Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_050923APB_FTO_251187
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-38-010-053-001/133-B
(TEDWA) 		1738010000NRG24050920230920879 05/09/2023 SHAILENDRA BORKAR 1738010WL039153 SHAILENDRA BORKAR 00051 MAHB0000796 1326 1326 Processed 12/09/2023 161796976 SHAILENDRABORKAR BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-053-001/221-B
(TEDWA) 		1738010000NRG24050920230920881 05/09/2023 Nandani Dharmendra Borkar 1738010WL039153 Nandani Dharmendra Borkar 00051 MAHB0000796 1326 1326 Processed 12/09/2023 161796976 NandaniDharmendraBorkar BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-059-001/113
(SAWARIKALA) 		1738010000NRG24050920230920891 05/09/2023 ashok barku 1738010WL039155 ashok barku 00051 MAHB0000796 1320 1320 Processed 12/09/2023 161796976 ashokbarku BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-059-001/127-A
(SAWARIKALA) 		1738010000NRG24050920230920892 05/09/2023 KAVITA ASHOK 1738010WL039155 KAVITA ASHOK 00051 MAHB0000796 1140 1140 Processed 12/09/2023 161796976 KAVITAASHOK BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-059-001/156-A
(SAWARIKALA) 		1738010059NRG24050920230920914 05/09/2023 DULICHAND JAGORAO MESHRAM 1738010059WL039157 DULICHAND JAGORAO MESHRAM 00051 MAHB0000796 900 900 Rejected 15/09/2023 161796976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24050920230920913 05/09/2023 BHARTI PARMESHWAR THAKRE 1738010059WL039156 BHARTI PARMESHWAR THAKRE 00051 MAHB0000796 900 900 Processed 12/09/2023 161796976 BHARTIPARMESHWARTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24050920230920912 05/09/2023 PARMESWAR 1738010059WL039156 PARMESWAR 00051 MAHB0000796 900 900 Processed 12/09/2023 161796976 PARMESWAR BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-059-001/17-A
(SAWARIKALA) 		1738010059NRG24050920230920917 05/09/2023 Muneshwari Nilchand Rahangdale 1738010059WL039158 Muneshwari Nilchand Rahangdale 00051 MAHB0000796 900 900 Processed 12/09/2023 161796976 MuneshwariNilchandRahangdale UNION BANK OF INDIA(508500)
9 LANJI MP-38-010-059-001/17-A
(SAWARIKALA) 		1738010059NRG24050920230920916 05/09/2023 NILCHAND HAUSLAL RAHANGDALE 1738010059WL039158 NILCHAND HAUSLAL RAHANGDALE 00051 MAHB0000796 900 900 Processed 12/09/2023 161796976 NILCHANDHAUSLALRAHANGDALE UNION BANK OF INDIA(508500)
10 LANJI MP-38-010-059-001/177
(SAWARIKALA) 		1738010000NRG24050920230920893 05/09/2023 JIYALAL AATMARAM 1738010WL039155 JIYALAL AATMARAM 00051 MAHB0000796 1200 1200 Processed 12/09/2023 161796976 JIYALALAATMARAM BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-059-001/182
(SAWARIKALA) 		1738010000NRG24050920230920894 05/09/2023 LATABAI NANDKISOR 1738010WL039155 LATABAI NANDKISOR 00051 MAHB0000796 1200 1200 Processed 12/09/2023 161796976 LATABAINANDKISOR BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-059-001/183
(SAWARIKALA) 		1738010000NRG24050920230920895 05/09/2023 CHAITRAM 1738010WL039155 CHAITRAM 00051 MAHB0000796 1200 1200 Processed 12/09/2023 161796976 CHAITRAM BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-059-001/185
(SAWARIKALA) 		1738010000NRG24050920230920896 05/09/2023 BHOJRAJ BHAIYALAL DESHMUKH 1738010WL039155 BHOJRAJ BHAIYALAL DESHMUKH 00051 MAHB0000796 1200 1200 Processed 12/09/2023 161796976 BHOJRAJBHAIYALALDESHMUKH BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-059-001/216
(SAWARIKALA) 		1738010000NRG24050920230920897 05/09/2023 BHIVRAM DHADU 1738010WL039155 BHIVRAM DHADU 00051 MAHB0000796 1140 1140 Processed 12/09/2023 161796976 BHIVRAMDHADU BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-059-001/225
(SAWARIKALA) 		1738010000NRG24050920230920898 05/09/2023 BHOJRAJ BENIRAM DESHMUKH 1738010WL039155 BHOJRAJ BENIRAM DESHMUKH 00051 MAHB0000796 1200 1200 Processed 12/09/2023 161796976 BHOJRAJBENIRAMDESHMUKH BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010000NRG24050920230920899 05/09/2023 MEHTAR NTTHU 1738010WL039155 MEHTAR NTTHU 00051 MAHB0000796 600 600 Processed 12/09/2023 161796976 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-059-001/237
(SAWARIKALA) 		1738010000NRG24050920230920900 05/09/2023 sadaram 1738010WL039155 sadaram 00051 MAHB0000796 1140 1140 Processed 12/09/2023 161796976 sadaram BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-059-001/239
(SAWARIKALA) 		1738010000NRG24050920230920901 05/09/2023 LAXMI HETRAM 1738010WL039155 LAXMI HETRAM 00051 MAHB0000796 1100 1100 Processed 12/09/2023 161796976 LAXMIHETRAM BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-059-001/29
(SAWARIKALA) 		1738010000NRG24050920230920902 05/09/2023 Yuvraj Patle 1738010WL039155 Yuvraj Patle 00051 MAHB0000796 1100 1100 Processed 12/09/2023 161796976 YuvrajPatle BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010000NRG24050920230920903 05/09/2023 BARKULAL MANGRU 1738010WL039155 BARKULAL MANGRU 00051 MAHB0000796 1100 1100 Processed 12/09/2023 161796976 BARKULALMANGRU BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-059-001/35
(SAWARIKALA) 		1738010000NRG24050920230920904 05/09/2023 TIMESHWAR SHESHRAM HARINKHEDE 1738010WL039155 TIMESHWAR SHESHRAM HARINKHEDE 00051 MAHB0000796 1100 1100 Processed 12/09/2023 161796976 TIMESHWARSHESHRAMHARINKHEDE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-059-001/357-A
(SAWARIKALA) 		1738010000NRG24050920230920905 05/09/2023 GANESH ZADU KAMDE 1738010WL039155 GANESH ZADU KAMDE 00051 MAHB0000796 1100 1100 Processed 12/09/2023 161796976 GANESHZADUKAMDE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-059-001/380
(SAWARIKALA) 		1738010000NRG24050920230920906 05/09/2023 VINITA VIJAY HARINKHEDE 1738010WL039155 VINITA VIJAY HARINKHEDE 00051 MAHB0000796 1100 1100 Processed 12/09/2023 161796976 VINITAVIJAYHARINKHEDE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-059-001/41
(SAWARIKALA) 		1738010000NRG24050920230920908 05/09/2023 SUBHASH CHINDHULAL GAUTAM 1738010WL039155 SUBHASH CHINDHULAL GAUTAM 00051 MAHB0000796 1100 1100 Processed 12/09/2023 161796976 SUBHASHCHINDHULALGAUTAM BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-059-001/420
(SAWARIKALA) 		1738010000NRG24050920230920909 05/09/2023 MANGLABAI RAMNLAL 1738010WL039155 MANGLABAI RAMNLAL 00051 MAHB0000796 1100 1100 Processed 12/09/2023 161796976 MANGLABAIRAMNLAL BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-059-001/438
(SAWARIKALA) 		1738010000NRG24050920230920910 05/09/2023 TUKARAM NAGORAV THAKRE 1738010WL039155 TUKARAM NAGORAV THAKRE 00051 MAHB0000796 1200 1200 Processed 12/09/2023 161796976 TUKARAMNAGORAVTHAKRE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-059-001/440
(SAWARIKALA) 		1738010000NRG24050920230920911 05/09/2023 GANGABAI DHANIRAM KAMDE 1738010WL039155 GANGABAI DHANIRAM KAMDE 00051 MAHB0000796 1200 1200 Processed 12/09/2023 161796976 GANGABAIDHANIRAMKAMDE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-059-001/479
(SAWARIKALA) 		1738010059NRG24050920230920915 05/09/2023 MULCHAND JAGORAV MESHRAM 1738010059WL039157 MULCHAND JAGORAV MESHRAM 00051 MAHB0000796 900 900 Processed 12/09/2023 161796976 MULCHANDJAGORAVMESHRAM BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-068-001/214
(MOHAJHARI) 		1738010000NRG24050920230920886 05/09/2023 SARSWATIBAI 1738010WL039154 SARSWATIBAI 00051 MAHB0000796 400 400 Processed 12/09/2023 161796976 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-068-001/793
(MOHAJHARI) 		1738010000NRG24050920230920888 05/09/2023 MAYA 1738010WL039154 MAYA 00051 MAHB0000796 600 600 Processed 12/09/2023 161796976 MAYA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-068-001/793
(MOHAJHARI) 		1738010000NRG24050920230920889 05/09/2023 shobha 1738010WL039154 shobha 00051 MAHB0000796 400 400 Processed 12/09/2023 161796976 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-074-001/346
(BHANEGOAN) 		1738010000NRG24050920230920877 05/09/2023 guniram chhotelal 1738010WL039152 guniram chhotelal 00051 MAHB0000796 1326 1326 Processed 12/09/2023 161796976 guniramchhotelal BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-074-001/510-B
(BHANEGOAN) 		1738010000NRG24050920230920882 05/09/2023 VAMAN BHURIYA 1738010WL039153 VAMAN BHURIYA 00051 MAHB0000796 1326 1326 Processed 12/09/2023 161796976 VAMANBHURIYA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-074-001/510-C
(BHANEGOAN) 		1738010000NRG24050920230920883 05/09/2023 kavita babulal 1738010WL039153 kavita babulal 00051 MAHB0000796 1326 1326 Processed 12/09/2023 161796976 kavitababulal INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-074-001/773
(BHANEGOAN) 		1738010000NRG24050920230920884 05/09/2023 CHHAYA ROSHAN DESHMUKH 1738010WL039153 CHHAYA ROSHAN DESHMUKH 00051 MAHB0000796 1326 1326 Processed 12/09/2023 161796976 CHHAYAROSHANDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-074-001/780
(BHANEGOAN) 		1738010000NRG24050920230920878 05/09/2023 KANTA REVARAM 1738010WL039152 KANTA REVARAM 00051 MAHB0000796 1326 1326 Processed 12/09/2023 161796976 KANTAREVARAM BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-074-001/910
(BHANEGOAN) 		1738010000NRG24050920230920885 05/09/2023 devlata biraj 1738010WL039153 devlata biraj 00051 MAHB0000796 1326 1326 Processed 12/09/2023 161796976 devlatabiraj BANK OF MAHARASHTRA(607387)
SubTotal 39948 39948
38 LANJI MP-38-010-032-001/100
(SAHEKI) 		1738010032NRG24050920230920823 05/09/2023 TUPCHAND 1738010032WL039142 TUPCHAND 00051 MAHB0001057 1000 1000 Processed 12/09/2023 161796976 TUPCHAND BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-032-001/122
(SAHEKI) 		1738010032NRG24050920230920824 05/09/2023 Sarita 1738010032WL039142 Sarita 00051 MAHB0001057 1000 1000 Processed 12/09/2023 161796976 Sarita STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-032-001/226
(SAHEKI) 		1738010032NRG24050920230920825 05/09/2023 shahid 1738010032WL039142 shahid 00051 MAHB0001057 1000 1000 Processed 12/09/2023 161796976 shahid STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-032-001/251
(SAHEKI) 		1738010032NRG24050920230920826 05/09/2023 pramila 1738010032WL039142 pramila 00051 MAHB0001057 1000 1000 Processed 12/09/2023 161796976 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-032-001/322-B
(SAHEKI) 		1738010032NRG24050920230920827 05/09/2023 Durga Raut 1738010032WL039142 Durga Raut 00051 MAHB0001057 1000 1000 Processed 12/09/2023 161796976 DurgaRaut STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-032-001/456
(SAHEKI) 		1738010032NRG24050920230920828 05/09/2023 Malti Thakre 1738010032WL039142 Malti Thakre 00051 MAHB0001057 1000 1000 Processed 12/09/2023 161796976 MaltiThakre STATE BANK OF INDIA(508548)
SubTotal 6000 6000
44 LANJI MP-38-010-046-002/34
(RAMPURA) 		1738010046NRG24050920230920822 05/09/2023 ANITA 1738010046WL039141 ANITA 00415 SBIN0002872 3264 3264 Processed 12/09/2023 161796976 ANITA STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-053-001/141-B
(TEDWA) 		1738010000NRG24050920230920880 05/09/2023 SUJIT NAGVANSHI 1738010WL039153 SUJIT NAGVANSHI 00415 SBIN0002872 1326 1326 Processed 12/09/2023 161796976 SUJITNAGVANSHI STATE BANK OF INDIA(508548)
SubTotal 4590 4590
Total 50538 50538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050923APB_FTO_251187 Bank of Maharastra MAHB0000796 BHANEGAON 39948
2 LANJI MP1738010_050923APB_FTO_251187 Bank of Maharastra MAHB0001057 LANJI 6000
3 LANJI MP1738010_050923APB_FTO_251187 State Bank of India SBIN0002872 LANJI 4590

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