Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:16:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_260823APB_FTO_236592
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-38-010-073-001/137
(CHICHOLI) 		1738010073NRG24260820230909426 26/08/2023 DEVLAL 1738010073WL037824 DEVLAL 00048 BKID0NAMRGB 600 600 Processed 01/09/2023 843550018 DEVLAL BANK OF MAHARASHTRA(607387)
SubTotal 600 600
2 LANJI MP-38-010-053-001/170-B
(TEDWA) 		1738010053NRG24260820230909611 26/08/2023 Bisanlal Bedre 1738010053WL037847 Bisanlal Bedre 00051 MAHB0000796 1105 1105 Processed 01/09/2023 843550018 BisanlalBedre BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-053-001/170-B
(TEDWA) 		1738010053NRG24260820230909613 26/08/2023 Subhash Bisanlal Bedre 1738010053WL037847 Subhash Bisanlal Bedre 00051 MAHB0000796 1105 1105 Processed 01/09/2023 843550018 SubhashBisanlalBedre BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-053-001/532
(TEDWA) 		1738010053NRG24260820230909614 26/08/2023 SEETA DHANIRAM ATKARE 1738010053WL037847 SEETA DHANIRAM ATKARE 00051 MAHB0000796 1105 1105 Processed 01/09/2023 843550018 SEETADHANIRAMATKARE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-053-001/93
(TEDWA) 		1738010053NRG24260820230909615 26/08/2023 LEELA BADULAL BEDRE 1738010053WL037847 LEELA BADULAL BEDRE 00051 MAHB0000796 1105 1105 Processed 01/09/2023 843550018 LEELABADULALBEDRE BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
6 LANJI MP-38-010-032-001/206
(SAHEKI) 		1738010032NRG24260820230909549 26/08/2023 SAKUNMTALA 1738010032WL037839 SAKUNMTALA 00051 MAHB0001057 1000 1000 Processed 01/09/2023 843550018 SAKUNMTALA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-051-001/108-A
(CHIKHLI) 		1738010051NRG24260820230909616 26/08/2023 NIRMALA BAI 1738010051WL037848 NIRMALA BAI 00051 MAHB0001057 1428 1428 Processed 01/09/2023 843550018 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
8 LANJI MP-38-010-051-001/182-B
(CHIKHLI) 		1738010051NRG24260820230909620 26/08/2023 RATNKALA 1738010051WL037848 RATNKALA 00051 MAHB0001057 1428 1428 Processed 01/09/2023 843550018 RATNKALA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-051-001/410
(CHIKHLI) 		1738010051NRG24260820230909623 26/08/2023 GYANESHWARI 1738010051WL037848 GYANESHWARI 00051 MAHB0001057 1428 1428 Processed 01/09/2023 843550018 GYANESHWARI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-051-001/436
(CHIKHLI) 		1738010051NRG24260820230909627 26/08/2023 PUSTKALA 1738010051WL037848 PUSTKALA 00051 MAHB0001057 1428 1428 Processed 01/09/2023 843550018 PUSTKALA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-051-001/441
(CHIKHLI) 		1738010051NRG24260820230909628 26/08/2023 SHASHIKALA 1738010051WL037848 SHASHIKALA 00051 MAHB0001057 1428 1428 Processed 01/09/2023 843550018 SHASHIKALA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-051-001/79-A
(CHIKHLI) 		1738010051NRG24260820230909629 26/08/2023 GUNVATI 1738010051WL037848 GUNVATI 00051 MAHB0001057 1428 1428 Processed 01/09/2023 843550018 GUNVATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-073-002/04
(CHICHOLI) 		1738010073NRG24260820230909429 26/08/2023 SANTOSH 1738010073WL037824 SANTOSH 00051 MAHB0001057 1000 1000 Processed 01/09/2023 843550018 SANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 10568 10568
14 LANJI MP-38-010-001-005/365-C
(KANSULI) 		1738010077NRG24260820230909717 26/08/2023 BISANLAL 1738010077WL037867 BISANLAL 00089 CBIN0281494 2040 2040 Processed 01/09/2023 843550018 BISANLAL CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-042-001/154
(GHOTI) 		1738010042NRG24260820230909561 26/08/2023 BHAGVANTI 1738010042WL037842 BHAGVANTI 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 BHAGVANTI CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-042-001/186
(GHOTI) 		1738010042NRG24260820230909562 26/08/2023 DHANIRAM 1738010042WL037842 DHANIRAM 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 DHANIRAM CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-042-001/189
(GHOTI) 		1738010042NRG24260820230909564 26/08/2023 DAMYANTI 1738010042WL037842 DAMYANTI 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 DAMYANTI CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-042-001/189-B
(GHOTI) 		1738010042NRG24260820230909565 26/08/2023 Kiran Wakde 1738010042WL037842 Kiran Wakde 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 KiranWakde CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-042-001/208
(GHOTI) 		1738010042NRG24260820230909566 26/08/2023 rajendra 1738010042WL037842 rajendra 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 rajendra CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-042-001/340
(GHOTI) 		1738010042NRG24260820230909568 26/08/2023 SOMBHATI 1738010042WL037842 SOMBHATI 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 SOMBHATI CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-042-001/341
(GHOTI) 		1738010042NRG24260820230909569 26/08/2023 TILOKA 1738010042WL037842 TILOKA 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 TILOKA CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-042-001/349
(GHOTI) 		1738010042NRG24260820230909571 26/08/2023 SUNITA 1738010042WL037842 SUNITA 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 SUNITA CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-042-002/107
(GHOTI) 		1738010042NRG24260820230909572 26/08/2023 KAJAL 1738010042WL037842 KAJAL 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 KAJAL CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-042-002/108
(GHOTI) 		1738010042NRG24260820230909573 26/08/2023 GUNVATI 1738010042WL037842 GUNVATI 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 GUNVATI CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-042-002/110
(GHOTI) 		1738010042NRG24260820230909574 26/08/2023 SITA 1738010042WL037842 SITA 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 SITA CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-042-002/12-A
(GHOTI) 		1738010042NRG24260820230909575 26/08/2023 Shashikala 1738010042WL037842 Shashikala 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 Shashikala CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-042-002/14
(GHOTI) 		1738010042NRG24260820230909576 26/08/2023 GAYTRI 1738010042WL037842 GAYTRI 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 GAYTRI STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-042-002/261
(GHOTI) 		1738010042NRG24260820230909577 26/08/2023 BHAGRATA 1738010042WL037842 BHAGRATA 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 BHAGRATA CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-042-002/383
(GHOTI) 		1738010042NRG24260820230909578 26/08/2023 INDRA 1738010042WL037842 INDRA 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 INDRA CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-042-002/391
(GHOTI) 		1738010042NRG24260820230909579 26/08/2023 SUSILA 1738010042WL037842 SUSILA 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 SUSILA CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-042-002/446
(GHOTI) 		1738010042NRG24260820230909580 26/08/2023 LALITA 1738010042WL037842 LALITA 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843550018 LALITA CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-042-002/447-A
(GHOTI) 		1738010042NRG24260820230909581 26/08/2023 SAYTRI 1738010042WL037842 SAYTRI 00089 CBIN0281494 816 816 Processed 01/09/2023 843550018 SAYTRI CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-042-002/77
(GHOTI) 		1738010042NRG24260820230909582 26/08/2023 REKHA 1738010042WL037842 REKHA 00089 CBIN0281494 816 816 Processed 01/09/2023 843550018 REKHA CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-042-002/77
(GHOTI) 		1738010042NRG24260820230909583 26/08/2023 SOBHA 1738010042WL037842 SOBHA 00089 CBIN0281494 816 816 Processed 01/09/2023 843550018 SOBHA CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-042-002/90-A
(GHOTI) 		1738010042NRG24260820230909584 26/08/2023 SUMAN 1738010042WL037842 SUMAN 00089 CBIN0281494 816 816 Processed 01/09/2023 843550018 SUMAN CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-053-001/170-B
(TEDWA) 		1738010053NRG24260820230909612 26/08/2023 Anita Bisanlal Bedre 1738010053WL037847 Anita Bisanlal Bedre 00089 CBIN0281494 1105 1105 Processed 01/09/2023 843550018 AnitaBisanlalBedre CENTRAL BANK OF INDIA(607115)
SubTotal 23749 23749
37 LANJI MP-38-010-001-005/127-A
(KANSULI) 		1738010077NRG24260820230909712 26/08/2023 DHARMENDRA 1738010077WL037864 DHARMENDRA 00415 SBIN0002872 2040 2040 Processed 01/09/2023 843550018 DHARMENDRA STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-001-005/127-A
(KANSULI) 		1738010077NRG24260820230909713 26/08/2023 RUPENDRA 1738010077WL037864 RUPENDRA 00415 SBIN0002872 2040 2040 Processed 01/09/2023 843550018 RUPENDRA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-001-005/3-B
(KANSULI) 		1738010077NRG24260820230909719 26/08/2023 LAXMICHAND 1738010077WL037868 LAXMICHAND 00415 SBIN0002872 2040 2040 Processed 01/09/2023 843550018 LAXMICHAND STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-001-005/3-B
(KANSULI) 		1738010077NRG24260820230909718 26/08/2023 MAHATBATI 1738010077WL037868 MAHATBATI 00415 SBIN0002872 2040 2040 Processed 01/09/2023 843550018 MAHATBATI STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-001-005/31-B
(KANSULI) 		1738010077NRG24260820230909716 26/08/2023 ANJNI 1738010077WL037866 ANJNI 00415 SBIN0002872 2210 2210 Processed 01/09/2023 843550018 ANJNI STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-001-005/31-B
(KANSULI) 		1738010077NRG24260820230909715 26/08/2023 HOLCHAND 1738010077WL037866 HOLCHAND 00415 SBIN0002872 2210 2210 Processed 01/09/2023 843550018 HOLCHAND STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-001-005/70-B
(KANSULI) 		1738010077NRG24260820230909714 26/08/2023 JOTHI 1738010077WL037865 JOTHI 00415 SBIN0002872 2040 2040 Processed 01/09/2023 843550018 JOTHI STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-001-006/155-A
(KANSULI) 		1738010077NRG24160820230899499 26/08/2023 BHAUDAS 1738010077WL036569 BHAUDAS 00415 SBIN0002872 1 1 Processed 01/09/2023 843550018 BHAUDAS STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-021-001/223
(TEMNI) 		1738010021NRG24260820230909543 26/08/2023 TEKESHWAR CHORNELE 1738010021WL037835 TEKESHWAR CHORNELE 00415 SBIN0002872 1768 1768 Processed 01/09/2023 843550018 TEKESHWARCHORNELE STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-021-001/316
(TEMNI) 		1738010021NRG24260820230909540 26/08/2023 CHAMHARU BHAGADKAR 1738010021WL037834 CHAMHARU BHAGADKAR 00415 SBIN0002872 408 408 Processed 01/09/2023 843550018 CHAMHARUBHAGADKAR STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-021-001/415
(TEMNI) 		1738010021NRG24260820230909541 26/08/2023 rameswar 1738010021WL037834 rameswar 00415 SBIN0002872 816 816 Processed 01/09/2023 843550018 rameswar STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-021-001/635
(TEMNI) 		1738010021NRG24260820230909542 26/08/2023 SUKI BAI 1738010021WL037834 SUKI BAI 00415 SBIN0002872 1428 1428 Processed 01/09/2023 843550018 SUKIBAI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-021-001/850-A
(TEMNI) 		1738010021NRG24260820230909544 26/08/2023 FEKAN 1738010021WL037835 FEKAN 00415 SBIN0002872 1768 1768 Processed 01/09/2023 843550018 FEKAN STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-034-001/254
(THANEGAON) 		1738010000NRG24260820230909829 26/08/2023 DINESHWARI 1738010WL037885 DINESHWARI 00415 SBIN0002872 1547 1547 Processed 01/09/2023 843550018 DINESHWARI STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-034-001/47
(THANEGAON) 		1738010000NRG24260820230909830 26/08/2023 SUNIL KUMAR YEDE 1738010WL037886 SUNIL KUMAR YEDE 00415 SBIN0002872 1547 1547 Processed 01/09/2023 843550018 SUNILKUMARYEDE STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-034-001/76
(THANEGAON) 		1738010000NRG24260820230909831 26/08/2023 MECHAN YEDE 1738010WL037887 MECHAN YEDE 00415 SBIN0002872 1547 1547 Processed 01/09/2023 843550018 MECHANYEDE STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-042-001/188-C
(GHOTI) 		1738010042NRG24260820230909563 26/08/2023 MAYA 1738010042WL037842 MAYA 00415 SBIN0002872 1020 1020 Processed 01/09/2023 843550018 MAYA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-042-001/346
(GHOTI) 		1738010042NRG24260820230909570 26/08/2023 PHULBATA 1738010042WL037842 PHULBATA 00415 SBIN0002872 1020 1020 Processed 01/09/2023 843550018 PHULBATA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-051-001/163
(CHIKHLI) 		1738010051NRG24260820230909617 26/08/2023 DURGESHWARI 1738010051WL037848 DURGESHWARI 00415 SBIN0002872 1428 1428 Processed 01/09/2023 843550018 DURGESHWARI STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-051-001/182
(CHIKHLI) 		1738010051NRG24260820230909618 26/08/2023 NAMITA 1738010051WL037848 NAMITA 00415 SBIN0002872 1428 1428 Processed 01/09/2023 843550018 NAMITA FINO PAYMENTS BANK LTD(608001)
57 LANJI MP-38-010-051-001/408-A
(CHIKHLI) 		1738010051NRG24260820230909622 26/08/2023 SUHAGAN 1738010051WL037848 SUHAGAN 00415 SBIN0002872 1428 1428 Processed 01/09/2023 843550018 SUHAGAN STATE BANK OF INDIA(508548)
SubTotal 31774 31774
58 LANJI MP-38-010-051-001/207-B
(CHIKHLI) 		1738010051NRG24260820230909621 26/08/2023 Uma Dashriya 1738010051WL037848 Uma Dashriya 00691 IPOS0000001 1428 1428 Processed 01/09/2023 843550018 UmaDashriya BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
59 LANJI MP-38-010-051-001/413
(CHIKHLI) 		1738010051NRG24260820230909625 26/08/2023 NELASVARE 1738010051WL037848 NELASVARE 00697 BKID0MG1319 1428 1428 Processed 01/09/2023 843550018 NELASVARE NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-051-001/413
(CHIKHLI) 		1738010051NRG24260820230909624 26/08/2023 PREMLAL 1738010051WL037848 PREMLAL 00697 BKID0MG1319 1428 1428 Processed 01/09/2023 843550018 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
61 LANJI MP-38-010-073-001/120-A
(CHICHOLI) 		1738010073NRG24260820230909425 26/08/2023 DHANWANTI GIRIYA 1738010073WL037824 DHANWANTI GIRIYA 00697 BKID0MG1319 1540 1540 Processed 01/09/2023 843550018 DHANWANTIGIRIYA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-073-001/138-B
(CHICHOLI) 		1738010073NRG24260820230909427 26/08/2023 Suraj 1738010073WL037824 Suraj 00697 BKID0MG1319 990 990 Processed 01/09/2023 843550018 Suraj NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-073-001/210
(CHICHOLI) 		1738010073NRG24260820230909428 26/08/2023 Dinesh 1738010073WL037824 Dinesh 00697 BKID0MG1319 200 200 Processed 01/09/2023 843550018 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-073-002/192
(CHICHOLI) 		1738010073NRG24260820230909430 26/08/2023 DAYANAND YADAV 1738010073WL037824 DAYANAND YADAV 00697 BKID0MG1319 1200 1200 Processed 01/09/2023 843550018 DAYANANDYADAV UNION BANK OF INDIA(508500)
65 LANJI MP-38-010-073-002/58
(CHICHOLI) 		1738010073NRG24260820230909431 26/08/2023 HIRAMAN 1738010073WL037824 HIRAMAN 00697 BKID0MG1319 800 800 Processed 01/09/2023 843550018 HIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7586 7586
Total 80125 80125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260823APB_FTO_236592 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 600
2 LANJI MP1738010_260823APB_FTO_236592 Bank of Maharastra MAHB0000796 BHANEGAON 4420
3 LANJI MP1738010_260823APB_FTO_236592 Bank of Maharastra MAHB0001057 LANJI 10568
4 LANJI MP1738010_260823APB_FTO_236592 Central Bank Of India CBIN0281494 LANJI 23749
5 LANJI MP1738010_260823APB_FTO_236592 State Bank of India SBIN0002872 LANJI 31774
6 LANJI MP1738010_260823APB_FTO_236592 India Post Payments Bank IPOS0000001 Balaghat 1428
7 LANJI MP1738010_260823APB_FTO_236592 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 7586

Download In Excel