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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_280823APB_FTO_238038
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-38-010-016-002/493-B
(MIRIYA) 		1738010016NRG24280820230911477 28/08/2023 Sayvanta Badai 1738010016WL038077 Sayvanta Badai 00051 MAHB0000786 450 450 Processed 01/09/2023 843925269 SayvantaBadai BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-002/533
(MIRIYA) 		1738010016NRG24280820230911478 28/08/2023 PRKAS 1738010016WL038077 PRKAS 00051 MAHB0000786 450 450 Processed 01/09/2023 843925269 PRKAS BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-016-002/563
(MIRIYA) 		1738010016NRG24280820230911479 28/08/2023 Nandlal Ramchand Lilhare 1738010016WL038077 Nandlal Ramchand Lilhare 00051 MAHB0000786 600 600 Processed 01/09/2023 843925269 NandlalRamchandLilhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LANJI MP-38-010-062-001/113
(KULPA) 		1738010062NRG24280820230911338 28/08/2023 SANTOSH 1738010062WL038052 SANTOSH 00051 MAHB0000786 965 965 Processed 01/09/2023 843925269 SANTOSH BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-062-001/184
(KULPA) 		1738010062NRG24260820230910102 28/08/2023 CHANDANLAL 1738010062WL037920 CHANDANLAL 00051 MAHB0000786 1351 1351 Processed 01/09/2023 843925269 CHANDANLAL BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-062-001/184
(KULPA) 		1738010062NRG24260820230910101 28/08/2023 PUSHPA 1738010062WL037920 PUSHPA 00051 MAHB0000786 1351 1351 Processed 01/09/2023 843925269 PUSHPA STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-062-001/189
(KULPA) 		1738010062NRG24280820230911336 28/08/2023 PURNABAI BUDHRAM SHENDE 1738010062WL038051 PURNABAI BUDHRAM SHENDE 00051 MAHB0000786 1351 1351 Processed 01/09/2023 843925269 PURNABAIBUDHRAMSHENDE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-062-001/246
(KULPA) 		1738010062NRG24280820230911324 28/08/2023 NIRMALA 1738010062WL038047 NIRMALA 00051 MAHB0000786 1351 1351 Processed 01/09/2023 843925269 NIRMALA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-062-001/344
(KULPA) 		1738010062NRG24280820230911346 28/08/2023 Mamta Matre 1738010062WL038056 Mamta Matre 00051 MAHB0000786 1351 1351 Processed 01/09/2023 843925269 MamtaMatre BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-062-001/438-A
(KULPA) 		1738010062NRG24260820230910097 28/08/2023 KAMLA MAHARWADE 1738010062WL037916 KAMLA MAHARWADE 00051 MAHB0000786 1158 1158 Processed 01/09/2023 843925269 KAMLAMAHARWADE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-062-001/452
(KULPA) 		1738010062NRG24280820230911322 28/08/2023 Khelan vanjari 1738010062WL038045 Khelan vanjari 00051 MAHB0000786 1351 1351 Processed 01/09/2023 843925269 Khelanvanjari BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-062-001/461-A
(KULPA) 		1738010062NRG24280820230911335 28/08/2023 Sakuntala 1738010062WL038050 Sakuntala 00051 MAHB0000786 1120 1120 Processed 01/09/2023 843925269 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-062-001/507-A
(KULPA) 		1738010062NRG24280820230911345 28/08/2023 hiralal brAMHABJAR 1738010062WL038055 hiralal brAMHABJAR 00051 MAHB0000786 1351 1351 Processed 01/09/2023 843925269 hiralalbrAMHABJAR CANARA BANK(508532)
14 LANJI MP-38-010-062-001/560-A
(KULPA) 		1738010062NRG24260820230910100 28/08/2023 RAVINDRA 1738010062WL037919 RAVINDRA 00051 MAHB0000786 1351 1351 Rejected 01/09/2023 843925269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 LANJI MP-38-010-062-001/566
(KULPA) 		1738010062NRG24280820230911348 28/08/2023 PUSTKALA 1738010062WL038058 PUSTKALA 00051 MAHB0000786 965 965 Processed 01/09/2023 843925269 PUSTKALA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-062-001/577
(KULPA) 		1738010062NRG24280820230911347 28/08/2023 LAKHARAM 1738010062WL038057 LAKHARAM 00051 MAHB0000786 1351 1351 Processed 01/09/2023 843925269 LAKHARAM BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-062-001/583
(KULPA) 		1738010062NRG24260820230910099 28/08/2023 SUNITA 1738010062WL037918 SUNITA 00051 MAHB0000786 1351 1351 Processed 01/09/2023 843925269 SUNITA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-062-001/645
(KULPA) 		1738010062NRG24280820230911334 28/08/2023 MAMTA VANJARI 1738010062WL038049 MAMTA VANJARI 00051 MAHB0000786 386 386 Processed 01/09/2023 843925269 MAMTAVANJARI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-062-001/683
(KULPA) 		1738010062NRG24280820230911323 28/08/2023 LILADHAR 1738010062WL038046 LILADHAR 00051 MAHB0000786 1351 1351 Processed 01/09/2023 843925269 LILADHAR BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-062-001/987-A
(KULPA) 		1738010062NRG24280820230911344 28/08/2023 Mahesh Baba Chitve 1738010062WL038054 Mahesh Baba Chitve 00051 MAHB0000786 1351 1351 Processed 01/09/2023 843925269 MaheshBabaChitve BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-069-001/268
(BADGOAN(M)) 		1738010069NRG24280820230911439 28/08/2023 NITESH 1738010069WL038070 NITESH 00051 MAHB0000786 1224 1224 Processed 01/09/2023 843925269 NITESH BANK OF MAHARASHTRA(607387)
SubTotal 23530 23530
22 LANJI MP-38-010-003-001/375
(BENEGAON) 		1738010003NRG24280820230911110 28/08/2023 HEMLATA 1738010003WL038024 HEMLATA 00051 MAHB0000796 2210 2210 Processed 01/09/2023 843925269 HEMLATA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-003-001/375
(BENEGAON) 		1738010003NRG24280820230911109 28/08/2023 HEMRAJ 1738010003WL038024 HEMRAJ 00051 MAHB0000796 2210 2210 Processed 01/09/2023 843925269 HEMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
24 LANJI MP-38-010-051-002/231
(CHIKHLI) 		1738010051NRG24270820230910949 28/08/2023 NARENDRA 1738010051WL038008 NARENDRA 00051 MAHB0001057 1326 1326 Rejected 01/09/2023 843925269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LANJI MP-38-010-051-002/241
(CHIKHLI) 		1738010051NRG24270820230910950 28/08/2023 INDERA 1738010051WL038008 INDERA 00051 MAHB0001057 1547 1547 Processed 01/09/2023 843925269 INDERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-051-002/275-D
(CHIKHLI) 		1738010051NRG24270820230910952 28/08/2023 Vishvanath 1738010051WL038008 Vishvanath 00051 MAHB0001057 1547 1547 Processed 01/09/2023 843925269 Vishvanath BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-051-002/287-A
(CHIKHLI) 		1738010051NRG24270820230910953 28/08/2023 SAHEBDS 1738010051WL038008 SAHEBDS 00051 MAHB0001057 1547 1547 Processed 01/09/2023 843925269 SAHEBDS STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-051-002/355-A
(CHIKHLI) 		1738010051NRG24270820230910958 28/08/2023 LILARAM 1738010051WL038008 LILARAM 00051 MAHB0001057 1547 1547 Processed 01/09/2023 843925269 LILARAM BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-051-002/356
(CHIKHLI) 		1738010051NRG24270820230910960 28/08/2023 JHULAN BAI 1738010051WL038008 JHULAN BAI 00051 MAHB0001057 6 6 Processed 01/09/2023 843925269 JHULANBAI BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-051-002/373-A
(CHIKHLI) 		1738010051NRG24270820230910962 28/08/2023 Balram 1738010051WL038008 Balram 00051 MAHB0001057 1326 1326 Processed 01/09/2023 843925269 Balram BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-051-002/442-A
(CHIKHLI) 		1738010051NRG24270820230910967 28/08/2023 Punaram 1738010051WL038008 Punaram 00051 MAHB0001057 6 6 Processed 01/09/2023 843925269 Punaram BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-051-002/442-A
(CHIKHLI) 		1738010051NRG24270820230910968 28/08/2023 Vankat Kumar 1738010051WL038008 Vankat Kumar 00051 MAHB0001057 6 6 Processed 01/09/2023 843925269 VankatKumar STATE BANK OF INDIA(508548)
SubTotal 8858 8858
33 LANJI MP-38-010-001-002/89
(KANSULI) 		1738010001NRG24280820230911718 28/08/2023 BHAWLAL 1738010001WL038101 BHAWLAL 00089 CBIN0281494 2 2 Processed 01/09/2023 843925269 BHAWLAL CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-035-001/448
(NEWARWAHI) 		1738010035NRG24270820230910724 28/08/2023 Chamariya 1738010035WL037994 Chamariya 00089 CBIN0281494 1737 1737 Processed 01/09/2023 843925269 Chamariya STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-075-002/500
(AMEDA(B)) 		1738010000NRG24280820230911118 28/08/2023 SAUKAT HUSEN 1738010WL038026 SAUKAT HUSEN 00089 CBIN0281494 1547 1547 Processed 01/09/2023 843925269 SAUKATHUSEN CENTRAL BANK OF INDIA(607115)
SubTotal 3286 3286
36 LANJI MP-38-010-001-002/150
(KANSULI) 		1738010001NRG24280820230911716 28/08/2023 KAWALBAI 1738010001WL038101 KAWALBAI 00415 SBIN0002872 400 400 Processed 01/09/2023 843925269 KAWALBAI STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-001-002/264-B
(KANSULI) 		1738010001NRG24280820230911717 28/08/2023 jageshwar 1738010001WL038101 jageshwar 00415 SBIN0002872 400 400 Processed 01/09/2023 843925269 jageshwar STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-035-001/448
(NEWARWAHI) 		1738010035NRG24270820230910722 28/08/2023 SONU 1738010035WL037994 SONU 00415 SBIN0002872 1737 1737 Processed 01/09/2023 843925269 SONU STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-035-001/448
(NEWARWAHI) 		1738010035NRG24270820230910723 28/08/2023 SUKARABAI 1738010035WL037994 SUKARABAI 00415 SBIN0002872 1737 1737 Processed 01/09/2023 843925269 SUKARABAI STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-035-003/03
(NEWARWAHI) 		1738010035NRG24270820230910808 28/08/2023 DURGI 1738010035WL037996 DURGI 00415 SBIN0002872 1200 1200 Processed 01/09/2023 843925269 DURGI STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-035-003/03
(NEWARWAHI) 		1738010035NRG24270820230910807 28/08/2023 GYANIRAM 1738010035WL037996 GYANIRAM 00415 SBIN0002872 1200 1200 Processed 01/09/2023 843925269 GYANIRAM STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-035-003/225
(NEWARWAHI) 		1738010035NRG24270820230910809 28/08/2023 NETRAM 1738010035WL037996 NETRAM 00415 SBIN0002872 1200 1200 Processed 01/09/2023 843925269 NETRAM STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-035-003/4
(NEWARWAHI) 		1738010035NRG24270820230910810 28/08/2023 SARVAN 1738010035WL037996 SARVAN 00415 SBIN0002872 1200 1200 Processed 01/09/2023 843925269 SARVAN STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-035-003/506-B
(NEWARWAHI) 		1738010035NRG24270820230910944 28/08/2023 SEVANBAI 1738010035WL038006 SEVANBAI 00415 SBIN0002872 1980 1980 Processed 01/09/2023 843925269 SEVANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-035-003/507
(NEWARWAHI) 		1738010035NRG24270820230910811 28/08/2023 GHANSYAM 1738010035WL037996 GHANSYAM 00415 SBIN0002872 1200 1200 Processed 01/09/2023 843925269 GHANSYAM STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-035-003/507
(NEWARWAHI) 		1738010035NRG24270820230910812 28/08/2023 kalvanti 1738010035WL037996 kalvanti 00415 SBIN0002872 1200 1200 Processed 01/09/2023 843925269 kalvanti STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-035-003/88
(NEWARWAHI) 		1738010035NRG24270820230910813 28/08/2023 RAMBATI 1738010035WL037996 RAMBATI 00415 SBIN0002872 1200 1200 Processed 01/09/2023 843925269 RAMBATI STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-051-002/355-A
(CHIKHLI) 		1738010051NRG24270820230910959 28/08/2023 SEETA 1738010051WL038008 SEETA 00415 SBIN0002872 6 6 Processed 01/09/2023 843925269 SEETA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-051-002/438-A
(CHIKHLI) 		1738010051NRG24270820230910966 28/08/2023 Shyam 1738010051WL038008 Shyam 00415 SBIN0002872 3 3 Processed 01/09/2023 843925269 Shyam STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-062-001/146
(KULPA) 		1738010062NRG24260820230910098 28/08/2023 Laxmi Pathode 1738010062WL037917 Laxmi Pathode 00415 SBIN0002872 1158 1158 Processed 01/09/2023 843925269 LaxmiPathode INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-066-001/66
(KHAJARI) 		1738010066NRG24280820230911391 28/08/2023 KUNTA 1738010066WL038064 KUNTA 00415 SBIN0002872 3060 3060 Processed 01/09/2023 843925269 KUNTA STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-075-002/483
(AMEDA(B)) 		1738010000NRG24280820230911117 28/08/2023 khemchand 1738010WL038026 khemchand 00415 SBIN0002872 1547 1547 Rejected 01/09/2023 843925269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20428 20428
53 LANJI MP-38-010-069-001/102
(BADGOAN(M)) 		1738010000NRG24280820230911712 28/08/2023 CHHOTELAL 1738010WL038099 CHHOTELAL 00697 BKID0MG1305 1224 1224 Processed 01/09/2023 843925269 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
54 LANJI MP-38-010-069-001/102
(BADGOAN(M)) 		1738010000NRG24280820230911713 28/08/2023 PUSTKALA 1738010WL038099 PUSTKALA 00697 BKID0MG1305 1224 1224 Processed 01/09/2023 843925269 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-069-001/102-B
(BADGOAN(M)) 		1738010000NRG24280820230911714 28/08/2023 SANGITA 1738010WL038099 SANGITA 00697 BKID0MG1305 1224 1224 Processed 01/09/2023 843925269 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
56 LANJI MP-38-010-051-002/268
(CHIKHLI) 		1738010051NRG24270820230910951 28/08/2023 KAUTIKA 1738010051WL038008 KAUTIKA 00697 BKID0MG1319 1547 1547 Processed 01/09/2023 843925269 KAUTIKA NARMADA JHABUA GRAMIN BANK(508515)
57 LANJI MP-38-010-051-002/289
(CHIKHLI) 		1738010051NRG24270820230910954 28/08/2023 NAHARDAS 1738010051WL038008 NAHARDAS 00697 BKID0MG1319 1547 1547 Processed 01/09/2023 843925269 NAHARDAS NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-051-002/303
(CHIKHLI) 		1738010051NRG24270820230910955 28/08/2023 NERU 1738010051WL038008 NERU 00697 BKID0MG1319 1547 1547 Processed 01/09/2023 843925269 NERU STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-051-002/305
(CHIKHLI) 		1738010051NRG24270820230910956 28/08/2023 CHVDHMAN 1738010051WL038008 CHVDHMAN 00697 BKID0MG1319 1547 1547 Processed 01/09/2023 843925269 CHVDHMAN NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-051-002/351-B
(CHIKHLI) 		1738010051NRG24270820230910957 28/08/2023 GITA 1738010051WL038008 GITA 00697 BKID0MG1319 1547 1547 Processed 01/09/2023 843925269 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-051-002/362
(CHIKHLI) 		1738010051NRG24270820230910961 28/08/2023 SAIYAMBAI 1738010051WL038008 SAIYAMBAI 00697 BKID0MG1319 6 6 Processed 01/09/2023 843925269 SAIYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-051-002/376
(CHIKHLI) 		1738010051NRG24270820230910963 28/08/2023 SUMAN 1738010051WL038008 SUMAN 00697 BKID0MG1319 6 6 Processed 01/09/2023 843925269 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-051-002/397-B
(CHIKHLI) 		1738010051NRG24270820230910965 28/08/2023 seshram 1738010051WL038008 seshram 00697 BKID0MG1319 6 6 Processed 01/09/2023 843925269 seshram NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-057-001/162-A
(BAHELA) 		1738010000NRG24280820230911119 28/08/2023 USHA 1738010WL038027 USHA 00697 BKID0MG1319 1547 1547 Processed 01/09/2023 843925269 USHA NARMADA JHABUA GRAMIN BANK(508515)
65 LANJI MP-38-010-057-001/193
(BAHELA) 		1738010000NRG24280820230911121 28/08/2023 GUNVANTA 1738010WL038027 GUNVANTA 00697 BKID0MG1319 1547 1547 Processed 01/09/2023 843925269 GUNVANTA NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-057-001/88
(BAHELA) 		1738010000NRG24280820230911122 28/08/2023 SANJAY 1738010WL038027 SANJAY 00697 BKID0MG1319 442 442 Processed 01/09/2023 843925269 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11289 11289
67 LANJI MP-38-010-057-001/184
(BAHELA) 		1738010000NRG24280820230911120 28/08/2023 ANUSHYA 1738010WL038027 ANUSHYA 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843925269 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 77030 77030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280823APB_FTO_238038 Bank of Maharastra MAHB0000786 KARANJA 23530
2 LANJI MP1738010_280823APB_FTO_238038 Bank of Maharastra MAHB0000796 BHANEGAON 4420
3 LANJI MP1738010_280823APB_FTO_238038 Bank of Maharastra MAHB0001057 LANJI 8858
4 LANJI MP1738010_280823APB_FTO_238038 Central Bank Of India CBIN0281494 LANJI 3286
5 LANJI MP1738010_280823APB_FTO_238038 State Bank of India SBIN0002872 LANJI 20428
6 LANJI MP1738010_280823APB_FTO_238038 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3672
7 LANJI MP1738010_280823APB_FTO_238038 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 11289
8 LANJI MP1738010_280823APB_FTO_238038 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1547

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