Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_240823APB_FTO_233519
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-38-010-013-001/116
(PARSODI) 		1738010013NRG24240820230908055 24/08/2023 GANESH 1738010013WL037657 GANESH 00051 MAHB0000786 442 442 Processed 29/08/2023 796775310 GANESH BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-013-001/137
(PARSODI) 		1738010013NRG24240820230908056 24/08/2023 PRALHAD NAGPURE 1738010013WL037657 PRALHAD NAGPURE 00051 MAHB0000786 1105 1105 Processed 29/08/2023 796775310 PRALHADNAGPURE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-013-001/162
(PARSODI) 		1738010013NRG24240820230908058 24/08/2023 TIKARAM 1738010013WL037657 TIKARAM 00051 MAHB0000786 442 442 Processed 29/08/2023 796775310 TIKARAM BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-013-001/222
(PARSODI) 		1738010013NRG24240820230908060 24/08/2023 HEMRAJ LILHARE 1738010013WL037657 HEMRAJ LILHARE 00051 MAHB0000786 1105 1105 Processed 29/08/2023 796775310 HEMRAJLILHARE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/288
(PARSODI) 		1738010013NRG24240820230908061 24/08/2023 MAMITA 1738010013WL037657 MAMITA 00051 MAHB0000786 1105 1105 Processed 29/08/2023 796775310 MAMITA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/421
(PARSODI) 		1738010013NRG24240820230908062 24/08/2023 BHRAT 1738010013WL037657 BHRAT 00051 MAHB0000786 1105 1105 Processed 29/08/2023 796775310 BHRAT BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-013-001/421
(PARSODI) 		1738010013NRG24240820230908063 24/08/2023 SAKUN 1738010013WL037657 SAKUN 00051 MAHB0000786 1105 1105 Processed 30/08/2023 796775310 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-013-001/422
(PARSODI) 		1738010013NRG24240820230908064 24/08/2023 DINESH BOHANE 1738010013WL037657 DINESH BOHANE 00051 MAHB0000786 1105 1105 Processed 29/08/2023 796775310 DINESHBOHANE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-013-001/422
(PARSODI) 		1738010013NRG24240820230908065 24/08/2023 EMLA 1738010013WL037657 EMLA 00051 MAHB0000786 1105 1105 Processed 29/08/2023 796775310 EMLA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-013-001/92
(PARSODI) 		1738010013NRG24240820230908067 24/08/2023 PREMBATI 1738010013WL037657 PREMBATI 00051 MAHB0000786 1105 1105 Processed 29/08/2023 796775310 PREMBATI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-013-001/92
(PARSODI) 		1738010013NRG24240820230908066 24/08/2023 RATAN 1738010013WL037657 RATAN 00051 MAHB0000786 1105 1105 Processed 29/08/2023 796775310 RATAN BANK OF MAHARASHTRA(607387)
SubTotal 10829 10829
12 LANJI MP-38-010-059-001/103
(SAWARIKALA) 		1738010059NRG24240820230907848 24/08/2023 Nandkishor Tekram Patle 1738010059WL037619 Nandkishor Tekram Patle 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 NandkishorTekramPatle BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-059-001/113
(SAWARIKALA) 		1738010059NRG24240820230907849 24/08/2023 ashok barku 1738010059WL037619 ashok barku 00051 MAHB0000796 660 660 Processed 29/08/2023 796775310 ashokbarku BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-059-001/126
(SAWARIKALA) 		1738010059NRG24240820230907850 24/08/2023 SEVAGAN GORELAL 1738010059WL037619 SEVAGAN GORELAL 00051 MAHB0000796 200 200 Processed 29/08/2023 796775310 SEVAGANGORELAL BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-059-001/127-A
(SAWARIKALA) 		1738010059NRG24240820230907851 24/08/2023 KAVITA ASHOK 1738010059WL037619 KAVITA ASHOK 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 KAVITAASHOK BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-059-001/139
(SAWARIKALA) 		1738010059NRG24240820230907852 24/08/2023 RAMU SOBHANLAL CHAUHAN 1738010059WL037619 RAMU SOBHANLAL CHAUHAN 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 RAMUSOBHANLALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
17 LANJI MP-38-010-059-001/161
(SAWARIKALA) 		1738010059NRG24240820230907853 24/08/2023 DINARAM DHADU THAKRE 1738010059WL037619 DINARAM DHADU THAKRE 00051 MAHB0000796 570 570 Processed 30/08/2023 796775310 DINARAMDHADUTHAKRE STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24240820230907847 24/08/2023 BHARTI PARMESHWAR THAKRE 1738010059WL037618 BHARTI PARMESHWAR THAKRE 00051 MAHB0000796 900 900 Processed 30/08/2023 796775310 BHARTIPARMESHWARTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24240820230907846 24/08/2023 PARMESWAR 1738010059WL037618 PARMESWAR 00051 MAHB0000796 900 900 Processed 29/08/2023 796775310 PARMESWAR BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-059-001/177
(SAWARIKALA) 		1738010059NRG24240820230907854 24/08/2023 JIYALAL AATMARAM 1738010059WL037619 JIYALAL AATMARAM 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 JIYALALAATMARAM BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-059-001/182
(SAWARIKALA) 		1738010059NRG24240820230907855 24/08/2023 LATABAI NANDKISOR 1738010059WL037619 LATABAI NANDKISOR 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 LATABAINANDKISOR BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-059-001/183
(SAWARIKALA) 		1738010059NRG24240820230907856 24/08/2023 CHAITRAM 1738010059WL037619 CHAITRAM 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 CHAITRAM BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-059-001/185
(SAWARIKALA) 		1738010059NRG24240820230907857 24/08/2023 BHOJRAJ BHAIYALAL DESHMUKH 1738010059WL037619 BHOJRAJ BHAIYALAL DESHMUKH 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 BHOJRAJBHAIYALALDESHMUKH BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-059-001/216
(SAWARIKALA) 		1738010059NRG24240820230907858 24/08/2023 BHIVRAM DHADU 1738010059WL037619 BHIVRAM DHADU 00051 MAHB0000796 570 570 Processed 29/08/2023 796775310 BHIVRAMDHADU BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-059-001/216-A
(SAWARIKALA) 		1738010059NRG24240820230907859 24/08/2023 MANIRAM BHIVRAM DONADKAR 1738010059WL037619 MANIRAM BHIVRAM DONADKAR 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 MANIRAMBHIVRAMDONADKAR BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-059-001/225
(SAWARIKALA) 		1738010059NRG24240820230907860 24/08/2023 BHOJRAJ BENIRAM DESHMUKH 1738010059WL037619 BHOJRAJ BENIRAM DESHMUKH 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 BHOJRAJBENIRAMDESHMUKH BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-059-001/227
(SAWARIKALA) 		1738010059NRG24240820230907861 24/08/2023 BINDESHWARI SOMESHWAR KAMDE 1738010059WL037619 BINDESHWARI SOMESHWAR KAMDE 00051 MAHB0000796 450 450 Processed 29/08/2023 796775310 BINDESHWARISOMESHWARKAMDE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-059-001/237
(SAWARIKALA) 		1738010059NRG24240820230907862 24/08/2023 sadaram 1738010059WL037619 sadaram 00051 MAHB0000796 570 570 Processed 29/08/2023 796775310 sadaram BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-059-001/239
(SAWARIKALA) 		1738010059NRG24240820230907863 24/08/2023 LAXMI HETRAM 1738010059WL037619 LAXMI HETRAM 00051 MAHB0000796 570 570 Processed 29/08/2023 796775310 LAXMIHETRAM BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-059-001/264
(SAWARIKALA) 		1738010059NRG24240820230907864 24/08/2023 RAJENDRA CHUNNILAL 1738010059WL037619 RAJENDRA CHUNNILAL 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 RAJENDRACHUNNILAL BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-059-001/29
(SAWARIKALA) 		1738010059NRG24240820230907865 24/08/2023 MADHURI YUVRAJ PATLE 1738010059WL037619 MADHURI YUVRAJ PATLE 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 MADHURIYUVRAJPATLE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010059NRG24240820230907866 24/08/2023 BARKULAL MANGRU 1738010059WL037619 BARKULAL MANGRU 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 BARKULALMANGRU BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-059-001/35
(SAWARIKALA) 		1738010059NRG24240820230907867 24/08/2023 TIMESHWAR SHESHRAM HARINKHEDE 1738010059WL037619 TIMESHWAR SHESHRAM HARINKHEDE 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 TIMESHWARSHESHRAMHARINKHEDE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-059-001/402
(SAWARIKALA) 		1738010059NRG24240820230907868 24/08/2023 GEETABAI SYAMDAS 1738010059WL037619 GEETABAI SYAMDAS 00051 MAHB0000796 600 600 Processed 30/08/2023 796775310 GEETABAISYAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-059-001/420
(SAWARIKALA) 		1738010059NRG24240820230907869 24/08/2023 MANGLABAI RAMNLAL 1738010059WL037619 MANGLABAI RAMNLAL 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 MANGLABAIRAMNLAL BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-059-001/440
(SAWARIKALA) 		1738010059NRG24240820230907870 24/08/2023 GANGABAI DHANIRAM KAMDE 1738010059WL037619 GANGABAI DHANIRAM KAMDE 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 GANGABAIDHANIRAMKAMDE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-059-001/462
(SAWARIKALA) 		1738010059NRG24240820230907871 24/08/2023 MINA PRAKASH DHORE 1738010059WL037619 MINA PRAKASH DHORE 00051 MAHB0000796 600 600 Processed 29/08/2023 796775310 MINAPRAKASHDHORE BANK OF MAHARASHTRA(607387)
SubTotal 15590 15590
38 LANJI MP-38-010-066-001/517
(KHAJARI) 		1738010066NRG24240820230907988 24/08/2023 RIMAN 1738010066WL037638 RIMAN 00051 MAHB0001057 180 180 Processed 29/08/2023 796775310 RIMAN BANK OF MAHARASHTRA(607387)
SubTotal 180 180
39 LANJI MP-38-010-041-001/143
(PAUSERA) 		1738010041NRG24240820230907872 24/08/2023 RAMESH 1738010041WL037620 RAMESH 00089 CBIN0281494 2702 2702 Rejected 29/08/2023 796775310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 LANJI MP-38-010-066-002/12
(KHAJARI) 		1738010066NRG24240820230907994 24/08/2023 KAUSHLYA 1738010066WL037638 KAUSHLYA 00089 CBIN0281494 540 540 Processed 30/08/2023 796775310 KAUSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3242 3242
41 LANJI MP-38-010-013-001/159
(PARSODI) 		1738010013NRG24240820230908057 24/08/2023 LAKHAN 1738010013WL037657 LAKHAN 00415 SBIN0002872 1105 1105 Processed 30/08/2023 796775310 LAKHAN STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-013-001/202
(PARSODI) 		1738010013NRG24240820230908059 24/08/2023 YUVRAJ 1738010013WL037657 YUVRAJ 00415 SBIN0002872 442 442 Processed 29/08/2023 796775310 YUVRAJ BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-066-001/23
(KHAJARI) 		1738010066NRG24240820230907979 24/08/2023 GOPIKA 1738010066WL037638 GOPIKA 00415 SBIN0002872 360 360 Processed 30/08/2023 796775310 GOPIKA STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-066-001/267-A
(KHAJARI) 		1738010066NRG24240820230907981 24/08/2023 ANITA 1738010066WL037638 ANITA 00415 SBIN0002872 180 180 Processed 30/08/2023 796775310 ANITA STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-066-001/312-A
(KHAJARI) 		1738010066NRG24240820230907983 24/08/2023 SARITA 1738010066WL037638 SARITA 00415 SBIN0002872 360 360 Processed 29/08/2023 796775310 SARITA FINO PAYMENTS BANK LTD(608001)
46 LANJI MP-38-010-066-001/319
(KHAJARI) 		1738010066NRG24240820230907984 24/08/2023 LAXMI 1738010066WL037638 LAXMI 00415 SBIN0002872 540 540 Processed 30/08/2023 796775310 LAXMI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-066-001/401
(KHAJARI) 		1738010066NRG24240820230907985 24/08/2023 IMALA 1738010066WL037638 IMALA 00415 SBIN0002872 540 540 Processed 30/08/2023 796775310 IMALA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-066-001/476
(KHAJARI) 		1738010066NRG24240820230907986 24/08/2023 HIRMATI 1738010066WL037638 HIRMATI 00415 SBIN0002872 360 360 Processed 30/08/2023 796775310 HIRMATI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-066-001/487
(KHAJARI) 		1738010066NRG24240820230907987 24/08/2023 IMLA 1738010066WL037638 IMLA 00415 SBIN0002872 180 180 Processed 30/08/2023 796775310 IMLA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-066-001/525
(KHAJARI) 		1738010066NRG24240820230907989 24/08/2023 SHILA 1738010066WL037638 SHILA 00415 SBIN0002872 360 360 Processed 30/08/2023 796775310 SHILA STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-066-001/77
(KHAJARI) 		1738010066NRG24240820230907990 24/08/2023 MAMTA 1738010066WL037638 MAMTA 00415 SBIN0002872 360 360 Processed 30/08/2023 796775310 MAMTA STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-066-001/88
(KHAJARI) 		1738010066NRG24240820230907991 24/08/2023 MEERABAI 1738010066WL037638 MEERABAI 00415 SBIN0002872 360 360 Processed 30/08/2023 796775310 MEERABAI STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-066-001/91
(KHAJARI) 		1738010066NRG24240820230907993 24/08/2023 TARASAN 1738010066WL037638 TARASAN 00415 SBIN0002872 360 360 Processed 30/08/2023 796775310 TARASAN STATE BANK OF INDIA(508548)
SubTotal 5507 5507
54 LANJI MP-38-010-066-001/269
(KHAJARI) 		1738010066NRG24240820230907982 24/08/2023 RENU BAI 1738010066WL037638 RENU BAI 00697 BKID0MG1306 360 360 Processed 30/08/2023 796775310 RENUBAI STATE BANK OF INDIA(508548)
SubTotal 360 360
Total 35708 35708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_240823APB_FTO_233519 Bank of Maharastra MAHB0000786 KARANJA 10829
2 LANJI MP1738010_240823APB_FTO_233519 Bank of Maharastra MAHB0000796 BHANEGAON 15590
3 LANJI MP1738010_240823APB_FTO_233519 Bank of Maharastra MAHB0001057 LANJI 180
4 LANJI MP1738010_240823APB_FTO_233519 Central Bank Of India CBIN0281494 LANJI 3242
5 LANJI MP1738010_240823APB_FTO_233519 State Bank of India SBIN0002872 LANJI 5507
6 LANJI MP1738010_240823APB_FTO_233519 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 360

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