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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_280324APB_FTO_520581
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-38-010-019-001/361
(MOHARA) 		1738010019NRG24280320241680138 28/03/2024 MANISH 1738010019WL074798 MANISH 00048 BKID0009590 221 221 Processed 19/04/2024 397723472 MANISH BANK OF INDIA(508505)
SubTotal 221 221
2 LANJI MP-38-010-019-001/12-B
(MOHARA) 		1738010019NRG24280320241680121 28/03/2024 rekha 1738010019WL074798 rekha 00051 MAHB0000409 663 663 Processed 19/04/2024 397723472 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 LANJI MP-38-010-019-001/118
(MOHARA) 		1738010019NRG24280320241680119 28/03/2024 srawan 1738010019WL074798 srawan 00051 MAHB0000796 663 663 Processed 19/04/2024 397723472 srawan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LANJI MP-38-010-019-001/12
(MOHARA) 		1738010019NRG24280320241680120 28/03/2024 girdhari 1738010019WL074798 girdhari 00051 MAHB0000796 663 663 Processed 19/04/2024 397723472 girdhari BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-019-001/122
(MOHARA) 		1738010019NRG24280320241680122 28/03/2024 raj 1738010019WL074798 raj 00051 MAHB0000796 663 663 Processed 19/04/2024 397723472 raj INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-019-001/131
(MOHARA) 		1738010019NRG24280320241680123 28/03/2024 LALBAHADUR 1738010019WL074798 LALBAHADUR 00051 MAHB0000796 663 663 Processed 19/04/2024 397723472 LALBAHADUR BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-019-001/154-A
(MOHARA) 		1738010019NRG24280320241680124 28/03/2024 devendra 1738010019WL074798 devendra 00051 MAHB0000796 221 221 Processed 19/04/2024 397723472 devendra BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-019-001/19
(MOHARA) 		1738010019NRG24280320241680126 28/03/2024 sunil 1738010019WL074798 sunil 00051 MAHB0000796 663 663 Processed 19/04/2024 397723472 sunil BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-019-001/19
(MOHARA) 		1738010019NRG24280320241680125 28/03/2024 SUNITA 1738010019WL074798 SUNITA 00051 MAHB0000796 663 663 Processed 19/04/2024 397723472 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-019-001/221
(MOHARA) 		1738010019NRG24280320241680127 28/03/2024 gayatri 1738010019WL074798 gayatri 00051 MAHB0000796 663 663 Processed 19/04/2024 397723472 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-019-001/249
(MOHARA) 		1738010019NRG24280320241680128 28/03/2024 LAXMAN 1738010019WL074798 LAXMAN 00051 MAHB0000796 663 663 Processed 19/04/2024 397723472 LAXMAN BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-019-001/249
(MOHARA) 		1738010019NRG24280320241680129 28/03/2024 sagan 1738010019WL074798 sagan 00051 MAHB0000796 663 663 Processed 19/04/2024 397723472 sagan BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-019-001/260
(MOHARA) 		1738010019NRG24280320241680130 28/03/2024 malti 1738010019WL074798 malti 00051 MAHB0000796 221 221 Processed 19/04/2024 397723472 malti BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-019-001/309
(MOHARA) 		1738010019NRG24280320241680131 28/03/2024 bhumeshwari 1738010019WL074798 bhumeshwari 00051 MAHB0000796 221 221 Processed 19/04/2024 397723472 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-019-001/319
(MOHARA) 		1738010019NRG24280320241680132 28/03/2024 Shashikala 1738010019WL074798 Shashikala 00051 MAHB0000796 663 663 Processed 19/04/2024 397723472 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-019-001/320-A
(MOHARA) 		1738010019NRG24280320241680133 28/03/2024 Shushila 1738010019WL074798 Shushila 00051 MAHB0000796 663 663 Processed 19/04/2024 397723472 Shushila BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-019-001/331
(MOHARA) 		1738010019NRG24280320241680134 28/03/2024 bhe 1738010019WL074798 bhe 00051 MAHB0000796 663 663 Processed 19/04/2024 397723472 bhe BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-019-001/338-A
(MOHARA) 		1738010019NRG24280320241680135 28/03/2024 tijan 1738010019WL074798 tijan 00051 MAHB0000796 663 663 Processed 19/04/2024 397723472 tijan BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-019-001/340
(MOHARA) 		1738010019NRG24280320241680136 28/03/2024 temeshwari 1738010019WL074798 temeshwari 00051 MAHB0000796 221 221 Processed 19/04/2024 397723472 temeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-019-001/377
(MOHARA) 		1738010019NRG24280320241680139 28/03/2024 someshwari 1738010019WL074798 someshwari 00051 MAHB0000796 221 221 Processed 19/04/2024 397723472 someshwari INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-019-001/387
(MOHARA) 		1738010019NRG24280320241680140 28/03/2024 PRATHIBHA 1738010019WL074798 PRATHIBHA 00051 MAHB0000796 663 663 Processed 19/04/2024 397723472 PRATHIBHA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-019-001/397-A
(MOHARA) 		1738010019NRG24280320241680141 28/03/2024 Raiwanti 1738010019WL074798 Raiwanti 00051 MAHB0000796 663 663 Processed 19/04/2024 397723472 Raiwanti STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-019-001/427
(MOHARA) 		1738010019NRG24280320241680142 28/03/2024 JANA 1738010019WL074798 JANA 00051 MAHB0000796 221 221 Processed 19/04/2024 397723472 JANA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-019-001/540
(MOHARA) 		1738010019NRG24280320241680143 28/03/2024 TILKESHWRY 1738010019WL074798 TILKESHWRY 00051 MAHB0000796 442 442 Processed 19/04/2024 397723472 TILKESHWRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
25 LANJI MP-38-010-060-001/88-A
(KALPATHRI) 		1738010060NRG24270320241677643 28/03/2024 KANTABAI 1738010060WL074647 KANTABAI 00051 MAHB0001057 510 510 Processed 19/04/2024 397723472 KANTABAI BANK OF MAHARASHTRA(607387)
SubTotal 510 510
26 LANJI MP-38-010-019-001/345
(MOHARA) 		1738010019NRG24280320241680137 28/03/2024 Koushal 1738010019WL074798 Koushal 00415 SBIN0002872 663 663 Processed 19/04/2024 397723472 Koushal STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-060-001/126
(KALPATHRI) 		1738010060NRG24270320241677638 28/03/2024 CHHAYA 1738010060WL074647 CHHAYA 00415 SBIN0002872 340 340 Processed 19/04/2024 397723472 CHHAYA STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-060-001/143-A
(KALPATHRI) 		1738010060NRG24270320241677640 28/03/2024 KANCHANA 1738010060WL074647 KANCHANA 00415 SBIN0002872 340 340 Processed 19/04/2024 397723472 KANCHANA STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-060-001/160
(KALPATHRI) 		1738010060NRG24270320241677641 28/03/2024 DEVAKI 1738010060WL074647 DEVAKI 00415 SBIN0002872 510 510 Processed 19/04/2024 397723472 DEVAKI STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-060-001/272
(KALPATHRI) 		1738010060NRG24270320241677642 28/03/2024 GEETA 1738010060WL074647 GEETA 00415 SBIN0002872 510 510 Processed 19/04/2024 397723472 GEETA STATE BANK OF INDIA(508548)
SubTotal 2363 2363
31 LANJI MP-38-010-060-001/141
(KALPATHRI) 		1738010060NRG24270320241677639 28/03/2024 Rajkumar bansod 1738010060WL074647 Rajkumar bansod 00697 BKID0NAMRGB 510 510 Processed 19/04/2024 397723472 Rajkumarbansod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510 510
Total 15980 15980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280324APB_FTO_520581 Bank of India BKID0009590 BALAGHAT 221
2 LANJI MP1738010_280324APB_FTO_520581 Bank of Maharastra MAHB0000409 BALAGHAT 663
3 LANJI MP1738010_280324APB_FTO_520581 Bank of Maharastra MAHB0000796 BHANEGAON 11713
4 LANJI MP1738010_280324APB_FTO_520581 Bank of Maharastra MAHB0001057 LANJI 510
5 LANJI MP1738010_280324APB_FTO_520581 State Bank of India SBIN0002872 LANJI 2363
6 LANJI MP1738010_280324APB_FTO_520581 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 510

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