Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_140923APB_FTO_264967
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-38-010-069-001/345-A
(BADGOAN(M)) 		1738010069NRG24140920230930722 14/09/2023 Lalita 1738010069WL040348 Lalita 00051 MAHB0000786 3264 3264 Processed 21/09/2023 331414883 Lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
2 LANJI MP-38-010-021-001/170
(TEMNI) 		1738010021NRG24140920230930585 14/09/2023 Vikky Ashok Bedre 1738010021WL040328 Vikky Ashok Bedre 00051 MAHB0000796 2652 2652 Processed 21/09/2023 331414883 VikkyAshokBedre BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-021-001/59
(TEMNI) 		1738010021NRG24140920230930582 14/09/2023 BALKRASHAN PANCHALE 1738010021WL040327 BALKRASHAN PANCHALE 00051 MAHB0000796 2210 2210 Processed 21/09/2023 331414883 BALKRASHANPANCHALE STATE BANK OF INDIA(508548)
SubTotal 4862 4862
4 LANJI MP-38-010-011-001/237
(BAMHANWADA) 		1738010011NRG24140920230930835 14/09/2023 RAVITA 1738010011WL040365 RAVITA 00051 MAHB0001057 816 816 Processed 21/09/2023 331414883 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-011-001/509
(BAMHANWADA) 		1738010011NRG24140920230930838 14/09/2023 SEETABAI 1738010011WL040365 SEETABAI 00051 MAHB0001057 816 816 Processed 21/09/2023 331414883 SEETABAI STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-011-002/159
(BAMHANWADA) 		1738010011NRG24140920230930840 14/09/2023 BASANTKUMARI 1738010011WL040365 BASANTKUMARI 00051 MAHB0001057 816 816 Processed 21/09/2023 331414883 BASANTKUMARI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-011-002/378
(BAMHANWADA) 		1738010011NRG24140920230930842 14/09/2023 SUKVANTI 1738010011WL040365 SUKVANTI 00051 MAHB0001057 816 816 Processed 21/09/2023 331414883 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-036-001/178
(DIGHORI) 		1738010036NRG24140920230930777 14/09/2023 Nandkisor 1738010036WL040359 Nandkisor 00051 MAHB0001057 1400 1400 Processed 21/09/2023 331414883 Nandkisor BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-058-001/301
(OATEKASA) 		1738010058NRG24140920230930774 14/09/2023 RAMESH 1738010058WL040358 RAMESH 00051 MAHB0001057 1547 1547 Processed 21/09/2023 331414883 RAMESH BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-069-001/345-A
(BADGOAN(M)) 		1738010069NRG24140920230930721 14/09/2023 pursotam 1738010069WL040348 pursotam 00051 MAHB0001057 3264 3264 Processed 21/09/2023 331414883 pursotam STATE BANK OF INDIA(508548)
SubTotal 9475 9475
11 LANJI MP-38-010-036-001/181
(DIGHORI) 		1738010036NRG24120920230927626 14/09/2023 Lalit 1738010036WL039984 Lalit 00089 CBIN0281494 1400 1400 Processed 21/09/2023 331414883 Lalit CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-036-001/181
(DIGHORI) 		1738010036NRG24120920230927627 14/09/2023 yogeshwaru 1738010036WL039984 yogeshwaru 00089 CBIN0281494 1400 1400 Processed 21/09/2023 331414883 yogeshwaru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
13 LANJI MP-38-010-011-001/386
(BAMHANWADA) 		1738010011NRG24140920230930836 14/09/2023 DILIP 1738010011WL040365 DILIP 00415 SBIN0002872 816 816 Processed 21/09/2023 331414883 DILIP BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-011-001/386
(BAMHANWADA) 		1738010011NRG24140920230930837 14/09/2023 KIRAN 1738010011WL040365 KIRAN 00415 SBIN0002872 816 816 Processed 21/09/2023 331414883 KIRAN STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-011-001/58
(BAMHANWADA) 		1738010011NRG24140920230930839 14/09/2023 SANJAY 1738010011WL040365 SANJAY 00415 SBIN0002872 816 816 Processed 21/09/2023 331414883 SANJAY STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-011-002/356
(BAMHANWADA) 		1738010011NRG24140920230930841 14/09/2023 SHARDA 1738010011WL040365 SHARDA 00415 SBIN0002872 816 816 Processed 21/09/2023 331414883 SHARDA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-011-002/406-A
(BAMHANWADA) 		1738010011NRG24140920230930843 14/09/2023 SUKVANTI 1738010011WL040365 SUKVANTI 00415 SBIN0002872 816 816 Processed 21/09/2023 331414883 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-021-001/1053
(TEMNI) 		1738010021NRG24140920230930583 14/09/2023 DILESHWERI 1738010021WL040328 DILESHWERI 00415 SBIN0002872 3536 3536 Processed 21/09/2023 331414883 DILESHWERI STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-021-001/170
(TEMNI) 		1738010021NRG24140920230930584 14/09/2023 ASHOK BEDRE 1738010021WL040328 ASHOK BEDRE 00415 SBIN0002872 2652 2652 Processed 21/09/2023 331414883 ASHOKBEDRE STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-021-001/205
(TEMNI) 		1738010021NRG24140920230930579 14/09/2023 GANGADHAR THAKRE 1738010021WL040327 GANGADHAR THAKRE 00415 SBIN0002872 1547 1547 Processed 21/09/2023 331414883 GANGADHARTHAKRE UNION BANK OF INDIA(508500)
21 LANJI MP-38-010-021-001/205
(TEMNI) 		1738010021NRG24140920230930578 14/09/2023 STYSHILA 1738010021WL040327 STYSHILA 00415 SBIN0002872 1547 1547 Processed 21/09/2023 331414883 STYSHILA STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-021-001/284
(TEMNI) 		1738010021NRG24140920230930586 14/09/2023 PUSPADEVI 1738010021WL040328 PUSPADEVI 00415 SBIN0002872 2210 2210 Processed 21/09/2023 331414883 PUSPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-021-001/407
(TEMNI) 		1738010021NRG24140920230930587 14/09/2023 JANABAI BEDRE 1738010021WL040328 JANABAI BEDRE 00415 SBIN0002872 2210 2210 Processed 21/09/2023 331414883 JANABAIBEDRE STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-021-001/59
(TEMNI) 		1738010021NRG24140920230930580 14/09/2023 FULCHAND 1738010021WL040327 FULCHAND 00415 SBIN0002872 2210 2210 Processed 21/09/2023 331414883 FULCHAND STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-021-001/59
(TEMNI) 		1738010021NRG24140920230930581 14/09/2023 RADHA 1738010021WL040327 RADHA 00415 SBIN0002872 2210 2210 Processed 21/09/2023 331414883 RADHA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-021-001/799
(TEMNI) 		1738010021NRG24140920230930588 14/09/2023 KISNI 1738010021WL040328 KISNI 00415 SBIN0002872 3315 3315 Processed 21/09/2023 331414883 KISNI STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-036-001/178
(DIGHORI) 		1738010036NRG24140920230930778 14/09/2023 NARESH 1738010036WL040359 NARESH 00415 SBIN0002872 1400 1400 Processed 21/09/2023 331414883 NARESH STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-036-001/181
(DIGHORI) 		1738010036NRG24120920230927625 14/09/2023 ANIL 1738010036WL039984 ANIL 00415 SBIN0002872 1400 1400 Processed 21/09/2023 331414883 ANIL STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-058-001/301
(OATEKASA) 		1738010058NRG24140920230930775 14/09/2023 ABHISEK 1738010058WL040358 ABHISEK 00415 SBIN0002872 1547 1547 Processed 21/09/2023 331414883 ABHISEK STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-058-001/301
(OATEKASA) 		1738010058NRG24140920230930776 14/09/2023 Shradha Bansod 1738010058WL040358 Shradha Bansod 00415 SBIN0002872 1547 1547 Processed 21/09/2023 331414883 ShradhaBansod BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-069-001/100-B
(BADGOAN(M)) 		1738010069NRG24140920230930725 14/09/2023 Ajaiy Singh Bais 1738010069WL040350 Ajaiy Singh Bais 00415 SBIN0002872 2244 2244 Processed 21/09/2023 331414883 AjaiySinghBais STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-069-001/205
(BADGOAN(M)) 		1738010069NRG24140920230930727 14/09/2023 ASHOK 1738010069WL040351 ASHOK 00415 SBIN0002872 3264 3264 Processed 21/09/2023 331414883 ASHOK STATE BANK OF INDIA(508548)
SubTotal 36919 36919
33 LANJI MP-38-010-069-001/205
(BADGOAN(M)) 		1738010069NRG24140920230930726 14/09/2023 lalita 1738010069WL040351 lalita 00697 BKID0MG1305 3264 3264 Processed 21/09/2023 331414883 lalita NARMADA JHABUA GRAMIN BANK(508515)
34 LANJI MP-38-010-069-001/259
(BADGOAN(M)) 		1738010069NRG24140920230930724 14/09/2023 Pannalal 1738010069WL040349 Pannalal 00697 BKID0MG1305 3264 3264 Processed 21/09/2023 331414883 Pannalal STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-069-001/259
(BADGOAN(M)) 		1738010069NRG24140920230930723 14/09/2023 SARITA 1738010069WL040349 SARITA 00697 BKID0MG1305 3264 3264 Processed 21/09/2023 331414883 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
36 LANJI MP-38-010-036-001/178
(DIGHORI) 		1738010036NRG24140920230930779 14/09/2023 LILVANTI SULAKHE 1738010036WL040359 LILVANTI SULAKHE 00697 BKID0MG1320 1400 1400 Processed 21/09/2023 331414883 LILVANTISULAKHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1400 1400
Total 68512 68512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140923APB_FTO_264967 Bank of Maharastra MAHB0000786 KARANJA 3264
2 LANJI MP1738010_140923APB_FTO_264967 Bank of Maharastra MAHB0000796 BHANEGAON 4862
3 LANJI MP1738010_140923APB_FTO_264967 Bank of Maharastra MAHB0001057 LANJI 9475
4 LANJI MP1738010_140923APB_FTO_264967 Central Bank Of India CBIN0281494 LANJI 2800
5 LANJI MP1738010_140923APB_FTO_264967 State Bank of India SBIN0002872 LANJI 36919
6 LANJI MP1738010_140923APB_FTO_264967 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 9792
7 LANJI MP1738010_140923APB_FTO_264967 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1400

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