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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210723APB_FTO_178834
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-38-010-024-002/174
(DAHEGAON) 		1738010000NRG24200720230871720 21/07/2023 RAVIKUMAR 1738010WL032685 RAVIKUMAR 00051 MAHB0000786 2895 2895 Processed 28/07/2023 209511278 RAVIKUMAR BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-062-001/373
(KULPA) 		1738010062NRG24210720230872354 21/07/2023 DHANIDAS 1738010062WL032770 DHANIDAS 00051 MAHB0000786 965 965 Processed 28/07/2023 209511278 DHANIDAS BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-062-001/660
(KULPA) 		1738010062NRG24210720230872352 21/07/2023 DEVANAND BHAUTIK 1738010062WL032768 DEVANAND BHAUTIK 00051 MAHB0000786 965 965 Processed 28/07/2023 209511278 DEVANANDBHAUTIK BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-062-001/663-A
(KULPA) 		1738010062NRG24210720230872353 21/07/2023 RAJESH 1738010062WL032769 RAJESH 00051 MAHB0000786 965 965 Processed 30/07/2023 209511278 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-062-001/88
(KULPA) 		1738010062NRG24210720230872355 21/07/2023 ROHIT 1738010062WL032771 ROHIT 00051 MAHB0000786 965 965 Processed 28/07/2023 209511278 ROHIT BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-062-001/929
(KULPA) 		1738010062NRG24210720230872351 21/07/2023 kishor 1738010062WL032767 kishor 00051 MAHB0000786 965 965 Processed 28/07/2023 209511278 kishor BANK OF MAHARASHTRA(607387)
SubTotal 7720 7720
7 LANJI MP-38-010-008-001/159
(BIRANPUR) 		1738010008NRG24210720230872282 21/07/2023 BHARATLAL NAGPURE 1738010008WL032756 BHARATLAL NAGPURE 00051 MAHB0001057 3088 3088 Processed 28/07/2023 209511278 BHARATLALNAGPURE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-071-001/355
(PALDONGRI) 		1738010071NRG24210720230872356 21/07/2023 PRAHLAD 1738010071WL032772 PRAHLAD 00051 MAHB0001057 1100 1100 Processed 28/07/2023 209511278 PRAHLAD BANK OF MAHARASHTRA(607387)
SubTotal 4188 4188
9 LANJI MP-38-010-017-002/258
(BELGAON) 		1738010017NRG24210720230872437 21/07/2023 GUNESHWAR 1738010017WL032789 GUNESHWAR 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 GUNESHWAR CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-017-002/275-A
(BELGAON) 		1738010017NRG24210720230872438 21/07/2023 LAXMICHAND 1738010017WL032789 LAXMICHAND 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 LAXMICHAND CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-017-004/111-A
(BELGAON) 		1738010017NRG24210720230872439 21/07/2023 DILCHAND 1738010017WL032789 DILCHAND 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 DILCHAND CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-017-004/111-A
(BELGAON) 		1738010017NRG24210720230872440 21/07/2023 GITESHWARI 1738010017WL032789 GITESHWARI 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 GITESHWARI CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-017-004/117
(BELGAON) 		1738010017NRG24210720230872441 21/07/2023 KAMALA 1738010017WL032789 KAMALA 00089 CBIN0281494 1224 1224 Processed 30/07/2023 209511278 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-017-004/122-A
(BELGAON) 		1738010017NRG24210720230872442 21/07/2023 RAVANTIN 1738010017WL032789 RAVANTIN 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 RAVANTIN CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-017-004/132
(BELGAON) 		1738010017NRG24210720230872443 21/07/2023 LAKSHMAN 1738010017WL032789 LAKSHMAN 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 LAKSHMAN CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-017-004/132
(BELGAON) 		1738010017NRG24210720230872444 21/07/2023 TIRVAN 1738010017WL032789 TIRVAN 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 TIRVAN CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-017-004/139-A
(BELGAON) 		1738010017NRG24210720230872445 21/07/2023 MAHESH 1738010017WL032789 MAHESH 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 MAHESH CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-017-004/143
(BELGAON) 		1738010017NRG24210720230872447 21/07/2023 AAKHACHHAY 1738010017WL032789 AAKHACHHAY 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 AAKHACHHAY CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-017-004/146-A
(BELGAON) 		1738010017NRG24210720230872448 21/07/2023 RUMANSINGH DHURVE 1738010017WL032789 RUMANSINGH DHURVE 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 RUMANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-017-004/149
(BELGAON) 		1738010017NRG24210720230872449 21/07/2023 HIRMOTI 1738010017WL032789 HIRMOTI 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 HIRMOTI CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-017-004/299
(BELGAON) 		1738010017NRG24210720230872450 21/07/2023 KAMALA NEWARE 1738010017WL032789 KAMALA NEWARE 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 KAMALANEWARE CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-017-004/318
(BELGAON) 		1738010017NRG24210720230872451 21/07/2023 PIRAMLAL 1738010017WL032789 PIRAMLAL 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 PIRAMLAL CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-017-004/323
(BELGAON) 		1738010017NRG24210720230872452 21/07/2023 DASRU 1738010017WL032789 DASRU 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 DASRU CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-017-004/324
(BELGAON) 		1738010017NRG24210720230872453 21/07/2023 KAMLA 1738010017WL032789 KAMLA 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 KAMLA CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-017-004/92-A
(BELGAON) 		1738010017NRG24210720230872455 21/07/2023 MANOHAR 1738010017WL032789 MANOHAR 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 MANOHAR CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-017-004/92-A
(BELGAON) 		1738010017NRG24210720230872456 21/07/2023 USHAA 1738010017WL032789 USHAA 00089 CBIN0281494 1224 1224 Processed 30/07/2023 209511278 USHAA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-017-004/95
(BELGAON) 		1738010017NRG24210720230872457 21/07/2023 YASHVANT MATRE 1738010017WL032789 YASHVANT MATRE 00089 CBIN0281494 1224 1224 Processed 28/07/2023 209511278 YASHVANTMATRE CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-035-001/190
(NEWARWAHI) 		1738010035NRG24210720230872465 21/07/2023 SHANKAR 1738010035WL032792 SHANKAR 00089 CBIN0281494 1930 1930 Processed 28/07/2023 209511278 SHANKAR STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-035-001/403
(NEWARWAHI) 		1738010035NRG24210720230872459 21/07/2023 MITHLESHWARI 1738010035WL032790 MITHLESHWARI 00089 CBIN0281494 2123 2123 Processed 28/07/2023 209511278 MITHLESHWARI STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-035-003/414-A
(NEWARWAHI) 		1738010035NRG24210720230872434 21/07/2023 SUNITA 1738010035WL032787 SUNITA 00089 CBIN0281494 2912 2912 Processed 28/07/2023 209511278 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 30221 30221
31 LANJI MP-38-010-008-001/159
(BIRANPUR) 		1738010008NRG24210720230872281 21/07/2023 chamru lal 1738010008WL032756 chamru lal 00415 SBIN0002872 2895 2895 Processed 28/07/2023 209511278 chamrulal STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-017-004/139-A
(BELGAON) 		1738010017NRG24210720230872446 21/07/2023 SUNITA 1738010017WL032789 SUNITA 00415 SBIN0002872 1224 1224 Processed 28/07/2023 209511278 SUNITA STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-035-001/334
(NEWARWAHI) 		1738010035NRG24210720230872436 21/07/2023 GYANBATI 1738010035WL032788 GYANBATI 00415 SBIN0002872 1351 1351 Processed 28/07/2023 209511278 GYANBATI STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-035-001/334
(NEWARWAHI) 		1738010035NRG24210720230872435 21/07/2023 RAMPRASAD 1738010035WL032788 RAMPRASAD 00415 SBIN0002872 1544 1544 Processed 28/07/2023 209511278 RAMPRASAD STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-035-001/403
(NEWARWAHI) 		1738010035NRG24210720230872458 21/07/2023 SHANKAR 1738010035WL032790 SHANKAR 00415 SBIN0002872 2123 2123 Processed 28/07/2023 209511278 SHANKAR STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-035-003/07
(NEWARWAHI) 		1738010035NRG24210720230872467 21/07/2023 KHELAN 1738010035WL032793 KHELAN 00415 SBIN0002872 772 772 Processed 28/07/2023 209511278 KHELAN STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-035-003/07
(NEWARWAHI) 		1738010035NRG24210720230872466 21/07/2023 PUNARAM 1738010035WL032793 PUNARAM 00415 SBIN0002872 1351 1351 Processed 28/07/2023 209511278 PUNARAM STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-035-003/414-A
(NEWARWAHI) 		1738010035NRG24210720230872433 21/07/2023 PARDESH 1738010035WL032787 PARDESH 00415 SBIN0002872 2912 2912 Processed 28/07/2023 209511278 PARDESH STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-035-003/62-A
(NEWARWAHI) 		1738010035NRG24210720230872462 21/07/2023 ABHIMANYU 1738010035WL032791 ABHIMANYU 00415 SBIN0002872 2123 2123 Processed 28/07/2023 209511278 ABHIMANYU STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-035-003/62-A
(NEWARWAHI) 		1738010035NRG24210720230872460 21/07/2023 SUKHANTI 1738010035WL032791 SUKHANTI 00415 SBIN0002872 2123 2123 Processed 28/07/2023 209511278 SUKHANTI STATE BANK OF INDIA(508548)
SubTotal 18418 18418
41 LANJI MP-38-010-024-002/174
(DAHEGAON) 		1738010000NRG24200720230871719 21/07/2023 LAKSHMI 1738010WL032685 LAKSHMI 00697 BKID0MG1305 2895 2895 Processed 28/07/2023 209511278 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-071-001/313
(PALDONGRI) 		1738010071NRG24210720230872357 21/07/2023 SATYASHILA 1738010071WL032773 SATYASHILA 00697 BKID0MG1305 800 800 Processed 28/07/2023 209511278 SATYASHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3695 3695
Total 64242 64242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210723APB_FTO_178834 Bank of Maharastra MAHB0000786 KARANJA 7720
2 LANJI MP1738010_210723APB_FTO_178834 Bank of Maharastra MAHB0001057 LANJI 4188
3 LANJI MP1738010_210723APB_FTO_178834 Central Bank Of India CBIN0281494 LANJI 30221
4 LANJI MP1738010_210723APB_FTO_178834 State Bank of India SBIN0002872 LANJI 18418
5 LANJI MP1738010_210723APB_FTO_178834 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3695

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