Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:17:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_290423APB_FTO_23123
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-38-010-057-001/2
(BAHELA) 		1738010000NRG24290420230100117 29/04/2023 LATA 1738010WL005512 LATA 00051 MAHB0000786 1200 1200 Processed 12/05/2023 641831388 LATA NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-057-001/252
(BAHELA) 		1738010000NRG24290420230100123 29/04/2023 NANDKISHOR 1738010WL005512 NANDKISHOR 00051 MAHB0000786 1000 1000 Processed 12/05/2023 641831388 NANDKISHOR BANK OF MAHARASHTRA(607387)
SubTotal 2200 2200
3 LANJI MP-38-010-057-001/12-A
(BAHELA) 		1738010000NRG24290420230100111 29/04/2023 MAMTA PAPPU PATLE 1738010WL005512 MAMTA PAPPU PATLE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 641831388 MAMTAPAPPUPATLE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-057-001/229
(BAHELA) 		1738010000NRG24290420230100118 29/04/2023 VIJAY 1738010WL005512 VIJAY 00051 MAHB0001057 1200 1200 Processed 12/05/2023 641831388 VIJAY BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-057-001/23-A
(BAHELA) 		1738010000NRG24290420230100120 29/04/2023 SUDHA 1738010WL005512 SUDHA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 641831388 SUDHA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-057-001/273
(BAHELA) 		1738010000NRG24290420230100124 29/04/2023 USHA BAI 1738010WL005512 USHA BAI 00051 MAHB0001057 800 800 Processed 12/05/2023 641831388 USHABAI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-057-001/4
(BAHELA) 		1738010000NRG24290420230100129 29/04/2023 MANJU UKE 1738010WL005512 MANJU UKE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 641831388 MANJUUKE BANK OF MAHARASHTRA(607387)
SubTotal 5600 5600
8 LANJI MP-38-010-046-001/106-B
(RAMPURA) 		1738010046NRG24290420230100188 29/04/2023 DEELIP MURKUTE 1738010046WL005521 DEELIP MURKUTE 00089 CBIN0281494 2448 2448 Processed 12/05/2023 641831388 DEELIPMURKUTE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-046-001/106-B
(RAMPURA) 		1738010046NRG24290420230100189 29/04/2023 REKHA MURKUTE 1738010046WL005521 REKHA MURKUTE 00089 CBIN0281494 2448 2448 Processed 12/05/2023 641831388 REKHAMURKUTE CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
10 LANJI MP-38-010-057-001/243
(BAHELA) 		1738010000NRG24290420230100121 29/04/2023 OMITA MANKKAR 1738010WL005512 OMITA MANKKAR 00415 SBIN0002872 1000 1000 Processed 12/05/2023 641831388 OMITAMANKKAR STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-057-001/289
(BAHELA) 		1738010000NRG24290420230100126 29/04/2023 SAKUN 1738010WL005512 SAKUN 00415 SBIN0002872 1200 1200 Processed 12/05/2023 641831388 SAKUN STATE BANK OF INDIA(508548)
SubTotal 2200 2200
12 LANJI MP-38-010-071-001/264
(PALDONGRI) 		1738010071NRG24290420230099808 29/04/2023 ASHA 1738010071WL005497 ASHA 00697 BKID0MG1305 1071 1071 Processed 12/05/2023 641831388 ASHA FINO PAYMENTS BANK LTD(608001)
13 LANJI MP-38-010-071-001/334-B
(PALDONGRI) 		1738010071NRG24290420230099875 29/04/2023 BHAGRATI 1738010071WL005500 BHAGRATI 00697 BKID0MG1305 1218 1218 Processed 12/05/2023 641831388 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2289 2289
14 LANJI MP-38-010-057-001/135
(BAHELA) 		1738010000NRG24290420230100113 29/04/2023 SUNITA 1738010WL005512 SUNITA 00697 BKID0MG1319 1200 1200 Processed 12/05/2023 641831388 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
15 LANJI MP-38-010-057-001/193
(BAHELA) 		1738010000NRG24290420230100116 29/04/2023 GUNVANTA 1738010WL005512 GUNVANTA 00697 BKID0MG1319 1200 1200 Processed 12/05/2023 641831388 GUNVANTA NARMADA JHABUA GRAMIN BANK(508515)
16 LANJI MP-38-010-057-001/293
(BAHELA) 		1738010000NRG24290420230100127 29/04/2023 YOGESH 1738010WL005512 YOGESH 00697 BKID0MG1319 800 800 Processed 12/05/2023 641831388 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
17 LANJI MP-38-010-057-001/304-A
(BAHELA) 		1738010000NRG24290420230100128 29/04/2023 URMILA 1738010WL005512 URMILA 00697 BKID0MG1319 1200 1200 Processed 12/05/2023 641831388 URMILA NARMADA JHABUA GRAMIN BANK(508515)
18 LANJI MP-38-010-057-001/4-A
(BAHELA) 		1738010000NRG24290420230100130 29/04/2023 BHUMITA 1738010WL005512 BHUMITA 00697 BKID0MG1319 1200 1200 Processed 12/05/2023 641831388 BHUMITA NARMADA JHABUA GRAMIN BANK(508515)
19 LANJI MP-38-010-057-001/4-B
(BAHELA) 		1738010000NRG24290420230100131 29/04/2023 PRAMILA 1738010WL005512 PRAMILA 00697 BKID0MG1319 1200 1200 Processed 12/05/2023 641831388 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
20 LANJI MP-38-010-057-001/40
(BAHELA) 		1738010000NRG24290420230100133 29/04/2023 USHA 1738010WL005512 USHA 00697 BKID0MG1319 1200 1200 Processed 12/05/2023 641831388 USHA NARMADA JHABUA GRAMIN BANK(508515)
21 LANJI MP-38-010-057-001/412
(BAHELA) 		1738010000NRG24290420230100134 29/04/2023 NIRMALA 1738010WL005512 NIRMALA 00697 BKID0MG1319 1200 1200 Processed 12/05/2023 641831388 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
22 LANJI MP-38-010-057-001/431
(BAHELA) 		1738010000NRG24290420230100135 29/04/2023 LAKHAN 1738010WL005512 LAKHAN 00697 BKID0MG1319 800 800 Processed 12/05/2023 641831388 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10000 10000
23 LANJI MP-38-010-057-001/114
(BAHELA) 		1738010000NRG24290420230100110 29/04/2023 URMILA 1738010WL005512 URMILA 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 641831388 URMILA NARMADA JHABUA GRAMIN BANK(508515)
24 LANJI MP-38-010-057-001/13
(BAHELA) 		1738010000NRG24290420230100112 29/04/2023 NUTANLAL 1738010WL005512 NUTANLAL 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 641831388 NUTANLAL NARMADA JHABUA GRAMIN BANK(508515)
25 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010000NRG24290420230100114 29/04/2023 HEMLATA 1738010WL005512 HEMLATA 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 641831388 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
26 LANJI MP-38-010-057-001/188-A
(BAHELA) 		1738010000NRG24290420230100115 29/04/2023 SANGEETA 1738010WL005512 SANGEETA 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 641831388 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
27 LANJI MP-38-010-057-001/4-C
(BAHELA) 		1738010000NRG24290420230100132 29/04/2023 GUNWNTA 1738010WL005512 GUNWNTA 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 641831388 GUNWNTA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-057-001/68
(BAHELA) 		1738010000NRG24290420230100136 29/04/2023 MEENA 1738010WL005512 MEENA 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 641831388 MEENA NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-057-001/69
(BAHELA) 		1738010000NRG24290420230100137 29/04/2023 ASHA 1738010WL005512 ASHA 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 641831388 ASHA NARMADA JHABUA GRAMIN BANK(508515)
30 LANJI MP-38-010-057-001/98-A
(BAHELA) 		1738010000NRG24290420230100138 29/04/2023 SUNTI 1738010WL005512 SUNTI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 641831388 SUNTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9400 9400
Total 36585 36585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_290423APB_FTO_23123 Bank of Maharastra MAHB0000786 KARANJA 2200
2 LANJI MP1738010_290423APB_FTO_23123 Bank of Maharastra MAHB0001057 LANJI 5600
3 LANJI MP1738010_290423APB_FTO_23123 Central Bank Of India CBIN0281494 LANJI 4896
4 LANJI MP1738010_290423APB_FTO_23123 State Bank of India SBIN0002872 LANJI 2200
5 LANJI MP1738010_290423APB_FTO_23123 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2289
6 LANJI MP1738010_290423APB_FTO_23123 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 10000
7 LANJI MP1738010_290423APB_FTO_23123 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 9400

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