Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:20:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_030423APB_FTO_1329
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-38-010-062-001/113-A
(KULPA) 		1738010062NRG23030420231791269 03/04/2023 PRATIMA OMPRAKASH PATHODE 1738010062WL189306 PRATIMA OMPRAKASH PATHODE 00051 MAHB0000786 800 800 Processed 06/05/2023 530988285 PRATIMAOMPRAKASHPATHODE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-062-001/131
(KULPA) 		1738010062NRG23030420231791571 03/04/2023 SANTOSH 1738010062WL189329 SANTOSH 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530988285 SANTOSH BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-062-001/162
(KULPA) 		1738010062NRG23030420231791572 03/04/2023 FULAN 1738010062WL189329 FULAN 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530988285 FULAN BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-062-001/219
(KULPA) 		1738010062NRG23030420231791573 03/04/2023 GAYATREE 1738010062WL189329 GAYATREE 00051 MAHB0000786 1428 1428 Processed 06/05/2023 530988285 GAYATREE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-062-001/222
(KULPA) 		1738010062NRG23030420231791271 03/04/2023 BHUMESHWRI 1738010062WL189306 BHUMESHWRI 00051 MAHB0000786 640 640 Processed 06/05/2023 530988285 BHUMESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-062-001/242
(KULPA) 		1738010062NRG23030420231791575 03/04/2023 RAMESH 1738010062WL189329 RAMESH 00051 MAHB0000786 1428 1428 Processed 06/05/2023 530988285 RAMESH BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-062-001/242
(KULPA) 		1738010062NRG23030420231791574 03/04/2023 RINA 1738010062WL189329 RINA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530988285 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-062-001/243
(KULPA) 		1738010062NRG23030420231791576 03/04/2023 LALITA 1738010062WL189329 LALITA 00051 MAHB0000786 1428 1428 Processed 06/05/2023 530988285 LALITA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-062-001/266
(KULPA) 		1738010062NRG23030420231791272 03/04/2023 PRAMILA 1738010062WL189306 PRAMILA 00051 MAHB0000786 640 640 Processed 06/05/2023 530988285 PRAMILA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-062-001/279
(KULPA) 		1738010062NRG23030420231791577 03/04/2023 SUKHBATI 1738010062WL189329 SUKHBATI 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530988285 SUKHBATI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-062-001/324
(KULPA) 		1738010062NRG23030420231791578 03/04/2023 RATNAKALA 1738010062WL189329 RATNAKALA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530988285 RATNAKALA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-062-001/342
(KULPA) 		1738010062NRG23030420231791579 03/04/2023 SARITA 1738010062WL189329 SARITA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530988285 SARITA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-062-001/342-A
(KULPA) 		1738010062NRG23030420231791580 03/04/2023 OMBATI 1738010062WL189329 OMBATI 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530988285 OMBATI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-062-001/387
(KULPA) 		1738010062NRG23030420231791581 03/04/2023 SHEELA 1738010062WL189329 SHEELA 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530988285 SHEELA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-062-001/401-A
(KULPA) 		1738010062NRG23030420231791582 03/04/2023 Asha Shanichare 1738010062WL189329 Asha Shanichare 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530988285 AshaShanichare BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-062-001/438
(KULPA) 		1738010062NRG23030420231791583 03/04/2023 VANDANA 1738010062WL189329 VANDANA 00051 MAHB0000786 360 360 Processed 06/05/2023 530988285 VANDANA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-062-001/441
(KULPA) 		1738010062NRG23030420231791584 03/04/2023 RAMESWARI 1738010062WL189329 RAMESWARI 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530988285 RAMESWARI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-062-001/470-B
(KULPA) 		1738010062NRG23030420231791585 03/04/2023 CHANNU BAI 1738010062WL189329 CHANNU BAI 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530988285 CHANNUBAI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-062-001/510
(KULPA) 		1738010062NRG23030420231791587 03/04/2023 GITA 1738010062WL189329 GITA 00051 MAHB0000786 360 360 Processed 06/05/2023 530988285 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-062-001/519
(KULPA) 		1738010062NRG23030420231791274 03/04/2023 LALCHAND 1738010062WL189306 LALCHAND 00051 MAHB0000786 800 800 Processed 06/05/2023 530988285 LALCHAND BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-062-001/570
(KULPA) 		1738010062NRG23030420231791588 03/04/2023 Rani Khemraj Maharwade 1738010062WL189329 Rani Khemraj Maharwade 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530988285 RaniKhemrajMaharwade STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-062-001/608
(KULPA) 		1738010062NRG23030420231791589 03/04/2023 RAMESHWARI 1738010062WL189329 RAMESHWARI 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530988285 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-062-001/609
(KULPA) 		1738010062NRG23030420231791590 03/04/2023 SHRADHA MEGHNATH SHIWANKAR 1738010062WL189329 SHRADHA MEGHNATH SHIWANKAR 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530988285 SHRADHAMEGHNATHSHIWANKAR BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-062-001/66-B
(KULPA) 		1738010062NRG23030420231791275 03/04/2023 SARSWATI 1738010062WL189306 SARSWATI 00051 MAHB0000786 800 800 Processed 06/05/2023 530988285 SARSWATI BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-062-001/93
(KULPA) 		1738010062NRG23030420231791592 03/04/2023 sandeep 1738010062WL189329 sandeep 00051 MAHB0000786 1260 1260 Processed 06/05/2023 530988285 sandeep BANK OF MAHARASHTRA(607387)
SubTotal 27584 27584
26 LANJI MP-38-010-017-001/153-A
(BELGAON) 		1738010017NRG23030420231791318 03/04/2023 KHUNIRAM 1738010017WL189315 KHUNIRAM 00089 CBIN0281494 1428 1428 Processed 06/05/2023 530988285 KHUNIRAM CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-017-001/161
(BELGAON) 		1738010017NRG23030420231791320 03/04/2023 GAURI BAI 1738010017WL189315 GAURI BAI 00089 CBIN0281494 1428 1428 Processed 06/05/2023 530988285 GAURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-017-001/166-A
(BELGAON) 		1738010017NRG23030420231791321 03/04/2023 DULERAM KHARE 1738010017WL189315 DULERAM KHARE 00089 CBIN0281494 1428 1428 Processed 06/05/2023 530988285 DULERAMKHARE CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-017-001/176-A
(BELGAON) 		1738010017NRG23030420231791322 03/04/2023 RAJKUMAR 1738010017WL189315 RAJKUMAR 00089 CBIN0281494 1428 1428 Processed 06/05/2023 530988285 RAJKUMAR CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-017-001/176-A
(BELGAON) 		1738010017NRG23030420231791323 03/04/2023 RAJKUMARI 1738010017WL189315 RAJKUMARI 00089 CBIN0281494 1428 1428 Processed 06/05/2023 530988285 RAJKUMARI CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-017-001/189
(BELGAON) 		1738010017NRG23030420231791326 03/04/2023 BIRAN BAI 1738010017WL189315 BIRAN BAI 00089 CBIN0281494 1428 1428 Processed 06/05/2023 530988285 BIRANBAI CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-017-001/189
(BELGAON) 		1738010017NRG23030420231791325 03/04/2023 ROHANSINGH 1738010017WL189315 ROHANSINGH 00089 CBIN0281494 1428 1428 Processed 06/05/2023 530988285 ROHANSINGH CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-017-001/376-A
(BELGAON) 		1738010017NRG23030420231791328 03/04/2023 HEMSINGH DHURVE 1738010017WL189315 HEMSINGH DHURVE 00089 CBIN0281494 612 612 Processed 06/05/2023 530988285 HEMSINGHDHURVE PAYTM PAYMENTS BANK LTD(608032)
34 LANJI MP-38-010-017-001/386
(BELGAON) 		1738010017NRG23030420231791332 03/04/2023 HIRELAL MATRE 1738010017WL189315 HIRELAL MATRE 00089 CBIN0281494 1428 1428 Processed 06/05/2023 530988285 HIRELALMATRE CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-017-001/386
(BELGAON) 		1738010017NRG23030420231791333 03/04/2023 ISHWARI MATRE 1738010017WL189315 ISHWARI MATRE 00089 CBIN0281494 1428 1428 Processed 06/05/2023 530988285 ISHWARIMATRE CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-017-004/95
(BELGAON) 		1738010017NRG23030420231791336 03/04/2023 PARBATI BAI 1738010017WL189315 PARBATI BAI 00089 CBIN0281494 1428 1428 Processed 06/05/2023 530988285 PARBATIBAI CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-017-004/95
(BELGAON) 		1738010017NRG23030420231791337 03/04/2023 YASHVANT MATRE 1738010017WL189315 YASHVANT MATRE 00089 CBIN0281494 1428 1428 Processed 06/05/2023 530988285 YASHVANTMATRE CENTRAL BANK OF INDIA(607115)
SubTotal 16320 16320
38 LANJI MP-38-010-017-001/150
(BELGAON) 		1738010017NRG23030420231791317 03/04/2023 DHARMU MATRE 1738010017WL189315 DHARMU MATRE 00415 SBIN0002872 1428 1428 Processed 06/05/2023 530988285 DHARMUMATRE STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-062-001/160
(KULPA) 		1738010062NRG23030420231791270 03/04/2023 SARMILA 1738010062WL189306 SARMILA 00415 SBIN0002872 800 800 Processed 06/05/2023 530988285 SARMILA STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-062-001/485
(KULPA) 		1738010062NRG23030420231791273 03/04/2023 URMILA 1738010062WL189306 URMILA 00415 SBIN0002872 800 800 Processed 06/05/2023 530988285 URMILA STATE BANK OF INDIA(508548)
SubTotal 3028 3028
Total 46932 46932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030423APB_FTO_1329 Bank of Maharastra MAHB0000786 KARANJA 27584
2 LANJI MP1738010_030423APB_FTO_1329 Central Bank Of India CBIN0281494 LANJI 16320
3 LANJI MP1738010_030423APB_FTO_1329 State Bank of India SBIN0002872 LANJI 3028

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