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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_290923APB_FTO_294468
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-38-010-010-001/105
(PARASWADA) 		1738010010NRG24280920230946372 29/09/2023 JIRANBAI 1738010010WL042485 JIRANBAI 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 JIRANBAI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-010-001/105
(PARASWADA) 		1738010010NRG24280920230946371 29/09/2023 MIRAN 1738010010WL042485 MIRAN 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 MIRAN BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-001/105
(PARASWADA) 		1738010010NRG24280920230946373 29/09/2023 VISHAL SHIODAYAL SNWANE 1738010010WL042485 VISHAL SHIODAYAL SNWANE 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 VISHALSHIODAYALSNWANE FINO PAYMENTS BANK LTD(608001)
4 LANJI MP-38-010-010-001/105-A
(PARASWADA) 		1738010010NRG24280920230946375 29/09/2023 BHARATI 1738010010WL042485 BHARATI 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 BHARATI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/105-A
(PARASWADA) 		1738010010NRG24280920230946374 29/09/2023 SHIVDAYAL SONWANE 1738010010WL042485 SHIVDAYAL SONWANE 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 SHIVDAYALSONWANE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/118
(PARASWADA) 		1738010010NRG24280920230946377 29/09/2023 DIWARCHAND 1738010010WL042485 DIWARCHAND 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 DIWARCHAND BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-001/118
(PARASWADA) 		1738010010NRG24280920230946376 29/09/2023 MOHAN 1738010010WL042485 MOHAN 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 MOHAN BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-001/126
(PARASWADA) 		1738010010NRG24280920230946378 29/09/2023 DEVLAL 1738010010WL042485 DEVLAL 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 DEVLAL BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-001/126
(PARASWADA) 		1738010010NRG24280920230946379 29/09/2023 SOGAN 1738010010WL042485 SOGAN 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 SOGAN BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-001/130
(PARASWADA) 		1738010010NRG24280920230946381 29/09/2023 JYOTI 1738010010WL042485 JYOTI 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 JYOTI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-001/130
(PARASWADA) 		1738010010NRG24280920230946380 29/09/2023 RAMPRASAD 1738010010WL042485 RAMPRASAD 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 RAMPRASAD BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-001/130-A
(PARASWADA) 		1738010010NRG24280920230946383 29/09/2023 SATYKALA 1738010010WL042485 SATYKALA 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 SATYKALA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-001/130-A
(PARASWADA) 		1738010010NRG24280920230946382 29/09/2023 VIJAY BISEN 1738010010WL042485 VIJAY BISEN 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 VIJAYBISEN BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-001/139
(PARASWADA) 		1738010010NRG24280920230946385 29/09/2023 SUNITA KOLHE 1738010010WL042485 SUNITA KOLHE 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 SUNITAKOLHE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-001/139
(PARASWADA) 		1738010010NRG24280920230946384 29/09/2023 VIRENDRA 1738010010WL042485 VIRENDRA 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 VIRENDRA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-001/44
(PARASWADA) 		1738010010NRG24280920230946388 29/09/2023 DHURPATA 1738010010WL042485 DHURPATA 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 DHURPATA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-001/44
(PARASWADA) 		1738010010NRG24280920230946389 29/09/2023 MOHANLAL 1738010010WL042485 MOHANLAL 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 MOHANLAL BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-001/44-A
(PARASWADA) 		1738010010NRG24280920230946391 29/09/2023 CHHAYA AESANSURE 1738010010WL042485 CHHAYA AESANSURE 00051 MAHB0000786 7 7 Processed 09/11/2023 296119492 CHHAYAAESANSURE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-010-001/44-A
(PARASWADA) 		1738010010NRG24280920230946390 29/09/2023 OMPRAKAS AESANSURE 1738010010WL042485 OMPRAKAS AESANSURE 00051 MAHB0000786 1547 1547 Processed 09/11/2023 296119492 OMPRAKASAESANSURE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-001/44-B
(PARASWADA) 		1738010010NRG24280920230946392 29/09/2023 TIKARAM AESANSURE 1738010010WL042485 TIKARAM AESANSURE 00051 MAHB0000786 7 7 Processed 09/11/2023 296119492 TIKARAMAESANSURE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-030-001/359-A
(SADRA) 		1738010030NRG24290920230946804 29/09/2023 PREMLATA 1738010030WL042548 PREMLATA 00051 MAHB0000786 1140 1140 Processed 09/11/2023 296119492 PREMLATA CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-030-001/391-C
(SADRA) 		1738010030NRG24290920230946807 29/09/2023 KAVITA 1738010030WL042548 KAVITA 00051 MAHB0000786 1140 1140 Processed 09/11/2023 296119492 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30140 30140
23 LANJI MP-38-010-018-005/110
(DEWRBELI) 		1738010018NRG24280920230946395 29/09/2023 kamla bai 1738010018WL042486 kamla bai 00089 CBIN0281494 600 600 Processed 09/11/2023 296119492 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-018-005/113
(DEWRBELI) 		1738010018NRG24280920230946396 29/09/2023 ISVANTI 1738010018WL042486 ISVANTI 00089 CBIN0281494 1200 1200 Processed 09/11/2023 296119492 ISVANTI FINO PAYMENTS BANK LTD(608001)
25 LANJI MP-38-010-018-005/129
(DEWRBELI) 		1738010018NRG24280920230946397 29/09/2023 GEETA BAI FARASI 1738010018WL042486 GEETA BAI FARASI 00089 CBIN0281494 600 600 Processed 09/11/2023 296119492 GEETABAIFARASI CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-018-005/130-A
(DEWRBELI) 		1738010018NRG24280920230946398 29/09/2023 SHAHID ALI 1738010018WL042486 SHAHID ALI 00089 CBIN0281494 1400 1400 Processed 09/11/2023 296119492 SHAHIDALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-018-005/156
(DEWRBELI) 		1738010018NRG24280920230946399 29/09/2023 KHATIJABI 1738010018WL042486 KHATIJABI 00089 CBIN0281494 1000 1000 Processed 09/11/2023 296119492 KHATIJABI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-018-005/177-A
(DEWRBELI) 		1738010018NRG24280920230946400 29/09/2023 SARITA BAI 1738010018WL042486 SARITA BAI 00089 CBIN0281494 600 600 Processed 09/11/2023 296119492 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-018-005/177-B
(DEWRBELI) 		1738010018NRG24280920230946401 29/09/2023 DINESH 1738010018WL042486 DINESH 00089 CBIN0281494 1400 1400 Processed 09/11/2023 296119492 DINESH CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-018-005/177-B
(DEWRBELI) 		1738010018NRG24280920230946402 29/09/2023 KANTA YADAV 1738010018WL042486 KANTA YADAV 00089 CBIN0281494 400 400 Processed 09/11/2023 296119492 KANTAYADAV CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-018-005/182
(DEWRBELI) 		1738010018NRG24280920230946403 29/09/2023 lalita 1738010018WL042486 lalita 00089 CBIN0281494 600 600 Processed 09/11/2023 296119492 lalita CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-018-005/191-A
(DEWRBELI) 		1738010018NRG24280920230946405 29/09/2023 ANARKALI 1738010018WL042486 ANARKALI 00089 CBIN0281494 1000 1000 Processed 09/11/2023 296119492 ANARKALI CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-018-005/195-A
(DEWRBELI) 		1738010018NRG24280920230946406 29/09/2023 MANBAT CHAUDHRI 1738010018WL042486 MANBAT CHAUDHRI 00089 CBIN0281494 600 600 Processed 09/11/2023 296119492 MANBATCHAUDHRI CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-018-005/198
(DEWRBELI) 		1738010018NRG24280920230946407 29/09/2023 kanti 1738010018WL042486 kanti 00089 CBIN0281494 800 800 Processed 09/11/2023 296119492 kanti CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-018-005/500-A
(DEWRBELI) 		1738010018NRG24280920230946408 29/09/2023 PHEKAN 1738010018WL042486 PHEKAN 00089 CBIN0281494 600 600 Processed 09/11/2023 296119492 PHEKAN CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-018-005/541
(DEWRBELI) 		1738010018NRG24280920230946410 29/09/2023 SAMALBATI 1738010018WL042486 SAMALBATI 00089 CBIN0281494 600 600 Processed 09/11/2023 296119492 SAMALBATI CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-018-006/294
(DEWRBELI) 		1738010018NRG24280920230946411 29/09/2023 DUKHULAL 1738010018WL042486 DUKHULAL 00089 CBIN0281494 800 800 Processed 09/11/2023 296119492 DUKHULAL CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-030-001/216-A
(SADRA) 		1738010030NRG24290920230946799 29/09/2023 REKHA 1738010030WL042548 REKHA 00089 CBIN0281494 1140 1140 Processed 10/11/2023 296119492 REKHA STATE BANK OF INDIA(508548)
SubTotal 13340 13340
39 LANJI MP-38-010-010-001/145-A
(PARASWADA) 		1738010010NRG24280920230946387 29/09/2023 DURGAVATI 1738010010WL042485 DURGAVATI 00415 SBIN0002872 1547 1547 Processed 10/11/2023 296119492 DURGAVATI STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-010-001/145-A
(PARASWADA) 		1738010010NRG24280920230946386 29/09/2023 RAJKUMAR 1738010010WL042485 RAJKUMAR 00415 SBIN0002872 1547 1547 Processed 10/11/2023 296119492 RAJKUMAR STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-010-001/44-B
(PARASWADA) 		1738010010NRG24280920230946393 29/09/2023 JYOTI 1738010010WL042485 JYOTI 00415 SBIN0002872 7 7 Processed 10/11/2023 296119492 JYOTI STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-018-001/340
(DEWRBELI) 		1738010018NRG24280920230946394 29/09/2023 RAJESH 1738010018WL042486 RAJESH 00415 SBIN0002872 1000 1000 Processed 10/11/2023 296119492 RAJESH STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-021-001/642
(TEMNI) 		1738010000NRG24270920230944995 29/09/2023 SHANTI 1738010WL042319 SHANTI 00415 SBIN0002872 884 884 Processed 10/11/2023 296119492 SHANTI STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-021-001/678
(TEMNI) 		1738010000NRG24270920230944996 29/09/2023 BLIRAM BHAGADKAR 1738010WL042319 BLIRAM BHAGADKAR 00415 SBIN0002872 884 884 Processed 10/11/2023 296119492 BLIRAMBHAGADKAR STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-021-001/678
(TEMNI) 		1738010000NRG24270920230944997 29/09/2023 URMILA 1738010WL042319 URMILA 00415 SBIN0002872 884 884 Processed 09/11/2023 296119492 URMILA BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-021-001/742
(TEMNI) 		1738010000NRG24270920230944998 29/09/2023 TARAVANTI 1738010WL042319 TARAVANTI 00415 SBIN0002872 884 884 Processed 10/11/2023 296119492 TARAVANTI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-021-001/749
(TEMNI) 		1738010000NRG24270920230944999 29/09/2023 FULDAS 1738010WL042319 FULDAS 00415 SBIN0002872 884 884 Processed 10/11/2023 296119492 FULDAS STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-021-001/749
(TEMNI) 		1738010000NRG24270920230945000 29/09/2023 GUNITA 1738010WL042319 GUNITA 00415 SBIN0002872 884 884 Processed 10/11/2023 296119492 GUNITA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-021-001/758
(TEMNI) 		1738010000NRG24270920230945002 29/09/2023 LEELA 1738010WL042319 LEELA 00415 SBIN0002872 884 884 Processed 10/11/2023 296119492 LEELA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-021-001/758
(TEMNI) 		1738010000NRG24270920230945001 29/09/2023 PYARELAL 1738010WL042319 PYARELAL 00415 SBIN0002872 884 884 Processed 10/11/2023 296119492 PYARELAL STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-021-001/764
(TEMNI) 		1738010000NRG24270920230945003 29/09/2023 FEKAN 1738010WL042319 FEKAN 00415 SBIN0002872 884 884 Processed 10/11/2023 296119492 FEKAN STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-021-001/943
(TEMNI) 		1738010000NRG24270920230945005 29/09/2023 ANITA 1738010WL042319 ANITA 00415 SBIN0002872 663 663 Processed 10/11/2023 296119492 ANITA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-021-001/943
(TEMNI) 		1738010000NRG24270920230945006 29/09/2023 RAJKUMAR 1738010WL042319 RAJKUMAR 00415 SBIN0002872 663 663 Processed 10/11/2023 296119492 RAJKUMAR STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-021-001/975
(TEMNI) 		1738010000NRG24270920230945007 29/09/2023 CHAMHARIN 1738010WL042319 CHAMHARIN 00415 SBIN0002872 663 663 Processed 10/11/2023 296119492 CHAMHARIN STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-030-001/338
(SADRA) 		1738010030NRG24290920230946802 29/09/2023 CHETNA 1738010030WL042548 CHETNA 00415 SBIN0002872 1140 1140 Processed 10/11/2023 296119492 CHETNA STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-030-001/369-A
(SADRA) 		1738010030NRG24290920230946805 29/09/2023 PRABHA 1738010030WL042548 PRABHA 00415 SBIN0002872 1140 1140 Processed 09/11/2023 296119492 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16326 16326
57 LANJI MP-38-010-030-001/55-B
(SADRA) 		1738010030NRG24290920230946809 29/09/2023 Moti 1738010030WL042548 Moti 00691 IPOS0000001 950 950 Processed 09/11/2023 296119492 Moti INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-030-001/55-B
(SADRA) 		1738010030NRG24290920230946810 29/09/2023 Suddhodhan 1738010030WL042548 Suddhodhan 00691 IPOS0000001 950 950 Processed 09/11/2023 296119492 Suddhodhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-030-001/55-C
(SADRA) 		1738010030NRG24290920230946812 29/09/2023 Devendra 1738010030WL042548 Devendra 00691 IPOS0000001 950 950 Processed 09/11/2023 296119492 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-030-001/55-C
(SADRA) 		1738010030NRG24290920230946811 29/09/2023 Jyoti 1738010030WL042548 Jyoti 00691 IPOS0000001 950 950 Processed 09/11/2023 296119492 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
61 LANJI MP-38-010-030-001/119-A
(SADRA) 		1738010030NRG24290920230946797 29/09/2023 PRABHAKAR 1738010030WL042548 PRABHAKAR 00697 BKID0MG1305 1140 1140 Processed 09/11/2023 296119492 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-030-001/129
(SADRA) 		1738010030NRG24290920230946796 29/09/2023 CHANDRAKANTA 1738010030WL042547 CHANDRAKANTA 00697 BKID0MG1305 2850 2850 Processed 09/11/2023 296119492 CHANDRAKANTA NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-030-001/129
(SADRA) 		1738010030NRG24290920230946798 29/09/2023 RAJENDRA 1738010030WL042548 RAJENDRA 00697 BKID0MG1305 1140 1140 Processed 09/11/2023 296119492 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-030-001/310
(SADRA) 		1738010030NRG24290920230946800 29/09/2023 DHANIRAM 1738010030WL042548 DHANIRAM 00697 BKID0MG1305 950 950 Processed 09/11/2023 296119492 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
65 LANJI MP-38-010-030-001/46
(SADRA) 		1738010030NRG24290920230946808 29/09/2023 SHUSHILA 1738010030WL042548 SHUSHILA 00697 BKID0MG1305 950 950 Processed 09/11/2023 296119492 SHUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 7030 7030
66 LANJI MP-38-010-030-001/338
(SADRA) 		1738010030NRG24290920230946801 29/09/2023 HANSHRAJ 1738010030WL042548 HANSHRAJ 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 296119492 HANSHRAJ NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-030-001/38
(SADRA) 		1738010030NRG24290920230946806 29/09/2023 NISHA 1738010030WL042548 NISHA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 296119492 NISHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
Total 72916 72916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_290923APB_FTO_294468 Bank of Maharastra MAHB0000786 KARANJA 30140
2 LANJI MP1738010_290923APB_FTO_294468 Central Bank Of India CBIN0281494 LANJI 13340
3 LANJI MP1738010_290923APB_FTO_294468 State Bank of India SBIN0002872 LANJI 16326
4 LANJI MP1738010_290923APB_FTO_294468 India Post Payments Bank IPOS0000001 Balaghat 3800
5 LANJI MP1738010_290923APB_FTO_294468 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 7030
6 LANJI MP1738010_290923APB_FTO_294468 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 2280

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