Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100423APB_FTO_5351
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-38-010-040-001/12-A
(ANDHIYATOLA) 		1738010040NRG23100420231800766 10/04/2023 SURESH 1738010040WL189774 SURESH 00051 MAHB0001057 1224 1224 Processed 17/05/2023 640232283 SURESH BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG23100420231800774 10/04/2023 OMKAR 1738010040WL189774 OMKAR 00051 MAHB0001057 1224 1224 Processed 17/05/2023 640232283 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-040-001/227
(ANDHIYATOLA) 		1738010040NRG23100420231800780 10/04/2023 OMPRAKASH 1738010040WL189774 OMPRAKASH 00051 MAHB0001057 1224 1224 Processed 17/05/2023 640232283 OMPRAKASH BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-040-001/293
(ANDHIYATOLA) 		1738010040NRG23100420231800783 10/04/2023 JASHODA 1738010040WL189774 JASHODA 00051 MAHB0001057 1224 1224 Processed 17/05/2023 640232283 JASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-040-001/293
(ANDHIYATOLA) 		1738010040NRG23100420231800784 10/04/2023 SHANKARLAL 1738010040WL189774 SHANKARLAL 00051 MAHB0001057 1224 1224 Processed 17/05/2023 640232283 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6120 6120
6 LANJI MP-38-010-001-005/113-A
(KANSULI) 		1738010077NRG23100420231800803 10/04/2023 RAJENADRA 1738010077WL189779 RAJENADRA 00089 CBIN0281494 1400 1400 Processed 16/05/2023 640232283 RAJENADRA STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-001-005/113-A
(KANSULI) 		1738010077NRG23100420231800802 10/04/2023 TIWRI 1738010077WL189779 TIWRI 00089 CBIN0281494 1428 1428 Processed 16/05/2023 640232283 TIWRI CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-001-005/60-B
(KANSULI) 		1738010077NRG23100420231800810 10/04/2023 punaram 1738010077WL189779 punaram 00089 CBIN0281494 1400 1400 Processed 16/05/2023 640232283 punaram CENTRAL BANK OF INDIA(607115)
SubTotal 4228 4228
9 LANJI MP-38-010-001-005/100-B
(KANSULI) 		1738010077NRG23100420231800797 10/04/2023 BHAGRATA 1738010077WL189779 BHAGRATA 00415 SBIN0002872 1428 1428 Processed 16/05/2023 640232283 BHAGRATA STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-001-005/104-A
(KANSULI) 		1738010077NRG23100420231800798 10/04/2023 SYAMBATI 1738010077WL189779 SYAMBATI 00415 SBIN0002872 1428 1428 Processed 16/05/2023 640232283 SYAMBATI STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-001-005/109-A
(KANSULI) 		1738010077NRG23100420231800799 10/04/2023 PURANI 1738010077WL189779 PURANI 00415 SBIN0002872 1428 1428 Processed 16/05/2023 640232283 PURANI STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-001-005/111-A
(KANSULI) 		1738010077NRG23100420231800801 10/04/2023 PHAGNI 1738010077WL189779 PHAGNI 00415 SBIN0002872 1428 1428 Processed 16/05/2023 640232283 PHAGNI STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-001-005/117-A
(KANSULI) 		1738010077NRG23100420231800804 10/04/2023 SUKVANTI 1738010077WL189779 SUKVANTI 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 SUKVANTI STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010077NRG23100420231800807 10/04/2023 UARMILA 1738010077WL189779 UARMILA 00415 SBIN0002872 400 400 Processed 16/05/2023 640232283 UARMILA STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-001-005/59-B
(KANSULI) 		1738010077NRG23100420231800809 10/04/2023 SADU 1738010077WL189779 SADU 00415 SBIN0002872 1200 1200 Processed 16/05/2023 640232283 SADU STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-001-005/60-B
(KANSULI) 		1738010077NRG23100420231800811 10/04/2023 MONIKA 1738010077WL189779 MONIKA 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 MONIKA STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010077NRG23100420231800813 10/04/2023 MAKHAN 1738010077WL189779 MAKHAN 00415 SBIN0002872 400 400 Processed 16/05/2023 640232283 MAKHAN STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010077NRG23100420231800814 10/04/2023 REETA 1738010077WL189779 REETA 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 REETA STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-001-005/71-A
(KANSULI) 		1738010077NRG23100420231800815 10/04/2023 SUNITA 1738010077WL189779 SUNITA 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 SUNITA STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-001-008/102
(KANSULI) 		1738010077NRG23100420231800816 10/04/2023 MANTURA 1738010077WL189779 MANTURA 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 MANTURA STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-001-008/103
(KANSULI) 		1738010077NRG23100420231800817 10/04/2023 GYANSING 1738010077WL189779 GYANSING 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 GYANSING STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-001-008/105
(KANSULI) 		1738010077NRG23100420231800818 10/04/2023 BHAURAM 1738010077WL189779 BHAURAM 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 BHAURAM CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-001-008/105
(KANSULI) 		1738010077NRG23100420231800819 10/04/2023 DASHARAN 1738010077WL189779 DASHARAN 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 DASHARAN STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-001-008/106-C
(KANSULI) 		1738010077NRG23100420231800821 10/04/2023 KVITA 1738010077WL189779 KVITA 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 KVITA STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-001-008/106-C
(KANSULI) 		1738010077NRG23100420231800820 10/04/2023 RAJKUMAR 1738010077WL189779 RAJKUMAR 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 RAJKUMAR STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-001-008/109
(KANSULI) 		1738010077NRG23100420231800822 10/04/2023 SURAJ 1738010077WL189779 SURAJ 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 SURAJ STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-001-008/109-B
(KANSULI) 		1738010077NRG23100420231800824 10/04/2023 GITA BAI 1738010077WL189779 GITA BAI 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 GITABAI STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-001-008/109-B
(KANSULI) 		1738010077NRG23100420231800823 10/04/2023 JHADUSHING 1738010077WL189779 JHADUSHING 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 JHADUSHING STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-001-008/109-C
(KANSULI) 		1738010077NRG23100420231800825 10/04/2023 GORELAL 1738010077WL189779 GORELAL 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 GORELAL STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-001-008/110
(KANSULI) 		1738010077NRG23100420231800826 10/04/2023 AASANLAL 1738010077WL189779 AASANLAL 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 AASANLAL CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-001-008/111-B
(KANSULI) 		1738010077NRG23100420231800827 10/04/2023 DHANIRAM 1738010077WL189779 DHANIRAM 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 DHANIRAM STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-001-008/111-B
(KANSULI) 		1738010077NRG23100420231800828 10/04/2023 UDESHA 1738010077WL189779 UDESHA 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 UDESHA STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-001-008/112
(KANSULI) 		1738010077NRG23100420231800830 10/04/2023 JANKI 1738010077WL189779 JANKI 00415 SBIN0002872 200 200 Processed 16/05/2023 640232283 JANKI STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-001-008/113
(KANSULI) 		1738010077NRG23100420231800831 10/04/2023 KAUSHAL 1738010077WL189779 KAUSHAL 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 KAUSHAL STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-001-008/113
(KANSULI) 		1738010077NRG23100420231800786 10/04/2023 KAUSHAL 1738010077WL189775 KAUSHAL 00415 SBIN0002872 1428 1428 Processed 16/05/2023 640232283 KAUSHAL STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-001-008/114
(KANSULI) 		1738010077NRG23100420231800832 10/04/2023 PYARELAL 1738010077WL189779 PYARELAL 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 PYARELAL STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-001-008/116
(KANSULI) 		1738010077NRG23100420231800789 10/04/2023 LATA 1738010077WL189775 LATA 00415 SBIN0002872 1428 1428 Processed 16/05/2023 640232283 LATA STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-001-008/116
(KANSULI) 		1738010077NRG23100420231800837 10/04/2023 LATA 1738010077WL189779 LATA 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 LATA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-001-008/116
(KANSULI) 		1738010077NRG23100420231800836 10/04/2023 SURELAL 1738010077WL189779 SURELAL 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 SURELAL STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-001-008/116
(KANSULI) 		1738010077NRG23100420231800788 10/04/2023 SURELAL 1738010077WL189775 SURELAL 00415 SBIN0002872 1428 1428 Processed 16/05/2023 640232283 SURELAL STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-001-008/118-B
(KANSULI) 		1738010077NRG23100420231800839 10/04/2023 SALIKRAM 1738010077WL189779 SALIKRAM 00415 SBIN0002872 1400 1400 Processed 16/05/2023 640232283 SALIKRAM STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-040-001/04
(ANDHIYATOLA) 		1738010040NRG23100420231800759 10/04/2023 REKHA 1738010040WL189774 REKHA 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640232283 REKHA STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-040-001/04
(ANDHIYATOLA) 		1738010040NRG23100420231800760 10/04/2023 REKHA 1738010040WL189774 REKHA 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640232283 REKHA STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-040-001/06
(ANDHIYATOLA) 		1738010040NRG23100420231800761 10/04/2023 RUMANLAL 1738010040WL189774 RUMANLAL 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640232283 RUMANLAL STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-040-001/09
(ANDHIYATOLA) 		1738010040NRG23100420231800762 10/04/2023 SANTOSH 1738010040WL189774 SANTOSH 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640232283 SANTOSH STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-040-001/101
(ANDHIYATOLA) 		1738010040NRG23100420231800763 10/04/2023 JAITRAM 1738010040WL189774 JAITRAM 00415 SBIN0002872 1224 1224 Processed 17/05/2023 640232283 JAITRAM BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-040-001/102
(ANDHIYATOLA) 		1738010040NRG23100420231800764 10/04/2023 BHAGAN 1738010040WL189774 BHAGAN 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640232283 BHAGAN STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-040-001/102
(ANDHIYATOLA) 		1738010040NRG23100420231800765 10/04/2023 BHAGAN 1738010040WL189774 BHAGAN 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640232283 BHAGAN STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-040-001/12-A
(ANDHIYATOLA) 		1738010040NRG23100420231800767 10/04/2023 HEMLATA 1738010040WL189774 HEMLATA 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640232283 HEMLATA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-040-001/121
(ANDHIYATOLA) 		1738010040NRG23100420231800768 10/04/2023 PUSTKALA 1738010040WL189774 PUSTKALA 00415 SBIN0002872 1020 1020 Processed 16/05/2023 640232283 PUSTKALA STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG23100420231800769 10/04/2023 DEVRAM 1738010040WL189774 DEVRAM 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640232283 DEVRAM STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG23100420231800770 10/04/2023 DEVRAM 1738010040WL189774 DEVRAM 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640232283 DEVRAM STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-040-001/136
(ANDHIYATOLA) 		1738010040NRG23100420231800771 10/04/2023 SATYAPRAKASH 1738010040WL189774 SATYAPRAKASH 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640232283 SATYAPRAKASH STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-040-001/136-A
(ANDHIYATOLA) 		1738010040NRG23100420231800772 10/04/2023 BHUMESHWARI PRAMOD BHOYAR 1738010040WL189774 BHUMESHWARI PRAMOD BHOYAR 00415 SBIN0002872 1020 1020 Processed 16/05/2023 640232283 BHUMESHWARIPRAMODBHOYAR STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG23100420231800773 10/04/2023 TURSHA 1738010040WL189774 TURSHA 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640232283 TURSHA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG23100420231800775 10/04/2023 TURSHA 1738010040WL189774 TURSHA 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640232283 TURSHA STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-040-001/186
(ANDHIYATOLA) 		1738010040NRG23100420231800776 10/04/2023 RITABAI 1738010040WL189774 RITABAI 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640232283 RITABAI STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-040-001/262-A
(ANDHIYATOLA) 		1738010040NRG23100420231800782 10/04/2023 DILESAVRI 1738010040WL189774 DILESAVRI 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640232283 DILESAVRI STATE BANK OF INDIA(508548)
SubTotal 63396 63396
Total 73744 73744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100423APB_FTO_5351 Bank of Maharastra MAHB0001057 LANJI 6120
2 LANJI MP1738010_100423APB_FTO_5351 Central Bank Of India CBIN0281494 LANJI 4228
3 LANJI MP1738010_100423APB_FTO_5351 State Bank of India SBIN0002872 LANJI 63396

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