Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_071123APB_FTO_348202
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-38-010-006-002/70
(SIREGAON) 		1738010000NRG24071120231071557 07/11/2023 Aachal 1738010WL050791 Aachal 00051 MAHB0000796 1260 1260 Processed 02/01/2024 328044628 Aachal BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-068-001/1001-D
(MOHAJHARI) 		1738010068NRG24071120231071322 07/11/2023 JYOTI 1738010068WL050783 JYOTI 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328044628 JYOTI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-068-001/114-A
(MOHAJHARI) 		1738010068NRG24071120231071323 07/11/2023 URMILA 1738010068WL050783 URMILA 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328044628 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-068-001/127
(MOHAJHARI) 		1738010068NRG24071120231071324 07/11/2023 SANTOSH 1738010068WL050783 SANTOSH 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328044628 SANTOSH BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-068-001/476
(MOHAJHARI) 		1738010068NRG24071120231071326 07/11/2023 Kavita 1738010068WL050783 Kavita 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328044628 Kavita BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-068-001/506-A
(MOHAJHARI) 		1738010068NRG24071120231071327 07/11/2023 khelan 1738010068WL050783 khelan 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328044628 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-068-001/514-A
(MOHAJHARI) 		1738010068NRG24071120231071328 07/11/2023 CHHOTELAL 1738010068WL050783 CHHOTELAL 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328044628 CHHOTELAL BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-068-001/624
(MOHAJHARI) 		1738010068NRG24071120231071330 07/11/2023 SUNITA JOSHI 1738010068WL050783 SUNITA JOSHI 00051 MAHB0000796 1260 1260 Processed 02/01/2024 328044628 SUNITAJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-068-001/624
(MOHAJHARI) 		1738010068NRG24071120231071329 07/11/2023 VINOD 1738010068WL050783 VINOD 00051 MAHB0000796 1260 1260 Processed 02/01/2024 328044628 VINOD BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-068-001/681-A
(MOHAJHARI) 		1738010068NRG24071120231071331 07/11/2023 DURGABAI 1738010068WL050783 DURGABAI 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328044628 DURGABAI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-068-001/791
(MOHAJHARI) 		1738010068NRG24071120231071332 07/11/2023 KUMUD 1738010068WL050783 KUMUD 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328044628 KUMUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-068-001/804
(MOHAJHARI) 		1738010068NRG24071120231071333 07/11/2023 PRITI DORE 1738010068WL050783 PRITI DORE 00051 MAHB0000796 1260 1260 Processed 02/01/2024 328044628 PRITIDORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16800 16800
13 LANJI MP-38-010-006-001/191-B
(SIREGAON) 		1738010000NRG24071120231071529 07/11/2023 Tarashan 1738010WL050791 Tarashan 00089 CBIN0281494 540 540 Processed 02/01/2024 328044628 Tarashan CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-006-001/222
(SIREGAON) 		1738010000NRG24071120231071531 07/11/2023 Damyanti bai 1738010WL050791 Damyanti bai 00089 CBIN0281494 1080 1080 Processed 02/01/2024 328044628 Damyantibai CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-006-001/222
(SIREGAON) 		1738010000NRG24071120231071530 07/11/2023 RAMPRASAD 1738010WL050791 RAMPRASAD 00089 CBIN0281494 900 900 Processed 02/01/2024 328044628 RAMPRASAD CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-006-001/303
(SIREGAON) 		1738010000NRG24071120231071534 07/11/2023 Lokesh 1738010WL050791 Lokesh 00089 CBIN0281494 1260 1260 Processed 02/01/2024 328044628 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-006-001/402
(SIREGAON) 		1738010000NRG24071120231071536 07/11/2023 RAGUUJI 1738010WL050791 RAGUUJI 00089 CBIN0281494 1260 1260 Processed 02/01/2024 328044628 RAGUUJI CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-006-001/402
(SIREGAON) 		1738010000NRG24071120231071537 07/11/2023 RUKHMANI 1738010WL050791 RUKHMANI 00089 CBIN0281494 1260 1260 Processed 02/01/2024 328044628 RUKHMANI CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-006-002/101
(SIREGAON) 		1738010000NRG24071120231071538 07/11/2023 chitrasen kalbele 1738010WL050791 chitrasen kalbele 00089 CBIN0281494 1260 1260 Processed 02/01/2024 328044628 chitrasenkalbele CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-006-002/180
(SIREGAON) 		1738010000NRG24071120231071542 07/11/2023 Kunti 1738010WL050791 Kunti 00089 CBIN0281494 1080 1080 Processed 02/01/2024 328044628 Kunti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LANJI MP-38-010-006-002/180
(SIREGAON) 		1738010000NRG24071120231071541 07/11/2023 Rajeshwar 1738010WL050791 Rajeshwar 00089 CBIN0281494 1080 1080 Processed 02/01/2024 328044628 Rajeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LANJI MP-38-010-006-002/205
(SIREGAON) 		1738010000NRG24071120231071544 07/11/2023 PANCHSHILA 1738010WL050791 PANCHSHILA 00089 CBIN0281494 360 360 Processed 02/01/2024 328044628 PANCHSHILA CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-006-002/246
(SIREGAON) 		1738010000NRG24071120231071545 07/11/2023 SULOCHANA 1738010WL050791 SULOCHANA 00089 CBIN0281494 360 360 Processed 02/01/2024 328044628 SULOCHANA CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-006-002/258-A
(SIREGAON) 		1738010000NRG24071120231071546 07/11/2023 GAJENDRA 1738010WL050791 GAJENDRA 00089 CBIN0281494 540 540 Processed 02/01/2024 328044628 GAJENDRA CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-006-002/308-A
(SIREGAON) 		1738010000NRG24071120231071549 07/11/2023 MAYAWATI 1738010WL050791 MAYAWATI 00089 CBIN0281494 360 360 Processed 02/01/2024 328044628 MAYAWATI CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-006-002/39-A
(SIREGAON) 		1738010000NRG24071120231071550 07/11/2023 DWARKA 1738010WL050791 DWARKA 00089 CBIN0281494 540 540 Processed 02/01/2024 328044628 DWARKA CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-006-002/40
(SIREGAON) 		1738010000NRG24071120231071551 07/11/2023 GHASIRAM 1738010WL050791 GHASIRAM 00089 CBIN0281494 1260 1260 Processed 02/01/2024 328044628 GHASIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LANJI MP-38-010-006-002/42
(SIREGAON) 		1738010000NRG24071120231071552 07/11/2023 GORAKH 1738010WL050791 GORAKH 00089 CBIN0281494 180 180 Processed 02/01/2024 328044628 GORAKH CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-006-002/51
(SIREGAON) 		1738010000NRG24071120231071553 07/11/2023 Sohan Kalabele 1738010WL050791 Sohan Kalabele 00089 CBIN0281494 1260 1260 Processed 02/01/2024 328044628 SohanKalabele CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-006-002/60-A
(SIREGAON) 		1738010000NRG24071120231071554 07/11/2023 TRIWANI 1738010WL050791 TRIWANI 00089 CBIN0281494 540 540 Processed 02/01/2024 328044628 TRIWANI CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-006-002/69
(SIREGAON) 		1738010000NRG24071120231071555 07/11/2023 NIRMALA 1738010WL050791 NIRMALA 00089 CBIN0281494 540 540 Processed 02/01/2024 328044628 NIRMALA CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-041-001/395
(PAUSERA) 		1738010041NRG24071120231071147 07/11/2023 FULCHAND 1738010041WL050774 FULCHAND 00089 CBIN0281494 1930 1930 Processed 02/01/2024 328044628 FULCHAND STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-041-001/395
(PAUSERA) 		1738010041NRG24071120231071146 07/11/2023 IMALA 1738010041WL050774 IMALA 00089 CBIN0281494 1930 1930 Processed 02/01/2024 328044628 IMALA CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-041-001/6
(PAUSERA) 		1738010041NRG24071120231071145 07/11/2023 RAMLAL 1738010041WL050773 RAMLAL 00089 CBIN0281494 1350 1350 Processed 02/01/2024 328044628 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 20870 20870
35 LANJI MP-38-010-006-001/303
(SIREGAON) 		1738010000NRG24071120231071533 07/11/2023 MANOJ KUMAR 1738010WL050791 MANOJ KUMAR 00415 SBIN0002872 1260 1260 Processed 02/01/2024 328044628 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
36 LANJI MP-38-010-006-002/180
(SIREGAON) 		1738010000NRG24071120231071540 07/11/2023 Rajni 1738010WL050791 Rajni 00415 SBIN0002872 1080 1080 Processed 02/01/2024 328044628 Rajni STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-006-002/187-B
(SIREGAON) 		1738010000NRG24071120231071543 07/11/2023 REETA 1738010WL050791 REETA 00415 SBIN0002872 360 360 Processed 02/01/2024 328044628 REETA STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-006-002/30-A
(SIREGAON) 		1738010000NRG24071120231071548 07/11/2023 KALPANA 1738010WL050791 KALPANA 00415 SBIN0002872 540 540 Processed 02/01/2024 328044628 KALPANA CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-006-002/69-A
(SIREGAON) 		1738010000NRG24071120231071556 07/11/2023 Khmlata 1738010WL050791 Khmlata 00415 SBIN0002872 540 540 Processed 02/01/2024 328044628 Khmlata STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-041-001/277
(PAUSERA) 		1738010041NRG24071120231071144 07/11/2023 REETA 1738010041WL050772 REETA 00415 SBIN0002872 1351 1351 Processed 02/01/2024 328044628 REETA CENTRAL BANK OF INDIA(607115)
SubTotal 5131 5131
41 LANJI MP-38-010-006-002/101-A
(SIREGAON) 		1738010000NRG24071120231071539 07/11/2023 Laxmichand 1738010WL050791 Laxmichand 00691 IPOS0000001 540 540 Processed 02/01/2024 328044628 Laxmichand BANK OF MAHARASHTRA(607387)
SubTotal 540 540
42 LANJI MP-38-010-006-001/399-A
(SIREGAON) 		1738010000NRG24071120231071535 07/11/2023 Divya 1738010WL050791 Divya 00697 BKID0MG1306 180 180 Processed 02/01/2024 328044628 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
43 LANJI MP-38-010-006-001/222
(SIREGAON) 		1738010000NRG24071120231071532 07/11/2023 Sheema 1738010WL050791 Sheema 00697 BKID0MG1320 1080 1080 Processed 02/01/2024 328044628 Sheema FINO PAYMENTS BANK LTD(608001)
44 LANJI MP-38-010-006-002/263-B
(SIREGAON) 		1738010000NRG24071120231071547 07/11/2023 Ravina 1738010WL050791 Ravina 00697 BKID0MG1320 540 540 Processed 02/01/2024 328044628 Ravina BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
Total 45141 45141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_071123APB_FTO_348202 Bank of Maharastra MAHB0000796 BHANEGAON 16800
2 LANJI MP1738010_071123APB_FTO_348202 Central Bank Of India CBIN0281494 LANJI 20870
3 LANJI MP1738010_071123APB_FTO_348202 State Bank of India SBIN0002872 LANJI 5131
4 LANJI MP1738010_071123APB_FTO_348202 India Post Payments Bank IPOS0000001 Balaghat 540
5 LANJI MP1738010_071123APB_FTO_348202 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 180
6 LANJI MP1738010_071123APB_FTO_348202 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1620

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