993941 19/10/2023 Pratima 1738010006WL047470 Pratima 00703 AIRP0000001 1260 1260 Processed 08/11/2023 286975627 Pratima CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
Total 64365 64365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_191023APB_FTO_324739 Bank of Maharastra MAHB0000786 KARANJA 3010
2 LANJI MP1738010_191023APB_FTO_324739 Central Bank Of India CBIN0281494 LANJI 17880
3 LANJI MP1738010_191023APB_FTO_324739 State Bank of India SBIN0002872 LANJI 9370
4 LANJI MP1738010_191023APB_FTO_324739 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 25155
5 LANJI MP1738010_191023APB_FTO_324739 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3060
6 LANJI MP1738010_191023APB_FTO_324739 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1520
7 LANJI MP1738010_191023APB_FTO_324739 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 3110
8 LANJI MP1738010_191023APB_FTO_324739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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