Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_160423APB_FTO_9793
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-38-010-020-001/232
(DORLI) 		1738010000NRG24160420230021264 16/04/2023 PUSTKALA 1738010WL001216 PUSTKALA 00051 MAHB0000796 1326 1326 Processed 13/05/2023 649513444 PUSTKALA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-020-001/238-A
(DORLI) 		1738010000NRG24160420230021265 16/04/2023 PANCHSILA 1738010WL001216 PANCHSILA 00051 MAHB0000796 1326 1326 Processed 13/05/2023 649513444 PANCHSILA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-020-001/40
(DORLI) 		1738010000NRG24160420230021266 16/04/2023 SUSILA 1738010WL001216 SUSILA 00051 MAHB0000796 1326 1326 Processed 13/05/2023 649513444 SUSILA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-020-001/43
(DORLI) 		1738010000NRG24160420230021267 16/04/2023 KIRTI 1738010WL001216 KIRTI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 649513444 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-020-001/44
(DORLI) 		1738010000NRG24160420230021268 16/04/2023 Iththabai 1738010WL001216 Iththabai 00051 MAHB0000796 1326 1326 Processed 13/05/2023 649513444 Iththabai BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-020-001/48
(DORLI) 		1738010000NRG24160420230021269 16/04/2023 Santoshi 1738010WL001216 Santoshi 00051 MAHB0000796 884 884 Processed 12/05/2023 649513444 Santoshi STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-020-001/68
(DORLI) 		1738010000NRG24160420230021270 16/04/2023 KUNTIBAI 1738010WL001216 KUNTIBAI 00051 MAHB0000796 1326 1326 Processed 13/05/2023 649513444 KUNTIBAI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-020-001/7
(DORLI) 		1738010000NRG24160420230021271 16/04/2023 BHUMESHAWARI 1738010WL001216 BHUMESHAWARI 00051 MAHB0000796 1326 1326 Processed 13/05/2023 649513444 BHUMESHAWARI BANK OF MAHARASHTRA(607387)
SubTotal 10166 10166
9 LANJI MP-38-010-008-001/109
(BIRANPUR) 		1738010008NRG24160420230021200 16/04/2023 ISWARDAS 1738010008WL001212 ISWARDAS 00051 MAHB0001057 1000 1000 Processed 12/05/2023 649513444 ISWARDAS CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-008-001/110
(BIRANPUR) 		1738010008NRG24160420230021201 16/04/2023 DHANRAJ 1738010008WL001212 DHANRAJ 00051 MAHB0001057 1000 1000 Processed 13/05/2023 649513444 DHANRAJ BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-008-001/126
(BIRANPUR) 		1738010008NRG24160420230021202 16/04/2023 SHYAMLAL 1738010008WL001212 SHYAMLAL 00051 MAHB0001057 400 400 Processed 13/05/2023 649513444 SHYAMLAL BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-008-001/171
(BIRANPUR) 		1738010008NRG24160420230021213 16/04/2023 Ashish Lilhare 1738010008WL001213 Ashish Lilhare 00051 MAHB0001057 2244 2244 Processed 13/05/2023 649513444 AshishLilhare BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-008-001/181
(BIRANPUR) 		1738010008NRG24160420230021204 16/04/2023 GOMA BANOTHE 1738010008WL001212 GOMA BANOTHE 00051 MAHB0001057 400 400 Processed 13/05/2023 649513444 GOMABANOTHE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-008-001/23
(BIRANPUR) 		1738010008NRG24160420230021205 16/04/2023 Pramod Banothe 1738010008WL001212 Pramod Banothe 00051 MAHB0001057 400 400 Processed 13/05/2023 649513444 PramodBanothe BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-008-001/243
(BIRANPUR) 		1738010008NRG24160420230021206 16/04/2023 LAXMAN BANOTHE 1738010008WL001212 LAXMAN BANOTHE 00051 MAHB0001057 400 400 Processed 13/05/2023 649513444 LAXMANBANOTHE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-008-001/32
(BIRANPUR) 		1738010008NRG24160420230021207 16/04/2023 ADHARILAL 1738010008WL001212 ADHARILAL 00051 MAHB0001057 400 400 Processed 12/05/2023 649513444 ADHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-008-001/334
(BIRANPUR) 		1738010008NRG24160420230021208 16/04/2023 DULESWER 1738010008WL001212 DULESWER 00051 MAHB0001057 400 400 Processed 13/05/2023 649513444 DULESWER BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-008-001/337
(BIRANPUR) 		1738010008NRG24160420230021209 16/04/2023 KAWALCHAND 1738010008WL001212 KAWALCHAND 00051 MAHB0001057 1000 1000 Processed 13/05/2023 649513444 KAWALCHAND BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-008-001/374
(BIRANPUR) 		1738010008NRG24160420230021210 16/04/2023 SURENDRA KUMAR 1738010008WL001212 SURENDRA KUMAR 00051 MAHB0001057 1000 1000 Processed 13/05/2023 649513444 SURENDRAKUMAR BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-008-001/48
(BIRANPUR) 		1738010008NRG24160420230021211 16/04/2023 SHIVCHAND 1738010008WL001212 SHIVCHAND 00051 MAHB0001057 1000 1000 Processed 13/05/2023 649513444 SHIVCHAND BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-008-001/64
(BIRANPUR) 		1738010008NRG24160420230021212 16/04/2023 Udaylal Maheshware 1738010008WL001212 Udaylal Maheshware 00051 MAHB0001057 1000 1000 Processed 13/05/2023 649513444 UdaylalMaheshware BANK OF MAHARASHTRA(607387)
SubTotal 10644 10644
22 LANJI MP-38-010-002-001/15-A
(NANDORA) 		1738010002NRG24160420230021085 16/04/2023 Meena Madrele 1738010002WL001198 Meena Madrele 00089 CBIN0281494 760 760 Processed 12/05/2023 649513444 MeenaMadrele CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-002-001/153
(NANDORA) 		1738010002NRG24160420230021087 16/04/2023 RAMESH DHARNE 1738010002WL001198 RAMESH DHARNE 00089 CBIN0281494 1547 1547 Processed 12/05/2023 649513444 RAMESHDHARNE CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-002-001/165
(NANDORA) 		1738010002NRG24160420230021088 16/04/2023 RUKHAMANI 1738010002WL001198 RUKHAMANI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 649513444 RUKHAMANI CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-002-001/211
(NANDORA) 		1738010002NRG24160420230021090 16/04/2023 ANJANI 1738010002WL001198 ANJANI 00089 CBIN0281494 1330 1330 Processed 12/05/2023 649513444 ANJANI CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-002-001/23
(NANDORA) 		1738010002NRG24160420230021091 16/04/2023 SURESH NAIKANE 1738010002WL001198 SURESH NAIKANE 00089 CBIN0281494 1400 1400 Processed 12/05/2023 649513444 SURESHNAIKANE STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-002-001/38
(NANDORA) 		1738010002NRG24160420230021092 16/04/2023 ONSHILA 1738010002WL001198 ONSHILA 00089 CBIN0281494 1400 1400 Processed 12/05/2023 649513444 ONSHILA CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-002-001/40
(NANDORA) 		1738010002NRG24160420230021093 16/04/2023 PRAMILA 1738010002WL001198 PRAMILA 00089 CBIN0281494 1330 1330 Processed 12/05/2023 649513444 PRAMILA CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-002-001/40-A
(NANDORA) 		1738010002NRG24160420230021095 16/04/2023 SUNITA 1738010002WL001198 SUNITA 00089 CBIN0281494 1400 1400 Processed 12/05/2023 649513444 SUNITA CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-002-001/414
(NANDORA) 		1738010002NRG24160420230021096 16/04/2023 RAJKUMARI 1738010002WL001198 RAJKUMARI 00089 CBIN0281494 1330 1330 Processed 12/05/2023 649513444 RAJKUMARI CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-002-001/44
(NANDORA) 		1738010002NRG24160420230021097 16/04/2023 Kanti Sarrati 1738010002WL001198 Kanti Sarrati 00089 CBIN0281494 1400 1400 Processed 12/05/2023 649513444 KantiSarrati CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-002-001/447
(NANDORA) 		1738010002NRG24160420230021099 16/04/2023 LAKHAN 1738010002WL001198 LAKHAN 00089 CBIN0281494 1330 1330 Processed 12/05/2023 649513444 LAKHAN CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-002-001/454
(NANDORA) 		1738010002NRG24160420230021100 16/04/2023 CHAMRIN 1738010002WL001198 CHAMRIN 00089 CBIN0281494 1330 1330 Processed 12/05/2023 649513444 CHAMRIN CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-002-001/458
(NANDORA) 		1738010002NRG24160420230021102 16/04/2023 SEEMA 1738010002WL001198 SEEMA 00089 CBIN0281494 1330 1330 Processed 12/05/2023 649513444 SEEMA CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-002-001/46
(NANDORA) 		1738010002NRG24160420230021103 16/04/2023 LILA 1738010002WL001198 LILA 00089 CBIN0281494 1140 1140 Processed 12/05/2023 649513444 LILA CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-002-001/47-A
(NANDORA) 		1738010002NRG24160420230021104 16/04/2023 PARMESH 1738010002WL001198 PARMESH 00089 CBIN0281494 950 950 Processed 12/05/2023 649513444 PARMESH CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-002-001/493
(NANDORA) 		1738010002NRG24160420230021105 16/04/2023 PREMLAL 1738010002WL001198 PREMLAL 00089 CBIN0281494 1400 1400 Processed 12/05/2023 649513444 PREMLAL CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-002-001/506
(NANDORA) 		1738010002NRG24160420230021106 16/04/2023 SUKVANTI 1738010002WL001198 SUKVANTI 00089 CBIN0281494 1330 1330 Processed 12/05/2023 649513444 SUKVANTI CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-002-001/56
(NANDORA) 		1738010002NRG24160420230021109 16/04/2023 Jayshri Jayshri 1738010002WL001198 Jayshri Jayshri 00089 CBIN0281494 1330 1330 Processed 12/05/2023 649513444 JayshriJayshri CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-002-001/60
(NANDORA) 		1738010002NRG24160420230021110 16/04/2023 KHELAN 1738010002WL001198 KHELAN 00089 CBIN0281494 1330 1330 Processed 12/05/2023 649513444 KHELAN CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-002-001/73
(NANDORA) 		1738010002NRG24160420230021111 16/04/2023 URMILA 1738010002WL001198 URMILA 00089 CBIN0281494 1330 1330 Processed 12/05/2023 649513444 URMILA CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-002-002/392
(NANDORA) 		1738010002NRG24160420230021113 16/04/2023 PREMLAL 1738010002WL001198 PREMLAL 00089 CBIN0281494 1330 1330 Processed 12/05/2023 649513444 PREMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 27427 27427
43 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010002NRG24160420230021084 16/04/2023 DEVENDRA 1738010002WL001198 DEVENDRA 00415 SBIN0002872 1330 1330 Processed 12/05/2023 649513444 DEVENDRA STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-002-001/18
(NANDORA) 		1738010002NRG24160420230021089 16/04/2023 SALITA 1738010002WL001198 SALITA 00415 SBIN0002872 1330 1330 Processed 12/05/2023 649513444 SALITA STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-002-001/40
(NANDORA) 		1738010002NRG24160420230021094 16/04/2023 RAKESH 1738010002WL001198 RAKESH 00415 SBIN0002872 1400 1400 Processed 12/05/2023 649513444 RAKESH STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-002-001/454-A
(NANDORA) 		1738010002NRG24160420230021101 16/04/2023 GEETA 1738010002WL001198 GEETA 00415 SBIN0002872 1330 1330 Processed 12/05/2023 649513444 GEETA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-002-001/506
(NANDORA) 		1738010002NRG24160420230021107 16/04/2023 DURGAPARSAD 1738010002WL001198 DURGAPARSAD 00415 SBIN0002872 1330 1330 Processed 12/05/2023 649513444 DURGAPARSAD STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-002-001/547
(NANDORA) 		1738010002NRG24160420230021108 16/04/2023 PRAMILA 1738010002WL001198 PRAMILA 00415 SBIN0002872 1400 1400 Processed 12/05/2023 649513444 PRAMILA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010002NRG24160420230021112 16/04/2023 CHANDRAPRAKAS 1738010002WL001198 CHANDRAPRAKAS 00415 SBIN0002872 1330 1330 Processed 12/05/2023 649513444 CHANDRAPRAKAS STATE BANK OF INDIA(508548)
SubTotal 9450 9450
Total 57687 57687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_160423APB_FTO_9793 Bank of Maharastra MAHB0000796 BHANEGAON 10166
2 LANJI MP1738010_160423APB_FTO_9793 Bank of Maharastra MAHB0001057 LANJI 10644
3 LANJI MP1738010_160423APB_FTO_9793 Central Bank Of India CBIN0281494 LANJI 27427
4 LANJI MP1738010_160423APB_FTO_9793 State Bank of India SBIN0002872 LANJI 9450

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