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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_240823APB_FTO_232657
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-38-010-062-001/139
(KULPA) 		1738010062NRG24230820230907672 24/08/2023 PANCHFULA 1738010062WL037596 PANCHFULA 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 PANCHFULA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-062-001/166-A
(KULPA) 		1738010062NRG24230820230907674 24/08/2023 Bharti 1738010062WL037596 Bharti 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 Bharti BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-062-001/166-A
(KULPA) 		1738010062NRG24230820230907673 24/08/2023 SANTOSHI 1738010062WL037596 SANTOSHI 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 SANTOSHI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-062-001/213
(KULPA) 		1738010062NRG24230820230907660 24/08/2023 SUNITA 1738010062WL037595 SUNITA 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 SUNITA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-062-001/213-A
(KULPA) 		1738010062NRG24230820230907661 24/08/2023 SANGITA 1738010062WL037595 SANGITA 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 SANGITA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-062-001/270
(KULPA) 		1738010062NRG24230820230907675 24/08/2023 JANA 1738010062WL037596 JANA 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 JANA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-062-001/272
(KULPA) 		1738010062NRG24230820230907676 24/08/2023 shakuntla 1738010062WL037596 shakuntla 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 shakuntla BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-062-001/274-A
(KULPA) 		1738010062NRG24230820230907662 24/08/2023 MINA LILHARE 1738010062WL037595 MINA LILHARE 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 MINALILHARE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-062-001/330
(KULPA) 		1738010062NRG24230820230907663 24/08/2023 amarta 1738010062WL037595 amarta 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 amarta BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-062-001/331
(KULPA) 		1738010062NRG24230820230907677 24/08/2023 PUSPA 1738010062WL037596 PUSPA 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 PUSPA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-062-001/335
(KULPA) 		1738010062NRG24230820230907664 24/08/2023 Sushila Sonwane 1738010062WL037595 Sushila Sonwane 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 SushilaSonwane BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-062-001/339
(KULPA) 		1738010062NRG24230820230907678 24/08/2023 BHAGRATI 1738010062WL037596 BHAGRATI 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 BHAGRATI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-062-001/339-A
(KULPA) 		1738010062NRG24230820230907679 24/08/2023 USHA 1738010062WL037596 USHA 00051 MAHB0000786 1351 1351 Processed 30/08/2023 796816803 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-062-001/339-B
(KULPA) 		1738010062NRG24230820230907680 24/08/2023 pawan 1738010062WL037596 pawan 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 pawan BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-062-001/432
(KULPA) 		1738010062NRG24230820230907681 24/08/2023 KASTURA 1738010062WL037596 KASTURA 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 KASTURA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-062-001/436-A
(KULPA) 		1738010062NRG24230820230907665 24/08/2023 Rekha Dashhare 1738010062WL037595 Rekha Dashhare 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 RekhaDashhare BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-062-001/437
(KULPA) 		1738010062NRG24230820230907666 24/08/2023 RADHIKA 1738010062WL037595 RADHIKA 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 RADHIKA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-062-001/437-C
(KULPA) 		1738010062NRG24230820230907667 24/08/2023 KUNTI 1738010062WL037595 KUNTI 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 KUNTI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-062-001/516-A
(KULPA) 		1738010062NRG24230820230907668 24/08/2023 durga 1738010062WL037595 durga 00051 MAHB0000786 1351 1351 Processed 30/08/2023 796816803 durga INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-062-001/647-A
(KULPA) 		1738010062NRG24230820230907669 24/08/2023 MIRA BAI 1738010062WL037595 MIRA BAI 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 MIRABAI BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-062-001/673-A
(KULPA) 		1738010062NRG24230820230907670 24/08/2023 jatin 1738010062WL037595 jatin 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 jatin BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-062-001/809-C
(KULPA) 		1738010062NRG24230820230907682 24/08/2023 RADHIKA 1738010062WL037596 RADHIKA 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 RADHIKA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-062-001/90
(KULPA) 		1738010062NRG24230820230907683 24/08/2023 PRAMILA 1738010062WL037596 PRAMILA 00051 MAHB0000786 1351 1351 Processed 29/08/2023 796816803 PRAMILA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-062-001/905
(KULPA) 		1738010062NRG24230820230907671 24/08/2023 VANITA 1738010062WL037595 VANITA 00051 MAHB0000786 1351 1351 Processed 30/08/2023 796816803 VANITA STATE BANK OF INDIA(508548)
SubTotal 32424 32424
25 LANJI MP-38-010-001-002/150
(KANSULI) 		1738010001NRG24230820230907555 24/08/2023 Lileshwari Dewahe 1738010001WL037585 Lileshwari Dewahe 00089 CBIN0281494 2 2 Processed 30/08/2023 796816803 LileshwariDewahe STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-001-002/321
(KANSULI) 		1738010001NRG24230820230907536 24/08/2023 SAVITA 1738010001WL037581 SAVITA 00089 CBIN0281494 612 612 Processed 30/08/2023 796816803 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-001-004/118
(KANSULI) 		1738010001NRG24230820230907560 24/08/2023 PARMILA BAI 1738010001WL037585 PARMILA BAI 00089 CBIN0281494 380 380 Processed 29/08/2023 796816803 PARMILABAI CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-001-004/225
(KANSULI) 		1738010001NRG24230820230907570 24/08/2023 Vinod 1738010001WL037585 Vinod 00089 CBIN0281494 380 380 Processed 29/08/2023 796816803 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
29 LANJI MP-38-010-001-002/137
(KANSULI) 		1738010001NRG24230820230907534 24/08/2023 BHAGATASING 1738010001WL037581 BHAGATASING 00415 SBIN0002872 612 612 Processed 29/08/2023 796816803 BHAGATASING CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-001-002/240-A
(KANSULI) 		1738010001NRG24230820230907535 24/08/2023 HANESHWAR 1738010001WL037581 HANESHWAR 00415 SBIN0002872 612 612 Processed 30/08/2023 796816803 HANESHWAR STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-001-002/264-B
(KANSULI) 		1738010001NRG24230820230907556 24/08/2023 jageshwar 1738010001WL037585 jageshwar 00415 SBIN0002872 2 2 Processed 30/08/2023 796816803 jageshwar STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-001-004/111
(KANSULI) 		1738010001NRG24230820230907557 24/08/2023 GUNELAL 1738010001WL037585 GUNELAL 00415 SBIN0002872 380 380 Processed 30/08/2023 796816803 GUNELAL STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-001-004/112
(KANSULI) 		1738010001NRG24230820230907558 24/08/2023 DROPATIBAI 1738010001WL037585 DROPATIBAI 00415 SBIN0002872 380 380 Processed 30/08/2023 796816803 DROPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-001-004/113
(KANSULI) 		1738010001NRG24230820230907559 24/08/2023 SANTULAL 1738010001WL037585 SANTULAL 00415 SBIN0002872 380 380 Processed 30/08/2023 796816803 SANTULAL STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-001-004/123
(KANSULI) 		1738010001NRG24230820230907562 24/08/2023 KANTILAL 1738010001WL037585 KANTILAL 00415 SBIN0002872 380 380 Processed 30/08/2023 796816803 KANTILAL STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-001-004/123
(KANSULI) 		1738010001NRG24230820230907561 24/08/2023 KLAWNTI 1738010001WL037585 KLAWNTI 00415 SBIN0002872 380 380 Processed 30/08/2023 796816803 KLAWNTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-001-004/124
(KANSULI) 		1738010001NRG24230820230907563 24/08/2023 NIRVANTI 1738010001WL037585 NIRVANTI 00415 SBIN0002872 380 380 Processed 30/08/2023 796816803 NIRVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-001-004/128
(KANSULI) 		1738010001NRG24230820230907564 24/08/2023 ANTULAL 1738010001WL037585 ANTULAL 00415 SBIN0002872 380 380 Processed 30/08/2023 796816803 ANTULAL STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-001-004/135
(KANSULI) 		1738010001NRG24230820230907565 24/08/2023 MEENA BAI 1738010001WL037585 MEENA BAI 00415 SBIN0002872 380 380 Processed 30/08/2023 796816803 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-001-004/205
(KANSULI) 		1738010001NRG24230820230907566 24/08/2023 JAYCHAND 1738010001WL037585 JAYCHAND 00415 SBIN0002872 380 380 Processed 30/08/2023 796816803 JAYCHAND STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-001-004/209
(KANSULI) 		1738010001NRG24230820230907568 24/08/2023 LALJI 1738010001WL037585 LALJI 00415 SBIN0002872 380 380 Processed 30/08/2023 796816803 LALJI STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-001-004/209
(KANSULI) 		1738010001NRG24230820230907567 24/08/2023 SHANTI 1738010001WL037585 SHANTI 00415 SBIN0002872 380 380 Processed 30/08/2023 796816803 SHANTI STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-001-004/223
(KANSULI) 		1738010001NRG24230820230907569 24/08/2023 JHANGOOLAL 1738010001WL037585 JHANGOOLAL 00415 SBIN0002872 380 380 Processed 30/08/2023 796816803 JHANGOOLAL STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-001-004/271
(KANSULI) 		1738010001NRG24230820230907572 24/08/2023 BHAULAL 1738010001WL037585 BHAULAL 00415 SBIN0002872 380 380 Processed 29/08/2023 796816803 BHAULAL CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-001-004/271
(KANSULI) 		1738010001NRG24230820230907571 24/08/2023 JANKI 1738010001WL037585 JANKI 00415 SBIN0002872 380 380 Processed 30/08/2023 796816803 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-001-004/275
(KANSULI) 		1738010001NRG24230820230907573 24/08/2023 PRAMILA 1738010001WL037585 PRAMILA 00415 SBIN0002872 380 380 Processed 30/08/2023 796816803 PRAMILA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-001-004/275
(KANSULI) 		1738010001NRG24230820230907574 24/08/2023 PUSAU 1738010001WL037585 PUSAU 00415 SBIN0002872 380 380 Processed 29/08/2023 796816803 PUSAU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LANJI MP-38-010-001-004/325
(KANSULI) 		1738010001NRG24230820230907575 24/08/2023 HIRMOT 1738010001WL037585 HIRMOT 00415 SBIN0002872 360 360 Processed 30/08/2023 796816803 HIRMOT STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-001-004/357-A
(KANSULI) 		1738010001NRG24230820230907576 24/08/2023 JOGEELAL 1738010001WL037585 JOGEELAL 00415 SBIN0002872 360 360 Processed 30/08/2023 796816803 JOGEELAL STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-001-004/391
(KANSULI) 		1738010001NRG24230820230907578 24/08/2023 Ashok 1738010001WL037585 Ashok 00415 SBIN0002872 360 360 Processed 30/08/2023 796816803 Ashok STATE BANK OF INDIA(508548)
SubTotal 8386 8386
Total 42184 42184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_240823APB_FTO_232657 Bank of Maharastra MAHB0000786 KARANJA 32424
2 LANJI MP1738010_240823APB_FTO_232657 Central Bank Of India CBIN0281494 LANJI 1374
3 LANJI MP1738010_240823APB_FTO_232657 State Bank of India SBIN0002872 LANJI 8386

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