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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_191023APB_FTO_324340
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-38-010-050-001/01
(SIHARI) 		1738010050NRG24191020230992991 19/10/2023 DEVKI 1738010050WL047421 DEVKI 00051 MAHB0000796 1224 1224 Processed 08/11/2023 286975650 DEVKI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-050-001/100
(SIHARI) 		1738010050NRG24191020230992992 19/10/2023 SHEELA 1738010050WL047421 SHEELA 00051 MAHB0000796 1224 1224 Processed 08/11/2023 286975650 SHEELA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-050-001/104
(SIHARI) 		1738010050NRG24191020230992993 19/10/2023 MEERA BAI 1738010050WL047421 MEERA BAI 00051 MAHB0000796 1020 1020 Processed 08/11/2023 286975650 MEERABAI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-050-001/118
(SIHARI) 		1738010050NRG24191020230992994 19/10/2023 SANTKALA 1738010050WL047421 SANTKALA 00051 MAHB0000796 1224 1224 Processed 08/11/2023 286975650 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
5 LANJI MP-38-010-050-001/122
(SIHARI) 		1738010050NRG24191020230992995 19/10/2023 PANXI 1738010050WL047421 PANXI 00051 MAHB0000796 816 816 Processed 08/11/2023 286975650 PANXI STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-050-001/128
(SIHARI) 		1738010050NRG24191020230992996 19/10/2023 URMILA 1738010050WL047421 URMILA 00051 MAHB0000796 408 408 Processed 08/11/2023 286975650 URMILA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-050-001/144
(SIHARI) 		1738010050NRG24191020230992997 19/10/2023 SANTOSI 1738010050WL047421 SANTOSI 00051 MAHB0000796 1224 1224 Processed 08/11/2023 286975650 SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-050-001/157
(SIHARI) 		1738010050NRG24191020230992998 19/10/2023 RAMBATI 1738010050WL047421 RAMBATI 00051 MAHB0000796 1224 1224 Processed 08/11/2023 286975650 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-050-001/159
(SIHARI) 		1738010050NRG24191020230992999 19/10/2023 krishana kumar 1738010050WL047421 krishana kumar 00051 MAHB0000796 816 816 Processed 08/11/2023 286975650 krishanakumar BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-050-001/177
(SIHARI) 		1738010050NRG24191020230993000 19/10/2023 KLESHWERI 1738010050WL047421 KLESHWERI 00051 MAHB0000796 1020 1020 Processed 08/11/2023 286975650 KLESHWERI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-050-001/243
(SIHARI) 		1738010050NRG24191020230993001 19/10/2023 RANU 1738010050WL047421 RANU 00051 MAHB0000796 1224 1224 Processed 08/11/2023 286975650 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-050-001/258
(SIHARI) 		1738010050NRG24191020230993002 19/10/2023 ANIL 1738010050WL047421 ANIL 00051 MAHB0000796 408 408 Processed 08/11/2023 286975650 ANIL BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-050-001/258
(SIHARI) 		1738010050NRG24191020230993003 19/10/2023 MONA 1738010050WL047421 MONA 00051 MAHB0000796 1020 1020 Processed 08/11/2023 286975650 MONA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-050-001/279
(SIHARI) 		1738010050NRG24191020230993004 19/10/2023 Girja 1738010050WL047421 Girja 00051 MAHB0000796 816 816 Processed 08/11/2023 286975650 Girja BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-050-001/329
(SIHARI) 		1738010050NRG24191020230993005 19/10/2023 beniya 1738010050WL047421 beniya 00051 MAHB0000796 1224 1224 Processed 08/11/2023 286975650 beniya INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-050-001/47
(SIHARI) 		1738010050NRG24191020230993006 19/10/2023 FULAN BAI GHORMARE 1738010050WL047421 FULAN BAI GHORMARE 00051 MAHB0000796 816 816 Processed 08/11/2023 286975650 FULANBAIGHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-050-001/48
(SIHARI) 		1738010050NRG24191020230993007 19/10/2023 KHUNNI 1738010050WL047421 KHUNNI 00051 MAHB0000796 1224 1224 Processed 08/11/2023 286975650 KHUNNI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-050-001/49
(SIHARI) 		1738010050NRG24191020230993008 19/10/2023 SUKLAL 1738010050WL047421 SUKLAL 00051 MAHB0000796 1224 1224 Processed 08/11/2023 286975650 SUKLAL STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-050-001/61
(SIHARI) 		1738010050NRG24191020230993009 19/10/2023 SHOBHA 1738010050WL047421 SHOBHA 00051 MAHB0000796 1224 1224 Processed 08/11/2023 286975650 SHOBHA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-050-001/62
(SIHARI) 		1738010050NRG24191020230993010 19/10/2023 shushila 1738010050WL047421 shushila 00051 MAHB0000796 1020 1020 Processed 08/11/2023 286975650 shushila BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-050-001/69
(SIHARI) 		1738010050NRG24191020230993011 19/10/2023 ASHA 1738010050WL047421 ASHA 00051 MAHB0000796 1224 1224 Processed 08/11/2023 286975650 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-050-001/91
(SIHARI) 		1738010050NRG24191020230993012 19/10/2023 RAMBATI 1738010050WL047421 RAMBATI 00051 MAHB0000796 1224 1224 Processed 08/11/2023 286975650 RAMBATI STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-050-001/92
(SIHARI) 		1738010050NRG24191020230993013 19/10/2023 KAMLA 1738010050WL047421 KAMLA 00051 MAHB0000796 816 816 Processed 08/11/2023 286975650 KAMLA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-068-002/187
(MOHAJHARI) 		1738010000NRG24191020230992717 19/10/2023 SAVJI 1738010WL047413 SAVJI 00051 MAHB0000796 800 800 Processed 08/11/2023 286975650 SAVJI BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-068-002/37-A
(MOHAJHARI) 		1738010000NRG24191020230992718 19/10/2023 DURGABAI 1738010WL047413 DURGABAI 00051 MAHB0000796 800 800 Processed 08/11/2023 286975650 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-068-002/50
(MOHAJHARI) 		1738010000NRG24191020230992719 19/10/2023 MULAN 1738010WL047413 MULAN 00051 MAHB0000796 400 400 Processed 08/11/2023 286975650 MULAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-068-002/55-A
(MOHAJHARI) 		1738010000NRG24191020230992722 19/10/2023 Uman 1738010WL047413 Uman 00051 MAHB0000796 800 800 Processed 08/11/2023 286975650 Uman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26464 26464
28 LANJI MP-38-010-043-001/113
(KHURSITOLA) 		1738010043NRG24161020230982679 19/10/2023 SHILA 1738010043WL046715 SHILA 00089 CBIN0281494 200 200 Processed 08/11/2023 286975650 SHILA STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-043-001/121
(KHURSITOLA) 		1738010043NRG24161020230982681 19/10/2023 NEJI 1738010043WL046715 NEJI 00089 CBIN0281494 200 200 Processed 08/11/2023 286975650 NEJI CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-043-001/452
(KHURSITOLA) 		1738010043NRG24161020230982683 19/10/2023 KAMLA 1738010043WL046715 KAMLA 00089 CBIN0281494 200 200 Processed 08/11/2023 286975650 KAMLA CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-043-001/63
(KHURSITOLA) 		1738010043NRG24161020230982684 19/10/2023 SAYTREE 1738010043WL046715 SAYTREE 00089 CBIN0281494 200 200 Processed 08/11/2023 286975650 SAYTREE CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-043-001/71
(KHURSITOLA) 		1738010043NRG24161020230982686 19/10/2023 JEERAN 1738010043WL046715 JEERAN 00089 CBIN0281494 200 200 Processed 08/11/2023 286975650 JEERAN CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-043-001/72
(KHURSITOLA) 		1738010043NRG24161020230982687 19/10/2023 LAXMI 1738010043WL046715 LAXMI 00089 CBIN0281494 200 200 Processed 08/11/2023 286975650 LAXMI STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-043-001/73
(KHURSITOLA) 		1738010043NRG24161020230982688 19/10/2023 Ramchand 1738010043WL046715 Ramchand 00089 CBIN0281494 200 200 Processed 08/11/2023 286975650 Ramchand STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-043-001/78
(KHURSITOLA) 		1738010043NRG24161020230982689 19/10/2023 JAYAVANTEE 1738010043WL046715 JAYAVANTEE 00089 CBIN0281494 200 200 Processed 08/11/2023 286975650 JAYAVANTEE CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-043-001/78-B
(KHURSITOLA) 		1738010043NRG24161020230982690 19/10/2023 KUNTI 1738010043WL046715 KUNTI 00089 CBIN0281494 200 200 Processed 08/11/2023 286975650 KUNTI CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
37 LANJI MP-38-010-043-001/115-A
(KHURSITOLA) 		1738010043NRG24161020230982680 19/10/2023 MEENA 1738010043WL046715 MEENA 00415 SBIN0002872 200 200 Processed 08/11/2023 286975650 MEENA STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-043-001/133
(KHURSITOLA) 		1738010043NRG24161020230982682 19/10/2023 KHELAN 1738010043WL046715 KHELAN 00415 SBIN0002872 200 200 Processed 08/11/2023 286975650 KHELAN CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-043-001/63-A
(KHURSITOLA) 		1738010043NRG24161020230982685 19/10/2023 Nirmala 1738010043WL046715 Nirmala 00415 SBIN0002872 200 200 Processed 08/11/2023 286975650 Nirmala STATE BANK OF INDIA(508548)
SubTotal 600 600
40 LANJI MP-38-010-068-002/51-A
(MOHAJHARI) 		1738010000NRG24191020230992721 19/10/2023 Asha Bisen 1738010WL047413 Asha Bisen 00691 IPOS0000001 600 600 Processed 08/11/2023 286975650 AshaBisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 29464 29464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_191023APB_FTO_324340 Bank of Maharastra MAHB0000796 BHANEGAON 26464
2 LANJI MP1738010_191023APB_FTO_324340 Central Bank Of India CBIN0281494 LANJI 1800
3 LANJI MP1738010_191023APB_FTO_324340 State Bank of India SBIN0002872 LANJI 600
4 LANJI MP1738010_191023APB_FTO_324340 India Post Payments Bank IPOS0000001 Balaghat 600

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