Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230423APB_FTO_15529
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-38-010-003-001/117
(BENEGAON) 		1738010003NRG24230420230052704 23/04/2023 MAMTA 1738010003WL003151 MAMTA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 646121370 MAMTA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-003-001/121-B
(BENEGAON) 		1738010003NRG24230420230052705 23/04/2023 GITABAI 1738010003WL003151 GITABAI 00051 MAHB0000796 1326 1326 Processed 13/05/2023 646121370 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 LANJI MP-38-010-035-001/147
(NEWARWAHI) 		1738010035NRG24230420230052375 23/04/2023 ANUSAYA 1738010035WL003142 ANUSAYA 00051 MAHB0001057 2992 2992 Processed 12/05/2023 646121370 ANUSAYA STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-035-001/147
(NEWARWAHI) 		1738010035NRG24230420230052378 23/04/2023 YOGESH 1738010035WL003142 YOGESH 00051 MAHB0001057 2992 2992 Processed 12/05/2023 646121370 YOGESH BANK OF MAHARASHTRA(607387)
SubTotal 5984 5984
5 LANJI MP-38-010-002-001/355
(NANDORA) 		1738010002NRG24230420230052758 23/04/2023 PARMILA 1738010002WL003152 PARMILA 00089 CBIN0281494 3060 3060 Processed 12/05/2023 646121370 PARMILA CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-002-001/384
(NANDORA) 		1738010002NRG24230420230052766 23/04/2023 KAMLA 1738010002WL003156 KAMLA 00089 CBIN0281494 3060 3060 Processed 12/05/2023 646121370 KAMLA CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-002-001/384
(NANDORA) 		1738010002NRG24230420230052767 23/04/2023 MUKESH 1738010002WL003156 MUKESH 00089 CBIN0281494 3060 3060 Processed 12/05/2023 646121370 MUKESH STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-002-001/473
(NANDORA) 		1738010002NRG24230420230052769 23/04/2023 KUSMI 1738010002WL003157 KUSMI 00089 CBIN0281494 3060 3060 Processed 12/05/2023 646121370 KUSMI FINO PAYMENTS BANK LTD(608001)
9 LANJI MP-38-010-002-001/473
(NANDORA) 		1738010002NRG24230420230052768 23/04/2023 TILAKCHAND CHOURE 1738010002WL003157 TILAKCHAND CHOURE 00089 CBIN0281494 3060 3060 Processed 12/05/2023 646121370 TILAKCHANDCHOURE CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-002-001/473
(NANDORA) 		1738010002NRG24230420230052770 23/04/2023 VARSHA CHAURE 1738010002WL003157 VARSHA CHAURE 00089 CBIN0281494 3060 3060 Processed 12/05/2023 646121370 VARSHACHAURE CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-035-003/467-A
(NEWARWAHI) 		1738010035NRG24230420230052362 23/04/2023 RAMESH 1738010035WL003135 RAMESH 00089 CBIN0281494 3088 3088 Processed 12/05/2023 646121370 RAMESH STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-035-003/467-A
(NEWARWAHI) 		1738010035NRG24230420230052363 23/04/2023 YASHODA 1738010035WL003135 YASHODA 00089 CBIN0281494 3088 3088 Processed 12/05/2023 646121370 YASHODA CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-041-001/119-A
(PAUSERA) 		1738010041NRG24230420230052223 23/04/2023 SUKHACHARAM 1738010041WL003128 SUKHACHARAM 00089 CBIN0281494 663 663 Processed 12/05/2023 646121370 SUKHACHARAM CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-041-001/13
(PAUSERA) 		1738010041NRG24230420230052225 23/04/2023 PANJAB 1738010041WL003128 PANJAB 00089 CBIN0281494 442 442 Processed 12/05/2023 646121370 PANJAB CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-041-001/142-A
(PAUSERA) 		1738010041NRG24230420230052236 23/04/2023 KIRASANI 1738010041WL003129 KIRASANI 00089 CBIN0281494 884 884 Processed 12/05/2023 646121370 KIRASANI CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-041-001/157
(PAUSERA) 		1738010041NRG24210420230049032 23/04/2023 RAMIN 1738010041WL002949 RAMIN 00089 CBIN0281494 442 442 Processed 12/05/2023 646121370 RAMIN CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-041-001/169
(PAUSERA) 		1738010041NRG24230420230052237 23/04/2023 DEVKI 1738010041WL003129 DEVKI 00089 CBIN0281494 884 884 Processed 12/05/2023 646121370 DEVKI CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-041-001/179
(PAUSERA) 		1738010041NRG24230420230052239 23/04/2023 SAKARU 1738010041WL003129 SAKARU 00089 CBIN0281494 663 663 Processed 12/05/2023 646121370 SAKARU NARMADA JHABUA GRAMIN BANK(508515)
19 LANJI MP-38-010-041-001/183
(PAUSERA) 		1738010041NRG24230420230052240 23/04/2023 SARASVATI 1738010041WL003129 SARASVATI 00089 CBIN0281494 442 442 Processed 12/05/2023 646121370 SARASVATI CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-041-001/188
(PAUSERA) 		1738010041NRG24230420230052241 23/04/2023 DURAPATI 1738010041WL003129 DURAPATI 00089 CBIN0281494 663 663 Processed 12/05/2023 646121370 DURAPATI CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-041-001/19
(PAUSERA) 		1738010041NRG24230420230052242 23/04/2023 SAMALVATI 1738010041WL003129 SAMALVATI 00089 CBIN0281494 442 442 Processed 12/05/2023 646121370 SAMALVATI CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-041-001/200
(PAUSERA) 		1738010041NRG24210420230049037 23/04/2023 LOMESWAR 1738010041WL002949 LOMESWAR 00089 CBIN0281494 442 442 Processed 12/05/2023 646121370 LOMESWAR CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-041-001/23
(PAUSERA) 		1738010041NRG24230420230052244 23/04/2023 HIRAN 1738010041WL003129 HIRAN 00089 CBIN0281494 442 442 Processed 12/05/2023 646121370 HIRAN CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-041-001/392
(PAUSERA) 		1738010041NRG24230420230052245 23/04/2023 CHAINBATI 1738010041WL003129 CHAINBATI 00089 CBIN0281494 663 663 Processed 12/05/2023 646121370 CHAINBATI CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-041-001/50-B
(PAUSERA) 		1738010041NRG24210420230049039 23/04/2023 DILEEP 1738010041WL002949 DILEEP 00089 CBIN0281494 442 442 Processed 12/05/2023 646121370 DILEEP CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-041-001/68
(PAUSERA) 		1738010041NRG24230420230052250 23/04/2023 DURGAPRASAD 1738010041WL003129 DURGAPRASAD 00089 CBIN0281494 884 884 Processed 12/05/2023 646121370 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-041-001/68-B
(PAUSERA) 		1738010041NRG24210420230049040 23/04/2023 Shivprasad Matre 1738010041WL002949 Shivprasad Matre 00089 CBIN0281494 442 442 Processed 12/05/2023 646121370 ShivprasadMatre CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-041-001/80
(PAUSERA) 		1738010041NRG24230420230052252 23/04/2023 KALIRAM 1738010041WL003129 KALIRAM 00089 CBIN0281494 221 221 Processed 12/05/2023 646121370 KALIRAM BANK OF MAHARASHTRA(607387)
SubTotal 33597 33597
29 LANJI MP-38-010-002-001/221
(NANDORA) 		1738010002NRG24230420230052761 23/04/2023 LAXMI 1738010002WL003153 LAXMI 00415 SBIN0002872 3060 3060 Processed 12/05/2023 646121370 LAXMI STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-002-001/435
(NANDORA) 		1738010002NRG24230420230052763 23/04/2023 UDELAL 1738010002WL003154 UDELAL 00415 SBIN0002872 3060 3060 Processed 12/05/2023 646121370 UDELAL STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-002-001/435
(NANDORA) 		1738010002NRG24230420230052762 23/04/2023 USHA 1738010002WL003154 USHA 00415 SBIN0002872 3060 3060 Processed 12/05/2023 646121370 USHA STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-035-001/147
(NEWARWAHI) 		1738010035NRG24230420230052377 23/04/2023 GEETA 1738010035WL003142 GEETA 00415 SBIN0002872 2992 2992 Processed 12/05/2023 646121370 GEETA STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-035-001/147
(NEWARWAHI) 		1738010035NRG24230420230052376 23/04/2023 sarvan 1738010035WL003142 sarvan 00415 SBIN0002872 2992 2992 Processed 12/05/2023 646121370 sarvan STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-035-001/333-A
(NEWARWAHI) 		1738010035NRG24230420230052364 23/04/2023 SEVANBAI 1738010035WL003136 SEVANBAI 00415 SBIN0002872 3088 3088 Processed 12/05/2023 646121370 SEVANBAI STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-041-001/07
(PAUSERA) 		1738010041NRG24210420230049030 23/04/2023 KUNTI 1738010041WL002949 KUNTI 00415 SBIN0002872 221 221 Processed 12/05/2023 646121370 KUNTI STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-041-001/107
(PAUSERA) 		1738010041NRG24230420230052234 23/04/2023 TARASAN 1738010041WL003129 TARASAN 00415 SBIN0002872 663 663 Processed 12/05/2023 646121370 TARASAN STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-041-001/117
(PAUSERA) 		1738010041NRG24230420230052235 23/04/2023 JASWANTI 1738010041WL003129 JASWANTI 00415 SBIN0002872 221 221 Processed 12/05/2023 646121370 JASWANTI STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-041-001/119-A
(PAUSERA) 		1738010041NRG24230420230052224 23/04/2023 KAVITA 1738010041WL003128 KAVITA 00415 SBIN0002872 663 663 Processed 12/05/2023 646121370 KAVITA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-041-001/130
(PAUSERA) 		1738010041NRG24230420230052227 23/04/2023 FULBASAN 1738010041WL003128 FULBASAN 00415 SBIN0002872 663 663 Processed 12/05/2023 646121370 FULBASAN STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-041-001/15
(PAUSERA) 		1738010041NRG24230420230052229 23/04/2023 DINESH 1738010041WL003128 DINESH 00415 SBIN0002872 663 663 Processed 12/05/2023 646121370 DINESH STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-041-001/157-B
(PAUSERA) 		1738010041NRG24210420230049033 23/04/2023 KAILASH 1738010041WL002949 KAILASH 00415 SBIN0002872 442 442 Processed 12/05/2023 646121370 KAILASH STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-041-001/159
(PAUSERA) 		1738010041NRG24230420230052230 23/04/2023 LATA 1738010041WL003128 LATA 00415 SBIN0002872 663 663 Processed 12/05/2023 646121370 LATA STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-041-001/195-A
(PAUSERA) 		1738010041NRG24210420230049034 23/04/2023 SARVAN 1738010041WL002949 SARVAN 00415 SBIN0002872 221 221 Processed 12/05/2023 646121370 SARVAN STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-041-001/195-A
(PAUSERA) 		1738010041NRG24210420230049035 23/04/2023 VINDANA 1738010041WL002949 VINDANA 00415 SBIN0002872 221 221 Processed 13/05/2023 646121370 VINDANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-041-001/196-D
(PAUSERA) 		1738010041NRG24230420230052243 23/04/2023 JAGESAWRE 1738010041WL003129 JAGESAWRE 00415 SBIN0002872 663 663 Processed 12/05/2023 646121370 JAGESAWRE STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-041-001/418
(PAUSERA) 		1738010041NRG24230420230052232 23/04/2023 PREMLAL 1738010041WL003128 PREMLAL 00415 SBIN0002872 221 221 Processed 12/05/2023 646121370 PREMLAL STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-041-001/418
(PAUSERA) 		1738010041NRG24230420230052233 23/04/2023 SUNITA 1738010041WL003128 SUNITA 00415 SBIN0002872 663 663 Processed 12/05/2023 646121370 SUNITA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-041-001/44-A
(PAUSERA) 		1738010041NRG24230420230052246 23/04/2023 TARSI 1738010041WL003129 TARSI 00415 SBIN0002872 663 663 Processed 12/05/2023 646121370 TARSI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-041-001/57
(PAUSERA) 		1738010041NRG24230420230052247 23/04/2023 DURGA 1738010041WL003129 DURGA 00415 SBIN0002872 884 884 Processed 12/05/2023 646121370 DURGA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-041-001/60
(PAUSERA) 		1738010041NRG24230420230052249 23/04/2023 LAXMAN 1738010041WL003129 LAXMAN 00415 SBIN0002872 884 884 Processed 12/05/2023 646121370 LAXMAN FINO PAYMENTS BANK LTD(608001)
51 LANJI MP-38-010-041-001/60
(PAUSERA) 		1738010041NRG24230420230052248 23/04/2023 SONULAL 1738010041WL003129 SONULAL 00415 SBIN0002872 884 884 Processed 12/05/2023 646121370 SONULAL STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-041-001/74-B
(PAUSERA) 		1738010041NRG24210420230049041 23/04/2023 GUNITA 1738010041WL002949 GUNITA 00415 SBIN0002872 221 221 Processed 12/05/2023 646121370 GUNITA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-041-001/87-A
(PAUSERA) 		1738010041NRG24210420230049043 23/04/2023 MINA 1738010041WL002949 MINA 00415 SBIN0002872 663 663 Processed 12/05/2023 646121370 MINA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-041-001/87-A
(PAUSERA) 		1738010041NRG24210420230049042 23/04/2023 NARENDRA 1738010041WL002949 NARENDRA 00415 SBIN0002872 663 663 Processed 12/05/2023 646121370 NARENDRA CENTRAL BANK OF INDIA(607115)
55 LANJI MP-38-010-045-001/46
(KHANDAPHARI) 		1738010045NRG24230420230053905 23/04/2023 HEMESHWRE 1738010045WL003209 HEMESHWRE 00415 SBIN0002872 2448 2448 Processed 12/05/2023 646121370 HEMESHWRE STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-045-001/46
(KHANDAPHARI) 		1738010045NRG24230420230053906 23/04/2023 TUKARAM 1738010045WL003209 TUKARAM 00415 SBIN0002872 2448 2448 Processed 12/05/2023 646121370 TUKARAM STATE BANK OF INDIA(508548)
SubTotal 34198 34198
57 LANJI MP-38-010-041-001/101
(PAUSERA) 		1738010041NRG24210420230049031 23/04/2023 FULU 1738010041WL002949 FULU 00697 BKID0MG1320 221 221 Processed 12/05/2023 646121370 FULU NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-041-001/132
(PAUSERA) 		1738010041NRG24230420230052228 23/04/2023 ASURA 1738010041WL003128 ASURA 00697 BKID0MG1320 663 663 Processed 12/05/2023 646121370 ASURA NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-041-001/200
(PAUSERA) 		1738010041NRG24210420230049036 23/04/2023 DILIP 1738010041WL002949 DILIP 00697 BKID0MG1320 442 442 Processed 12/05/2023 646121370 DILIP NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-041-001/43-B
(PAUSERA) 		1738010041NRG24210420230049038 23/04/2023 FULBASAN 1738010041WL002949 FULBASAN 00697 BKID0MG1320 442 442 Processed 12/05/2023 646121370 FULBASAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 78199 78199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230423APB_FTO_15529 Bank of Maharastra MAHB0000796 BHANEGAON 2652
2 LANJI MP1738010_230423APB_FTO_15529 Bank of Maharastra MAHB0001057 LANJI 5984
3 LANJI MP1738010_230423APB_FTO_15529 Central Bank Of India CBIN0281494 LANJI 33597
4 LANJI MP1738010_230423APB_FTO_15529 State Bank of India SBIN0002872 LANJI 34198
5 LANJI MP1738010_230423APB_FTO_15529 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1768

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