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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_151023APB_FTO_319070
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-38-010-013-001/173
(PARSODI) 		1738010013NRG24141020230975317 15/10/2023 PANNALAL 1738010013WL046068 PANNALAL 00051 MAHB0000786 221 221 Processed 10/11/2023 291276739 PANNALAL STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-013-001/280
(PARSODI) 		1738010013NRG24141020230975311 15/10/2023 BHUMESHWARI NAGFASE 1738010013WL046065 BHUMESHWARI NAGFASE 00051 MAHB0000786 150 150 Processed 09/11/2023 291276739 BHUMESHWARINAGFASE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-013-001/282
(PARSODI) 		1738010013NRG24141020230975312 15/10/2023 HEMANT NAGFASE 1738010013WL046065 HEMANT NAGFASE 00051 MAHB0000786 221 221 Processed 09/11/2023 291276739 HEMANTNAGFASE FINO PAYMENTS BANK LTD(608001)
4 LANJI MP-38-010-013-001/32
(PARSODI) 		1738010013NRG24141020230975313 15/10/2023 Chandrakala Khobragade 1738010013WL046065 Chandrakala Khobragade 00051 MAHB0000786 1 1 Processed 09/11/2023 291276739 ChandrakalaKhobragade BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-026-002/121
(GHANSA) 		1738010026NRG24141020230977269 15/10/2023 VINOD BASENA 1738010026WL046230 VINOD BASENA 00051 MAHB0000786 442 442 Processed 09/11/2023 291276739 VINODBASENA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-026-002/215
(GHANSA) 		1738010026NRG24141020230977271 15/10/2023 RAMESHWAR LILHARE 1738010026WL046230 RAMESHWAR LILHARE 00051 MAHB0000786 442 442 Processed 09/11/2023 291276739 RAMESHWARLILHARE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-026-002/294
(GHANSA) 		1738010026NRG24141020230977272 15/10/2023 PITAMLAL LILHARE 1738010026WL046230 PITAMLAL LILHARE 00051 MAHB0000786 221 221 Processed 09/11/2023 291276739 PITAMLALLILHARE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-026-002/294-A
(GHANSA) 		1738010026NRG24141020230977273 15/10/2023 UTTAMLAL LILHARE 1738010026WL046230 UTTAMLAL LILHARE 00051 MAHB0000786 221 221 Processed 09/11/2023 291276739 UTTAMLALLILHARE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-026-002/65
(GHANSA) 		1738010026NRG24141020230977274 15/10/2023 DEVCHAND ROSHAN LILHARE 1738010026WL046230 DEVCHAND ROSHAN LILHARE 00051 MAHB0000786 221 221 Processed 09/11/2023 291276739 DEVCHANDROSHANLILHARE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-030-001/119
(SADRA) 		1738010030NRG24141020230977373 15/10/2023 NISHA 1738010030WL046237 NISHA 00051 MAHB0000786 1000 1000 Processed 10/11/2023 291276739 NISHA STATE BANK OF INDIA(508548)
SubTotal 3140 3140
11 LANJI MP-38-010-004-001/105
(AABA) 		1738010004NRG24151020230978584 15/10/2023 INDIRA 1738010004WL046329 INDIRA 00051 MAHB0000796 2200 2200 Processed 10/11/2023 291276739 INDIRA STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-004-001/237
(AABA) 		1738010004NRG24151020230978590 15/10/2023 SHRIRAM 1738010004WL046330 SHRIRAM 00051 MAHB0000796 2200 2200 Processed 09/11/2023 291276739 SHRIRAM BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-004-002/02
(AABA) 		1738010004NRG24151020230978589 15/10/2023 GEETABAI SAHARE 1738010004WL046329 GEETABAI SAHARE 00051 MAHB0000796 2200 2200 Processed 09/11/2023 291276739 GEETABAISAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-004-002/224
(AABA) 		1738010004NRG24151020230978593 15/10/2023 Kasturabai Karsayal 1738010004WL046330 Kasturabai Karsayal 00051 MAHB0000796 2200 2200 Processed 09/11/2023 291276739 KasturabaiKarsayal BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-004-002/224-A
(AABA) 		1738010004NRG24151020230978594 15/10/2023 Bindeshwri Vijaykumar Karsayal 1738010004WL046330 Bindeshwri Vijaykumar Karsayal 00051 MAHB0000796 2200 2200 Processed 09/11/2023 291276739 BindeshwriVijaykumarKarsayal INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-004-002/224-A
(AABA) 		1738010004NRG24151020230978595 15/10/2023 Vijaykumar Govardhan Karsayal 1738010004WL046330 Vijaykumar Govardhan Karsayal 00051 MAHB0000796 2200 2200 Processed 09/11/2023 291276739 VijaykumarGovardhanKarsayal BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-004-002/23
(AABA) 		1738010004NRG24151020230978580 15/10/2023 SHYAMLAL 1738010004WL046328 SHYAMLAL 00051 MAHB0000796 2200 2200 Processed 09/11/2023 291276739 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-004-002/437
(AABA) 		1738010004NRG24151020230978582 15/10/2023 GEETA KABIRE 1738010004WL046328 GEETA KABIRE 00051 MAHB0000796 2200 2200 Processed 09/11/2023 291276739 GEETAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17600 17600
19 LANJI MP-38-010-026-002/136-A
(GHANSA) 		1738010026NRG24141020230977270 15/10/2023 TOKRAM BISANDAS LILHARE 1738010026WL046230 TOKRAM BISANDAS LILHARE 00051 MAHB0001057 221 221 Processed 09/11/2023 291276739 TOKRAMBISANDASLILHARE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-026-002/303
(GHANSA) 		1738010026NRG24141020230977268 15/10/2023 SURESHKUMAR MANIKLAL BOHANE 1738010026WL046229 SURESHKUMAR MANIKLAL BOHANE 00051 MAHB0001057 221 221 Processed 09/11/2023 291276739 SURESHKUMARMANIKLALBOHANE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-057-001/127
(BAHELA) 		1738010057NRG24151020230978092 15/10/2023 GUNVANTA 1738010057WL046278 GUNVANTA 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291276739 GUNVANTA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010057NRG24151020230978095 15/10/2023 KHUSHIDAS 1738010057WL046278 KHUSHIDAS 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291276739 KHUSHIDAS NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-057-001/72-A
(BAHELA) 		1738010057NRG24151020230978101 15/10/2023 SUNITA MASKE 1738010057WL046278 SUNITA MASKE 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291276739 SUNITAMASKE INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-067-001/86
(KAKODI) 		1738010067NRG24151020230977955 15/10/2023 ASHISH 1738010067WL046270 ASHISH 00051 MAHB0001057 121 121 Processed 09/11/2023 291276739 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-071-001/337
(PALDONGRI) 		1738010071NRG24131020230973048 15/10/2023 DHANESHVARI 1738010071WL045822 DHANESHVARI 00051 MAHB0001057 900 900 Processed 09/11/2023 291276739 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-075-002/393
(AMEDA(B)) 		1738010075NRG24151020230978511 15/10/2023 SULOCHNA 1738010075WL046325 SULOCHNA 00051 MAHB0001057 1547 1547 Processed 10/11/2023 291276739 SULOCHNA STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-075-002/393-A
(AMEDA(B)) 		1738010075NRG24151020230978512 15/10/2023 KHEMESHWAR 1738010075WL046325 KHEMESHWAR 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291276739 KHEMESHWAR BANK OF MAHARASHTRA(607387)
SubTotal 9198 9198
28 LANJI MP-38-010-004-001/173-A
(AABA) 		1738010004NRG24151020230978586 15/10/2023 LILAVATI 1738010004WL046329 LILAVATI 00089 CBIN0281494 2200 2200 Processed 09/11/2023 291276739 LILAVATI CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-004-001/173-A
(AABA) 		1738010004NRG24151020230978585 15/10/2023 RAMPRASAD 1738010004WL046329 RAMPRASAD 00089 CBIN0281494 2200 2200 Processed 09/11/2023 291276739 RAMPRASAD CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-004-001/408-A
(AABA) 		1738010004NRG24151020230978591 15/10/2023 SANTOSH 1738010004WL046330 SANTOSH 00089 CBIN0281494 2200 2200 Processed 09/11/2023 291276739 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LANJI MP-38-010-057-001/245
(BAHELA) 		1738010057NRG24151020230977994 15/10/2023 TUMESH KUMAR NAGPURE 1738010057WL046276 TUMESH KUMAR NAGPURE 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291276739 TUMESHKUMARNAGPURE CENTRAL BANK OF INDIA(607115)
SubTotal 8147 8147
32 LANJI MP-38-010-001-006/198-B
(KANSULI) 		1738010000NRG24141020230977167 15/10/2023 Mohanlal 1738010WL046225 Mohanlal 00415 SBIN0002872 2145 2145 Processed 10/11/2023 291276739 Mohanlal STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-004-001/381-A
(AABA) 		1738010004NRG24151020230978587 15/10/2023 TULSIRAM 1738010004WL046329 TULSIRAM 00415 SBIN0002872 2200 2200 Processed 10/11/2023 291276739 TULSIRAM STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-004-002/55
(AABA) 		1738010004NRG24151020230978583 15/10/2023 KAVITA 1738010004WL046328 KAVITA 00415 SBIN0002872 3080 3080 Processed 10/11/2023 291276739 KAVITA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-013-001/173
(PARSODI) 		1738010013NRG24141020230975316 15/10/2023 SAKUN CHUADHARI 1738010013WL046068 SAKUN CHUADHARI 00415 SBIN0002872 221 221 Processed 10/11/2023 291276739 SAKUNCHUADHARI STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-026-002/200
(GHANSA) 		1738010026NRG24141020230977267 15/10/2023 SHANKARDAS MOTIDAS GIRIYA 1738010026WL046229 SHANKARDAS MOTIDAS GIRIYA 00415 SBIN0002872 221 221 Processed 10/11/2023 291276739 SHANKARDASMOTIDASGIRIYA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-057-001/454-A
(BAHELA) 		1738010057NRG24151020230977997 15/10/2023 DEVENDRA WANKHEDE 1738010057WL046276 DEVENDRA WANKHEDE 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291276739 DEVENDRAWANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-075-002/393-A
(AMEDA(B)) 		1738010075NRG24151020230978513 15/10/2023 BHUMIKA 1738010075WL046325 BHUMIKA 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291276739 BHUMIKA STATE BANK OF INDIA(508548)
SubTotal 10961 10961
39 LANJI MP-38-010-030-001/151-A
(SADRA) 		1738010030NRG24141020230977374 15/10/2023 RAVINDRA 1738010030WL046238 RAVINDRA 00697 BKID0MG1305 200 200 Processed 09/11/2023 291276739 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
40 LANJI MP-38-010-030-001/194
(SADRA) 		1738010030NRG24141020230977375 15/10/2023 MAINI 1738010030WL046238 MAINI 00697 BKID0MG1305 1000 1000 Processed 09/11/2023 291276739 MAINI NARMADA JHABUA GRAMIN BANK(508515)
41 LANJI MP-38-010-071-001/131
(PALDONGRI) 		1738010071NRG24131020230973047 15/10/2023 BUDHESHVAR 1738010071WL045822 BUDHESHVAR 00697 BKID0MG1305 900 900 Processed 09/11/2023 291276739 BUDHESHVAR NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-071-001/240
(PALDONGRI) 		1738010071NRG24131020230973046 15/10/2023 KHUNNIRAM 1738010071WL045821 KHUNNIRAM 00697 BKID0MG1305 900 900 Processed 09/11/2023 291276739 KHUNNIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
43 LANJI MP-38-010-004-002/224
(AABA) 		1738010004NRG24151020230978592 15/10/2023 TILAKCHAND KARSAYAL 1738010004WL046330 TILAKCHAND KARSAYAL 00697 BKID0MG1306 2200 2200 Processed 09/11/2023 291276739 TILAKCHANDKARSAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
44 LANJI MP-38-010-057-001/122
(BAHELA) 		1738010057NRG24151020230978091 15/10/2023 PUSTKALA 1738010057WL046278 PUSTKALA 00697 BKID0MG1319 1105 1105 Processed 09/11/2023 291276739 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
45 LANJI MP-38-010-057-001/135
(BAHELA) 		1738010057NRG24151020230978093 15/10/2023 SUNITA 1738010057WL046278 SUNITA 00697 BKID0MG1319 1547 1547 Processed 09/11/2023 291276739 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-057-001/155
(BAHELA) 		1738010057NRG24151020230978094 15/10/2023 SHOBHA 1738010057WL046278 SHOBHA 00697 BKID0MG1319 1547 1547 Processed 09/11/2023 291276739 SHOBHA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-057-001/162-A
(BAHELA) 		1738010057NRG24151020230978096 15/10/2023 USHA 1738010057WL046278 USHA 00697 BKID0MG1319 1547 1547 Processed 09/11/2023 291276739 USHA NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-057-001/175
(BAHELA) 		1738010057NRG24151020230978097 15/10/2023 Ravita 1738010057WL046278 Ravita 00697 BKID0MG1319 1547 1547 Processed 09/11/2023 291276739 Ravita BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-057-001/296
(BAHELA) 		1738010057NRG24151020230977995 15/10/2023 ASHOK HEMRAJ LILHARE 1738010057WL046276 ASHOK HEMRAJ LILHARE 00697 BKID0MG1319 1105 1105 Processed 09/11/2023 291276739 ASHOKHEMRAJLILHARE NARMADA JHABUA GRAMIN BANK(508515)
50 LANJI MP-38-010-057-001/304-A
(BAHELA) 		1738010057NRG24151020230978100 15/10/2023 URMILA 1738010057WL046278 URMILA 00697 BKID0MG1319 1547 1547 Processed 09/11/2023 291276739 URMILA NARMADA JHABUA GRAMIN BANK(508515)
51 LANJI MP-38-010-057-001/443
(BAHELA) 		1738010057NRG24151020230977996 15/10/2023 PRAMILA 1738010057WL046276 PRAMILA 00697 BKID0MG1319 1547 1547 Processed 09/11/2023 291276739 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
52 LANJI MP-38-010-004-002/339
(AABA) 		1738010004NRG24151020230978581 15/10/2023 MEHTARLAL 1738010004WL046328 MEHTARLAL 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 291276739 MEHTARLAL CENTRAL BANK OF INDIA(607115)
53 LANJI MP-38-010-057-001/184
(BAHELA) 		1738010057NRG24151020230978098 15/10/2023 ANUSHYA 1738010057WL046278 ANUSHYA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291276739 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
54 LANJI MP-38-010-057-001/188-B
(BAHELA) 		1738010057NRG24151020230978099 15/10/2023 SARIKA 1738010057WL046278 SARIKA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291276739 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
55 LANJI MP-38-010-057-001/233
(BAHELA) 		1738010057NRG24151020230977993 15/10/2023 USHA 1738010057WL046276 USHA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291276739 USHA NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-057-001/82
(BAHELA) 		1738010057NRG24151020230978102 15/10/2023 MEENA 1738010057WL046278 MEENA 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291276739 MEENA NARMADA JHABUA GRAMIN BANK(508515)
57 LANJI MP-38-010-057-001/92-A
(BAHELA) 		1738010057NRG24151020230978103 15/10/2023 SHANTA 1738010057WL046278 SHANTA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291276739 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-057-001/98-A
(BAHELA) 		1738010057NRG24151020230978104 15/10/2023 SUNTI 1738010057WL046278 SUNTI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291276739 SUNTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10156 10156
Total 75894 75894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_151023APB_FTO_319070 Bank of Maharastra MAHB0000786 KARANJA 3140
2 LANJI MP1738010_151023APB_FTO_319070 Bank of Maharastra MAHB0000796 BHANEGAON 17600
3 LANJI MP1738010_151023APB_FTO_319070 Bank of Maharastra MAHB0001057 LANJI 9198
4 LANJI MP1738010_151023APB_FTO_319070 Central Bank Of India CBIN0281494 LANJI 8147
5 LANJI MP1738010_151023APB_FTO_319070 State Bank of India SBIN0002872 LANJI 10961
6 LANJI MP1738010_151023APB_FTO_319070 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3000
7 LANJI MP1738010_151023APB_FTO_319070 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2200
8 LANJI MP1738010_151023APB_FTO_319070 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 11492
9 LANJI MP1738010_151023APB_FTO_319070 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 7956
10 LANJI MP1738010_151023APB_FTO_319070 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2200

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