Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_110923APB_FTO_259835
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-38-010-069-001/234
(BADGOAN(M)) 		1738010069NRG24090920230924012 11/09/2023 ANITA 1738010069WL039563 ANITA 00051 MAHB0000786 1428 1428 Processed 21/09/2023 322783846 ANITA NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-069-001/234
(BADGOAN(M)) 		1738010069NRG24090920230924011 11/09/2023 SANTOSH 1738010069WL039563 SANTOSH 00051 MAHB0000786 1428 1428 Processed 21/09/2023 322783846 SANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
3 LANJI MP-38-010-056-001/122
(LADSA) 		1738010056NRG24100920230925429 11/09/2023 Vanshila Meshram 1738010056WL039725 Vanshila Meshram 00051 MAHB0000796 800 800 Processed 21/09/2023 322783846 VanshilaMeshram BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-056-001/270-A
(LADSA) 		1738010056NRG24100920230925430 11/09/2023 KRISHNKUMAR MESHRAM 1738010056WL039725 KRISHNKUMAR MESHRAM 00051 MAHB0000796 800 800 Processed 21/09/2023 322783846 KRISHNKUMARMESHRAM BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-056-001/270-B
(LADSA) 		1738010056NRG24100920230925431 11/09/2023 Sharda Meshram 1738010056WL039725 Sharda Meshram 00051 MAHB0000796 800 800 Processed 21/09/2023 322783846 ShardaMeshram BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-056-001/346
(LADSA) 		1738010056NRG24100920230925432 11/09/2023 BRAJLAL MARSKOLE 1738010056WL039725 BRAJLAL MARSKOLE 00051 MAHB0000796 800 800 Processed 21/09/2023 322783846 BRAJLALMARSKOLE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-056-001/388
(LADSA) 		1738010056NRG24100920230925433 11/09/2023 GANESH URODE 1738010056WL039725 GANESH URODE 00051 MAHB0000796 800 800 Processed 21/09/2023 322783846 GANESHURODE BANK OF MAHARASHTRA(607387)
SubTotal 4000 4000
8 LANJI MP-38-010-040-001/108
(ANDHIYATOLA) 		1738010040NRG24110920230925717 11/09/2023 RAMULA 1738010040WL039764 RAMULA 00051 MAHB0001057 800 800 Processed 21/09/2023 322783846 RAMULA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-040-001/12
(ANDHIYATOLA) 		1738010040NRG24110920230925739 11/09/2023 Kamla Rauat 1738010040WL039765 Kamla Rauat 00051 MAHB0001057 1020 1020 Processed 21/09/2023 322783846 KamlaRauat BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-040-001/12
(ANDHIYATOLA) 		1738010040NRG24110920230925740 11/09/2023 YASVANTRAO 1738010040WL039765 YASVANTRAO 00051 MAHB0001057 1020 1020 Processed 21/09/2023 322783846 YASVANTRAO BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-040-001/12-A
(ANDHIYATOLA) 		1738010040NRG24110920230925741 11/09/2023 SURESH 1738010040WL039765 SURESH 00051 MAHB0001057 1020 1020 Processed 21/09/2023 322783846 SURESH BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-040-001/135
(ANDHIYATOLA) 		1738010040NRG24110920230925719 11/09/2023 Shukram 1738010040WL039764 Shukram 00051 MAHB0001057 800 800 Processed 21/09/2023 322783846 Shukram BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24110920230925723 11/09/2023 DISIRAM MASKARE 1738010040WL039764 DISIRAM MASKARE 00051 MAHB0001057 600 600 Processed 21/09/2023 322783846 DISIRAMMASKARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-040-001/211
(ANDHIYATOLA) 		1738010040NRG24110920230925724 11/09/2023 JYOTI DULICHAND BHOYAR 1738010040WL039764 JYOTI DULICHAND BHOYAR 00051 MAHB0001057 800 800 Processed 21/09/2023 322783846 JYOTIDULICHANDBHOYAR BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-040-001/227
(ANDHIYATOLA) 		1738010040NRG24110920230925725 11/09/2023 OMPRAKASH 1738010040WL039764 OMPRAKASH 00051 MAHB0001057 800 800 Processed 21/09/2023 322783846 OMPRAKASH BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-040-001/233
(ANDHIYATOLA) 		1738010040NRG24110920230925726 11/09/2023 fulchand 1738010040WL039764 fulchand 00051 MAHB0001057 800 800 Processed 21/09/2023 322783846 fulchand BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-040-001/237
(ANDHIYATOLA) 		1738010040NRG24110920230925727 11/09/2023 HEMLATA MADAVI 1738010040WL039764 HEMLATA MADAVI 00051 MAHB0001057 800 800 Processed 21/09/2023 322783846 HEMLATAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-040-001/241
(ANDHIYATOLA) 		1738010040NRG24110920230925728 11/09/2023 PUSPA 1738010040WL039764 PUSPA 00051 MAHB0001057 800 800 Processed 21/09/2023 322783846 PUSPA STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-040-001/65
(ANDHIYATOLA) 		1738010040NRG24110920230925734 11/09/2023 SANTKALA 1738010040WL039764 SANTKALA 00051 MAHB0001057 800 800 Processed 21/09/2023 322783846 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-040-001/73-A
(ANDHIYATOLA) 		1738010040NRG24110920230925735 11/09/2023 PUSTKALA VIJAYWAR 1738010040WL039764 PUSTKALA VIJAYWAR 00051 MAHB0001057 800 800 Processed 21/09/2023 322783846 PUSTKALAVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10860 10860
21 LANJI MP-38-010-072-001/259
(AMEDA(P)) 		1738010072NRG24100920230925220 11/09/2023 KHELAN 1738010072WL039698 KHELAN 00089 CBIN0281494 408 408 Processed 21/09/2023 322783846 KHELAN CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
22 LANJI MP-38-010-040-001/12-A
(ANDHIYATOLA) 		1738010040NRG24110920230925742 11/09/2023 HEMLATA 1738010040WL039765 HEMLATA 00415 SBIN0002872 1020 1020 Processed 21/09/2023 322783846 HEMLATA STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG24110920230925718 11/09/2023 DEVRAM 1738010040WL039764 DEVRAM 00415 SBIN0002872 800 800 Processed 21/09/2023 322783846 DEVRAM STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-040-001/13
(ANDHIYATOLA) 		1738010040NRG24110920230925743 11/09/2023 NARAYAN 1738010040WL039765 NARAYAN 00415 SBIN0002872 1020 1020 Processed 21/09/2023 322783846 NARAYAN BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-040-001/136-A
(ANDHIYATOLA) 		1738010040NRG24110920230925720 11/09/2023 BHUMESHWARI PRAMOD BHOYAR 1738010040WL039764 BHUMESHWARI PRAMOD BHOYAR 00415 SBIN0002872 800 800 Processed 21/09/2023 322783846 BHUMESHWARIPRAMODBHOYAR STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-040-001/144
(ANDHIYATOLA) 		1738010040NRG24110920230925721 11/09/2023 AMARLAL 1738010040WL039764 AMARLAL 00415 SBIN0002872 800 800 Processed 21/09/2023 322783846 AMARLAL BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-040-001/16
(ANDHIYATOLA) 		1738010040NRG24110920230925722 11/09/2023 HETRAM 1738010040WL039764 HETRAM 00415 SBIN0002872 800 800 Processed 21/09/2023 322783846 HETRAM BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-040-001/269
(ANDHIYATOLA) 		1738010040NRG24110920230925730 11/09/2023 KOTIKA 1738010040WL039764 KOTIKA 00415 SBIN0002872 800 800 Processed 21/09/2023 322783846 KOTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-040-001/33-A
(ANDHIYATOLA) 		1738010040NRG24110920230925731 11/09/2023 CHANDRAKALA 1738010040WL039764 CHANDRAKALA 00415 SBIN0002872 800 800 Processed 21/09/2023 322783846 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-040-001/42-A
(ANDHIYATOLA) 		1738010040NRG24110920230925732 11/09/2023 RAMKALA 1738010040WL039764 RAMKALA 00415 SBIN0002872 1000 1000 Processed 21/09/2023 322783846 RAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-040-001/44
(ANDHIYATOLA) 		1738010040NRG24110920230925733 11/09/2023 NIRMALA 1738010040WL039764 NIRMALA 00415 SBIN0002872 800 800 Processed 21/09/2023 322783846 NIRMALA STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-040-001/74-B
(ANDHIYATOLA) 		1738010040NRG24110920230925736 11/09/2023 ANUSYABAI 1738010040WL039764 ANUSYABAI 00415 SBIN0002872 400 400 Processed 21/09/2023 322783846 ANUSYABAI STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-040-001/96
(ANDHIYATOLA) 		1738010040NRG24110920230925738 11/09/2023 HULASRAM 1738010040WL039764 HULASRAM 00415 SBIN0002872 800 800 Processed 21/09/2023 322783846 HULASRAM STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-040-001/96
(ANDHIYATOLA) 		1738010040NRG24110920230925737 11/09/2023 SARITA 1738010040WL039764 SARITA 00415 SBIN0002872 800 800 Processed 21/09/2023 322783846 SARITA STATE BANK OF INDIA(508548)
SubTotal 10640 10640
35 LANJI MP-38-010-069-001/234
(BADGOAN(M)) 		1738010069NRG24090920230924010 11/09/2023 GOPAL 1738010069WL039563 GOPAL 00697 BKID0MG1305 1428 1428 Processed 21/09/2023 322783846 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
36 LANJI MP-38-010-069-001/262
(BADGOAN(M)) 		1738010069NRG24090920230924009 11/09/2023 punaram 1738010069WL039562 punaram 00697 BKID0MG1305 2448 2448 Processed 21/09/2023 322783846 punaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_110923APB_FTO_259835 Bank of Maharastra MAHB0000786 KARANJA 2856
2 LANJI MP1738010_110923APB_FTO_259835 Bank of Maharastra MAHB0000796 BHANEGAON 4000
3 LANJI MP1738010_110923APB_FTO_259835 Bank of Maharastra MAHB0001057 LANJI 10860
4 LANJI MP1738010_110923APB_FTO_259835 Central Bank Of India CBIN0281494 LANJI 408
5 LANJI MP1738010_110923APB_FTO_259835 State Bank of India SBIN0002872 LANJI 10640
6 LANJI MP1738010_110923APB_FTO_259835 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3876

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