Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_260423APB_FTO_19131
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-38-010-024-002/154
(DAHEGAON) 		1738010000NRG24260420230074638 26/04/2023 amruta 1738010WL004301 amruta 00051 MAHB0000786 800 800 Processed 12/05/2023 644068767 amruta BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-024-002/205
(DAHEGAON) 		1738010000NRG24260420230074671 26/04/2023 manisha 1738010WL004301 manisha 00051 MAHB0000786 1200 1200 Processed 12/05/2023 644068767 manisha BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-024-002/210
(DAHEGAON) 		1738010000NRG24260420230074675 26/04/2023 REENA 1738010WL004301 REENA 00051 MAHB0000786 1000 1000 Processed 12/05/2023 644068767 REENA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-024-002/211
(DAHEGAON) 		1738010000NRG24260420230074676 26/04/2023 SARITA MADAVI 1738010WL004301 SARITA MADAVI 00051 MAHB0000786 1200 1200 Processed 12/05/2023 644068767 SARITAMADAVI STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-024-002/214
(DAHEGAON) 		1738010000NRG24260420230074680 26/04/2023 REENA 1738010WL004301 REENA 00051 MAHB0000786 800 800 Processed 12/05/2023 644068767 REENA BANK OF MAHARASHTRA(607387)
SubTotal 5000 5000
6 LANJI MP-38-010-024-002/227
(DAHEGAON) 		1738010000NRG24260420230074685 26/04/2023 YOGITA KAILASH RAMTEKE 1738010WL004301 YOGITA KAILASH RAMTEKE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 644068767 YOGITAKAILASHRAMTEKE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
7 LANJI MP-38-010-024-001/343-A
(DAHEGAON) 		1738010000NRG24260420230074750 26/04/2023 SHRIRAM 1738010WL004310 SHRIRAM 00415 SBIN0002872 1200 1200 Processed 12/05/2023 644068767 SHRIRAM STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-024-002/157-A
(DAHEGAON) 		1738010000NRG24260420230074642 26/04/2023 INDU 1738010WL004301 INDU 00415 SBIN0002872 1200 1200 Processed 12/05/2023 644068767 INDU STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-024-002/176
(DAHEGAON) 		1738010000NRG24260420230074655 26/04/2023 NIRMALA 1738010WL004301 NIRMALA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 644068767 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
10 LANJI MP-38-010-024-002/178-A
(DAHEGAON) 		1738010000NRG24260420230074656 26/04/2023 MEERA 1738010WL004301 MEERA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 644068767 MEERA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
11 LANJI MP-38-010-024-001/133-A
(DAHEGAON) 		1738010000NRG24260420230074747 26/04/2023 JAYRAM RAUT 1738010WL004310 JAYRAM RAUT 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 JAYRAMRAUT NARMADA JHABUA GRAMIN BANK(508515)
12 LANJI MP-38-010-024-001/32
(DAHEGAON) 		1738010000NRG24260420230074749 26/04/2023 NARENDRA 1738010WL004310 NARENDRA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 NARENDRA STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-024-001/508
(DAHEGAON) 		1738010000NRG24260420230074753 26/04/2023 FEKAN BAI 1738010WL004310 FEKAN BAI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 FEKANBAI NARMADA JHABUA GRAMIN BANK(508515)
14 LANJI MP-38-010-024-001/508
(DAHEGAON) 		1738010000NRG24260420230074752 26/04/2023 RAMLAL 1738010WL004310 RAMLAL 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 RAMLAL STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-024-001/568-A
(DAHEGAON) 		1738010000NRG24260420230074754 26/04/2023 BALCHAND GHORMARE 1738010WL004310 BALCHAND GHORMARE 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 BALCHANDGHORMARE NARMADA JHABUA GRAMIN BANK(508515)
16 LANJI MP-38-010-024-001/568-A
(DAHEGAON) 		1738010000NRG24260420230074755 26/04/2023 SUNITA GHORMARE 1738010WL004310 SUNITA GHORMARE 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 SUNITAGHORMARE NARMADA JHABUA GRAMIN BANK(508515)
17 LANJI MP-38-010-024-001/577
(DAHEGAON) 		1738010000NRG24260420230074756 26/04/2023 REKHA 1738010WL004310 REKHA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 REKHA STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-024-001/87
(DAHEGAON) 		1738010000NRG24260420230074757 26/04/2023 RAINABAI 1738010WL004310 RAINABAI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 RAINABAI NARMADA JHABUA GRAMIN BANK(508515)
19 LANJI MP-38-010-024-002/136
(DAHEGAON) 		1738010000NRG24260420230074625 26/04/2023 GUNVANTA 1738010WL004301 GUNVANTA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 GUNVANTA NARMADA JHABUA GRAMIN BANK(508515)
20 LANJI MP-38-010-024-002/138
(DAHEGAON) 		1738010000NRG24260420230074626 26/04/2023 BHAGARATA 1738010WL004301 BHAGARATA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 BHAGARATA NARMADA JHABUA GRAMIN BANK(508515)
21 LANJI MP-38-010-024-002/138-A
(DAHEGAON) 		1738010000NRG24260420230074627 26/04/2023 URMILA 1738010WL004301 URMILA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 URMILA NARMADA JHABUA GRAMIN BANK(508515)
22 LANJI MP-38-010-024-002/142-A
(DAHEGAON) 		1738010000NRG24260420230074628 26/04/2023 KISHNA 1738010WL004301 KISHNA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 KISHNA NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-024-002/142-B
(DAHEGAON) 		1738010000NRG24260420230074629 26/04/2023 AMARIKA 1738010WL004301 AMARIKA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 AMARIKA NARMADA JHABUA GRAMIN BANK(508515)
24 LANJI MP-38-010-024-002/145
(DAHEGAON) 		1738010000NRG24260420230074631 26/04/2023 DEVKI 1738010WL004301 DEVKI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
25 LANJI MP-38-010-024-002/146
(DAHEGAON) 		1738010000NRG24260420230074633 26/04/2023 BEBIBAI 1738010WL004301 BEBIBAI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
26 LANJI MP-38-010-024-002/147
(DAHEGAON) 		1738010000NRG24260420230074634 26/04/2023 KUSHVANTI 1738010WL004301 KUSHVANTI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 KUSHVANTI NARMADA JHABUA GRAMIN BANK(508515)
27 LANJI MP-38-010-024-002/152
(DAHEGAON) 		1738010000NRG24260420230074636 26/04/2023 SHINDHU 1738010WL004301 SHINDHU 00697 BKID0MG1305 1000 1000 Processed 12/05/2023 644068767 SHINDHU NARMADA JHABUA GRAMIN BANK(508515)
28 LANJI MP-38-010-024-002/153
(DAHEGAON) 		1738010000NRG24260420230074637 26/04/2023 SULOCHANA 1738010WL004301 SULOCHANA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-024-002/154-A
(DAHEGAON) 		1738010000NRG24260420230074639 26/04/2023 SARITA 1738010WL004301 SARITA 00697 BKID0MG1305 800 800 Processed 12/05/2023 644068767 SARITA NARMADA JHABUA GRAMIN BANK(508515)
30 LANJI MP-38-010-024-002/155
(DAHEGAON) 		1738010000NRG24260420230074640 26/04/2023 SHANTIBAI 1738010WL004301 SHANTIBAI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 LANJI MP-38-010-024-002/158
(DAHEGAON) 		1738010000NRG24260420230074643 26/04/2023 GODAWARI 1738010WL004301 GODAWARI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 GODAWARI NARMADA JHABUA GRAMIN BANK(508515)
32 LANJI MP-38-010-024-002/159-A
(DAHEGAON) 		1738010000NRG24260420230074644 26/04/2023 UMESHWARI 1738010WL004301 UMESHWARI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 UMESHWARI BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-024-002/160
(DAHEGAON) 		1738010000NRG24260420230074645 26/04/2023 DURGA 1738010WL004301 DURGA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 DURGA NARMADA JHABUA GRAMIN BANK(508515)
34 LANJI MP-38-010-024-002/161
(DAHEGAON) 		1738010000NRG24260420230074647 26/04/2023 DHANIRAM 1738010WL004301 DHANIRAM 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
35 LANJI MP-38-010-024-002/161
(DAHEGAON) 		1738010000NRG24260420230074646 26/04/2023 MILAN 1738010WL004301 MILAN 00697 BKID0MG1305 1200 1200 Processed 13/05/2023 644068767 MILAN FINO PAYMENTS BANK LTD(608001)
36 LANJI MP-38-010-024-002/164
(DAHEGAON) 		1738010000NRG24260420230074648 26/04/2023 YOGESHWARI 1738010WL004301 YOGESHWARI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 YOGESHWARI NARMADA JHABUA GRAMIN BANK(508515)
37 LANJI MP-38-010-024-002/168
(DAHEGAON) 		1738010000NRG24260420230074650 26/04/2023 SHUSHILA BAI 1738010WL004301 SHUSHILA BAI 00697 BKID0MG1305 1200 1200 Rejected 12/05/2023 644068767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 LANJI MP-38-010-024-002/169
(DAHEGAON) 		1738010000NRG24260420230074651 26/04/2023 LALITA 1738010WL004301 LALITA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 LALITA NARMADA JHABUA GRAMIN BANK(508515)
39 LANJI MP-38-010-024-002/171
(DAHEGAON) 		1738010000NRG24260420230074652 26/04/2023 LILA 1738010WL004301 LILA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 LILA NARMADA JHABUA GRAMIN BANK(508515)
40 LANJI MP-38-010-024-002/173
(DAHEGAON) 		1738010000NRG24260420230074653 26/04/2023 LILA BAI 1738010WL004301 LILA BAI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
41 LANJI MP-38-010-024-002/179
(DAHEGAON) 		1738010000NRG24260420230074657 26/04/2023 GANESHIYA 1738010WL004301 GANESHIYA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-024-002/184
(DAHEGAON) 		1738010000NRG24260420230074659 26/04/2023 SARSAVTA 1738010WL004301 SARSAVTA 00697 BKID0MG1305 1200 1200 Processed 13/05/2023 644068767 SARSAVTA FINO PAYMENTS BANK LTD(608001)
43 LANJI MP-38-010-024-002/186
(DAHEGAON) 		1738010000NRG24260420230074661 26/04/2023 PUNAM 1738010WL004301 PUNAM 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 PUNAM BANK OF INDIA(508505)
44 LANJI MP-38-010-024-002/192
(DAHEGAON) 		1738010000NRG24260420230074663 26/04/2023 CHANDRAKALA 1738010WL004301 CHANDRAKALA 00697 BKID0MG1305 1200 1200 Rejected 12/05/2023 644068767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 LANJI MP-38-010-024-002/194
(DAHEGAON) 		1738010000NRG24260420230074664 26/04/2023 PUSTKALA 1738010WL004301 PUSTKALA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-024-002/195
(DAHEGAON) 		1738010000NRG24260420230074665 26/04/2023 BHURAKI BAI 1738010WL004301 BHURAKI BAI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 BHURAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 LANJI MP-38-010-024-002/196
(DAHEGAON) 		1738010000NRG24260420230074666 26/04/2023 ANITA 1738010WL004301 ANITA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 ANITA NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-024-002/197
(DAHEGAON) 		1738010000NRG24260420230074667 26/04/2023 SAYABAI 1738010WL004301 SAYABAI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 SAYABAI NARMADA JHABUA GRAMIN BANK(508515)
49 LANJI MP-38-010-024-002/200
(DAHEGAON) 		1738010000NRG24260420230074668 26/04/2023 DASODA RAJKUMAR 1738010WL004301 DASODA RAJKUMAR 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 DASODARAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
50 LANJI MP-38-010-024-002/201
(DAHEGAON) 		1738010000NRG24260420230074669 26/04/2023 JHAMAN BAI 1738010WL004301 JHAMAN BAI 00697 BKID0MG1305 1200 1200 Rejected 12/05/2023 644068767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 LANJI MP-38-010-024-002/202
(DAHEGAON) 		1738010000NRG24260420230074670 26/04/2023 SUGANBAI 1738010WL004301 SUGANBAI 00697 BKID0MG1305 1200 1200 Processed 13/05/2023 644068767 SUGANBAI FINO PAYMENTS BANK LTD(608001)
52 LANJI MP-38-010-024-002/205-A
(DAHEGAON) 		1738010000NRG24260420230074672 26/04/2023 KULVANTA 1738010WL004301 KULVANTA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 KULVANTA NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-024-002/206
(DAHEGAON) 		1738010000NRG24260420230074673 26/04/2023 SARASWATA 1738010WL004301 SARASWATA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 SARASWATA NARMADA JHABUA GRAMIN BANK(508515)
54 LANJI MP-38-010-024-002/208
(DAHEGAON) 		1738010000NRG24260420230074674 26/04/2023 ARUNA 1738010WL004301 ARUNA 00697 BKID0MG1305 1200 1200 Processed 13/05/2023 644068767 ARUNA FINO PAYMENTS BANK LTD(608001)
55 LANJI MP-38-010-024-002/212
(DAHEGAON) 		1738010000NRG24260420230074677 26/04/2023 SARITA 1738010WL004301 SARITA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 SARITA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-024-002/212-A
(DAHEGAON) 		1738010000NRG24260420230074678 26/04/2023 NIRMALA 1738010WL004301 NIRMALA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 NIRMALA STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-024-002/213
(DAHEGAON) 		1738010000NRG24260420230074679 26/04/2023 ANITA BAI 1738010WL004301 ANITA BAI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-024-002/214-A
(DAHEGAON) 		1738010000NRG24260420230074681 26/04/2023 SARSWATI 1738010WL004301 SARSWATI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-024-002/215
(DAHEGAON) 		1738010000NRG24260420230074682 26/04/2023 DARKAN 1738010WL004301 DARKAN 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 DARKAN NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-024-002/216
(DAHEGAON) 		1738010000NRG24260420230074683 26/04/2023 FULAN 1738010WL004301 FULAN 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 FULAN NARMADA JHABUA GRAMIN BANK(508515)
61 LANJI MP-38-010-024-002/217
(DAHEGAON) 		1738010000NRG24260420230074684 26/04/2023 BENU BAI 1738010WL004301 BENU BAI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 BENUBAI NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-024-002/262
(DAHEGAON) 		1738010000NRG24260420230074687 26/04/2023 YOGRAJ 1738010WL004301 YOGRAJ 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 YOGRAJ BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-024-002/273
(DAHEGAON) 		1738010000NRG24260420230074688 26/04/2023 YUVRAJ MESHRAM 1738010WL004301 YUVRAJ MESHRAM 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 YUVRAJMESHRAM STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-024-002/402
(DAHEGAON) 		1738010000NRG24260420230074689 26/04/2023 Bhumeshwari 1738010WL004301 Bhumeshwari 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 Bhumeshwari STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-024-002/543
(DAHEGAON) 		1738010000NRG24260420230074691 26/04/2023 BHURANBAI 1738010WL004301 BHURANBAI 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 BHURANBAI NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-024-002/586-A
(DAHEGAON) 		1738010000NRG24260420230074693 26/04/2023 PAWANREKHA 1738010WL004301 PAWANREKHA 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 PAWANREKHA NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-024-002/586-A
(DAHEGAON) 		1738010000NRG24260420230074692 26/04/2023 SANTOSH 1738010WL004301 SANTOSH 00697 BKID0MG1305 1200 1200 Processed 12/05/2023 644068767 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 67800 67800
Total 78800 78800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260423APB_FTO_19131 Bank of Maharastra MAHB0000786 KARANJA 5000
2 LANJI MP1738010_260423APB_FTO_19131 Bank of Maharastra MAHB0001057 LANJI 1200
3 LANJI MP1738010_260423APB_FTO_19131 State Bank of India SBIN0002872 LANJI 4800
4 LANJI MP1738010_260423APB_FTO_19131 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 67800

Download In Excel