Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_081023APB_FTO_308955
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-38-010-038-001/379
(DEWALGAON) 		1738010038NRG24081020230961592 08/10/2023 OMKAR 1738010038WL044315 OMKAR 00051 MAHB0000786 50 50 Processed 09/11/2023 305447857 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-057-001/244
(BAHELA) 		1738010057NRG24081020230961853 08/10/2023 PRITI 1738010057WL044349 PRITI 00051 MAHB0000786 663 663 Processed 09/11/2023 305447857 PRITI BANK OF MAHARASHTRA(607387)
SubTotal 713 713
3 LANJI MP-38-010-056-001/122
(LADSA) 		1738010056NRG24071020230961020 08/10/2023 Vanshila Meshram 1738010056WL044245 Vanshila Meshram 00051 MAHB0000796 200 200 Processed 09/11/2023 305447857 VanshilaMeshram BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-056-001/270-A
(LADSA) 		1738010056NRG24071020230961016 08/10/2023 KRISHNKUMAR MESHRAM 1738010056WL044241 KRISHNKUMAR MESHRAM 00051 MAHB0000796 200 200 Processed 09/11/2023 305447857 KRISHNKUMARMESHRAM BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-056-001/270-B
(LADSA) 		1738010056NRG24071020230961021 08/10/2023 Sharda Meshram 1738010056WL044246 Sharda Meshram 00051 MAHB0000796 200 200 Processed 09/11/2023 305447857 ShardaMeshram BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-056-001/346
(LADSA) 		1738010056NRG24071020230961019 08/10/2023 BRAJLAL MARSKOLE 1738010056WL044244 BRAJLAL MARSKOLE 00051 MAHB0000796 200 200 Processed 09/11/2023 305447857 BRAJLALMARSKOLE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-056-001/376
(LADSA) 		1738010056NRG24071020230961017 08/10/2023 GYANIRAM SHANDE 1738010056WL044242 GYANIRAM SHANDE 00051 MAHB0000796 200 200 Processed 09/11/2023 305447857 GYANIRAMSHANDE BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
8 LANJI MP-38-010-058-001/43
(OATEKASA) 		1738010058NRG24081020230961687 08/10/2023 HIRACHAND 1738010058WL044329 HIRACHAND 00051 MAHB0001057 442 442 Processed 09/11/2023 305447857 HIRACHAND BANK OF MAHARASHTRA(607387)
SubTotal 442 442
9 LANJI MP-38-010-002-003/252
(NANDORA) 		1738010002NRG24081020230961564 08/10/2023 BABURAM 1738010002WL044305 BABURAM 00089 CBIN0281494 1200 1200 Processed 10/11/2023 305447857 BABURAM STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-002-003/252
(NANDORA) 		1738010002NRG24081020230961565 08/10/2023 NIRMALA 1738010002WL044305 NIRMALA 00089 CBIN0281494 1200 1200 Processed 09/11/2023 305447857 NIRMALA CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-002-003/264
(NANDORA) 		1738010002NRG24081020230961566 08/10/2023 CHAMARIN 1738010002WL044305 CHAMARIN 00089 CBIN0281494 1320 1320 Processed 09/11/2023 305447857 CHAMARIN CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-002-003/277
(NANDORA) 		1738010002NRG24081020230961569 08/10/2023 DEVRAM PACHE 1738010002WL044305 DEVRAM PACHE 00089 CBIN0281494 1200 1200 Processed 09/11/2023 305447857 DEVRAMPACHE CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-002-003/277
(NANDORA) 		1738010002NRG24081020230961568 08/10/2023 RUKHAMA 1738010002WL044305 RUKHAMA 00089 CBIN0281494 1200 1200 Processed 10/11/2023 305447857 RUKHAMA STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-002-003/288
(NANDORA) 		1738010002NRG24081020230961570 08/10/2023 MUNNI 1738010002WL044305 MUNNI 00089 CBIN0281494 600 600 Processed 09/11/2023 305447857 MUNNI CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-002-003/288
(NANDORA) 		1738010002NRG24081020230961572 08/10/2023 Sunti Dandre 1738010002WL044305 Sunti Dandre 00089 CBIN0281494 880 880 Processed 09/11/2023 305447857 SuntiDandre CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-002-003/365
(NANDORA) 		1738010002NRG24081020230961576 08/10/2023 PARBATI 1738010002WL044305 PARBATI 00089 CBIN0281494 1320 1320 Processed 09/11/2023 305447857 PARBATI CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-002-003/543
(NANDORA) 		1738010002NRG24081020230961577 08/10/2023 JASODA 1738010002WL044305 JASODA 00089 CBIN0281494 1320 1320 Processed 09/11/2023 305447857 JASODA CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-002-003/560
(NANDORA) 		1738010002NRG24081020230961579 08/10/2023 Geeta Bai 1738010002WL044305 Geeta Bai 00089 CBIN0281494 1200 1200 Processed 09/11/2023 305447857 GeetaBai CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-002-003/560
(NANDORA) 		1738010002NRG24081020230961578 08/10/2023 SAMAROOLAL 1738010002WL044305 SAMAROOLAL 00089 CBIN0281494 1200 1200 Processed 09/11/2023 305447857 SAMAROOLAL FINO PAYMENTS BANK LTD(608001)
20 LANJI MP-38-010-018-001/348
(DEWRBELI) 		1738010018NRG24081020230961865 08/10/2023 GENDLAL 1738010018WL044352 GENDLAL 00089 CBIN0281494 20 20 Processed 09/11/2023 305447857 GENDLAL CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-018-001/348
(DEWRBELI) 		1738010018NRG24081020230961866 08/10/2023 RUPMAT 1738010018WL044352 RUPMAT 00089 CBIN0281494 20 20 Processed 09/11/2023 305447857 RUPMAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-018-001/349
(DEWRBELI) 		1738010018NRG24081020230961867 08/10/2023 ITVARI MARKAM 1738010018WL044352 ITVARI MARKAM 00089 CBIN0281494 20 20 Processed 09/11/2023 305447857 ITVARIMARKAM CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-045-003/133
(KHANDAPHARI) 		1738010045NRG24081020230961349 08/10/2023 Jaipal Madavi 1738010045WL044281 Jaipal Madavi 00089 CBIN0281494 221 221 Processed 09/11/2023 305447857 JaipalMadavi CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-056-001/247
(LADSA) 		1738010056NRG24071020230961018 08/10/2023 DULICHAND KAWDE 1738010056WL044243 DULICHAND KAWDE 00089 CBIN0281494 200 200 Processed 09/11/2023 305447857 DULICHANDKAWDE CENTRAL BANK OF INDIA(607115)
SubTotal 13121 13121
25 LANJI MP-38-010-002-003/288
(NANDORA) 		1738010002NRG24081020230961571 08/10/2023 AMARLAL 1738010002WL044305 AMARLAL 00415 SBIN0002872 400 400 Processed 10/11/2023 305447857 AMARLAL STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-002-003/293-B
(NANDORA) 		1738010002NRG24081020230961573 08/10/2023 DILESHRINBAI 1738010002WL044305 DILESHRINBAI 00415 SBIN0002872 1320 1320 Processed 10/11/2023 305447857 DILESHRINBAI STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-002-003/358
(NANDORA) 		1738010002NRG24081020230961574 08/10/2023 SADDU CHACHANE 1738010002WL044305 SADDU CHACHANE 00415 SBIN0002872 1200 1200 Processed 10/11/2023 305447857 SADDUCHACHANE STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-002-003/358
(NANDORA) 		1738010002NRG24081020230961575 08/10/2023 URMILA 1738010002WL044305 URMILA 00415 SBIN0002872 1200 1200 Processed 10/11/2023 305447857 URMILA STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-021-001/175
(TEMNI) 		1738010021NRG24081020230961595 08/10/2023 BHAIYALAL 1738010021WL044317 BHAIYALAL 00415 SBIN0002872 221 221 Processed 10/11/2023 305447857 BHAIYALAL STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-021-001/175
(TEMNI) 		1738010021NRG24081020230961596 08/10/2023 MANSHI BEDRE 1738010021WL044317 MANSHI BEDRE 00415 SBIN0002872 221 221 Processed 10/11/2023 305447857 MANSHIBEDRE STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-021-001/175
(TEMNI) 		1738010021NRG24081020230961594 08/10/2023 RADHIKA 1738010021WL044317 RADHIKA 00415 SBIN0002872 221 221 Processed 10/11/2023 305447857 RADHIKA STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-045-001/27
(KHANDAPHARI) 		1738010045NRG24081020230961348 08/10/2023 Kamlabai 1738010045WL044280 Kamlabai 00415 SBIN0002872 221 221 Processed 10/11/2023 305447857 Kamlabai STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-045-006/125
(KHANDAPHARI) 		1738010045NRG24081020230961350 08/10/2023 CHAINLAL 1738010045WL044282 CHAINLAL 00415 SBIN0002872 221 221 Processed 10/11/2023 305447857 CHAINLAL STATE BANK OF INDIA(508548)
SubTotal 5225 5225
34 LANJI MP-38-010-028-001/164
(KEREGAON) 		1738010028NRG24081020230961550 08/10/2023 FULANBAI GHANARAM 1738010028WL044302 FULANBAI GHANARAM 00697 BKID0MG1305 50 50 Processed 09/11/2023 305447857 FULANBAIGHANARAM NARMADA JHABUA GRAMIN BANK(508515)
35 LANJI MP-38-010-028-001/201
(KEREGAON) 		1738010028NRG24081020230961545 08/10/2023 ARUN KUMAR BHASKAR TEMBHARE 1738010028WL044301 ARUN KUMAR BHASKAR TEMBHARE 00697 BKID0MG1305 180 180 Processed 09/11/2023 305447857 ARUNKUMARBHASKARTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-028-001/211
(KEREGAON) 		1738010028NRG24081020230961551 08/10/2023 RIMAN RAHANGDALE DEVLAL 1738010028WL044302 RIMAN RAHANGDALE DEVLAL 00697 BKID0MG1305 50 50 Processed 09/11/2023 305447857 RIMANRAHANGDALEDEVLAL NARMADA JHABUA GRAMIN BANK(508515)
37 LANJI MP-38-010-028-001/219
(KEREGAON) 		1738010028NRG24081020230961546 08/10/2023 CHHOTIBAI BIRAJ AMBADARE 1738010028WL044301 CHHOTIBAI BIRAJ AMBADARE 00697 BKID0MG1305 219 219 Processed 09/11/2023 305447857 CHHOTIBAIBIRAJAMBADARE NARMADA JHABUA GRAMIN BANK(508515)
38 LANJI MP-38-010-028-001/22-A
(KEREGAON) 		1738010028NRG24081020230961547 08/10/2023 DILESHWARI JAGLAL PONGADE 1738010028WL044301 DILESHWARI JAGLAL PONGADE 00697 BKID0MG1305 50 50 Processed 09/11/2023 305447857 DILESHWARIJAGLALPONGADE NARMADA JHABUA GRAMIN BANK(508515)
39 LANJI MP-38-010-028-001/223
(KEREGAON) 		1738010028NRG24081020230961548 08/10/2023 PREMLATA PREMLAL PARIHAR 1738010028WL044301 PREMLATA PREMLAL PARIHAR 00697 BKID0MG1305 50 50 Processed 09/11/2023 305447857 PREMLATAPREMLALPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
40 LANJI MP-38-010-028-001/228-A
(KEREGAON) 		1738010028NRG24081020230961549 08/10/2023 REKHA DEVILAL PARIHAR 1738010028WL044301 REKHA DEVILAL PARIHAR 00697 BKID0MG1305 219 219 Processed 09/11/2023 305447857 REKHADEVILALPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-028-001/3
(KEREGAON) 		1738010028NRG24081020230961553 08/10/2023 SHYAMKALA BAI SHYAMLAL TEMBHARE 1738010028WL044302 SHYAMKALA BAI SHYAMLAL TEMBHARE 00697 BKID0MG1305 219 219 Processed 09/11/2023 305447857 SHYAMKALABAISHYAMLALTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-028-001/3
(KEREGAON) 		1738010028NRG24081020230961552 08/10/2023 SHYAMLAL JAIPAL TEMBHARE 1738010028WL044302 SHYAMLAL JAIPAL TEMBHARE 00697 BKID0MG1305 219 219 Processed 09/11/2023 305447857 SHYAMLALJAIPALTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
43 LANJI MP-38-010-028-001/51
(KEREGAON) 		1738010028NRG24081020230961554 08/10/2023 DASRATH JAIPAL 1738010028WL044302 DASRATH JAIPAL 00697 BKID0MG1305 219 219 Processed 09/11/2023 305447857 DASRATHJAIPAL NARMADA JHABUA GRAMIN BANK(508515)
44 LANJI MP-38-010-038-001/490
(DEWALGAON) 		1738010038NRG24081020230961587 08/10/2023 SANJAY 1738010038WL044312 SANJAY 00697 BKID0MG1305 50 50 Processed 09/11/2023 305447857 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-038-001/508
(DEWALGAON) 		1738010038NRG24081020230961590 08/10/2023 UMENDRA 1738010038WL044313 UMENDRA 00697 BKID0MG1305 50 50 Processed 09/11/2023 305447857 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1575 1575
46 LANJI MP-38-010-005-002/41
(BINJHALGAON) 		1738010005NRG24071020230961111 08/10/2023 DOMESHWAR RAMAVAT 1738010005WL044257 DOMESHWAR RAMAVAT 00697 BKID0MG1306 200 200 Processed 09/11/2023 305447857 DOMESHWARRAMAVAT NARMADA JHABUA GRAMIN BANK(508515)
47 LANJI MP-38-010-005-002/44
(BINJHALGAON) 		1738010005NRG24071020230961110 08/10/2023 OMPRAKASH BILAWAR 1738010005WL044256 OMPRAKASH BILAWAR 00697 BKID0MG1306 200 200 Processed 10/11/2023 305447857 OMPRAKASHBILAWAR STATE BANK OF INDIA(508548)
SubTotal 400 400
48 LANJI MP-38-010-027-001/101-A
(BOTHALI) 		1738010027NRG24081020230961663 08/10/2023 KEWALCHAND 1738010027WL044324 KEWALCHAND 00697 BKID0MG1319 220 220 Processed 09/11/2023 305447857 KEWALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LANJI MP-38-010-027-001/102
(BOTHALI) 		1738010027NRG24081020230961664 08/10/2023 UTTAMLAL 1738010027WL044325 UTTAMLAL 00697 BKID0MG1319 220 220 Processed 09/11/2023 305447857 UTTAMLAL BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-057-001/175
(BAHELA) 		1738010057NRG24081020230961850 08/10/2023 Ravita 1738010057WL044349 Ravita 00697 BKID0MG1319 1547 1547 Processed 09/11/2023 305447857 Ravita BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-057-001/201
(BAHELA) 		1738010057NRG24081020230961666 08/10/2023 KUSUMLATA 1738010057WL044327 KUSUMLATA 00697 BKID0MG1319 221 221 Processed 09/11/2023 305447857 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2208 2208
52 LANJI MP-38-010-027-001/87
(BOTHALI) 		1738010027NRG24081020230961665 08/10/2023 RAIVANTIN 1738010027WL044326 RAIVANTIN 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 305447857 RAIVANTIN BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010057NRG24081020230961851 08/10/2023 HEMLATA 1738010057WL044349 HEMLATA 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 305447857 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
54 LANJI MP-38-010-057-001/20
(BAHELA) 		1738010057NRG24081020230961852 08/10/2023 OMPRAKASH 1738010057WL044349 OMPRAKASH 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305447857 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
55 LANJI MP-38-010-057-001/474
(BAHELA) 		1738010057NRG24081020230961854 08/10/2023 SONU MALGAM 1738010057WL044349 SONU MALGAM 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305447857 SONUMALGAM BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-057-001/68
(BAHELA) 		1738010057NRG24081020230961855 08/10/2023 NETRAM 1738010057WL044349 NETRAM 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305447857 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3314 3314
Total 27998 27998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_081023APB_FTO_308955 Bank of Maharastra MAHB0000786 KARANJA 713
2 LANJI MP1738010_081023APB_FTO_308955 Bank of Maharastra MAHB0000796 BHANEGAON 1000
3 LANJI MP1738010_081023APB_FTO_308955 Bank of Maharastra MAHB0001057 LANJI 442
4 LANJI MP1738010_081023APB_FTO_308955 Central Bank Of India CBIN0281494 LANJI 13121
5 LANJI MP1738010_081023APB_FTO_308955 State Bank of India SBIN0002872 LANJI 5225
6 LANJI MP1738010_081023APB_FTO_308955 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1575
7 LANJI MP1738010_081023APB_FTO_308955 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 400
8 LANJI MP1738010_081023APB_FTO_308955 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2208
9 LANJI MP1738010_081023APB_FTO_308955 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 3314

Download In Excel