Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_160823APB_FTO_220980
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-38-010-003-001/160
(BENEGAON) 		1738010000NRG24160820230899894 16/08/2023 DHARMRAJ 1738010WL036617 DHARMRAJ 00051 MAHB0000796 442 442 Processed 23/08/2023 684159142 DHARMRAJ BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-003-001/72
(BENEGAON) 		1738010000NRG24160820230899895 16/08/2023 UPASRAW 1738010WL036617 UPASRAW 00051 MAHB0000796 663 663 Processed 23/08/2023 684159142 UPASRAW BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-019-001/124
(MOHARA) 		1738010000NRG24160820230899726 16/08/2023 purnima 1738010WL036592 purnima 00051 MAHB0000796 1326 1326 Processed 23/08/2023 684159142 purnima BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-019-001/127
(MOHARA) 		1738010000NRG24160820230899727 16/08/2023 rajendra 1738010WL036592 rajendra 00051 MAHB0000796 1326 1326 Processed 23/08/2023 684159142 rajendra BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-019-001/127
(MOHARA) 		1738010000NRG24160820230899728 16/08/2023 rekha 1738010WL036592 rekha 00051 MAHB0000796 1326 1326 Processed 23/08/2023 684159142 rekha BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-068-001/469-A
(MOHAJHARI) 		1738010068NRG24160820230899828 16/08/2023 rishikumar 1738010068WL036607 rishikumar 00051 MAHB0000796 200 200 Processed 23/08/2023 684159142 rishikumar BANK OF MAHARASHTRA(607387)
SubTotal 5283 5283
7 LANJI MP-38-010-039-012/245
(RISEWADA) 		1738010039NRG24160820230899496 16/08/2023 IMLABAI MANIRAM KUMBHARE 1738010039WL036567 IMLABAI MANIRAM KUMBHARE 00051 MAHB0001057 2856 2856 Processed 23/08/2023 684159142 IMLABAIMANIRAMKUMBHARE BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
8 LANJI MP-38-010-017-004/103-A
(BELGAON) 		1738010017NRG24160820230899681 16/08/2023 RAMKALI BAI 1738010017WL036586 RAMKALI BAI 00089 CBIN0281494 400 400 Processed 23/08/2023 684159142 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-017-004/106
(BELGAON) 		1738010017NRG24160820230899682 16/08/2023 MANKI BAI 1738010017WL036586 MANKI BAI 00089 CBIN0281494 400 400 Processed 23/08/2023 684159142 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-017-004/108-A
(BELGAON) 		1738010017NRG24160820230899683 16/08/2023 RAMBATI MATRE 1738010017WL036586 RAMBATI MATRE 00089 CBIN0281494 600 600 Processed 23/08/2023 684159142 RAMBATIMATRE CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-017-004/112
(BELGAON) 		1738010017NRG24160820230899685 16/08/2023 LAKHESHWAR 1738010017WL036586 LAKHESHWAR 00089 CBIN0281494 400 400 Processed 23/08/2023 684159142 LAKHESHWAR CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-017-004/116
(BELGAON) 		1738010017NRG24160820230899686 16/08/2023 GASANIN BAI 1738010017WL036586 GASANIN BAI 00089 CBIN0281494 400 400 Processed 23/08/2023 684159142 GASANINBAI CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-017-004/140
(BELGAON) 		1738010017NRG24160820230899687 16/08/2023 LAKHANTI BAI 1738010017WL036586 LAKHANTI BAI 00089 CBIN0281494 400 400 Processed 23/08/2023 684159142 LAKHANTIBAI CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-017-004/28-A
(BELGAON) 		1738010017NRG24160820230899688 16/08/2023 RENUKA BAI 1738010017WL036586 RENUKA BAI 00089 CBIN0281494 400 400 Processed 23/08/2023 684159142 RENUKABAI CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-017-004/334
(BELGAON) 		1738010017NRG24160820230899689 16/08/2023 ANITABAI 1738010017WL036586 ANITABAI 00089 CBIN0281494 400 400 Processed 23/08/2023 684159142 ANITABAI CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-017-004/39-A
(BELGAON) 		1738010017NRG24160820230899690 16/08/2023 HARIRAM MATRE 1738010017WL036586 HARIRAM MATRE 00089 CBIN0281494 400 400 Processed 23/08/2023 684159142 HARIRAMMATRE CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-017-004/410
(BELGAON) 		1738010017NRG24160820230899691 16/08/2023 ANUSUIYA 1738010017WL036586 ANUSUIYA 00089 CBIN0281494 600 600 Processed 23/08/2023 684159142 ANUSUIYA CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-017-004/42
(BELGAON) 		1738010017NRG24160820230899692 16/08/2023 DURPATI 1738010017WL036586 DURPATI 00089 CBIN0281494 400 400 Processed 23/08/2023 684159142 DURPATI CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-017-004/56
(BELGAON) 		1738010017NRG24160820230899693 16/08/2023 AMRUTA 1738010017WL036586 AMRUTA 00089 CBIN0281494 400 400 Processed 23/08/2023 684159142 AMRUTA CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-017-004/68
(BELGAON) 		1738010017NRG24160820230899694 16/08/2023 ZUNIBAI 1738010017WL036586 ZUNIBAI 00089 CBIN0281494 400 400 Processed 23/08/2023 684159142 ZUNIBAI CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-017-004/73
(BELGAON) 		1738010017NRG24160820230899695 16/08/2023 ANITABAI 1738010017WL036586 ANITABAI 00089 CBIN0281494 400 400 Processed 23/08/2023 684159142 ANITABAI CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-017-004/79
(BELGAON) 		1738010017NRG24160820230899696 16/08/2023 URMILA 1738010017WL036586 URMILA 00089 CBIN0281494 200 200 Processed 23/08/2023 684159142 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LANJI MP-38-010-017-004/87
(BELGAON) 		1738010017NRG24160820230899697 16/08/2023 KESARBAI 1738010017WL036586 KESARBAI 00089 CBIN0281494 400 400 Processed 23/08/2023 684159142 KESARBAI CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-017-004/87-A
(BELGAON) 		1738010017NRG24160820230899699 16/08/2023 REKHA MATRE 1738010017WL036586 REKHA MATRE 00089 CBIN0281494 600 600 Processed 23/08/2023 684159142 REKHAMATRE CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-017-004/87-A
(BELGAON) 		1738010017NRG24160820230899698 16/08/2023 SANJAY MATRE 1738010017WL036586 SANJAY MATRE 00089 CBIN0281494 400 400 Processed 23/08/2023 684159142 SANJAYMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-017-004/90-A
(BELGAON) 		1738010017NRG24160820230899700 16/08/2023 VINOD PANCHE 1738010017WL036586 VINOD PANCHE 00089 CBIN0281494 600 600 Processed 23/08/2023 684159142 VINODPANCHE FINO PAYMENTS BANK LTD(608001)
27 LANJI MP-38-010-017-004/91
(BELGAON) 		1738010017NRG24160820230899701 16/08/2023 SAMELAL PANCHE 1738010017WL036586 SAMELAL PANCHE 00089 CBIN0281494 400 400 Processed 23/08/2023 684159142 SAMELALPANCHE CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-042-001/191
(GHOTI) 		1738010000NRG24160820230899886 16/08/2023 SUKCHAND 1738010WL036616 SUKCHAND 00089 CBIN0281494 1547 1547 Processed 23/08/2023 684159142 SUKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LANJI MP-38-010-042-001/453
(GHOTI) 		1738010000NRG24160820230899891 16/08/2023 DHANRAJ 1738010WL036616 DHANRAJ 00089 CBIN0281494 1326 1326 Processed 23/08/2023 684159142 DHANRAJ STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-042-001/53
(GHOTI) 		1738010000NRG24160820230899893 16/08/2023 RADHIKA 1738010WL036616 RADHIKA 00089 CBIN0281494 1547 1547 Processed 23/08/2023 684159142 RADHIKA CENTRAL BANK OF INDIA(607115)
SubTotal 13020 13020
31 LANJI MP-38-010-039-012/245
(RISEWADA) 		1738010039NRG24160820230899495 16/08/2023 maniram 1738010039WL036567 maniram 00415 SBIN0002872 2856 2856 Processed 23/08/2023 684159142 maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LANJI MP-38-010-039-012/561
(RISEWADA) 		1738010039NRG24160820230899493 16/08/2023 GITESAVAR 1738010039WL036566 GITESAVAR 00415 SBIN0002872 2856 2856 Processed 23/08/2023 684159142 GITESAVAR STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-039-012/561
(RISEWADA) 		1738010039NRG24160820230899494 16/08/2023 RAMLABAI GITESHWAR KUTARIYE 1738010039WL036566 RAMLABAI GITESHWAR KUTARIYE 00415 SBIN0002872 2856 2856 Processed 23/08/2023 684159142 RAMLABAIGITESHWARKUTARIYE STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-042-001/208
(GHOTI) 		1738010000NRG24160820230899887 16/08/2023 MANGLA 1738010WL036616 MANGLA 00415 SBIN0002872 1547 1547 Processed 23/08/2023 684159142 MANGLA CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-042-001/248
(GHOTI) 		1738010000NRG24160820230899888 16/08/2023 KANTURA 1738010WL036616 KANTURA 00415 SBIN0002872 1547 1547 Processed 23/08/2023 684159142 KANTURA CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-042-001/249
(GHOTI) 		1738010000NRG24160820230899889 16/08/2023 SUGNI 1738010WL036616 SUGNI 00415 SBIN0002872 1547 1547 Processed 23/08/2023 684159142 SUGNI CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-042-001/277-A
(GHOTI) 		1738010000NRG24160820230899890 16/08/2023 RAJULA 1738010WL036616 RAJULA 00415 SBIN0002872 1547 1547 Processed 23/08/2023 684159142 RAJULA STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-042-001/453
(GHOTI) 		1738010000NRG24160820230899892 16/08/2023 DHANESWERI 1738010WL036616 DHANESWERI 00415 SBIN0002872 1326 1326 Processed 23/08/2023 684159142 DHANESWERI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-068-001/741
(MOHAJHARI) 		1738010068NRG24160820230899829 16/08/2023 Sarswati 1738010068WL036607 Sarswati 00415 SBIN0002872 200 200 Processed 23/08/2023 684159142 Sarswati STATE BANK OF INDIA(508548)
SubTotal 16282 16282
Total 37441 37441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_160823APB_FTO_220980 Bank of Maharastra MAHB0000796 BHANEGAON 5283
2 LANJI MP1738010_160823APB_FTO_220980 Bank of Maharastra MAHB0001057 LANJI 2856
3 LANJI MP1738010_160823APB_FTO_220980 Central Bank Of India CBIN0281494 LANJI 13020
4 LANJI MP1738010_160823APB_FTO_220980 State Bank of India SBIN0002872 LANJI 16282

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