Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:22:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_240423APB_FTO_16218
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-38-010-023-001/270
(BOLEGAON) 		1738010023NRG24240420230058594 24/04/2023 SUKHRAM 1738010023WL003469 SUKHRAM 00051 MAHB0000796 3060 3060 Processed 12/05/2023 645285003 SUKHRAM BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
2 LANJI MP-38-010-012-001/107-A
(WARI) 		1738010012NRG24240420230058005 24/04/2023 MAMTA 1738010012WL003452 MAMTA 00051 MAHB0001057 612 612 Processed 12/05/2023 645285003 MAMTA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-012-001/108
(WARI) 		1738010012NRG24240420230058006 24/04/2023 GEETA 1738010012WL003452 GEETA 00051 MAHB0001057 612 612 Processed 12/05/2023 645285003 GEETA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-012-001/119
(WARI) 		1738010012NRG24240420230058007 24/04/2023 Koshmi 1738010012WL003452 Koshmi 00051 MAHB0001057 612 612 Processed 12/05/2023 645285003 Koshmi BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-012-001/126
(WARI) 		1738010012NRG24240420230058009 24/04/2023 SANTOSH 1738010012WL003452 SANTOSH 00051 MAHB0001057 816 816 Processed 12/05/2023 645285003 SANTOSH STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-012-001/131
(WARI) 		1738010012NRG24240420230058010 24/04/2023 PERKASH 1738010012WL003452 PERKASH 00051 MAHB0001057 816 816 Processed 12/05/2023 645285003 PERKASH BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-012-001/132-A
(WARI) 		1738010012NRG24240420230058011 24/04/2023 TEJRAM 1738010012WL003452 TEJRAM 00051 MAHB0001057 612 612 Processed 12/05/2023 645285003 TEJRAM BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-012-001/148
(WARI) 		1738010012NRG24240420230058012 24/04/2023 Hemraj 1738010012WL003452 Hemraj 00051 MAHB0001057 816 816 Processed 12/05/2023 645285003 Hemraj BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-012-001/163
(WARI) 		1738010012NRG24240420230058013 24/04/2023 Rekha 1738010012WL003452 Rekha 00051 MAHB0001057 612 612 Processed 12/05/2023 645285003 Rekha STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-012-001/193
(WARI) 		1738010012NRG24240420230058014 24/04/2023 LEELADHAR 1738010012WL003452 LEELADHAR 00051 MAHB0001057 612 612 Processed 12/05/2023 645285003 LEELADHAR BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-012-001/228-A
(WARI) 		1738010012NRG24240420230058015 24/04/2023 LILAVATI 1738010012WL003452 LILAVATI 00051 MAHB0001057 612 612 Processed 12/05/2023 645285003 LILAVATI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-012-001/250
(WARI) 		1738010012NRG24240420230058017 24/04/2023 MAMTA 1738010012WL003452 MAMTA 00051 MAHB0001057 612 612 Processed 12/05/2023 645285003 MAMTA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-012-001/26-A
(WARI) 		1738010012NRG24240420230058019 24/04/2023 KISHAN 1738010012WL003452 KISHAN 00051 MAHB0001057 612 612 Processed 12/05/2023 645285003 KISHAN BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-012-001/278
(WARI) 		1738010012NRG24240420230058020 24/04/2023 Pustkala 1738010012WL003452 Pustkala 00051 MAHB0001057 612 612 Processed 12/05/2023 645285003 Pustkala BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-012-001/284
(WARI) 		1738010012NRG24240420230058021 24/04/2023 PRAMOD 1738010012WL003452 PRAMOD 00051 MAHB0001057 204 204 Processed 12/05/2023 645285003 PRAMOD BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-012-001/355
(WARI) 		1738010012NRG24240420230058023 24/04/2023 DASMI 1738010012WL003452 DASMI 00051 MAHB0001057 612 612 Processed 12/05/2023 645285003 DASMI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-012-001/355
(WARI) 		1738010012NRG24240420230058022 24/04/2023 MANGAL 1738010012WL003452 MANGAL 00051 MAHB0001057 816 816 Processed 12/05/2023 645285003 MANGAL BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-012-001/57
(WARI) 		1738010012NRG24240420230058024 24/04/2023 DASHRATH 1738010012WL003452 DASHRATH 00051 MAHB0001057 816 816 Processed 12/05/2023 645285003 DASHRATH BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-012-001/66
(WARI) 		1738010012NRG24240420230058025 24/04/2023 JANKI 1738010012WL003452 JANKI 00051 MAHB0001057 612 612 Processed 12/05/2023 645285003 JANKI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-012-001/66-A
(WARI) 		1738010012NRG24240420230058026 24/04/2023 SHILA 1738010012WL003452 SHILA 00051 MAHB0001057 612 612 Processed 12/05/2023 645285003 SHILA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-012-001/66-C
(WARI) 		1738010012NRG24240420230058027 24/04/2023 MANKIBAI 1738010012WL003452 MANKIBAI 00051 MAHB0001057 612 612 Processed 12/05/2023 645285003 MANKIBAI BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-012-001/84
(WARI) 		1738010012NRG24240420230058028 24/04/2023 NIRSHILA 1738010012WL003452 NIRSHILA 00051 MAHB0001057 408 408 Processed 12/05/2023 645285003 NIRSHILA BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
23 LANJI MP-38-010-001-005/252-B
(KANSULI) 		1738010077NRG24240420230058480 24/04/2023 LIKHERAM 1738010077WL003464 LIKHERAM 00089 CBIN0281494 1400 1400 Processed 12/05/2023 645285003 LIKHERAM STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-001-005/252-C
(KANSULI) 		1738010077NRG24240420230058482 24/04/2023 bhivram 1738010077WL003464 bhivram 00089 CBIN0281494 1400 1400 Processed 12/05/2023 645285003 bhivram CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
25 LANJI MP-38-010-001-005/100-B
(KANSULI) 		1738010077NRG24240420230058473 24/04/2023 BHAGRATA 1738010077WL003464 BHAGRATA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 645285003 BHAGRATA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-001-005/109-A
(KANSULI) 		1738010077NRG24240420230058474 24/04/2023 PURANI 1738010077WL003464 PURANI 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645285003 PURANI STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-001-005/111-A
(KANSULI) 		1738010077NRG24240420230058475 24/04/2023 PHAGNI 1738010077WL003464 PHAGNI 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645285003 PHAGNI STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-001-005/117-A
(KANSULI) 		1738010077NRG24240420230058476 24/04/2023 SUKVANTI 1738010077WL003464 SUKVANTI 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645285003 SUKVANTI STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-001-005/125-A
(KANSULI) 		1738010077NRG24240420230058478 24/04/2023 KSHEDA 1738010077WL003464 KSHEDA 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645285003 KSHEDA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-001-005/252-A
(KANSULI) 		1738010077NRG24240420230058479 24/04/2023 MINA 1738010077WL003464 MINA 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645285003 MINA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010077NRG24240420230058483 24/04/2023 CHMAR 1738010077WL003464 CHMAR 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645285003 CHMAR STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-001-005/60-A
(KANSULI) 		1738010077NRG24240420230058484 24/04/2023 SAGAN 1738010077WL003464 SAGAN 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645285003 SAGAN STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-001-005/96-C
(KANSULI) 		1738010077NRG24240420230058485 24/04/2023 NIRASAN 1738010077WL003464 NIRASAN 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645285003 NIRASAN STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-001-008/102
(KANSULI) 		1738010077NRG24240420230058486 24/04/2023 MANTURA 1738010077WL003464 MANTURA 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645285003 MANTURA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-001-008/106-C
(KANSULI) 		1738010077NRG24240420230058487 24/04/2023 KVITA 1738010077WL003464 KVITA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 645285003 KVITA STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-001-008/109-B
(KANSULI) 		1738010077NRG24240420230058489 24/04/2023 GITA BAI 1738010077WL003464 GITA BAI 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645285003 GITABAI STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-001-008/113
(KANSULI) 		1738010077NRG24240420230058491 24/04/2023 KAUSHAL 1738010077WL003464 KAUSHAL 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645285003 KAUSHAL STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-001-008/116
(KANSULI) 		1738010077NRG24240420230058498 24/04/2023 LATA 1738010077WL003464 LATA 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645285003 LATA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-001-008/116
(KANSULI) 		1738010077NRG24240420230058497 24/04/2023 SURELAL 1738010077WL003464 SURELAL 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645285003 SURELAL STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-001-008/118-B
(KANSULI) 		1738010077NRG24240420230058499 24/04/2023 SALIKRAM 1738010077WL003464 SALIKRAM 00415 SBIN0002872 1400 1400 Processed 12/05/2023 645285003 SALIKRAM STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-012-001/119-A
(WARI) 		1738010012NRG24240420230058008 24/04/2023 SULOCHANA 1738010012WL003452 SULOCHANA 00415 SBIN0002872 612 612 Processed 12/05/2023 645285003 SULOCHANA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-012-001/250-A
(WARI) 		1738010012NRG24240420230058018 24/04/2023 Chandni 1738010012WL003452 Chandni 00415 SBIN0002872 612 612 Processed 12/05/2023 645285003 Chandni STATE BANK OF INDIA(508548)
SubTotal 23024 23024
Total 42144 42144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_240423APB_FTO_16218 Bank of Maharastra MAHB0000796 BHANEGAON 3060
2 LANJI MP1738010_240423APB_FTO_16218 Bank of Maharastra MAHB0001057 LANJI 13260
3 LANJI MP1738010_240423APB_FTO_16218 Central Bank Of India CBIN0281494 LANJI 2800
4 LANJI MP1738010_240423APB_FTO_16218 State Bank of India SBIN0002872 LANJI 23024

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