Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:37:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_031023APB_FTO_300869
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) 		1738010013NRG24031020230951450 03/10/2023 GANESH 1738010013WL043138 GANESH 00051 MAHB0000786 2210 2210 Processed 09/11/2023 291900213 GANESH BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-013-001/116
(PARSODI) 		1738010013NRG24031020230951449 03/10/2023 PURNIMA 1738010013WL043138 PURNIMA 00051 MAHB0000786 2210 2210 Processed 09/11/2023 291900213 PURNIMA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-013-001/137
(PARSODI) 		1738010013NRG24031020230951451 03/10/2023 PRALHAD NAGPURE 1738010013WL043138 PRALHAD NAGPURE 00051 MAHB0000786 2210 2210 Processed 09/11/2023 291900213 PRALHADNAGPURE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-013-001/140
(PARSODI) 		1738010013NRG24031020230951452 03/10/2023 JIRAN 1738010013WL043138 JIRAN 00051 MAHB0000786 2210 2210 Processed 09/11/2023 291900213 JIRAN BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/140
(PARSODI) 		1738010013NRG24031020230951453 03/10/2023 SHANTI 1738010013WL043138 SHANTI 00051 MAHB0000786 2210 2210 Processed 09/11/2023 291900213 SHANTI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/185
(PARSODI) 		1738010013NRG24031020230951456 03/10/2023 SURMILA 1738010013WL043138 SURMILA 00051 MAHB0000786 2210 2210 Processed 09/11/2023 291900213 SURMILA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-013-001/185
(PARSODI) 		1738010013NRG24031020230951455 03/10/2023 THANESHWAR 1738010013WL043138 THANESHWAR 00051 MAHB0000786 2210 2210 Processed 09/11/2023 291900213 THANESHWAR BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-013-001/222
(PARSODI) 		1738010013NRG24031020230951458 03/10/2023 HEMRAJ LILHARE 1738010013WL043138 HEMRAJ LILHARE 00051 MAHB0000786 2210 2210 Processed 09/11/2023 291900213 HEMRAJLILHARE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-013-001/247
(PARSODI) 		1738010013NRG24031020230951459 03/10/2023 NIKESH UPRADE 1738010013WL043138 NIKESH UPRADE 00051 MAHB0000786 2210 2210 Processed 09/11/2023 291900213 NIKESHUPRADE BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
10 LANJI MP-38-010-023-001/319-A
(BOLEGAON) 		1738010023NRG24031020230951320 03/10/2023 Akash 1738010023WL043118 Akash 00051 MAHB0000796 50 50 Processed 09/11/2023 291900213 Akash BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-023-001/365
(BOLEGAON) 		1738010023NRG24031020230951321 03/10/2023 SULOCHANA 1738010023WL043119 SULOCHANA 00051 MAHB0000796 50 50 Processed 09/11/2023 291900213 SULOCHANA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-059-001/102
(SAWARIKALA) 		1738010059NRG24031020230951248 03/10/2023 GORELAL RAMLAL 1738010059WL043113 GORELAL RAMLAL 00051 MAHB0000796 1100 1100 Processed 09/11/2023 291900213 GORELALRAMLAL BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-059-001/103
(SAWARIKALA) 		1738010059NRG24031020230951231 03/10/2023 Nandkishor Tekram Patle 1738010059WL043111 Nandkishor Tekram Patle 00051 MAHB0000796 1000 1000 Processed 09/11/2023 291900213 NandkishorTekramPatle BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-059-001/113
(SAWARIKALA) 		1738010059NRG24031020230951232 03/10/2023 ashok barku 1738010059WL043111 ashok barku 00051 MAHB0000796 1100 1100 Processed 09/11/2023 291900213 ashokbarku BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-059-001/122
(SAWARIKALA) 		1738010059NRG24031020230951235 03/10/2023 varsha ghansyam 1738010059WL043112 varsha ghansyam 00051 MAHB0000796 660 660 Processed 09/11/2023 291900213 varshaghansyam BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-059-001/125
(SAWARIKALA) 		1738010059NRG24031020230951236 03/10/2023 MULCHAND DHONDU 1738010059WL043112 MULCHAND DHONDU 00051 MAHB0000796 600 600 Processed 09/11/2023 291900213 MULCHANDDHONDU BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-059-001/140
(SAWARIKALA) 		1738010059NRG24031020230951237 03/10/2023 PREMLATA CHAMHRULAL 1738010059WL043112 PREMLATA CHAMHRULAL 00051 MAHB0000796 600 600 Processed 09/11/2023 291900213 PREMLATACHAMHRULAL BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-059-001/143-A
(SAWARIKALA) 		1738010059NRG24031020230951238 03/10/2023 OMKAR DHANIRAM 1738010059WL043112 OMKAR DHANIRAM 00051 MAHB0000796 600 600 Processed 09/11/2023 291900213 OMKARDHANIRAM BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-059-001/156-A
(SAWARIKALA) 		1738010000NRG24031020230951252 03/10/2023 DULICHAND JAGORAO MESHRAM 1738010WL043114 DULICHAND JAGORAO MESHRAM 00051 MAHB0000796 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24031020230951230 03/10/2023 PARMESWAR 1738010059WL043110 PARMESWAR 00051 MAHB0000796 600 600 Processed 09/11/2023 291900213 PARMESWAR BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-059-001/17-A
(SAWARIKALA) 		1738010059NRG24031020230951227 03/10/2023 Muneshwari Nilchand Rahangdale 1738010059WL043108 Muneshwari Nilchand Rahangdale 00051 MAHB0000796 600 600 Processed 09/11/2023 291900213 MuneshwariNilchandRahangdale UNION BANK OF INDIA(508500)
22 LANJI MP-38-010-059-001/17-A
(SAWARIKALA) 		1738010059NRG24031020230951226 03/10/2023 NILCHAND HAUSLAL RAHANGDALE 1738010059WL043108 NILCHAND HAUSLAL RAHANGDALE 00051 MAHB0000796 600 600 Processed 09/11/2023 291900213 NILCHANDHAUSLALRAHANGDALE UNION BANK OF INDIA(508500)
23 LANJI MP-38-010-059-001/183
(SAWARIKALA) 		1738010059NRG24031020230951239 03/10/2023 CHAITRAM 1738010059WL043112 CHAITRAM 00051 MAHB0000796 600 600 Processed 09/11/2023 291900213 CHAITRAM BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-059-001/216
(SAWARIKALA) 		1738010059NRG24031020230951240 03/10/2023 BHIVRAM DHADU 1738010059WL043112 BHIVRAM DHADU 00051 MAHB0000796 600 600 Processed 09/11/2023 291900213 BHIVRAMDHADU BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-059-001/227
(SAWARIKALA) 		1738010059NRG24031020230951249 03/10/2023 BINDESHWARI SOMESHWAR KAMDE 1738010059WL043113 BINDESHWARI SOMESHWAR KAMDE 00051 MAHB0000796 5 5 Processed 09/11/2023 291900213 BINDESHWARISOMESHWARKAMDE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-059-001/237
(SAWARIKALA) 		1738010059NRG24031020230951241 03/10/2023 sadaram 1738010059WL043112 sadaram 00051 MAHB0000796 600 600 Processed 09/11/2023 291900213 sadaram BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010059NRG24031020230951242 03/10/2023 BARKULAL MANGRU 1738010059WL043112 BARKULAL MANGRU 00051 MAHB0000796 600 600 Processed 09/11/2023 291900213 BARKULALMANGRU BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-059-001/35-A
(SAWARIKALA) 		1738010059NRG24031020230951243 03/10/2023 DOLESHWAR SAHASRAM HARINKHEDE 1738010059WL043112 DOLESHWAR SAHASRAM HARINKHEDE 00051 MAHB0000796 660 660 Processed 09/11/2023 291900213 DOLESHWARSAHASRAMHARINKHEDE PUNJAB NATIONAL BANK(508568)
29 LANJI MP-38-010-059-001/380
(SAWARIKALA) 		1738010059NRG24031020230951250 03/10/2023 VINITA VIJAY HARINKHEDE 1738010059WL043113 VINITA VIJAY HARINKHEDE 00051 MAHB0000796 1000 1000 Processed 09/11/2023 291900213 VINITAVIJAYHARINKHEDE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-059-001/41
(SAWARIKALA) 		1738010059NRG24031020230951251 03/10/2023 SUBHASH CHINDHULAL GAUTAM 1738010059WL043113 SUBHASH CHINDHULAL GAUTAM 00051 MAHB0000796 1100 1100 Processed 09/11/2023 291900213 SUBHASHCHINDHULALGAUTAM BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-059-001/433
(SAWARIKALA) 		1738010059NRG24031020230951233 03/10/2023 BISRAM DSARAM 1738010059WL043111 BISRAM DSARAM 00051 MAHB0000796 800 800 Processed 09/11/2023 291900213 BISRAMDSARAM BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-059-001/479
(SAWARIKALA) 		1738010000NRG24031020230951253 03/10/2023 MULCHAND JAGORAV MESHRAM 1738010WL043114 MULCHAND JAGORAV MESHRAM 00051 MAHB0000796 600 600 Processed 09/11/2023 291900213 MULCHANDJAGORAVMESHRAM BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-059-001/74
(SAWARIKALA) 		1738010059NRG24031020230951244 03/10/2023 PARMESHWAR RATANLAL THAKRE 1738010059WL043112 PARMESHWAR RATANLAL THAKRE 00051 MAHB0000796 440 440 Processed 09/11/2023 291900213 PARMESHWARRATANLALTHAKRE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-059-001/80
(SAWARIKALA) 		1738010059NRG24031020230951245 03/10/2023 chaitram bhiva 1738010059WL043112 chaitram bhiva 00051 MAHB0000796 200 200 Processed 09/11/2023 291900213 chaitrambhiva BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-059-001/82
(SAWARIKALA) 		1738010059NRG24031020230951247 03/10/2023 Hemraj Uke 1738010059WL043112 Hemraj Uke 00051 MAHB0000796 660 660 Processed 09/11/2023 291900213 HemrajUke BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-059-001/82
(SAWARIKALA) 		1738010059NRG24031020230951246 03/10/2023 pramila hemraj 1738010059WL043112 pramila hemraj 00051 MAHB0000796 400 400 Processed 09/11/2023 291900213 pramilahemraj BANK OF MAHARASHTRA(607387)
SubTotal 16425 16425
37 LANJI MP-38-010-013-001/159
(PARSODI) 		1738010013NRG24031020230951454 03/10/2023 LAKHAN 1738010013WL043138 LAKHAN 00415 SBIN0002872 2210 2210 Processed 10/11/2023 291900213 LAKHAN STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-013-001/202
(PARSODI) 		1738010013NRG24031020230951457 03/10/2023 YUVRAJ 1738010013WL043138 YUVRAJ 00415 SBIN0002872 2210 2210 Processed 09/11/2023 291900213 YUVRAJ BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
39 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG24031020230951234 03/10/2023 Isha 1738010059WL043111 Isha 00691 IPOS0000001 800 800 Processed 09/11/2023 291900213 Isha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_031023APB_FTO_300869 Bank of Maharastra MAHB0000786 KARANJA 19890
2 LANJI MP1738010_031023APB_FTO_300869 Bank of Maharastra MAHB0000796 BHANEGAON 16425
3 LANJI MP1738010_031023APB_FTO_300869 State Bank of India SBIN0002872 LANJI 4420
4 LANJI MP1738010_031023APB_FTO_300869 India Post Payments Bank IPOS0000001 Balaghat 800

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