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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:03:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_221123APB_FTO_362107
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-38-010-004-001/105
(AABA) 		1738010004NRG24211120231103410 22/11/2023 INDIRA 1738010004WL052359 INDIRA 00051 MAHB0000796 3200 3200 Processed 01/01/2024 324705665 INDIRA STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-004-001/111
(AABA) 		1738010004NRG24211120231103411 22/11/2023 KHEMULAL 1738010004WL052359 KHEMULAL 00051 MAHB0000796 3200 3200 Processed 01/01/2024 324705665 KHEMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-004-001/175
(AABA) 		1738010004NRG24211120231103400 22/11/2023 KANTA 1738010004WL052358 KANTA 00051 MAHB0000796 3200 3200 Processed 01/01/2024 324705665 KANTA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-004-001/175-A
(AABA) 		1738010004NRG24211120231103402 22/11/2023 SHIVPRASAD BAGHADE 1738010004WL052358 SHIVPRASAD BAGHADE 00051 MAHB0000796 3200 3200 Processed 01/01/2024 324705665 SHIVPRASADBAGHADE STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-004-001/175-A
(AABA) 		1738010004NRG24211120231103403 22/11/2023 SUSHEELA SHIVAPRASAD BAGHADE 1738010004WL052358 SUSHEELA SHIVAPRASAD BAGHADE 00051 MAHB0000796 3200 3200 Processed 01/01/2024 324705665 SUSHEELASHIVAPRASADBAGHADE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-004-001/375-B
(AABA) 		1738010004NRG24211120231103404 22/11/2023 GAMESHWAR 1738010004WL052358 GAMESHWAR 00051 MAHB0000796 2800 2800 Processed 01/01/2024 324705665 GAMESHWAR BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-004-001/375-B
(AABA) 		1738010004NRG24211120231103405 22/11/2023 KANTI 1738010004WL052358 KANTI 00051 MAHB0000796 400 400 Processed 01/01/2024 324705665 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-004-001/375-C
(AABA) 		1738010004NRG24211120231103412 22/11/2023 LALESHWARI 1738010004WL052359 LALESHWARI 00051 MAHB0000796 3200 3200 Processed 01/01/2024 324705665 LALESHWARI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-004-001/384-A
(AABA) 		1738010004NRG24211120231103414 22/11/2023 DUDESHWAR 1738010004WL052359 DUDESHWAR 00051 MAHB0000796 1000 1000 Processed 01/01/2024 324705665 DUDESHWAR BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-004-001/384-A
(AABA) 		1738010004NRG24211120231103413 22/11/2023 DUDESHWAR 1738010004WL052359 DUDESHWAR 00051 MAHB0000796 3000 3000 Processed 01/01/2024 324705665 DUDESHWAR BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-004-001/388
(AABA) 		1738010004NRG24211120231103416 22/11/2023 DIKSHA 1738010004WL052359 DIKSHA 00051 MAHB0000796 2800 2800 Processed 01/01/2024 324705665 DIKSHA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-004-001/388
(AABA) 		1738010004NRG24211120231103415 22/11/2023 SONABAI 1738010004WL052359 SONABAI 00051 MAHB0000796 2800 2800 Processed 01/01/2024 324705665 SONABAI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-004-001/446
(AABA) 		1738010004NRG24211120231103406 22/11/2023 Santoshi Aawre 1738010004WL052358 Santoshi Aawre 00051 MAHB0000796 3000 3000 Processed 01/01/2024 324705665 SantoshiAawre INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-004-002/4-A
(AABA) 		1738010004NRG24211120231103408 22/11/2023 RAMESH 1738010004WL052358 RAMESH 00051 MAHB0000796 1400 1400 Processed 01/01/2024 324705665 RAMESH BANK OF MAHARASHTRA(607387)
SubTotal 36400 36400
15 LANJI MP-38-010-001-005/103-A
(KANSULI) 		1738010077NRG24211120231103373 22/11/2023 NIRJLA 1738010077WL052354 NIRJLA 00089 CBIN0281494 820 820 Processed 01/01/2024 324705665 NIRJLA CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-001-005/14-A
(KANSULI) 		1738010077NRG24211120231103375 22/11/2023 Hemlta 1738010077WL052354 Hemlta 00089 CBIN0281494 820 820 Processed 01/01/2024 324705665 Hemlta INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-001-005/19-A
(KANSULI) 		1738010077NRG24211120231103376 22/11/2023 Laxmi 1738010077WL052354 Laxmi 00089 CBIN0281494 820 820 Processed 01/01/2024 324705665 Laxmi CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-001-005/19-D
(KANSULI) 		1738010077NRG24211120231103377 22/11/2023 SHATRUDHAN 1738010077WL052354 SHATRUDHAN 00089 CBIN0281494 820 820 Processed 01/01/2024 324705665 SHATRUDHAN STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-001-005/26-B
(KANSULI) 		1738010077NRG24211120231103387 22/11/2023 Hivchand Alagdeve 1738010077WL052354 Hivchand Alagdeve 00089 CBIN0281494 820 820 Processed 01/01/2024 324705665 HivchandAlagdeve CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-001-005/260-B
(KANSULI) 		1738010077NRG24211120231103389 22/11/2023 SURAJULAL 1738010077WL052354 SURAJULAL 00089 CBIN0281494 820 820 Processed 01/01/2024 324705665 SURAJULAL STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-004-001/173-A
(AABA) 		1738010004NRG24211120231103399 22/11/2023 LILAVATI 1738010004WL052358 LILAVATI 00089 CBIN0281494 1000 1000 Processed 01/01/2024 324705665 LILAVATI CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-004-001/173-A
(AABA) 		1738010004NRG24211120231103398 22/11/2023 RAMPRASAD 1738010004WL052358 RAMPRASAD 00089 CBIN0281494 1400 1400 Processed 01/01/2024 324705665 RAMPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 7320 7320
23 LANJI MP-38-010-001-005/1-A
(KANSULI) 		1738010077NRG24211120231103372 22/11/2023 HARERAM 1738010077WL052354 HARERAM 00415 SBIN0002872 820 820 Processed 01/01/2024 324705665 HARERAM STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-001-005/14-A
(KANSULI) 		1738010077NRG24211120231103374 22/11/2023 SUNITA 1738010077WL052354 SUNITA 00415 SBIN0002872 820 820 Processed 01/01/2024 324705665 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-001-005/2-B
(KANSULI) 		1738010077NRG24211120231103378 22/11/2023 DINESH 1738010077WL052354 DINESH 00415 SBIN0002872 820 820 Processed 01/01/2024 324705665 DINESH STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-001-005/20-A
(KANSULI) 		1738010077NRG24211120231103380 22/11/2023 BHUJALEYA 1738010077WL052354 BHUJALEYA 00415 SBIN0002872 820 820 Processed 01/01/2024 324705665 BHUJALEYA STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-001-005/20-A
(KANSULI) 		1738010077NRG24211120231103379 22/11/2023 SUKHLAL 1738010077WL052354 SUKHLAL 00415 SBIN0002872 820 820 Processed 01/01/2024 324705665 SUKHLAL STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-001-005/237-B
(KANSULI) 		1738010077NRG24211120231103381 22/11/2023 LAKHANLAL 1738010077WL052354 LAKHANLAL 00415 SBIN0002872 820 820 Processed 01/01/2024 324705665 LAKHANLAL STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-001-005/258-B
(KANSULI) 		1738010077NRG24211120231103383 22/11/2023 JANKA 1738010077WL052354 JANKA 00415 SBIN0002872 820 820 Processed 01/01/2024 324705665 JANKA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-001-005/258-B
(KANSULI) 		1738010077NRG24211120231103384 22/11/2023 RITU 1738010077WL052354 RITU 00415 SBIN0002872 820 820 Processed 01/01/2024 324705665 RITU STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-001-005/258-B
(KANSULI) 		1738010077NRG24211120231103382 22/11/2023 SUKICHEND 1738010077WL052354 SUKICHEND 00415 SBIN0002872 820 820 Processed 01/01/2024 324705665 SUKICHEND STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-001-005/259-A
(KANSULI) 		1738010077NRG24211120231103385 22/11/2023 SEWANBAI 1738010077WL052354 SEWANBAI 00415 SBIN0002872 820 820 Processed 01/01/2024 324705665 SEWANBAI STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-001-005/26-A
(KANSULI) 		1738010077NRG24211120231103386 22/11/2023 FULOBAI 1738010077WL052354 FULOBAI 00415 SBIN0002872 820 820 Processed 01/01/2024 324705665 FULOBAI STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010077NRG24211120231103390 22/11/2023 SAVTRI 1738010077WL052354 SAVTRI 00415 SBIN0002872 820 820 Processed 01/01/2024 324705665 SAVTRI STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-001-005/97-A
(KANSULI) 		1738010077NRG24211120231103391 22/11/2023 SRUWAN 1738010077WL052354 SRUWAN 00415 SBIN0002872 820 820 Processed 01/01/2024 324705665 SRUWAN STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-004-001/175
(AABA) 		1738010004NRG24211120231103401 22/11/2023 DEVRAJ 1738010004WL052358 DEVRAJ 00415 SBIN0002872 3200 3200 Processed 01/01/2024 324705665 DEVRAJ STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-004-002/4-A
(AABA) 		1738010004NRG24211120231103407 22/11/2023 SUKHWANTI 1738010004WL052358 SUKHWANTI 00415 SBIN0002872 1400 1400 Processed 01/01/2024 324705665 SUKHWANTI STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-004-002/4-B
(AABA) 		1738010004NRG24211120231103409 22/11/2023 DHARMIN 1738010004WL052358 DHARMIN 00415 SBIN0002872 1400 1400 Processed 01/01/2024 324705665 DHARMIN STATE BANK OF INDIA(508548)
SubTotal 16660 16660
Total 60380 60380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_221123APB_FTO_362107 Bank of Maharastra MAHB0000796 BHANEGAON 36400
2 LANJI MP1738010_221123APB_FTO_362107 Central Bank Of India CBIN0281494 LANJI 7320
3 LANJI MP1738010_221123APB_FTO_362107 State Bank of India SBIN0002872 LANJI 16660

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