Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_160423APB_FTO_9907
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-38-010-031-001/420
(FOFSA) 		1738010031NRG24160420230021430 16/04/2023 priyanka Lilhare 1738010031WL001228 priyanka Lilhare 00051 MAHB0000786 540 540 Processed 13/05/2023 649479719 priyankaLilhare BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-031-002/77
(FOFSA) 		1738010031NRG24160420230021431 16/04/2023 RAVISHANKAR 1738010031WL001228 RAVISHANKAR 00051 MAHB0000786 600 600 Processed 12/05/2023 649479719 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
3 LANJI MP-38-010-004-002/07
(AABA) 		1738010004NRG24160420230021313 16/04/2023 ANITABAI GHORMARE 1738010004WL001218 ANITABAI GHORMARE 00051 MAHB0000796 1200 1200 Processed 13/05/2023 649479719 ANITABAIGHORMARE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-004-002/15
(AABA) 		1738010004NRG24160420230021315 16/04/2023 MALAN 1738010004WL001218 MALAN 00051 MAHB0000796 1000 1000 Processed 12/05/2023 649479719 MALAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-004-002/23
(AABA) 		1738010004NRG24160420230021316 16/04/2023 SHYAMLAL 1738010004WL001218 SHYAMLAL 00051 MAHB0000796 1200 1200 Processed 12/05/2023 649479719 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-004-002/369
(AABA) 		1738010004NRG24160420230021317 16/04/2023 SUNITA 1738010004WL001218 SUNITA 00051 MAHB0000796 1200 1200 Processed 13/05/2023 649479719 SUNITA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-004-002/51
(AABA) 		1738010004NRG24160420230021318 16/04/2023 KUSALU 1738010004WL001218 KUSALU 00051 MAHB0000796 800 800 Processed 13/05/2023 649479719 KUSALU BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-004-002/51-A
(AABA) 		1738010004NRG24160420230021319 16/04/2023 CHHOTIBAI 1738010004WL001218 CHHOTIBAI 00051 MAHB0000796 800 800 Processed 13/05/2023 649479719 CHHOTIBAI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-004-002/70-A
(AABA) 		1738010004NRG24160420230021321 16/04/2023 KUNTIBAI 1738010004WL001218 KUNTIBAI 00051 MAHB0000796 1000 1000 Processed 13/05/2023 649479719 KUNTIBAI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-004-002/89-A
(AABA) 		1738010004NRG24160420230021324 16/04/2023 KAVITA 1738010004WL001218 KAVITA 00051 MAHB0000796 1200 1200 Processed 13/05/2023 649479719 KAVITA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-004-002/94
(AABA) 		1738010004NRG24160420230021325 16/04/2023 JAMUNABAI KARSAYAL 1738010004WL001218 JAMUNABAI KARSAYAL 00051 MAHB0000796 1200 1200 Processed 13/05/2023 649479719 JAMUNABAIKARSAYAL BANK OF MAHARASHTRA(607387)
SubTotal 9600 9600
12 LANJI MP-38-010-007-001/111
(SAWRIKHURD) 		1738010007NRG24160420230021523 16/04/2023 KAMALCHAND FULHARE 1738010007WL001240 KAMALCHAND FULHARE 00051 MAHB0001057 2895 2895 Processed 12/05/2023 649479719 KAMALCHANDFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-007-001/123
(SAWRIKHURD) 		1738010007NRG24160420230021510 16/04/2023 LILABAI KHARE 1738010007WL001237 LILABAI KHARE 00051 MAHB0001057 2895 2895 Processed 13/05/2023 649479719 LILABAIKHARE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-007-001/123
(SAWRIKHURD) 		1738010007NRG24160420230021511 16/04/2023 PARADEESHI PARSHURAM KHARE 1738010007WL001237 PARADEESHI PARSHURAM KHARE 00051 MAHB0001057 2895 2895 Processed 13/05/2023 649479719 PARADEESHIPARSHURAMKHARE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-007-001/169
(SAWRIKHURD) 		1738010007NRG24160420230021514 16/04/2023 CHUDAMAN BHURU 1738010007WL001238 CHUDAMAN BHURU 00051 MAHB0001057 2702 2702 Processed 13/05/2023 649479719 CHUDAMANBHURU BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-007-001/176
(SAWRIKHURD) 		1738010007NRG24160420230021515 16/04/2023 tilakchand 1738010007WL001238 tilakchand 00051 MAHB0001057 2123 2123 Processed 13/05/2023 649479719 tilakchand BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-007-001/18
(SAWRIKHURD) 		1738010007NRG24160420230021524 16/04/2023 Jambati 1738010007WL001240 Jambati 00051 MAHB0001057 2895 2895 Processed 13/05/2023 649479719 Jambati BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-007-001/212
(SAWRIKHURD) 		1738010007NRG24160420230021516 16/04/2023 GUNITA 1738010007WL001238 GUNITA 00051 MAHB0001057 2123 2123 Processed 12/05/2023 649479719 GUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-007-001/240
(SAWRIKHURD) 		1738010007NRG24160420230021520 16/04/2023 PILKI 1738010007WL001239 PILKI 00051 MAHB0001057 2895 2895 Processed 13/05/2023 649479719 PILKI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-007-001/271
(SAWRIKHURD) 		1738010007NRG24160420230021521 16/04/2023 SHYAMDAS 1738010007WL001239 SHYAMDAS 00051 MAHB0001057 3060 3060 Processed 13/05/2023 649479719 SHYAMDAS BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-007-001/306
(SAWRIKHURD) 		1738010007NRG24160420230021522 16/04/2023 SURESH BORKAR 1738010007WL001239 SURESH BORKAR 00051 MAHB0001057 3060 3060 Processed 13/05/2023 649479719 SURESHBORKAR BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-007-001/315
(SAWRIKHURD) 		1738010007NRG24160420230021512 16/04/2023 BHAGWANTI DEBILAL LILHARE 1738010007WL001237 BHAGWANTI DEBILAL LILHARE 00051 MAHB0001057 2895 2895 Processed 12/05/2023 649479719 BHAGWANTIDEBILALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-007-001/316
(SAWRIKHURD) 		1738010007NRG24160420230021517 16/04/2023 SUGNIBAI KAWRE 1738010007WL001238 SUGNIBAI KAWRE 00051 MAHB0001057 2316 2316 Rejected 12/05/2023 649479719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 LANJI MP-38-010-007-001/459
(SAWRIKHURD) 		1738010007NRG24160420230021518 16/04/2023 MALESH KARULAL PANCHE 1738010007WL001238 MALESH KARULAL PANCHE 00051 MAHB0001057 2702 2702 Processed 13/05/2023 649479719 MALESHKARULALPANCHE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-007-001/55
(SAWRIKHURD) 		1738010007NRG24160420230021513 16/04/2023 LALITA 1738010007WL001237 LALITA 00051 MAHB0001057 2895 2895 Processed 12/05/2023 649479719 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-007-001/87
(SAWRIKHURD) 		1738010007NRG24160420230021527 16/04/2023 LALCHAND 1738010007WL001240 LALCHAND 00051 MAHB0001057 2895 2895 Processed 13/05/2023 649479719 LALCHAND BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-007-001/87
(SAWRIKHURD) 		1738010007NRG24160420230021526 16/04/2023 SANOTI 1738010007WL001240 SANOTI 00051 MAHB0001057 2895 2895 Processed 12/05/2023 649479719 SANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-052-001/381-A
(DONGARGAON) 		1738010052NRG24160420230021384 16/04/2023 TEKESHVARI 1738010052WL001223 TEKESHVARI 00051 MAHB0001057 1400 1400 Processed 12/05/2023 649479719 TEKESHVARI NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-052-001/97
(DONGARGAON) 		1738010052NRG24160420230021381 16/04/2023 KAILASH 1738010052WL001222 KAILASH 00051 MAHB0001057 1540 1540 Processed 13/05/2023 649479719 KAILASH BANK OF MAHARASHTRA(607387)
SubTotal 47081 47081
30 LANJI MP-38-010-027-001/24-A
(BOTHALI) 		1738010027NRG24160420230021445 16/04/2023 PRABHAT CHANDAHE 1738010027WL001231 PRABHAT CHANDAHE 00089 CBIN0281494 204 204 Processed 12/05/2023 649479719 PRABHATCHANDAHE CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-043-001/83
(KHURSITOLA) 		1738010043NRG24160420230021388 16/04/2023 KASTURA 1738010043WL001227 KASTURA 00089 CBIN0281494 150 150 Processed 12/05/2023 649479719 KASTURA GENERAL POST OFFICE(607245)
32 LANJI MP-38-010-043-002/455
(KHURSITOLA) 		1738010043NRG24160420230021386 16/04/2023 JASVANTI 1738010043WL001225 JASVANTI 00089 CBIN0281494 193 193 Processed 12/05/2023 649479719 JASVANTI CENTRAL BANK OF INDIA(607115)
SubTotal 547 547
33 LANJI MP-38-010-004-002/12-A
(AABA) 		1738010004NRG24160420230021314 16/04/2023 MUNNI SHRIRAME 1738010004WL001218 MUNNI SHRIRAME 00415 SBIN0002872 1200 1200 Processed 12/05/2023 649479719 MUNNISHRIRAME STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-007-001/459
(SAWRIKHURD) 		1738010007NRG24160420230021519 16/04/2023 Durgeshwari 1738010007WL001238 Durgeshwari 00415 SBIN0002872 2702 2702 Processed 12/05/2023 649479719 Durgeshwari STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-031-001/291-C
(FOFSA) 		1738010031NRG24160420230021409 16/04/2023 TEJESWARI NAGPURE 1738010031WL001228 TEJESWARI NAGPURE 00415 SBIN0002872 510 510 Processed 12/05/2023 649479719 TEJESWARINAGPURE STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-031-001/316-A
(FOFSA) 		1738010031NRG24160420230021417 16/04/2023 imbla borkar 1738010031WL001228 imbla borkar 00415 SBIN0002872 510 510 Processed 12/05/2023 649479719 imblaborkar STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-031-001/316-A
(FOFSA) 		1738010031NRG24160420230021416 16/04/2023 Vithalrav 1738010031WL001228 Vithalrav 00415 SBIN0002872 510 510 Processed 12/05/2023 649479719 Vithalrav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5432 5432
38 LANJI MP-38-010-031-001/186
(FOFSA) 		1738010031NRG24160420230021389 16/04/2023 PARMILA BAI 1738010031WL001228 PARMILA BAI 00697 BKID0MG1305 510 510 Processed 12/05/2023 649479719 PARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
39 LANJI MP-38-010-031-001/203
(FOFSA) 		1738010031NRG24160420230021392 16/04/2023 PRABHUDASH 1738010031WL001228 PRABHUDASH 00697 BKID0MG1305 510 510 Processed 12/05/2023 649479719 PRABHUDASH NARMADA JHABUA GRAMIN BANK(508515)
40 LANJI MP-38-010-031-001/208
(FOFSA) 		1738010031NRG24160420230021393 16/04/2023 RAIVANTI 1738010031WL001228 RAIVANTI 00697 BKID0MG1305 340 340 Processed 12/05/2023 649479719 RAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
41 LANJI MP-38-010-031-001/216-A
(FOFSA) 		1738010031NRG24160420230021395 16/04/2023 Urmila 1738010031WL001228 Urmila 00697 BKID0MG1305 510 510 Processed 12/05/2023 649479719 Urmila STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-031-001/251
(FOFSA) 		1738010031NRG24160420230021403 16/04/2023 SHANTI 1738010031WL001228 SHANTI 00697 BKID0MG1305 510 510 Processed 12/05/2023 649479719 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
43 LANJI MP-38-010-031-001/253
(FOFSA) 		1738010031NRG24160420230021404 16/04/2023 BHAGVAT 1738010031WL001228 BHAGVAT 00697 BKID0MG1305 510 510 Processed 13/05/2023 649479719 BHAGVAT FINO PAYMENTS BANK LTD(608001)
44 LANJI MP-38-010-031-001/253
(FOFSA) 		1738010031NRG24160420230021405 16/04/2023 DILESHVARI 1738010031WL001228 DILESHVARI 00697 BKID0MG1305 510 510 Processed 13/05/2023 649479719 DILESHVARI BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-031-001/277-B
(FOFSA) 		1738010031NRG24160420230021407 16/04/2023 SATYAPRAKASH 1738010031WL001228 SATYAPRAKASH 00697 BKID0MG1305 180 180 Processed 12/05/2023 649479719 SATYAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-031-001/291-B
(FOFSA) 		1738010031NRG24160420230021408 16/04/2023 YASHAVANTI BAI 1738010031WL001228 YASHAVANTI BAI 00697 BKID0MG1305 340 340 Processed 12/05/2023 649479719 YASHAVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 LANJI MP-38-010-031-001/293
(FOFSA) 		1738010031NRG24160420230021410 16/04/2023 SATYAVATI LILHARE 1738010031WL001228 SATYAVATI LILHARE 00697 BKID0MG1305 510 510 Processed 12/05/2023 649479719 SATYAVATILILHARE STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-031-001/295
(FOFSA) 		1738010031NRG24160420230021411 16/04/2023 SUSHILA 1738010031WL001228 SUSHILA 00697 BKID0MG1305 510 510 Processed 12/05/2023 649479719 SUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LANJI MP-38-010-031-001/297-A
(FOFSA) 		1738010031NRG24160420230021413 16/04/2023 LIKHESHAWARI 1738010031WL001228 LIKHESHAWARI 00697 BKID0MG1305 340 340 Processed 12/05/2023 649479719 LIKHESHAWARI STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-031-001/298-A
(FOFSA) 		1738010031NRG24160420230021414 16/04/2023 NIRMALA 1738010031WL001228 NIRMALA 00697 BKID0MG1305 540 540 Rejected 12/05/2023 649479719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 LANJI MP-38-010-031-001/317
(FOFSA) 		1738010031NRG24160420230021418 16/04/2023 URMILA 1738010031WL001228 URMILA 00697 BKID0MG1305 510 510 Processed 12/05/2023 649479719 URMILA NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-031-001/321
(FOFSA) 		1738010031NRG24160420230021419 16/04/2023 FULVANTI 1738010031WL001228 FULVANTI 00697 BKID0MG1305 510 510 Processed 12/05/2023 649479719 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-031-001/331
(FOFSA) 		1738010031NRG24160420230021420 16/04/2023 GUNESHAVARI 1738010031WL001228 GUNESHAVARI 00697 BKID0MG1305 660 660 Processed 12/05/2023 649479719 GUNESHAVARI NARMADA JHABUA GRAMIN BANK(508515)
54 LANJI MP-38-010-031-001/355
(FOFSA) 		1738010031NRG24160420230021424 16/04/2023 Kishorilal 1738010031WL001228 Kishorilal 00697 BKID0MG1305 510 510 Processed 12/05/2023 649479719 Kishorilal STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-031-001/404
(FOFSA) 		1738010031NRG24160420230021426 16/04/2023 ANATRAM 1738010031WL001228 ANATRAM 00697 BKID0MG1305 510 510 Processed 12/05/2023 649479719 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-031-001/404-B
(FOFSA) 		1738010031NRG24160420230021428 16/04/2023 Somehswari 1738010031WL001228 Somehswari 00697 BKID0MG1305 510 510 Processed 12/05/2023 649479719 Somehswari NARMADA JHABUA GRAMIN BANK(508515)
57 LANJI MP-38-010-031-001/420
(FOFSA) 		1738010031NRG24160420230021429 16/04/2023 KESHAR 1738010031WL001228 KESHAR 00697 BKID0MG1305 510 510 Processed 12/05/2023 649479719 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9540 9540
58 LANJI MP-38-010-052-001/120-A
(DONGARGAON) 		1738010052NRG24160420230021382 16/04/2023 SAVITA 1738010052WL001223 SAVITA 00697 BKID0MG1319 1400 1400 Processed 12/05/2023 649479719 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-052-001/120-B
(DONGARGAON) 		1738010052NRG24160420230021383 16/04/2023 MAMATA 1738010052WL001223 MAMATA 00697 BKID0MG1319 1400 1400 Processed 12/05/2023 649479719 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-052-001/148
(DONGARGAON) 		1738010052NRG24160420230021374 16/04/2023 LAXMAN 1738010052WL001222 LAXMAN 00697 BKID0MG1319 1540 1540 Processed 12/05/2023 649479719 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
61 LANJI MP-38-010-052-001/22
(DONGARGAON) 		1738010052NRG24160420230021375 16/04/2023 srilal 1738010052WL001222 srilal 00697 BKID0MG1319 1540 1540 Processed 12/05/2023 649479719 srilal NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-052-001/22
(DONGARGAON) 		1738010052NRG24160420230021376 16/04/2023 turja 1738010052WL001222 turja 00697 BKID0MG1319 1540 1540 Processed 12/05/2023 649479719 turja NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-052-001/361
(DONGARGAON) 		1738010052NRG24160420230021378 16/04/2023 GAYTRI 1738010052WL001222 GAYTRI 00697 BKID0MG1319 1540 1540 Processed 12/05/2023 649479719 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-052-001/361
(DONGARGAON) 		1738010052NRG24160420230021377 16/04/2023 YASHVANT 1738010052WL001222 YASHVANT 00697 BKID0MG1319 1320 1320 Processed 12/05/2023 649479719 YASHVANT NARMADA JHABUA GRAMIN BANK(508515)
65 LANJI MP-38-010-052-001/463-A
(DONGARGAON) 		1738010052NRG24160420230021379 16/04/2023 SHIV PRAKASH 1738010052WL001222 SHIV PRAKASH 00697 BKID0MG1319 1540 1540 Processed 13/05/2023 649479719 SHIVPRAKASH BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-052-001/97
(DONGARGAON) 		1738010052NRG24160420230021380 16/04/2023 RENUKA 1738010052WL001222 RENUKA 00697 BKID0MG1319 1540 1540 Processed 12/05/2023 649479719 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13360 13360
Total 86700 86700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_160423APB_FTO_9907 Bank of Maharastra MAHB0000786 KARANJA 1140
2 LANJI MP1738010_160423APB_FTO_9907 Bank of Maharastra MAHB0000796 BHANEGAON 9600
3 LANJI MP1738010_160423APB_FTO_9907 Bank of Maharastra MAHB0001057 LANJI 47081
4 LANJI MP1738010_160423APB_FTO_9907 Central Bank Of India CBIN0281494 LANJI 547
5 LANJI MP1738010_160423APB_FTO_9907 State Bank of India SBIN0002872 LANJI 5432
6 LANJI MP1738010_160423APB_FTO_9907 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 9540
7 LANJI MP1738010_160423APB_FTO_9907 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 13360

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