Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_260923APB_FTO_289890
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-38-010-055-001/101-D
(UMARI) 		1738010055NRG24260920230943594 26/09/2023 BHUMESHWARI 1738010055WL042095 BHUMESHWARI 00051 MAHB0000796 1200 1200 Processed 11/11/2023 307968810 BHUMESHWARI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-055-001/10267-B
(UMARI) 		1738010055NRG24260920230943595 26/09/2023 NILKANTH THAKRE 1738010055WL042095 NILKANTH THAKRE 00051 MAHB0000796 1200 1200 Processed 10/11/2023 307968810 NILKANTHTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-055-001/10377
(UMARI) 		1738010055NRG24260920230943585 26/09/2023 KASTURA JOSHI 1738010055WL042094 KASTURA JOSHI 00051 MAHB0000796 570 570 Processed 11/11/2023 307968810 KASTURAJOSHI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-055-001/10411
(UMARI) 		1738010055NRG24260920230943596 26/09/2023 BHUMESHWARI 1738010055WL042095 BHUMESHWARI 00051 MAHB0000796 1200 1200 Processed 11/11/2023 307968810 BHUMESHWARI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-055-001/10411-B
(UMARI) 		1738010055NRG24260920230943597 26/09/2023 PARBHA 1738010055WL042095 PARBHA 00051 MAHB0000796 1200 1200 Processed 11/11/2023 307968810 PARBHA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-055-001/115-C
(UMARI) 		1738010055NRG24260920230943598 26/09/2023 MADANLAL 1738010055WL042095 MADANLAL 00051 MAHB0000796 1200 1200 Processed 11/11/2023 307968810 MADANLAL BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-055-001/282
(UMARI) 		1738010055NRG24260920230943582 26/09/2023 HANSHA 1738010055WL042093 HANSHA 00051 MAHB0000796 3200 3200 Processed 11/11/2023 307968810 HANSHA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-055-001/4-B
(UMARI) 		1738010055NRG24260920230943599 26/09/2023 KRASHAN 1738010055WL042095 KRASHAN 00051 MAHB0000796 1200 1200 Processed 11/11/2023 307968810 KRASHAN BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-055-001/4-C
(UMARI) 		1738010055NRG24260920230943601 26/09/2023 ANCHAL 1738010055WL042095 ANCHAL 00051 MAHB0000796 1200 1200 Processed 11/11/2023 307968810 ANCHAL BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-055-001/4-C
(UMARI) 		1738010055NRG24260920230943600 26/09/2023 OMESH 1738010055WL042095 OMESH 00051 MAHB0000796 1200 1200 Processed 11/11/2023 307968810 OMESH BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-055-001/404-B
(UMARI) 		1738010055NRG24260920230943589 26/09/2023 BHOJRAJ 1738010055WL042094 BHOJRAJ 00051 MAHB0000796 1140 1140 Processed 10/11/2023 307968810 BHOJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LANJI MP-38-010-055-001/420
(UMARI) 		1738010055NRG24260920230943590 26/09/2023 HOMENDRA 1738010055WL042094 HOMENDRA 00051 MAHB0000796 1140 1140 Processed 11/11/2023 307968810 HOMENDRA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-055-001/420-C
(UMARI) 		1738010055NRG24260920230943591 26/09/2023 ASHISH 1738010055WL042094 ASHISH 00051 MAHB0000796 1140 1140 Processed 11/11/2023 307968810 ASHISH BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-055-001/432-B
(UMARI) 		1738010055NRG24260920230943602 26/09/2023 PADMA 1738010055WL042095 PADMA 00051 MAHB0000796 1200 1200 Processed 11/11/2023 307968810 PADMA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-055-001/432-D
(UMARI) 		1738010055NRG24260920230943603 26/09/2023 CHANDANLAL THAKRE 1738010055WL042095 CHANDANLAL THAKRE 00051 MAHB0000796 1200 1200 Processed 11/11/2023 307968810 CHANDANLALTHAKRE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-055-001/503
(UMARI) 		1738010055NRG24260920230943592 26/09/2023 chovaram 1738010055WL042094 chovaram 00051 MAHB0000796 1140 1140 Processed 11/11/2023 307968810 chovaram BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-055-001/504
(UMARI) 		1738010055NRG24260920230943593 26/09/2023 CHHOTELAL 1738010055WL042094 CHHOTELAL 00051 MAHB0000796 1140 1140 Processed 11/11/2023 307968810 CHHOTELAL BANK OF MAHARASHTRA(607387)
SubTotal 21470 21470
18 LANJI MP-38-010-049-001/285-A
(KATANGI) 		1738010049NRG24260920230943807 26/09/2023 GHANSYAM 1738010049WL042114 GHANSYAM 00051 MAHB0001057 2800 2800 Processed 10/11/2023 307968810 GHANSYAM UNION BANK OF INDIA(508500)
19 LANJI MP-38-010-064-001/190
(GHOTIGHUSMARA) 		1738010000NRG24260920230943657 26/09/2023 KAMLA 1738010WL042099 KAMLA 00051 MAHB0001057 1547 1547 Processed 10/11/2023 307968810 KAMLA STATE BANK OF INDIA(508548)
SubTotal 4347 4347
20 LANJI MP-38-010-055-001/206
(UMARI) 		1738010055NRG24260920230943588 26/09/2023 MANOHAR 1738010055WL042094 MANOHAR 00089 CBIN0281494 1140 1140 Processed 10/11/2023 307968810 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
21 LANJI MP-38-010-055-001/10132
(UMARI) 		1738010055NRG24260920230943584 26/09/2023 DEVLAL 1738010055WL042094 DEVLAL 00415 SBIN0002872 1140 1140 Processed 10/11/2023 307968810 DEVLAL STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-055-001/20-B
(UMARI) 		1738010055NRG24260920230943586 26/09/2023 MADHULIKA 1738010055WL042094 MADHULIKA 00415 SBIN0002872 1140 1140 Processed 10/11/2023 307968810 MADHULIKA STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-064-001/131
(GHOTIGHUSMARA) 		1738010000NRG24260920230943655 26/09/2023 sugrata 1738010WL042099 sugrata 00415 SBIN0002872 221 221 Processed 10/11/2023 307968810 sugrata STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-064-001/180
(GHOTIGHUSMARA) 		1738010000NRG24260920230943656 26/09/2023 ankesh madame 1738010WL042099 ankesh madame 00415 SBIN0002872 221 221 Processed 10/11/2023 307968810 ankeshmadame STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-064-001/212
(GHOTIGHUSMARA) 		1738010000NRG24260920230943658 26/09/2023 bharatlal 1738010WL042099 bharatlal 00415 SBIN0002872 221 221 Processed 10/11/2023 307968810 bharatlal STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-064-001/227
(GHOTIGHUSMARA) 		1738010000NRG24260920230943659 26/09/2023 NARENDRA 1738010WL042099 NARENDRA 00415 SBIN0002872 884 884 Processed 10/11/2023 307968810 NARENDRA STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-064-001/78
(GHOTIGHUSMARA) 		1738010000NRG24260920230943660 26/09/2023 NILAVATI 1738010WL042099 NILAVATI 00415 SBIN0002872 1326 1326 Processed 10/11/2023 307968810 NILAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 5153 5153
28 LANJI MP-38-010-055-001/206
(UMARI) 		1738010055NRG24260920230943587 26/09/2023 DHANVANTA 1738010055WL042094 DHANVANTA 00697 BKID0NAMRGB 1140 1140 Processed 11/11/2023 307968810 DHANVANTA BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
Total 33250 33250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260923APB_FTO_289890 Bank of Maharastra MAHB0000796 BHANEGAON 21470
2 LANJI MP1738010_260923APB_FTO_289890 Bank of Maharastra MAHB0001057 LANJI 4347
3 LANJI MP1738010_260923APB_FTO_289890 Central Bank Of India CBIN0281494 LANJI 1140
4 LANJI MP1738010_260923APB_FTO_289890 State Bank of India SBIN0002872 LANJI 5153
5 LANJI MP1738010_260923APB_FTO_289890 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1140

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