Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_280823APB_FTO_238437
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-38-010-059-001/113
(SAWARIKALA) 		1738010059NRG24280820230911928 28/08/2023 ashok barku 1738010059WL038129 ashok barku 00051 MAHB0000796 1320 1320 Processed 01/09/2023 843810088 ashokbarku BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-059-001/127-A
(SAWARIKALA) 		1738010059NRG24280820230911929 28/08/2023 KAVITA ASHOK 1738010059WL038129 KAVITA ASHOK 00051 MAHB0000796 1200 1200 Processed 01/09/2023 843810088 KAVITAASHOK BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-059-001/139
(SAWARIKALA) 		1738010059NRG24280820230911930 28/08/2023 RAMU SOBHANLAL CHAUHAN 1738010059WL038129 RAMU SOBHANLAL CHAUHAN 00051 MAHB0000796 600 600 Processed 01/09/2023 843810088 RAMUSOBHANLALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
4 LANJI MP-38-010-059-001/156-A
(SAWARIKALA) 		1738010059NRG24280820230911960 28/08/2023 DULICHAND JAGORAO MESHRAM 1738010059WL038134 DULICHAND JAGORAO MESHRAM 00051 MAHB0000796 600 600 Rejected 01/09/2023 843810088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24280820230911957 28/08/2023 BHARTI PARMESHWAR THAKRE 1738010059WL038132 BHARTI PARMESHWAR THAKRE 00051 MAHB0000796 600 600 Processed 01/09/2023 843810088 BHARTIPARMESHWARTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24280820230911956 28/08/2023 PARMESWAR 1738010059WL038132 PARMESWAR 00051 MAHB0000796 600 600 Processed 01/09/2023 843810088 PARMESWAR BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-059-001/176
(SAWARIKALA) 		1738010059NRG24280820230911931 28/08/2023 SADARAM TUKADYA BAGMORE 1738010059WL038129 SADARAM TUKADYA BAGMORE 00051 MAHB0000796 1 1 Processed 01/09/2023 843810088 SADARAMTUKADYABAGMORE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-059-001/177
(SAWARIKALA) 		1738010059NRG24280820230911932 28/08/2023 JIYALAL AATMARAM 1738010059WL038129 JIYALAL AATMARAM 00051 MAHB0000796 1200 1200 Processed 01/09/2023 843810088 JIYALALAATMARAM BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-059-001/182
(SAWARIKALA) 		1738010059NRG24280820230911934 28/08/2023 LATABAI NANDKISOR 1738010059WL038129 LATABAI NANDKISOR 00051 MAHB0000796 1200 1200 Processed 01/09/2023 843810088 LATABAINANDKISOR BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-059-001/182
(SAWARIKALA) 		1738010059NRG24280820230911933 28/08/2023 NANDKISOR BHAGCHAND 1738010059WL038129 NANDKISOR BHAGCHAND 00051 MAHB0000796 1200 1200 Processed 01/09/2023 843810088 NANDKISORBHAGCHAND BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-059-001/183
(SAWARIKALA) 		1738010059NRG24280820230911935 28/08/2023 CHAITRAM 1738010059WL038129 CHAITRAM 00051 MAHB0000796 1000 1000 Processed 01/09/2023 843810088 CHAITRAM BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-059-001/185
(SAWARIKALA) 		1738010059NRG24280820230911936 28/08/2023 BHOJRAJ BHAIYALAL DESHMUKH 1738010059WL038129 BHOJRAJ BHAIYALAL DESHMUKH 00051 MAHB0000796 1200 1200 Processed 01/09/2023 843810088 BHOJRAJBHAIYALALDESHMUKH BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-059-001/216
(SAWARIKALA) 		1738010059NRG24280820230911943 28/08/2023 BHIVRAM DHADU 1738010059WL038130 BHIVRAM DHADU 00051 MAHB0000796 1000 1000 Processed 01/09/2023 843810088 BHIVRAMDHADU BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-059-001/225
(SAWARIKALA) 		1738010059NRG24280820230911937 28/08/2023 BHOJRAJ BENIRAM DESHMUKH 1738010059WL038129 BHOJRAJ BENIRAM DESHMUKH 00051 MAHB0000796 1000 1000 Processed 01/09/2023 843810088 BHOJRAJBENIRAMDESHMUKH BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010059NRG24280820230911944 28/08/2023 MEHTAR NTTHU 1738010059WL038130 MEHTAR NTTHU 00051 MAHB0000796 600 600 Processed 01/09/2023 843810088 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-059-001/237
(SAWARIKALA) 		1738010059NRG24280820230911945 28/08/2023 sadaram 1738010059WL038130 sadaram 00051 MAHB0000796 1200 1200 Processed 01/09/2023 843810088 sadaram BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010059NRG24280820230911938 28/08/2023 BARKULAL MANGRU 1738010059WL038129 BARKULAL MANGRU 00051 MAHB0000796 1000 1000 Processed 01/09/2023 843810088 BARKULALMANGRU BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-059-001/357-A
(SAWARIKALA) 		1738010059NRG24280820230911939 28/08/2023 GANESH ZADU KAMDE 1738010059WL038129 GANESH ZADU KAMDE 00051 MAHB0000796 1200 1200 Processed 01/09/2023 843810088 GANESHZADUKAMDE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-059-001/402
(SAWARIKALA) 		1738010059NRG24280820230911940 28/08/2023 GEETABAI SYAMDAS 1738010059WL038129 GEETABAI SYAMDAS 00051 MAHB0000796 1140 1140 Processed 01/09/2023 843810088 GEETABAISYAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-059-001/420
(SAWARIKALA) 		1738010059NRG24280820230911941 28/08/2023 MANGLABAI RAMNLAL 1738010059WL038129 MANGLABAI RAMNLAL 00051 MAHB0000796 1100 1100 Processed 01/09/2023 843810088 MANGLABAIRAMNLAL BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-059-001/440
(SAWARIKALA) 		1738010059NRG24280820230911942 28/08/2023 GANGABAI DHANIRAM KAMDE 1738010059WL038129 GANGABAI DHANIRAM KAMDE 00051 MAHB0000796 1200 1200 Processed 01/09/2023 843810088 GANGABAIDHANIRAMKAMDE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-059-001/479
(SAWARIKALA) 		1738010059NRG24280820230911961 28/08/2023 MULCHAND JAGORAV MESHRAM 1738010059WL038134 MULCHAND JAGORAV MESHRAM 00051 MAHB0000796 600 600 Processed 01/09/2023 843810088 MULCHANDJAGORAVMESHRAM BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-068-001/214
(MOHAJHARI) 		1738010068NRG24280820230912089 28/08/2023 SARSWATIBAI 1738010068WL038143 SARSWATIBAI 00051 MAHB0000796 1225 1225 Processed 01/09/2023 843810088 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-068-001/274
(MOHAJHARI) 		1738010068NRG24280820230912090 28/08/2023 SEEMA 1738010068WL038143 SEEMA 00051 MAHB0000796 875 875 Processed 01/09/2023 843810088 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-068-001/634
(MOHAJHARI) 		1738010068NRG24280820230912094 28/08/2023 NIRMALA 1738010068WL038143 NIRMALA 00051 MAHB0000796 1050 1050 Processed 01/09/2023 843810088 NIRMALA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-068-001/793
(MOHAJHARI) 		1738010068NRG24280820230912095 28/08/2023 MAYA 1738010068WL038143 MAYA 00051 MAHB0000796 1225 1225 Processed 01/09/2023 843810088 MAYA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-068-001/793
(MOHAJHARI) 		1738010068NRG24280820230912096 28/08/2023 shobha 1738010068WL038143 shobha 00051 MAHB0000796 1225 1225 Processed 01/09/2023 843810088 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26361 26361
28 LANJI MP-38-010-064-001/149
(GHOTIGHUSMARA) 		1738010000NRG24280820230912087 28/08/2023 jiyalal 1738010WL038142 jiyalal 00415 SBIN0002872 1547 1547 Processed 01/09/2023 843810088 jiyalal STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-064-001/149
(GHOTIGHUSMARA) 		1738010000NRG24280820230912088 28/08/2023 shushma 1738010WL038142 shushma 00415 SBIN0002872 1547 1547 Processed 01/09/2023 843810088 shushma CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
30 LANJI MP-38-010-068-001/352-A
(MOHAJHARI) 		1738010068NRG24280820230912092 28/08/2023 Sarita Deshamukh 1738010068WL038143 Sarita Deshamukh 00691 IPOS0000001 1050 1050 Processed 01/09/2023 843810088 SaritaDeshamukh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 30505 30505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280823APB_FTO_238437 Bank of Maharastra MAHB0000796 BHANEGAON 26361
2 LANJI MP1738010_280823APB_FTO_238437 State Bank of India SBIN0002872 LANJI 3094
3 LANJI MP1738010_280823APB_FTO_238437 India Post Payments Bank IPOS0000001 Balaghat 1050

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