Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:11:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_120423APB_FTO_6989
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-38-010-005-001/115
(BINJHALGAON) 		1738010065NRG24120420230006313 12/04/2023 LAXMI 1738010065WL000428 LAXMI 00051 MAHB0000796 816 816 Processed 17/05/2023 639522126 LAXMI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-005-001/115
(BINJHALGAON) 		1738010065NRG24120420230006314 12/04/2023 NIKESH KUMAR MAHESH YADUWANSHI 1738010065WL000428 NIKESH KUMAR MAHESH YADUWANSHI 00051 MAHB0000796 816 816 Processed 17/05/2023 639522126 NIKESHKUMARMAHESHYADUWANSHI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-055-001/10132-A
(UMARI) 		1738010055NRG24100420230000975 12/04/2023 Gaganand Chauragade 1738010055WL000137 Gaganand Chauragade 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639522126 GaganandChauragade BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-055-001/167
(UMARI) 		1738010055NRG24100420230000977 12/04/2023 chandrakala 1738010055WL000137 chandrakala 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639522126 chandrakala BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-055-001/167
(UMARI) 		1738010055NRG24100420230000978 12/04/2023 GYANIRAM 1738010055WL000137 GYANIRAM 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639522126 GYANIRAM BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-055-001/31-C
(UMARI) 		1738010055NRG24100420230000979 12/04/2023 ASHOK KOSRE 1738010055WL000137 ASHOK KOSRE 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639522126 ASHOKKOSRE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-055-001/394
(UMARI) 		1738010055NRG24100420230000980 12/04/2023 GANESH GOMAJI 1738010055WL000137 GANESH GOMAJI 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639522126 GANESHGOMAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LANJI MP-38-010-055-001/394-B
(UMARI) 		1738010055NRG24100420230000981 12/04/2023 TILESHWARI PATLE 1738010055WL000137 TILESHWARI PATLE 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639522126 TILESHWARIPATLE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-055-001/42
(UMARI) 		1738010055NRG24100420230000983 12/04/2023 GARIBKARU 1738010055WL000137 GARIBKARU 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639522126 GARIBKARU BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-055-001/488
(UMARI) 		1738010055NRG24100420230000984 12/04/2023 SARITADEVRAJ 1738010055WL000137 SARITADEVRAJ 00051 MAHB0000796 1200 1200 Processed 17/05/2023 639522126 SARITADEVRAJ BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-065-001/449
(KUMAHARIKALA) 		1738010065NRG24120420230006320 12/04/2023 Meera 1738010065WL000428 Meera 00051 MAHB0000796 816 816 Processed 17/05/2023 639522126 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12048 12048
12 LANJI MP-38-010-032-001/100
(SAHEKI) 		1738010000NRG24110420230005459 12/04/2023 TUPCHAND 1738010WL000401 TUPCHAND 00051 MAHB0001057 585 585 Processed 17/05/2023 639522126 TUPCHAND BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-032-001/103
(SAHEKI) 		1738010000NRG24110420230005460 12/04/2023 puspa 1738010WL000401 puspa 00051 MAHB0001057 585 585 Processed 17/05/2023 639522126 puspa BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-032-001/127
(SAHEKI) 		1738010000NRG24110420230005461 12/04/2023 Sareeta Gurde 1738010WL000401 Sareeta Gurde 00051 MAHB0001057 585 585 Processed 17/05/2023 639522126 SareetaGurde INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-032-001/127-A
(SAHEKI) 		1738010000NRG24110420230005462 12/04/2023 KANTIBAI SEWAKRAM 1738010WL000401 KANTIBAI SEWAKRAM 00051 MAHB0001057 585 585 Processed 17/05/2023 639522126 KANTIBAISEWAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-032-001/226
(SAHEKI) 		1738010000NRG24110420230005463 12/04/2023 shahid 1738010WL000401 shahid 00051 MAHB0001057 585 585 Processed 16/05/2023 639522126 shahid STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-032-001/243
(SAHEKI) 		1738010000NRG24110420230005464 12/04/2023 shyama 1738010WL000401 shyama 00051 MAHB0001057 585 585 Processed 16/05/2023 639522126 shyama NARMADA JHABUA GRAMIN BANK(508515)
18 LANJI MP-38-010-032-001/372
(SAHEKI) 		1738010000NRG24110420230005465 12/04/2023 gaura 1738010WL000401 gaura 00051 MAHB0001057 585 585 Processed 17/05/2023 639522126 gaura BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-032-001/43
(SAHEKI) 		1738010000NRG24110420230005466 12/04/2023 vimala 1738010WL000401 vimala 00051 MAHB0001057 585 585 Processed 17/05/2023 639522126 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-032-001/50
(SAHEKI) 		1738010000NRG24110420230005467 12/04/2023 Yogeshwari 1738010WL000401 Yogeshwari 00051 MAHB0001057 390 390 Processed 17/05/2023 639522126 Yogeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-032-001/54
(SAHEKI) 		1738010000NRG24110420230005468 12/04/2023 BHIMPARAKASH 1738010WL000401 BHIMPARAKASH 00051 MAHB0001057 585 585 Processed 17/05/2023 639522126 BHIMPARAKASH BANK OF MAHARASHTRA(607387)
SubTotal 5655 5655
22 LANJI MP-38-010-002-001/15-A
(NANDORA) 		1738010002NRG24120420230006322 12/04/2023 Meena Madrele 1738010002WL000429 Meena Madrele 00089 CBIN0281494 400 400 Processed 16/05/2023 639522126 MeenaMadrele CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-002-001/153
(NANDORA) 		1738010002NRG24120420230006324 12/04/2023 RAMESH DHARNE 1738010002WL000429 RAMESH DHARNE 00089 CBIN0281494 884 884 Processed 16/05/2023 639522126 RAMESHDHARNE CENTRAL BANK OF INDIA(607115)
24 LANJI MP-38-010-002-001/157
(NANDORA) 		1738010002NRG24120420230006381 12/04/2023 BALI 1738010002WL000432 BALI 00089 CBIN0281494 1351 1351 Processed 16/05/2023 639522126 BALI STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-002-001/157
(NANDORA) 		1738010002NRG24120420230006380 12/04/2023 LILAVATI 1738010002WL000432 LILAVATI 00089 CBIN0281494 965 965 Processed 16/05/2023 639522126 LILAVATI STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-002-001/165
(NANDORA) 		1738010002NRG24120420230006325 12/04/2023 RUKHAMANI 1738010002WL000429 RUKHAMANI 00089 CBIN0281494 800 800 Processed 16/05/2023 639522126 RUKHAMANI CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-002-001/23
(NANDORA) 		1738010002NRG24120420230006326 12/04/2023 SURESH NAIKANE 1738010002WL000429 SURESH NAIKANE 00089 CBIN0281494 800 800 Processed 16/05/2023 639522126 SURESHNAIKANE STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-002-001/244
(NANDORA) 		1738010002NRG24120420230006379 12/04/2023 RAGHUNATH 1738010002WL000431 RAGHUNATH 00089 CBIN0281494 1158 1158 Processed 16/05/2023 639522126 RAGHUNATH CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-002-001/40
(NANDORA) 		1738010002NRG24120420230006327 12/04/2023 PRAMILA 1738010002WL000429 PRAMILA 00089 CBIN0281494 800 800 Processed 16/05/2023 639522126 PRAMILA CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-002-001/40-A
(NANDORA) 		1738010002NRG24120420230006329 12/04/2023 SUNITA 1738010002WL000429 SUNITA 00089 CBIN0281494 600 600 Processed 16/05/2023 639522126 SUNITA CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-002-001/414
(NANDORA) 		1738010002NRG24120420230006330 12/04/2023 RAJKUMARI 1738010002WL000429 RAJKUMARI 00089 CBIN0281494 800 800 Processed 16/05/2023 639522126 RAJKUMARI CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-002-001/44
(NANDORA) 		1738010002NRG24120420230006331 12/04/2023 Kanti Sarrati 1738010002WL000429 Kanti Sarrati 00089 CBIN0281494 800 800 Processed 16/05/2023 639522126 KantiSarrati CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-002-001/447
(NANDORA) 		1738010002NRG24120420230006333 12/04/2023 LAKHAN 1738010002WL000429 LAKHAN 00089 CBIN0281494 800 800 Processed 16/05/2023 639522126 LAKHAN CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-002-001/47-A
(NANDORA) 		1738010002NRG24120420230006334 12/04/2023 PARMESH 1738010002WL000429 PARMESH 00089 CBIN0281494 1000 1000 Processed 16/05/2023 639522126 PARMESH CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-002-001/493
(NANDORA) 		1738010002NRG24120420230006335 12/04/2023 PREMLAL 1738010002WL000429 PREMLAL 00089 CBIN0281494 800 800 Processed 16/05/2023 639522126 PREMLAL CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-002-001/506
(NANDORA) 		1738010002NRG24120420230006336 12/04/2023 SUKVANTI 1738010002WL000429 SUKVANTI 00089 CBIN0281494 800 800 Processed 16/05/2023 639522126 SUKVANTI CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-002-001/56
(NANDORA) 		1738010002NRG24120420230006339 12/04/2023 Jayshri Jayshri 1738010002WL000429 Jayshri Jayshri 00089 CBIN0281494 800 800 Processed 16/05/2023 639522126 JayshriJayshri CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-002-001/60
(NANDORA) 		1738010002NRG24120420230006340 12/04/2023 KHELAN 1738010002WL000429 KHELAN 00089 CBIN0281494 800 800 Processed 16/05/2023 639522126 KHELAN CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-002-001/73
(NANDORA) 		1738010002NRG24120420230006341 12/04/2023 URMILA 1738010002WL000429 URMILA 00089 CBIN0281494 800 800 Processed 16/05/2023 639522126 URMILA CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-002-002/392
(NANDORA) 		1738010002NRG24120420230006345 12/04/2023 PREMLAL 1738010002WL000429 PREMLAL 00089 CBIN0281494 800 800 Processed 16/05/2023 639522126 PREMLAL CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-055-001/10132-A
(UMARI) 		1738010055NRG24100420230000976 12/04/2023 GAYTRI 1738010055WL000137 GAYTRI 00089 CBIN0281494 1200 1200 Processed 16/05/2023 639522126 GAYTRI CENTRAL BANK OF INDIA(607115)
SubTotal 17158 17158
42 LANJI MP-38-010-001-002/243
(KANSULI) 		1738010001NRG24110420230005477 12/04/2023 KAMDASHDANDRE 1738010001WL000403 KAMDASHDANDRE 00415 SBIN0002872 1632 1632 Processed 16/05/2023 639522126 KAMDASHDANDRE CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-001-002/243
(KANSULI) 		1738010001NRG24110420230005478 12/04/2023 PARBATIBAI 1738010001WL000403 PARBATIBAI 00415 SBIN0002872 1836 1836 Processed 16/05/2023 639522126 PARBATIBAI STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010002NRG24120420230006321 12/04/2023 DEVENDRA 1738010002WL000429 DEVENDRA 00415 SBIN0002872 600 600 Processed 16/05/2023 639522126 DEVENDRA STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-002-001/40
(NANDORA) 		1738010002NRG24120420230006328 12/04/2023 RAKESH 1738010002WL000429 RAKESH 00415 SBIN0002872 800 800 Processed 16/05/2023 639522126 RAKESH STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-002-001/506
(NANDORA) 		1738010002NRG24120420230006337 12/04/2023 DURGAPARSAD 1738010002WL000429 DURGAPARSAD 00415 SBIN0002872 884 884 Processed 16/05/2023 639522126 DURGAPARSAD STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-002-001/547
(NANDORA) 		1738010002NRG24120420230006338 12/04/2023 PRAMILA 1738010002WL000429 PRAMILA 00415 SBIN0002872 800 800 Processed 16/05/2023 639522126 PRAMILA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010002NRG24120420230006344 12/04/2023 CHANDRAPRAKAS 1738010002WL000429 CHANDRAPRAKAS 00415 SBIN0002872 800 800 Processed 16/05/2023 639522126 CHANDRAPRAKAS STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-032-001/03
(SAHEKI) 		1738010000NRG24110420230005458 12/04/2023 kusum 1738010WL000401 kusum 00415 SBIN0002872 585 585 Processed 16/05/2023 639522126 kusum STATE BANK OF INDIA(508548)
SubTotal 7937 7937
50 LANJI MP-38-010-065-001/272-A
(KUMAHARIKALA) 		1738010065NRG24120420230006315 12/04/2023 Bhagvanti Bai Rakshe 1738010065WL000428 Bhagvanti Bai Rakshe 00697 BKID0MG1305 816 816 Processed 17/05/2023 639522126 BhagvantiBaiRakshe INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-065-001/333
(KUMAHARIKALA) 		1738010065NRG24120420230006317 12/04/2023 MADURI 1738010065WL000428 MADURI 00697 BKID0MG1305 816 816 Processed 17/05/2023 639522126 MADURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
52 LANJI MP-38-010-005-001/115
(BINJHALGAON) 		1738010065NRG24120420230006312 12/04/2023 MAHESH 1738010065WL000428 MAHESH 00697 BKID0MG1306 612 612 Processed 16/05/2023 639522126 MAHESH CENTRAL BANK OF INDIA(607115)
53 LANJI MP-38-010-055-001/394-B
(UMARI) 		1738010055NRG24100420230000982 12/04/2023 GAURAV 1738010055WL000137 GAURAV 00697 BKID0MG1306 1200 1200 Processed 17/05/2023 639522126 GAURAV BANK OF MAHARASHTRA(607387)
SubTotal 1812 1812
54 LANJI MP-38-010-065-001/449
(KUMAHARIKALA) 		1738010065NRG24120420230006319 12/04/2023 DURGESHWAR KHERE 1738010065WL000428 DURGESHWAR KHERE 00697 BKID0NAMRGB 816 816 Processed 17/05/2023 639522126 DURGESHWARKHERE BANK OF MAHARASHTRA(607387)
SubTotal 816 816
Total 47058 47058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120423APB_FTO_6989 Bank of Maharastra MAHB0000796 BHANEGAON 12048
2 LANJI MP1738010_120423APB_FTO_6989 Bank of Maharastra MAHB0001057 LANJI 5655
3 LANJI MP1738010_120423APB_FTO_6989 Central Bank Of India CBIN0281494 LANJI 17158
4 LANJI MP1738010_120423APB_FTO_6989 State Bank of India SBIN0002872 LANJI 7937
5 LANJI MP1738010_120423APB_FTO_6989 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1632
6 LANJI MP1738010_120423APB_FTO_6989 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1812
7 LANJI MP1738010_120423APB_FTO_6989 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 816

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