Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_260623APB_FTO_126941
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-38-010-055-001/10
(UMARI) 		1738010055NRG24260620230714950 26/06/2023 REKHA 1738010055WL026052 REKHA 00051 MAHB0000796 402 402 Processed 06/07/2023 702910926 REKHA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-055-001/10045
(UMARI) 		1738010055NRG24260620230714951 26/06/2023 MANGRULAL DAVRe 1738010055WL026052 MANGRULAL DAVRe 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 MANGRULALDAVRe NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-055-001/10045
(UMARI) 		1738010055NRG24260620230714952 26/06/2023 SHARDDHA 1738010055WL026052 SHARDDHA 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 SHARDDHA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-055-001/10045
(UMARI) 		1738010055NRG24260620230714953 26/06/2023 SHARDDHA 1738010055WL026052 SHARDDHA 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 SHARDDHA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-055-001/10045-B
(UMARI) 		1738010055NRG24260620230714954 26/06/2023 KAVITA 1738010055WL026052 KAVITA 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 KAVITA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-055-001/101-D
(UMARI) 		1738010055NRG24260620230714957 26/06/2023 BHUMESHWARI 1738010055WL026052 BHUMESHWARI 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 BHUMESHWARI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-055-001/10235
(UMARI) 		1738010055NRG24260620230714960 26/06/2023 SANTURA 1738010055WL026052 SANTURA 00051 MAHB0000796 402 402 Processed 06/07/2023 702910926 SANTURA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-055-001/10377
(UMARI) 		1738010055NRG24260620230714962 26/06/2023 KASTURA JOSHI 1738010055WL026052 KASTURA JOSHI 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 KASTURAJOSHI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-055-001/10377
(UMARI) 		1738010055NRG24260620230714963 26/06/2023 SAKU 1738010055WL026052 SAKU 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 SAKU BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-055-001/10411
(UMARI) 		1738010055NRG24260620230714964 26/06/2023 BHUMESHWARI 1738010055WL026052 BHUMESHWARI 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 BHUMESHWARI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-055-001/10411-B
(UMARI) 		1738010055NRG24260620230714965 26/06/2023 PARBHA 1738010055WL026052 PARBHA 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 PARBHA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-055-001/10487
(UMARI) 		1738010055NRG24260620230714966 26/06/2023 NEELA 1738010055WL026052 NEELA 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 NEELA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-055-001/115-C
(UMARI) 		1738010055NRG24260620230714967 26/06/2023 MADANLAL 1738010055WL026052 MADANLAL 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 MADANLAL BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-055-001/148
(UMARI) 		1738010055NRG24260620230714970 26/06/2023 MOHAN 1738010055WL026052 MOHAN 00051 MAHB0000796 1197 1197 Processed 06/07/2023 702910926 MOHAN BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-055-001/167
(UMARI) 		1738010055NRG24260620230714971 26/06/2023 GYANIRAM 1738010055WL026052 GYANIRAM 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 GYANIRAM BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-055-001/190-A
(UMARI) 		1738010055NRG24260620230714973 26/06/2023 DEVKAN 1738010055WL026052 DEVKAN 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 DEVKAN BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-055-001/190-A
(UMARI) 		1738010055NRG24260620230714974 26/06/2023 GOVARDHAN 1738010055WL026052 GOVARDHAN 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 GOVARDHAN BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-055-001/198
(UMARI) 		1738010055NRG24260620230714975 26/06/2023 indu 1738010055WL026052 indu 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 indu BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-055-001/210
(UMARI) 		1738010055NRG24260620230714976 26/06/2023 nitesh 1738010055WL026052 nitesh 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 nitesh BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-055-001/210-C
(UMARI) 		1738010055NRG24260620230714980 26/06/2023 SAKUNTALA 1738010055WL026052 SAKUNTALA 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 SAKUNTALA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-055-001/219-B
(UMARI) 		1738010055NRG24260620230714983 26/06/2023 NARENDRA 1738010055WL026052 NARENDRA 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 NARENDRA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-055-001/238
(UMARI) 		1738010055NRG24260620230714985 26/06/2023 NANUSAV 1738010055WL026052 NANUSAV 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 NANUSAV BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-055-001/285
(UMARI) 		1738010055NRG24260620230714986 26/06/2023 brajlal 1738010055WL026052 brajlal 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 brajlal BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-055-001/30-B
(UMARI) 		1738010055NRG24260620230714987 26/06/2023 TEJLAL 1738010055WL026052 TEJLAL 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 TEJLAL BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-055-001/31-B
(UMARI) 		1738010055NRG24260620230714988 26/06/2023 DURJAN 1738010055WL026052 DURJAN 00051 MAHB0000796 402 402 Processed 06/07/2023 702910926 DURJAN BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-055-001/321-A
(UMARI) 		1738010055NRG24260620230714990 26/06/2023 VASUDEV 1738010055WL026052 VASUDEV 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 VASUDEV BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-055-001/326-C
(UMARI) 		1738010055NRG24260620230714994 26/06/2023 HEMRAJ PATLE 1738010055WL026052 HEMRAJ PATLE 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 HEMRAJPATLE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-055-001/327-C
(UMARI) 		1738010055NRG24260620230714995 26/06/2023 SUKDEV 1738010055WL026052 SUKDEV 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 SUKDEV BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-055-001/370-C
(UMARI) 		1738010055NRG24260620230714998 26/06/2023 KUMENDRA 1738010055WL026052 KUMENDRA 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 KUMENDRA FINO PAYMENTS BANK LTD(608001)
30 LANJI MP-38-010-055-001/370-C
(UMARI) 		1738010055NRG24260620230714999 26/06/2023 SEEMA 1738010055WL026052 SEEMA 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 SEEMA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-055-001/394
(UMARI) 		1738010055NRG24260620230715000 26/06/2023 GANESH GOMAJI 1738010055WL026052 GANESH GOMAJI 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 GANESHGOMAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LANJI MP-38-010-055-001/394-B
(UMARI) 		1738010055NRG24260620230715001 26/06/2023 TILESHWARI PATLE 1738010055WL026052 TILESHWARI PATLE 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 TILESHWARIPATLE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-055-001/4-B
(UMARI) 		1738010055NRG24260620230715002 26/06/2023 KRASHAN 1738010055WL026052 KRASHAN 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 KRASHAN BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-055-001/4-C
(UMARI) 		1738010055NRG24260620230715003 26/06/2023 OMESH 1738010055WL026052 OMESH 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 OMESH BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-055-001/404
(UMARI) 		1738010055NRG24260620230715004 26/06/2023 KANTA 1738010055WL026052 KANTA 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 KANTA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-055-001/404-B
(UMARI) 		1738010055NRG24260620230715005 26/06/2023 BHOJRAJ 1738010055WL026052 BHOJRAJ 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 BHOJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LANJI MP-38-010-055-001/404-D
(UMARI) 		1738010055NRG24260620230715006 26/06/2023 RIVESH 1738010055WL026052 RIVESH 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 RIVESH BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-055-001/420
(UMARI) 		1738010055NRG24260620230715008 26/06/2023 HOMENDRA 1738010055WL026052 HOMENDRA 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 HOMENDRA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-055-001/420-C
(UMARI) 		1738010055NRG24260620230715009 26/06/2023 ASHISH 1738010055WL026052 ASHISH 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 ASHISH BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-055-001/424-B
(UMARI) 		1738010055NRG24260620230715010 26/06/2023 Kasiram thakre 1738010055WL026052 Kasiram thakre 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 Kasiramthakre BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-055-001/428
(UMARI) 		1738010055NRG24260620230715011 26/06/2023 MAHESH 1738010055WL026052 MAHESH 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 MAHESH BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-055-001/428-B
(UMARI) 		1738010055NRG24260620230715012 26/06/2023 SUKHRAM THAKRE 1738010055WL026052 SUKHRAM THAKRE 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 SUKHRAMTHAKRE BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-055-001/432-B
(UMARI) 		1738010055NRG24260620230715013 26/06/2023 PADMA 1738010055WL026052 PADMA 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 PADMA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-055-001/443
(UMARI) 		1738010055NRG24260620230715014 26/06/2023 TEJLAL 1738010055WL026052 TEJLAL 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 TEJLAL BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-055-001/475
(UMARI) 		1738010055NRG24260620230715015 26/06/2023 SALIKRAM 1738010055WL026052 SALIKRAM 00051 MAHB0000796 1197 1197 Processed 06/07/2023 702910926 SALIKRAM BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-055-001/475-A
(UMARI) 		1738010055NRG24260620230715016 26/06/2023 NITA 1738010055WL026052 NITA 00051 MAHB0000796 1197 1197 Processed 06/07/2023 702910926 NITA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-055-001/477
(UMARI) 		1738010055NRG24260620230715017 26/06/2023 USHA 1738010055WL026052 USHA 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 USHA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-055-001/510-B
(UMARI) 		1738010055NRG24260620230715019 26/06/2023 KRISHNAKUMAR 1738010055WL026052 KRISHNAKUMAR 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 KRISHNAKUMAR BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-055-001/510-B
(UMARI) 		1738010055NRG24260620230715018 26/06/2023 LACHHU 1738010055WL026052 LACHHU 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 LACHHU BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-055-001/68-A
(UMARI) 		1738010055NRG24260620230715020 26/06/2023 RAVITA 1738010055WL026052 RAVITA 00051 MAHB0000796 1540 1540 Processed 06/07/2023 702910926 RAVITA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-055-001/70-A
(UMARI) 		1738010055NRG24260620230715021 26/06/2023 mamta 1738010055WL026052 mamta 00051 MAHB0000796 1200 1200 Processed 06/07/2023 702910926 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66617 66617
52 LANJI MP-38-010-055-001/10132-A
(UMARI) 		1738010055NRG24260620230714958 26/06/2023 GAYTRI 1738010055WL026052 GAYTRI 00089 CBIN0281494 402 402 Processed 06/07/2023 702910926 GAYTRI CENTRAL BANK OF INDIA(607115)
53 LANJI MP-38-010-055-001/210-C
(UMARI) 		1738010055NRG24260620230714981 26/06/2023 RAKESH 1738010055WL026052 RAKESH 00089 CBIN0281494 1540 1540 Processed 06/07/2023 702910926 RAKESH CENTRAL BANK OF INDIA(607115)
54 LANJI MP-38-010-055-001/210-C
(UMARI) 		1738010055NRG24260620230714979 26/06/2023 SANJAY 1738010055WL026052 SANJAY 00089 CBIN0281494 1540 1540 Processed 06/07/2023 702910926 SANJAY STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-055-001/216
(UMARI) 		1738010055NRG24260620230714982 26/06/2023 LALITA JOSHI 1738010055WL026052 LALITA JOSHI 00089 CBIN0281494 1200 1200 Processed 06/07/2023 702910926 LALITAJOSHI NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-055-001/319
(UMARI) 		1738010055NRG24260620230714989 26/06/2023 pushpa 1738010055WL026052 pushpa 00089 CBIN0281494 1200 1200 Processed 06/07/2023 702910926 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 5882 5882
57 LANJI MP-38-010-055-001/10153
(UMARI) 		1738010055NRG24260620230714959 26/06/2023 JAYCHAND 1738010055WL026052 JAYCHAND 00415 SBIN0002872 1200 1200 Processed 06/07/2023 702910926 JAYCHAND BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
58 LANJI MP-38-010-055-001/326
(UMARI) 		1738010055NRG24260620230714992 26/06/2023 MOHIT KUMAR 1738010055WL026052 MOHIT KUMAR 00468 UBIN0559440 1540 1540 Processed 06/07/2023 702910926 MOHITKUMAR UNION BANK OF INDIA(508500)
SubTotal 1540 1540
59 LANJI MP-38-010-055-001/326
(UMARI) 		1738010055NRG24260620230714993 26/06/2023 Madhilika Patle 1738010055WL026052 Madhilika Patle 00697 BKID0MG1306 1540 1540 Processed 06/07/2023 702910926 MadhilikaPatle BANK OF MAHARASHTRA(607387)
SubTotal 1540 1540
60 LANJI MP-38-010-055-001/404-D
(UMARI) 		1738010055NRG24260620230715007 26/06/2023 PUSTKALA 1738010055WL026052 PUSTKALA 00697 BKID0NAMRGB 1540 1540 Processed 06/07/2023 702910926 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
Total 78319 78319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260623APB_FTO_126941 Bank of Maharastra MAHB0000796 BHANEGAON 66617
2 LANJI MP1738010_260623APB_FTO_126941 Central Bank Of India CBIN0281494 LANJI 5882
3 LANJI MP1738010_260623APB_FTO_126941 State Bank of India SBIN0002872 LANJI 1200
4 LANJI MP1738010_260623APB_FTO_126941 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1540
5 LANJI MP1738010_260623APB_FTO_126941 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1540
6 LANJI MP1738010_260623APB_FTO_126941 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1540

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