Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_290823APB_FTO_239395
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-38-010-062-001/07
(KULPA) 		1738010062NRG24290820230912348 29/08/2023 MAYA 1738010062WL038191 MAYA 00051 MAHB0000786 1351 1351 Processed 02/09/2023 866211026 MAYA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-062-001/276-B
(KULPA) 		1738010062NRG24290820230912349 29/08/2023 NISHA 1738010062WL038191 NISHA 00051 MAHB0000786 1351 1351 Processed 02/09/2023 866211026 NISHA STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-062-001/276-C
(KULPA) 		1738010062NRG24290820230912350 29/08/2023 USHA 1738010062WL038191 USHA 00051 MAHB0000786 1351 1351 Processed 02/09/2023 866211026 USHA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-062-001/333
(KULPA) 		1738010062NRG24290820230912351 29/08/2023 Jyoti shende 1738010062WL038191 Jyoti shende 00051 MAHB0000786 1351 1351 Processed 02/09/2023 866211026 Jyotishende INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-062-001/338
(KULPA) 		1738010062NRG24290820230912352 29/08/2023 LALITA PANDHARE 1738010062WL038191 LALITA PANDHARE 00051 MAHB0000786 1351 1351 Processed 02/09/2023 866211026 LALITAPANDHARE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-062-001/389
(KULPA) 		1738010062NRG24290820230912353 29/08/2023 TARA 1738010062WL038191 TARA 00051 MAHB0000786 1351 1351 Processed 02/09/2023 866211026 TARA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-062-001/429-A
(KULPA) 		1738010062NRG24290820230912354 29/08/2023 PANCHFULA BRAMHANKAR 1738010062WL038191 PANCHFULA BRAMHANKAR 00051 MAHB0000786 1351 1351 Processed 02/09/2023 866211026 PANCHFULABRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-062-001/457
(KULPA) 		1738010062NRG24290820230912355 29/08/2023 MURLIMOHAN 1738010062WL038191 MURLIMOHAN 00051 MAHB0000786 1547 1547 Processed 02/09/2023 866211026 MURLIMOHAN STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-062-001/488
(KULPA) 		1738010062NRG24290820230912356 29/08/2023 RASHMI 1738010062WL038191 RASHMI 00051 MAHB0000786 1351 1351 Processed 02/09/2023 866211026 RASHMI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-062-001/537
(KULPA) 		1738010062NRG24290820230912357 29/08/2023 MEHTARIN 1738010062WL038191 MEHTARIN 00051 MAHB0000786 1351 1351 Processed 02/09/2023 866211026 MEHTARIN BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-062-001/673
(KULPA) 		1738010062NRG24290820230912359 29/08/2023 KAMLESH 1738010062WL038191 KAMLESH 00051 MAHB0000786 1547 1547 Processed 02/09/2023 866211026 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 15253 15253
12 LANJI MP-38-010-055-001/10045
(UMARI) 		1738010055NRG24280820230912256 29/08/2023 MANGRULAL DAVRe 1738010055WL038168 MANGRULAL DAVRe 00051 MAHB0000796 800 800 Processed 02/09/2023 866211026 MANGRULALDAVRe NARMADA JHABUA GRAMIN BANK(508515)
13 LANJI MP-38-010-055-001/10045
(UMARI) 		1738010055NRG24280820230912258 29/08/2023 SHARDDHA 1738010055WL038168 SHARDDHA 00051 MAHB0000796 800 800 Processed 02/09/2023 866211026 SHARDDHA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-055-001/10045
(UMARI) 		1738010055NRG24280820230912257 29/08/2023 SHARDDHA 1738010055WL038168 SHARDDHA 00051 MAHB0000796 800 800 Processed 02/09/2023 866211026 SHARDDHA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-055-001/10377
(UMARI) 		1738010055NRG24280820230912251 29/08/2023 KASTURA JOSHI 1738010055WL038167 KASTURA JOSHI 00051 MAHB0000796 1320 1320 Processed 02/09/2023 866211026 KASTURAJOSHI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-055-001/10377
(UMARI) 		1738010055NRG24280820230912252 29/08/2023 SAKU 1738010055WL038167 SAKU 00051 MAHB0000796 1320 1320 Processed 02/09/2023 866211026 SAKU BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-055-001/154
(UMARI) 		1738010055NRG24280820230912253 29/08/2023 DHURPATA BAI JOSHI 1738010055WL038167 DHURPATA BAI JOSHI 00051 MAHB0000796 1320 1320 Processed 02/09/2023 866211026 DHURPATABAIJOSHI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-055-001/154
(UMARI) 		1738010055NRG24280820230912254 29/08/2023 DURGA 1738010055WL038167 DURGA 00051 MAHB0000796 1320 1320 Processed 02/09/2023 866211026 DURGA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-055-001/210
(UMARI) 		1738010055NRG24280820230912259 29/08/2023 nitesh 1738010055WL038168 nitesh 00051 MAHB0000796 800 800 Processed 02/09/2023 866211026 nitesh BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-055-001/210-C
(UMARI) 		1738010055NRG24280820230912262 29/08/2023 SAKUNTALA 1738010055WL038168 SAKUNTALA 00051 MAHB0000796 800 800 Processed 02/09/2023 866211026 SAKUNTALA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-055-001/285
(UMARI) 		1738010055NRG24280820230912264 29/08/2023 brajlal 1738010055WL038168 brajlal 00051 MAHB0000796 800 800 Processed 02/09/2023 866211026 brajlal BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-055-001/30-B
(UMARI) 		1738010055NRG24280820230912265 29/08/2023 TEJLAL 1738010055WL038168 TEJLAL 00051 MAHB0000796 660 660 Processed 02/09/2023 866211026 TEJLAL BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-055-001/321-B
(UMARI) 		1738010055NRG24280820230912266 29/08/2023 SANTOSHI 1738010055WL038168 SANTOSHI 00051 MAHB0000796 660 660 Processed 02/09/2023 866211026 SANTOSHI BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-055-001/326-C
(UMARI) 		1738010055NRG24280820230912267 29/08/2023 HEMRAJ PATLE 1738010055WL038168 HEMRAJ PATLE 00051 MAHB0000796 660 660 Processed 02/09/2023 866211026 HEMRAJPATLE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-055-001/401
(UMARI) 		1738010055NRG24280820230912269 29/08/2023 sitaram 1738010055WL038168 sitaram 00051 MAHB0000796 660 660 Processed 02/09/2023 866211026 sitaram BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-055-001/404-B
(UMARI) 		1738010055NRG24280820230912255 29/08/2023 BHOJRAJ 1738010055WL038167 BHOJRAJ 00051 MAHB0000796 1320 1320 Processed 02/09/2023 866211026 BHOJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LANJI MP-38-010-055-001/42
(UMARI) 		1738010055NRG24280820230912270 29/08/2023 GARIBKARU 1738010055WL038168 GARIBKARU 00051 MAHB0000796 660 660 Processed 02/09/2023 866211026 GARIBKARU BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-055-001/475
(UMARI) 		1738010055NRG24280820230912271 29/08/2023 SALIKRAM 1738010055WL038168 SALIKRAM 00051 MAHB0000796 660 660 Processed 02/09/2023 866211026 SALIKRAM BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-055-001/503
(UMARI) 		1738010055NRG24280820230912272 29/08/2023 chovaram 1738010055WL038168 chovaram 00051 MAHB0000796 660 660 Processed 02/09/2023 866211026 chovaram BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-055-001/504
(UMARI) 		1738010055NRG24280820230912273 29/08/2023 CHHOTELAL 1738010055WL038168 CHHOTELAL 00051 MAHB0000796 660 660 Processed 02/09/2023 866211026 CHHOTELAL BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-074-001/237
(BHANEGOAN) 		1738010000NRG24280820230912159 29/08/2023 durga srawan 1738010WL038158 durga srawan 00051 MAHB0000796 663 663 Processed 02/09/2023 866211026 durgasrawan INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-074-001/265
(BHANEGOAN) 		1738010000NRG24280820230912156 29/08/2023 UJALA NAMDEV 1738010WL038157 UJALA NAMDEV 00051 MAHB0000796 1105 1105 Processed 02/09/2023 866211026 UJALANAMDEV BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-074-001/346
(BHANEGOAN) 		1738010000NRG24280820230912152 29/08/2023 guniram chhotelal 1738010WL038155 guniram chhotelal 00051 MAHB0000796 1326 1326 Processed 02/09/2023 866211026 guniramchhotelal BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-074-001/46
(BHANEGOAN) 		1738010000NRG24280820230912161 29/08/2023 KHEMCHAND PANDHRE 1738010WL038158 KHEMCHAND PANDHRE 00051 MAHB0000796 1326 1326 Processed 02/09/2023 866211026 KHEMCHANDPANDHRE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-074-001/510-C
(BHANEGOAN) 		1738010000NRG24280820230912153 29/08/2023 kavita babulal 1738010WL038156 kavita babulal 00051 MAHB0000796 1326 1326 Processed 02/09/2023 866211026 kavitababulal INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-074-001/512
(BHANEGOAN) 		1738010000NRG24280820230912157 29/08/2023 SURAJSAKHARAM THAKRE 1738010WL038157 SURAJSAKHARAM THAKRE 00051 MAHB0000796 1105 1105 Processed 02/09/2023 866211026 SURAJSAKHARAMTHAKRE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-074-001/756-B
(BHANEGOAN) 		1738010000NRG24280820230912162 29/08/2023 SARSHWATI YOGESH 1738010WL038158 SARSHWATI YOGESH 00051 MAHB0000796 1326 1326 Processed 02/09/2023 866211026 SARSHWATIYOGESH BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-074-001/756-B
(BHANEGOAN) 		1738010000NRG24280820230912158 29/08/2023 YOGESH DHANIRAM 1738010WL038157 YOGESH DHANIRAM 00051 MAHB0000796 1326 1326 Processed 02/09/2023 866211026 YOGESHDHANIRAM BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-074-001/773
(BHANEGOAN) 		1738010000NRG24280820230912154 29/08/2023 CHHAYA ROSHAN DESHMUKH 1738010WL038156 CHHAYA ROSHAN DESHMUKH 00051 MAHB0000796 1326 1326 Processed 02/09/2023 866211026 CHHAYAROSHANDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-074-001/780
(BHANEGOAN) 		1738010000NRG24280820230912144 29/08/2023 KANTA REVARAM 1738010WL038153 KANTA REVARAM 00051 MAHB0000796 1326 1326 Processed 02/09/2023 866211026 KANTAREVARAM BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-074-001/910
(BHANEGOAN) 		1738010000NRG24280820230912155 29/08/2023 devlata biraj 1738010WL038156 devlata biraj 00051 MAHB0000796 1326 1326 Processed 02/09/2023 866211026 devlatabiraj BANK OF MAHARASHTRA(607387)
SubTotal 30161 30161
42 LANJI MP-38-010-009-001/25-A
(BHURSADONGRI) 		1738010009NRG24280820230912225 29/08/2023 ASHA YADUNANDAN VIJAYWAR 1738010009WL038163 ASHA YADUNANDAN VIJAYWAR 00051 MAHB0001057 1105 1105 Processed 02/09/2023 866211026 ASHAYADUNANDANVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-009-001/75
(BHURSADONGRI) 		1738010009NRG24280820230912228 29/08/2023 ANKUSH SEWAIWAR 1738010009WL038163 ANKUSH SEWAIWAR 00051 MAHB0001057 1105 1105 Processed 02/09/2023 866211026 ANKUSHSEWAIWAR BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
44 LANJI MP-38-010-009-001/177-A
(BHURSADONGRI) 		1738010009NRG24280820230912223 29/08/2023 Khemraj Vijaywar 1738010009WL038163 Khemraj Vijaywar 00089 CBIN0281494 1105 1105 Processed 02/09/2023 866211026 KhemrajVijaywar CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-009-001/177-A
(BHURSADONGRI) 		1738010009NRG24280820230912224 29/08/2023 pushpa vijaywar 1738010009WL038163 pushpa vijaywar 00089 CBIN0281494 1105 1105 Processed 02/09/2023 866211026 pushpavijaywar CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-009-001/75
(BHURSADONGRI) 		1738010009NRG24280820230912229 29/08/2023 SUKWARA VIJAYWAR 1738010009WL038163 SUKWARA VIJAYWAR 00089 CBIN0281494 1105 1105 Processed 02/09/2023 866211026 SUKWARAVIJAYWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LANJI MP-38-010-022-001/489
(KOCHEWAHI) 		1738010022NRG24280820230912308 29/08/2023 JAMVANTI 1738010022WL038177 JAMVANTI 00089 CBIN0281494 1075 1075 Processed 02/09/2023 866211026 JAMVANTI CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-055-001/210-C
(UMARI) 		1738010055NRG24280820230912263 29/08/2023 RAKESH 1738010055WL038168 RAKESH 00089 CBIN0281494 800 800 Processed 02/09/2023 866211026 RAKESH CENTRAL BANK OF INDIA(607115)
49 LANJI MP-38-010-055-001/210-C
(UMARI) 		1738010055NRG24280820230912261 29/08/2023 SANJAY 1738010055WL038168 SANJAY 00089 CBIN0281494 800 800 Processed 02/09/2023 866211026 SANJAY STATE BANK OF INDIA(508548)
SubTotal 5990 5990
50 LANJI MP-38-010-001-005/234-A
(KANSULI) 		1738010077NRG24280820230912325 29/08/2023 PYARELAL 1738010077WL038183 PYARELAL 00415 SBIN0002872 1326 1326 Processed 02/09/2023 866211026 PYARELAL STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-001-005/81-A
(KANSULI) 		1738010077NRG24280820230912326 29/08/2023 RAJESH 1738010077WL038184 RAJESH 00415 SBIN0002872 1375 1375 Processed 02/09/2023 866211026 RAJESH STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-001-008/118
(KANSULI) 		1738010077NRG24280820230912327 29/08/2023 BUDHARAM 1738010077WL038185 BUDHARAM 00415 SBIN0002872 2340 2340 Processed 02/09/2023 866211026 BUDHARAM STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-009-001/68-A
(BHURSADONGRI) 		1738010009NRG24280820230912226 29/08/2023 GAJENDRA VIJAYWAR 1738010009WL038163 GAJENDRA VIJAYWAR 00415 SBIN0002872 1105 1105 Processed 02/09/2023 866211026 GAJENDRAVIJAYWAR STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-009-001/68-A
(BHURSADONGRI) 		1738010009NRG24280820230912227 29/08/2023 USHILA VIJAYWAR 1738010009WL038163 USHILA VIJAYWAR 00415 SBIN0002872 1105 1105 Processed 02/09/2023 866211026 USHILAVIJAYWAR STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-022-001/482
(KOCHEWAHI) 		1738010022NRG24280820230912307 29/08/2023 SANOTI 1738010022WL038177 SANOTI 00415 SBIN0002872 1075 1075 Processed 02/09/2023 866211026 SANOTI STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-022-001/82-A
(KOCHEWAHI) 		1738010022NRG24280820230912309 29/08/2023 LAXMI 1738010022WL038177 LAXMI 00415 SBIN0002872 1075 1075 Processed 02/09/2023 866211026 LAXMI STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-022-001/88-A
(KOCHEWAHI) 		1738010022NRG24280820230912310 29/08/2023 YASHVANTI 1738010022WL038177 YASHVANTI 00415 SBIN0002872 1075 1075 Processed 02/09/2023 866211026 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24280820230912311 29/08/2023 SAVITA 1738010022WL038177 SAVITA 00415 SBIN0002872 1075 1075 Processed 02/09/2023 866211026 SAVITA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-022-001/9-A
(KOCHEWAHI) 		1738010022NRG24280820230912312 29/08/2023 SANTOSHI 1738010022WL038178 SANTOSHI 00415 SBIN0002872 663 663 Processed 02/09/2023 866211026 SANTOSHI STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-062-001/567
(KULPA) 		1738010062NRG24290820230912358 29/08/2023 KALA BAI 1738010062WL038191 KALA BAI 00415 SBIN0002872 1351 1351 Processed 02/09/2023 866211026 KALABAI STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-074-001/445
(BHANEGOAN) 		1738010000NRG24280820230912160 29/08/2023 DURGA NARESH 1738010WL038158 DURGA NARESH 00415 SBIN0002872 663 663 Processed 02/09/2023 866211026 DURGANARESH STATE BANK OF INDIA(508548)
SubTotal 14228 14228
62 LANJI MP-38-010-055-001/4-D
(UMARI) 		1738010055NRG24280820230912268 29/08/2023 NAKAL 1738010055WL038168 NAKAL 00697 BKID0MG1306 660 660 Processed 02/09/2023 866211026 NAKAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
Total 68502 68502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_290823APB_FTO_239395 Bank of Maharastra MAHB0000786 KARANJA 15253
2 LANJI MP1738010_290823APB_FTO_239395 Bank of Maharastra MAHB0000796 BHANEGAON 30161
3 LANJI MP1738010_290823APB_FTO_239395 Bank of Maharastra MAHB0001057 LANJI 2210
4 LANJI MP1738010_290823APB_FTO_239395 Central Bank Of India CBIN0281494 LANJI 5990
5 LANJI MP1738010_290823APB_FTO_239395 State Bank of India SBIN0002872 LANJI 14228
6 LANJI MP1738010_290823APB_FTO_239395 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 660

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