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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_280823APB_FTO_238275
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-38-010-029-001/115
(MANERI) 		1738010029NRG24280820230911723 28/08/2023 Anjani 1738010029WL038106 Anjani 00051 MAHB0000786 221 221 Processed 01/09/2023 843806858 Anjani BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-029-001/152-A
(MANERI) 		1738010029NRG24280820230911719 28/08/2023 MAHRULAL 1738010029WL038102 MAHRULAL 00051 MAHB0000786 442 442 Processed 01/09/2023 843806858 MAHRULAL BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-029-001/239
(MANERI) 		1738010029NRG24280820230911741 28/08/2023 PURSHOTAM SHARE 1738010029WL038109 PURSHOTAM SHARE 00051 MAHB0000786 884 884 Processed 01/09/2023 843806858 PURSHOTAMSHARE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-029-001/286-B
(MANERI) 		1738010029NRG24280820230911745 28/08/2023 Asha Lilhare 1738010029WL038109 Asha Lilhare 00051 MAHB0000786 884 884 Processed 01/09/2023 843806858 AshaLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-029-001/286-B
(MANERI) 		1738010029NRG24280820230911744 28/08/2023 Gitendra Lilhare 1738010029WL038109 Gitendra Lilhare 00051 MAHB0000786 884 884 Processed 01/09/2023 843806858 GitendraLilhare BANK OF BARODA(606985)
6 LANJI MP-38-010-029-001/291
(MANERI) 		1738010029NRG24280820230911720 28/08/2023 durga bai 1738010029WL038103 durga bai 00051 MAHB0000786 221 221 Processed 01/09/2023 843806858 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-029-001/297
(MANERI) 		1738010029NRG24280820230911746 28/08/2023 BABITA 1738010029WL038109 BABITA 00051 MAHB0000786 884 884 Processed 01/09/2023 843806858 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-029-001/336
(MANERI) 		1738010029NRG24280820230911721 28/08/2023 DANVNTA BAI 1738010029WL038104 DANVNTA BAI 00051 MAHB0000786 221 221 Processed 01/09/2023 843806858 DANVNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-029-001/476
(MANERI) 		1738010029NRG24280820230911747 28/08/2023 KUSHMAN 1738010029WL038109 KUSHMAN 00051 MAHB0000786 884 884 Processed 01/09/2023 843806858 KUSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-029-001/476
(MANERI) 		1738010029NRG24280820230911748 28/08/2023 RUPCHAND 1738010029WL038109 RUPCHAND 00051 MAHB0000786 884 884 Processed 01/09/2023 843806858 RUPCHAND BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-029-001/522-A
(MANERI) 		1738010029NRG24280820230911749 28/08/2023 ATNKALA 1738010029WL038109 ATNKALA 00051 MAHB0000786 884 884 Processed 01/09/2023 843806858 ATNKALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-029-001/64
(MANERI) 		1738010029NRG24280820230911750 28/08/2023 HENALAL 1738010029WL038109 HENALAL 00051 MAHB0000786 884 884 Processed 01/09/2023 843806858 HENALAL STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-029-001/64
(MANERI) 		1738010029NRG24280820230911751 28/08/2023 SURENDRA 1738010029WL038109 SURENDRA 00051 MAHB0000786 884 884 Processed 01/09/2023 843806858 SURENDRA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-062-001/622-D
(KULPA) 		1738010000NRG24280820230911872 28/08/2023 NIRU BAI 1738010WL038123 NIRU BAI 00051 MAHB0000786 300 300 Processed 01/09/2023 843806858 NIRUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-062-001/664
(KULPA) 		1738010000NRG24280820230911873 28/08/2023 NITA 1738010WL038123 NITA 00051 MAHB0000786 965 965 Processed 01/09/2023 843806858 NITA BANK OF MAHARASHTRA(607387)
SubTotal 10326 10326
16 LANJI MP-38-010-004-001/118
(AABA) 		1738010004NRG24280820230911752 28/08/2023 ARUNKUMAR 1738010004WL038110 ARUNKUMAR 00051 MAHB0000796 2730 2730 Processed 01/09/2023 843806858 ARUNKUMAR BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-004-001/219
(AABA) 		1738010004NRG24280820230911753 28/08/2023 RANJEETA 1738010004WL038110 RANJEETA 00051 MAHB0000796 2730 2730 Processed 01/09/2023 843806858 RANJEETA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-004-001/97
(AABA) 		1738010004NRG24280820230911754 28/08/2023 RAMKRISHNA MESHRAM 1738010004WL038110 RAMKRISHNA MESHRAM 00051 MAHB0000796 2730 2730 Processed 01/09/2023 843806858 RAMKRISHNAMESHRAM STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-004-002/296-A
(AABA) 		1738010004NRG24280820230911756 28/08/2023 BHUNESHWARI 1738010004WL038110 BHUNESHWARI 00051 MAHB0000796 3360 3360 Processed 01/09/2023 843806858 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11550 11550
20 LANJI MP-38-010-073-001/254-A
(CHICHOLI) 		1738010073NRG24280820230911865 28/08/2023 TARA 1738010073WL038119 TARA 00051 MAHB0001057 3060 3060 Processed 01/09/2023 843806858 TARA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-073-002/193
(CHICHOLI) 		1738010073NRG24280820230911866 28/08/2023 Udelal Mahule 1738010073WL038120 Udelal Mahule 00051 MAHB0001057 1428 1428 Processed 01/09/2023 843806858 UdelalMahule BANK OF MAHARASHTRA(607387)
SubTotal 4488 4488
22 LANJI MP-38-010-047-001/170
(PATHARGAON) 		1738010047NRG24280820230911725 28/08/2023 ASHA SONULE 1738010047WL038107 ASHA SONULE 00089 CBIN0281494 1428 1428 Processed 01/09/2023 843806858 ASHASONULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
23 LANJI MP-38-010-073-001/223
(CHICHOLI) 		1738010073NRG24280820230911881 28/08/2023 AJAY KUMAR DALLEMAL 1738010073WL038125 AJAY KUMAR DALLEMAL 00354 PUNB0059100 2448 2448 Processed 01/09/2023 843806858 AJAYKUMARDALLEMAL UNION BANK OF INDIA(508500)
SubTotal 2448 2448
24 LANJI MP-38-010-047-001/127-A
(PATHARGAON) 		1738010047NRG24280820230911724 28/08/2023 DEVLA PATLE 1738010047WL038107 DEVLA PATLE 00415 SBIN0002872 1428 1428 Processed 01/09/2023 843806858 DEVLAPATLE STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-047-001/19
(PATHARGAON) 		1738010047NRG24280820230911726 28/08/2023 PUSTKALA MESHRAM 1738010047WL038107 PUSTKALA MESHRAM 00415 SBIN0002872 1428 1428 Processed 01/09/2023 843806858 PUSTKALAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
26 LANJI MP-38-010-029-001/286-A
(MANERI) 		1738010029NRG24280820230911742 28/08/2023 Fulvanta Bai Nagpure 1738010029WL038109 Fulvanta Bai Nagpure 00691 IPOS0000001 884 884 Processed 01/09/2023 843806858 FulvantaBaiNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-029-001/286-A
(MANERI) 		1738010029NRG24280820230911743 28/08/2023 Ombati Nagpure 1738010029WL038109 Ombati Nagpure 00691 IPOS0000001 884 884 Processed 01/09/2023 843806858 OmbatiNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
28 LANJI MP-38-010-073-001/223
(CHICHOLI) 		1738010073NRG24280820230911880 28/08/2023 TULSHIRAM 1738010073WL038125 TULSHIRAM 00697 BKID0MG1319 2448 2448 Processed 01/09/2023 843806858 TULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
29 LANJI MP-38-010-047-001/89
(PATHARGAON) 		1738010047NRG24280820230911727 28/08/2023 SARU BAI RANDIVE 1738010047WL038107 SARU BAI RANDIVE 00697 BKID0MG1320 1428 1428 Processed 01/09/2023 843806858 SARUBAIRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
30 LANJI MP-38-010-073-001/254-A
(CHICHOLI) 		1738010073NRG24280820230911864 28/08/2023 VIJAY KUMAR 1738010073WL038119 VIJAY KUMAR 00697 BKID0NAMRGB 2856 2856 Processed 01/09/2023 843806858 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 41596 41596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280823APB_FTO_238275 Bank of Maharastra MAHB0000786 KARANJA 10326
2 LANJI MP1738010_280823APB_FTO_238275 Bank of Maharastra MAHB0000796 BHANEGAON 11550
3 LANJI MP1738010_280823APB_FTO_238275 Bank of Maharastra MAHB0001057 LANJI 4488
4 LANJI MP1738010_280823APB_FTO_238275 Central Bank Of India CBIN0281494 LANJI 1428
5 LANJI MP1738010_280823APB_FTO_238275 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 2448
6 LANJI MP1738010_280823APB_FTO_238275 State Bank of India SBIN0002872 LANJI 2856
7 LANJI MP1738010_280823APB_FTO_238275 India Post Payments Bank IPOS0000001 Balaghat 1768
8 LANJI MP1738010_280823APB_FTO_238275 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2448
9 LANJI MP1738010_280823APB_FTO_238275 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1428
10 LANJI MP1738010_280823APB_FTO_238275 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 2856

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