Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_020823APB_FTO_199105
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) 		1738010073NRG24010820230888639 02/08/2023 DEVLAL 1738010073WL034754 DEVLAL 00048 BKID0NAMRGB 1400 1400 Processed 06/08/2023 349734973 DEVLAL BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
2 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24010820230888759 02/08/2023 Hirmoti 1738010045WL034790 Hirmoti 00051 MAHB0001057 221 221 Processed 05/08/2023 349734973 Hirmoti INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-073-001/66
(CHICHOLI) 		1738010073NRG24010820230888636 02/08/2023 Dani 1738010073WL034753 Dani 00051 MAHB0001057 1400 1400 Processed 05/08/2023 349734973 Dani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1621 1621
4 LANJI MP-38-010-045-006/263
(KHANDAPHARI) 		1738010045NRG24010820230888755 02/08/2023 Sundarlal Sirsam 1738010045WL034790 Sundarlal Sirsam 00089 CBIN0281494 221 221 Processed 05/08/2023 349734973 SundarlalSirsam STATE BANK OF INDIA(508548)
SubTotal 221 221
5 LANJI MP-38-010-045-006/123
(KHANDAPHARI) 		1738010045NRG24010820230888754 02/08/2023 LALITABAI WARKADE 1738010045WL034790 LALITABAI WARKADE 00415 SBIN0002872 221 221 Processed 05/08/2023 349734973 LALITABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-045-006/263
(KHANDAPHARI) 		1738010045NRG24010820230888756 02/08/2023 PRAMILA 1738010045WL034790 PRAMILA 00415 SBIN0002872 221 221 Processed 05/08/2023 349734973 PRAMILA STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-045-006/265-A
(KHANDAPHARI) 		1738010045NRG24010820230888757 02/08/2023 SHAKUNTALA 1738010045WL034790 SHAKUNTALA 00415 SBIN0002872 221 221 Processed 05/08/2023 349734973 SHAKUNTALA STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-045-007/149-A
(KHANDAPHARI) 		1738010045NRG24010820230888758 02/08/2023 SURAJLAL 1738010045WL034790 SURAJLAL 00415 SBIN0002872 221 221 Processed 06/08/2023 349734973 SURAJLAL BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-045-007/266
(KHANDAPHARI) 		1738010045NRG24010820230888760 02/08/2023 KAPURA 1738010045WL034790 KAPURA 00415 SBIN0002872 221 221 Processed 05/08/2023 349734973 KAPURA STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-073-001/115
(CHICHOLI) 		1738010073NRG24010820230888637 02/08/2023 Nandkishor 1738010073WL034754 Nandkishor 00415 SBIN0002872 1400 1400 Processed 06/08/2023 349734973 Nandkishor BANK OF MAHARASHTRA(607387)
SubTotal 2505 2505
11 LANJI MP-38-010-031-002/112
(FOFSA) 		1738010031NRG24020820230888957 02/08/2023 INDRKALA 1738010031WL034836 INDRKALA 00697 BKID0MG1305 2448 2448 Processed 05/08/2023 349734973 INDRKALA NARMADA JHABUA GRAMIN BANK(508515)
12 LANJI MP-38-010-031-002/112
(FOFSA) 		1738010031NRG24020820230888958 02/08/2023 PRUSOTTAM 1738010031WL034836 PRUSOTTAM 00697 BKID0MG1305 2448 2448 Processed 05/08/2023 349734973 PRUSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
13 LANJI MP-38-010-073-001/163
(CHICHOLI) 		1738010073NRG24010820230888640 02/08/2023 Pustkala 1738010073WL034754 Pustkala 00697 BKID0MG1319 1400 1400 Processed 05/08/2023 349734973 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
14 LANJI MP-38-010-073-001/28-A
(CHICHOLI) 		1738010073NRG24010820230888634 02/08/2023 KAPURCHAND 1738010073WL034753 KAPURCHAND 00697 BKID0MG1319 1400 1400 Processed 06/08/2023 349734973 KAPURCHAND BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-073-001/294
(CHICHOLI) 		1738010073NRG24010820230888642 02/08/2023 Netram 1738010073WL034754 Netram 00697 BKID0MG1319 1200 1200 Processed 05/08/2023 349734973 Netram NARMADA JHABUA GRAMIN BANK(508515)
16 LANJI MP-38-010-073-001/307
(CHICHOLI) 		1738010073NRG24010820230888643 02/08/2023 Arun 1738010073WL034754 Arun 00697 BKID0MG1319 1000 1000 Processed 06/08/2023 349734973 Arun BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-073-001/68
(CHICHOLI) 		1738010073NRG24010820230888645 02/08/2023 Rajesh 1738010073WL034754 Rajesh 00697 BKID0MG1319 400 400 Processed 06/08/2023 349734973 Rajesh BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-073-001/91-A
(CHICHOLI) 		1738010073NRG24010820230888647 02/08/2023 Netram 1738010073WL034754 Netram 00697 BKID0MG1319 1400 1400 Processed 06/08/2023 349734973 Netram BANK OF MAHARASHTRA(607387)
SubTotal 6800 6800
19 LANJI MP-38-010-036-001/101
(DIGHORI) 		1738010036NRG24010820230888841 02/08/2023 GARIMA 1738010036WL034812 GARIMA 00697 BKID0MG1320 3088 3088 Processed 05/08/2023 349734973 GARIMA NARMADA JHABUA GRAMIN BANK(508515)
20 LANJI MP-38-010-036-001/130-C
(DIGHORI) 		1738010036NRG24010820230888842 02/08/2023 OMBATI 1738010036WL034812 OMBATI 00697 BKID0MG1320 3088 3088 Processed 05/08/2023 349734973 OMBATI CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-036-001/130-C
(DIGHORI) 		1738010036NRG24010820230888843 02/08/2023 TIJVAN BANOTHE 1738010036WL034812 TIJVAN BANOTHE 00697 BKID0MG1320 3088 3088 Processed 06/08/2023 349734973 TIJVANBANOTHE BANK OF MAHARASHTRA(607387)
SubTotal 9264 9264
22 LANJI MP-38-010-073-001/120
(CHICHOLI) 		1738010073NRG24010820230888638 02/08/2023 Ramkrishna 1738010073WL034754 Ramkrishna 00697 BKID0NAMRGB 1400 1400 Processed 05/08/2023 349734973 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-073-001/308
(CHICHOLI) 		1738010073NRG24010820230888635 02/08/2023 NARENDRA 1738010073WL034753 NARENDRA 00697 BKID0NAMRGB 1400 1400 Processed 06/08/2023 349734973 NARENDRA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-073-001/91
(CHICHOLI) 		1738010073NRG24010820230888646 02/08/2023 ANATRAM 1738010073WL034754 ANATRAM 00697 BKID0NAMRGB 1400 1400 Processed 05/08/2023 349734973 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
Total 30907 30907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020823APB_FTO_199105 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1400
2 LANJI MP1738010_020823APB_FTO_199105 Bank of Maharastra MAHB0001057 LANJI 1621
3 LANJI MP1738010_020823APB_FTO_199105 Central Bank Of India CBIN0281494 LANJI 221
4 LANJI MP1738010_020823APB_FTO_199105 State Bank of India SBIN0002872 LANJI 2505
5 LANJI MP1738010_020823APB_FTO_199105 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 4896
6 LANJI MP1738010_020823APB_FTO_199105 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 6800
7 LANJI MP1738010_020823APB_FTO_199105 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 9264
8 LANJI MP1738010_020823APB_FTO_199105 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 4200

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