Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:57:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_020923APB_FTO_246837
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-38-010-056-001/122
(LADSA) 		1738010056NRG24020920230917153 02/09/2023 Vanshila Meshram 1738010056WL038741 Vanshila Meshram 00051 MAHB0000796 400 400 Processed 07/09/2023 066847204 VanshilaMeshram BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-056-001/270
(LADSA) 		1738010056NRG24020920230917154 02/09/2023 BALARAM MESHRAM 1738010056WL038741 BALARAM MESHRAM 00051 MAHB0000796 400 400 Processed 07/09/2023 066847204 BALARAMMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-056-001/270-A
(LADSA) 		1738010056NRG24020920230917155 02/09/2023 KRISHNKUMAR MESHRAM 1738010056WL038741 KRISHNKUMAR MESHRAM 00051 MAHB0000796 400 400 Processed 07/09/2023 066847204 KRISHNKUMARMESHRAM BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-056-001/346
(LADSA) 		1738010056NRG24020920230917156 02/09/2023 BRAJLAL MARSKOLE 1738010056WL038741 BRAJLAL MARSKOLE 00051 MAHB0000796 400 400 Processed 07/09/2023 066847204 BRAJLALMARSKOLE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-056-001/388
(LADSA) 		1738010056NRG24020920230917157 02/09/2023 GANESH URODE 1738010056WL038741 GANESH URODE 00051 MAHB0000796 400 400 Processed 07/09/2023 066847204 GANESHURODE BANK OF MAHARASHTRA(607387)
SubTotal 2000 2000
6 LANJI MP-38-010-057-001/296
(BAHELA) 		1738010057NRG24020920230917471 02/09/2023 SHEELA BAI LILLHARE 1738010057WL038765 SHEELA BAI LILLHARE 00051 MAHB0001057 1326 1326 Processed 07/09/2023 066847204 SHEELABAILILLHARE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-057-001/33
(BAHELA) 		1738010057NRG24020920230917473 02/09/2023 SANDHYA 1738010057WL038765 SANDHYA 00051 MAHB0001057 1326 1326 Processed 07/09/2023 066847204 SANDHYA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-057-001/93-A
(BAHELA) 		1738010057NRG24020920230917477 02/09/2023 VAISHALI 1738010057WL038765 VAISHALI 00051 MAHB0001057 1326 1326 Processed 07/09/2023 066847204 VAISHALI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-058-001/117
(OATEKASA) 		1738010058NRG24020920230916356 02/09/2023 DULICHAND 1738010058WL038656 DULICHAND 00051 MAHB0001057 1105 1105 Processed 07/09/2023 066847204 DULICHAND STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-058-001/140
(OATEKASA) 		1738010058NRG24020920230916357 02/09/2023 KHUSHYAL 1738010058WL038656 KHUSHYAL 00051 MAHB0001057 1105 1105 Processed 07/09/2023 066847204 KHUSHYAL BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-058-001/141-B
(OATEKASA) 		1738010058NRG24020920230916359 02/09/2023 dhanush 1738010058WL038656 dhanush 00051 MAHB0001057 1105 1105 Processed 07/09/2023 066847204 dhanush BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-058-001/189
(OATEKASA) 		1738010058NRG24020920230916360 02/09/2023 IMLABAI 1738010058WL038656 IMLABAI 00051 MAHB0001057 1105 1105 Processed 07/09/2023 066847204 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
13 LANJI MP-38-010-058-001/192
(OATEKASA) 		1738010058NRG24020920230916361 02/09/2023 MANJUDA 1738010058WL038656 MANJUDA 00051 MAHB0001057 1105 1105 Processed 07/09/2023 066847204 MANJUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-058-001/222
(OATEKASA) 		1738010058NRG24020920230916363 02/09/2023 PRABHABAI 1738010058WL038656 PRABHABAI 00051 MAHB0001057 1105 1105 Processed 07/09/2023 066847204 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-058-001/241
(OATEKASA) 		1738010058NRG24020920230916364 02/09/2023 AMARJEET 1738010058WL038656 AMARJEET 00051 MAHB0001057 1105 1105 Processed 07/09/2023 066847204 AMARJEET STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-058-001/54
(OATEKASA) 		1738010058NRG24020920230916367 02/09/2023 BISANDAS 1738010058WL038656 BISANDAS 00051 MAHB0001057 1105 1105 Processed 07/09/2023 066847204 BISANDAS BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-058-001/95
(OATEKASA) 		1738010058NRG24020920230916371 02/09/2023 AMARLAL 1738010058WL038656 AMARLAL 00051 MAHB0001057 1105 1105 Processed 07/09/2023 066847204 AMARLAL BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
18 LANJI MP-38-010-001-002/174
(KANSULI) 		1738010001NRG24020920230917151 02/09/2023 MEHATRI BAI 1738010001WL038740 MEHATRI BAI 00415 SBIN0002872 2856 2856 Processed 07/09/2023 066847204 MEHATRIBAI STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-001-002/335
(KANSULI) 		1738010001NRG24020920230917152 02/09/2023 SUMITRA BAI 1738010001WL038740 SUMITRA BAI 00415 SBIN0002872 2856 2856 Processed 07/09/2023 066847204 SUMITRABAI STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-057-001/454-A
(BAHELA) 		1738010057NRG24020920230917474 02/09/2023 DEVENDRA WANKHEDE 1738010057WL038765 DEVENDRA WANKHEDE 00415 SBIN0002872 1326 1326 Processed 07/09/2023 066847204 DEVENDRAWANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-058-001/140
(OATEKASA) 		1738010058NRG24020920230916358 02/09/2023 KIRAN 1738010058WL038656 KIRAN 00415 SBIN0002872 1105 1105 Processed 07/09/2023 066847204 KIRAN STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-058-001/20
(OATEKASA) 		1738010058NRG24020920230916362 02/09/2023 KAMLA BAI 1738010058WL038656 KAMLA BAI 00415 SBIN0002872 1105 1105 Processed 07/09/2023 066847204 KAMLABAI STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-058-001/270
(OATEKASA) 		1738010058NRG24020920230916366 02/09/2023 Gita 1738010058WL038656 Gita 00415 SBIN0002872 1105 1105 Processed 07/09/2023 066847204 Gita STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-058-001/270
(OATEKASA) 		1738010058NRG24020920230916365 02/09/2023 MURARILAL 1738010058WL038656 MURARILAL 00415 SBIN0002872 1105 1105 Processed 07/09/2023 066847204 MURARILAL STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-058-001/62
(OATEKASA) 		1738010058NRG24020920230916368 02/09/2023 ARWIL 1738010058WL038656 ARWIL 00415 SBIN0002872 1105 1105 Processed 07/09/2023 066847204 ARWIL STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-058-001/62
(OATEKASA) 		1738010058NRG24020920230916369 02/09/2023 PURBATIBAI 1738010058WL038656 PURBATIBAI 00415 SBIN0002872 1105 1105 Processed 07/09/2023 066847204 PURBATIBAI STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-058-001/68
(OATEKASA) 		1738010058NRG24020920230916370 02/09/2023 ARJUN 1738010058WL038656 ARJUN 00415 SBIN0002872 1105 1105 Processed 07/09/2023 066847204 ARJUN STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-058-001/95
(OATEKASA) 		1738010058NRG24020920230916372 02/09/2023 SAIWANBAI 1738010058WL038656 SAIWANBAI 00415 SBIN0002872 1105 1105 Processed 07/09/2023 066847204 SAIWANBAI STATE BANK OF INDIA(508548)
SubTotal 15878 15878
29 LANJI MP-38-010-057-001/175
(BAHELA) 		1738010057NRG24020920230917468 02/09/2023 Ravita 1738010057WL038765 Ravita 00697 BKID0MG1319 1547 1547 Processed 07/09/2023 066847204 Ravita BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-057-001/296
(BAHELA) 		1738010057NRG24020920230917470 02/09/2023 ASHOK HEMRAJ LILHARE 1738010057WL038765 ASHOK HEMRAJ LILHARE 00697 BKID0MG1319 1326 1326 Processed 07/09/2023 066847204 ASHOKHEMRAJLILHARE NARMADA JHABUA GRAMIN BANK(508515)
31 LANJI MP-38-010-057-001/93
(BAHELA) 		1738010057NRG24020920230917476 02/09/2023 JIRAN 1738010057WL038765 JIRAN 00697 BKID0MG1319 1326 1326 Processed 07/09/2023 066847204 JIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
32 LANJI MP-38-010-057-001/142
(BAHELA) 		1738010057NRG24020920230917466 02/09/2023 MUNNI 1738010057WL038765 MUNNI 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066847204 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-057-001/174
(BAHELA) 		1738010057NRG24020920230917467 02/09/2023 USHA 1738010057WL038765 USHA 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066847204 USHA NARMADA JHABUA GRAMIN BANK(508515)
34 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010057NRG24020920230917469 02/09/2023 HEMLATA 1738010057WL038765 HEMLATA 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066847204 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
35 LANJI MP-38-010-057-001/33
(BAHELA) 		1738010057NRG24020920230917472 02/09/2023 KRISHNAKUMAR 1738010057WL038765 KRISHNAKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066847204 KRISHNAKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LANJI MP-38-010-057-001/474
(BAHELA) 		1738010057NRG24020920230917475 02/09/2023 SONU MALGAM 1738010057WL038765 SONU MALGAM 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066847204 SONUMALGAM BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
Total 43293 43293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020923APB_FTO_246837 Bank of Maharastra MAHB0000796 BHANEGAON 2000
2 LANJI MP1738010_020923APB_FTO_246837 Bank of Maharastra MAHB0001057 LANJI 13923
3 LANJI MP1738010_020923APB_FTO_246837 State Bank of India SBIN0002872 LANJI 15878
4 LANJI MP1738010_020923APB_FTO_246837 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 4199
5 LANJI MP1738010_020923APB_FTO_246837 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 7293

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