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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_260923APB_FTO_289447
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-38-010-024-001/91-A
(DAHEGAON) 		1738010024NRG24260920230943453 26/09/2023 DURGESHWARI 1738010024WL042061 DURGESHWARI 00051 MAHB0000786 400 400 Processed 11/11/2023 308154910 DURGESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 400 400
2 LANJI MP-38-010-023-001/114-A
(BOLEGAON) 		1738010023NRG24260920230943465 26/09/2023 SUKHLAL 1738010023WL042069 SUKHLAL 00051 MAHB0000796 1470 1470 Processed 11/11/2023 308154910 SUKHLAL BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-023-001/142-A
(BOLEGAON) 		1738010023NRG24260920230943466 26/09/2023 SUNITA 1738010023WL042069 SUNITA 00051 MAHB0000796 1050 1050 Processed 10/11/2023 308154910 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-023-001/148
(BOLEGAON) 		1738010023NRG24260920230943467 26/09/2023 LAKHAN 1738010023WL042069 LAKHAN 00051 MAHB0000796 1050 1050 Processed 10/11/2023 308154910 LAKHAN STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-023-001/160
(BOLEGAON) 		1738010023NRG24260920230943468 26/09/2023 SUSHILA 1738010023WL042069 SUSHILA 00051 MAHB0000796 1050 1050 Processed 11/11/2023 308154910 SUSHILA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-023-001/160-A
(BOLEGAON) 		1738010023NRG24260920230943469 26/09/2023 Mahes 1738010023WL042069 Mahes 00051 MAHB0000796 1470 1470 Processed 11/11/2023 308154910 Mahes BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-023-001/186
(BOLEGAON) 		1738010023NRG24260920230943470 26/09/2023 SUKHLAL 1738010023WL042069 SUKHLAL 00051 MAHB0000796 840 840 Processed 11/11/2023 308154910 SUKHLAL BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-023-001/213
(BOLEGAON) 		1738010023NRG24260920230943471 26/09/2023 GAYTRI 1738010023WL042069 GAYTRI 00051 MAHB0000796 1470 1470 Processed 10/11/2023 308154910 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-023-001/270
(BOLEGAON) 		1738010023NRG24260920230943472 26/09/2023 SUKHRAM 1738010023WL042069 SUKHRAM 00051 MAHB0000796 1260 1260 Processed 11/11/2023 308154910 SUKHRAM BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-023-001/278
(BOLEGAON) 		1738010023NRG24260920230943473 26/09/2023 YASVANTA 1738010023WL042069 YASVANTA 00051 MAHB0000796 1470 1470 Processed 10/11/2023 308154910 YASVANTA STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-023-001/319-A
(BOLEGAON) 		1738010023NRG24260920230943474 26/09/2023 Akash 1738010023WL042069 Akash 00051 MAHB0000796 1050 1050 Processed 11/11/2023 308154910 Akash BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-023-001/34-A
(BOLEGAON) 		1738010023NRG24260920230943475 26/09/2023 SUNIL 1738010023WL042069 SUNIL 00051 MAHB0000796 1470 1470 Processed 10/11/2023 308154910 SUNIL STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-023-001/365
(BOLEGAON) 		1738010023NRG24260920230943476 26/09/2023 SULOCHANA 1738010023WL042069 SULOCHANA 00051 MAHB0000796 630 630 Processed 11/11/2023 308154910 SULOCHANA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-023-001/405
(BOLEGAON) 		1738010023NRG24260920230943477 26/09/2023 Bhagchand 1738010023WL042069 Bhagchand 00051 MAHB0000796 630 630 Processed 11/11/2023 308154910 Bhagchand BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-023-001/419
(BOLEGAON) 		1738010023NRG24260920230943478 26/09/2023 BALRAM 1738010023WL042069 BALRAM 00051 MAHB0000796 630 630 Processed 10/11/2023 308154910 BALRAM STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-023-001/44
(BOLEGAON) 		1738010023NRG24260920230943479 26/09/2023 RUKHMANI 1738010023WL042069 RUKHMANI 00051 MAHB0000796 1470 1470 Processed 10/11/2023 308154910 RUKHMANI STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-023-001/470
(BOLEGAON) 		1738010023NRG24260920230943480 26/09/2023 PUSPA 1738010023WL042069 PUSPA 00051 MAHB0000796 1050 1050 Processed 11/11/2023 308154910 PUSPA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-023-001/490
(BOLEGAON) 		1738010023NRG24260920230943481 26/09/2023 Shila 1738010023WL042069 Shila 00051 MAHB0000796 1050 1050 Processed 10/11/2023 308154910 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-068-002/152
(MOHAJHARI) 		1738010068NRG24260920230943549 26/09/2023 lataru 1738010068WL042087 lataru 00051 MAHB0000796 1400 1400 Processed 10/11/2023 308154910 lataru STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-068-002/43
(MOHAJHARI) 		1738010068NRG24260920230943552 26/09/2023 RAJENDRA 1738010068WL042087 RAJENDRA 00051 MAHB0000796 1400 1400 Processed 10/11/2023 308154910 RAJENDRA STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-068-002/44
(MOHAJHARI) 		1738010068NRG24260920230943553 26/09/2023 OMKAR 1738010068WL042087 OMKAR 00051 MAHB0000796 1400 1400 Processed 11/11/2023 308154910 OMKAR BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-068-002/75
(MOHAJHARI) 		1738010068NRG24260920230943556 26/09/2023 sarita 1738010068WL042087 sarita 00051 MAHB0000796 400 400 Processed 10/11/2023 308154910 sarita STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-068-002/80-B
(MOHAJHARI) 		1738010068NRG24260920230943557 26/09/2023 DILESHWARI 1738010068WL042087 DILESHWARI 00051 MAHB0000796 400 400 Processed 10/11/2023 308154910 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24110 24110
24 LANJI MP-38-010-041-001/6
(PAUSERA) 		1738010041NRG24250920230943249 26/09/2023 RAMLAL 1738010041WL042033 RAMLAL 00089 CBIN0281494 1158 1158 Processed 10/11/2023 308154910 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
25 LANJI MP-38-010-068-002/183-A
(MOHAJHARI) 		1738010068NRG24260920230943550 26/09/2023 PURNIMA 1738010068WL042087 PURNIMA 00415 SBIN0002872 1400 1400 Processed 10/11/2023 308154910 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-076-001/231
(BADGOAN (K)) 		1738010076NRG24260920230943484 26/09/2023 BHAGAN 1738010076WL042072 BHAGAN 00415 SBIN0002872 440 440 Processed 10/11/2023 308154910 BHAGAN STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-076-001/318-A
(BADGOAN (K)) 		1738010076NRG24260920230943485 26/09/2023 MUNNULAL 1738010076WL042072 MUNNULAL 00415 SBIN0002872 440 440 Processed 10/11/2023 308154910 MUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
28 LANJI MP-38-010-068-002/187
(MOHAJHARI) 		1738010068NRG24260920230943551 26/09/2023 Maharin Bai 1738010068WL042087 Maharin Bai 00691 IPOS0000001 1400 1400 Processed 10/11/2023 308154910 MaharinBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-068-002/51-A
(MOHAJHARI) 		1738010068NRG24260920230943555 26/09/2023 Asha Bisen 1738010068WL042087 Asha Bisen 00691 IPOS0000001 1400 1400 Processed 10/11/2023 308154910 AshaBisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 30748 30748

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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_289447 Bank of Maharastra MAHB0000786 KARANJA 400
2 LANJI MP1738010_260923APB_FTO_289447 Bank of Maharastra MAHB0000796 BHANEGAON 24110
3 LANJI MP1738010_260923APB_FTO_289447 Central Bank Of India CBIN0281494 LANJI 1158
4 LANJI MP1738010_260923APB_FTO_289447 State Bank of India SBIN0002872 LANJI 2280
5 LANJI MP1738010_260923APB_FTO_289447 India Post Payments Bank IPOS0000001 Balaghat 2800

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