Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_140823APB_FTO_219115
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-38-010-013-001/289
(PARSODI) 		1738010013NRG24140820230898992 14/08/2023 ENDRA 1738010013WL036478 ENDRA 00051 MAHB0000786 1930 1930 Processed 23/08/2023 679048514 ENDRA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-013-001/72
(PARSODI) 		1738010013NRG24140820230898991 14/08/2023 GOBARDHAN 1738010013WL036477 GOBARDHAN 00051 MAHB0000786 1930 1930 Processed 23/08/2023 679048514 GOBARDHAN BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-013-001/72
(PARSODI) 		1738010013NRG24140820230898990 14/08/2023 NIRUPA 1738010013WL036477 NIRUPA 00051 MAHB0000786 1930 1930 Processed 23/08/2023 679048514 NIRUPA BANK OF MAHARASHTRA(607387)
SubTotal 5790 5790
4 LANJI MP-38-010-059-001/01
(SAWARIKALA) 		1738010059NRG24140820230899098 14/08/2023 HETRAM SUKHRAM SAHARE 1738010059WL036495 HETRAM SUKHRAM SAHARE 00051 MAHB0000796 1000 1000 Processed 23/08/2023 679048514 HETRAMSUKHRAMSAHARE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-059-001/102
(SAWARIKALA) 		1738010059NRG24140820230899102 14/08/2023 GORELAL RAMLAL 1738010059WL036496 GORELAL RAMLAL 00051 MAHB0000796 400 400 Processed 23/08/2023 679048514 GORELALRAMLAL BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-059-001/103
(SAWARIKALA) 		1738010059NRG24140820230899103 14/08/2023 Nandkishor Tekram Patle 1738010059WL036496 Nandkishor Tekram Patle 00051 MAHB0000796 1020 1020 Processed 23/08/2023 679048514 NandkishorTekramPatle BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-059-001/113
(SAWARIKALA) 		1738010059NRG24140820230899104 14/08/2023 ashok barku 1738010059WL036496 ashok barku 00051 MAHB0000796 1320 1320 Processed 23/08/2023 679048514 ashokbarku BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-059-001/125
(SAWARIKALA) 		1738010059NRG24140820230899099 14/08/2023 MULCHAND DHONDU 1738010059WL036495 MULCHAND DHONDU 00051 MAHB0000796 950 950 Processed 23/08/2023 679048514 MULCHANDDHONDU BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-059-001/127-A
(SAWARIKALA) 		1738010059NRG24140820230899105 14/08/2023 KAVITA ASHOK 1738010059WL036496 KAVITA ASHOK 00051 MAHB0000796 1100 1100 Processed 23/08/2023 679048514 KAVITAASHOK BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-059-001/177
(SAWARIKALA) 		1738010059NRG24140820230899106 14/08/2023 JIYALAL AATMARAM 1738010059WL036496 JIYALAL AATMARAM 00051 MAHB0000796 1200 1200 Processed 23/08/2023 679048514 JIYALALAATMARAM BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-059-001/183
(SAWARIKALA) 		1738010059NRG24140820230899107 14/08/2023 CHAITRAM 1738010059WL036496 CHAITRAM 00051 MAHB0000796 1200 1200 Processed 23/08/2023 679048514 CHAITRAM BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-059-001/216
(SAWARIKALA) 		1738010059NRG24140820230899108 14/08/2023 BHIVRAM DHADU 1738010059WL036496 BHIVRAM DHADU 00051 MAHB0000796 1200 1200 Processed 23/08/2023 679048514 BHIVRAMDHADU BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-059-001/225
(SAWARIKALA) 		1738010059NRG24140820230899109 14/08/2023 BHOJRAJ BENIRAM DESHMUKH 1738010059WL036496 BHOJRAJ BENIRAM DESHMUKH 00051 MAHB0000796 1200 1200 Processed 23/08/2023 679048514 BHOJRAJBENIRAMDESHMUKH BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-059-001/227
(SAWARIKALA) 		1738010059NRG24140820230899100 14/08/2023 BINDESHWARI SOMESHWAR KAMDE 1738010059WL036495 BINDESHWARI SOMESHWAR KAMDE 00051 MAHB0000796 1140 1140 Processed 23/08/2023 679048514 BINDESHWARISOMESHWARKAMDE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010059NRG24140820230899110 14/08/2023 MEHTAR NTTHU 1738010059WL036496 MEHTAR NTTHU 00051 MAHB0000796 600 600 Processed 23/08/2023 679048514 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-059-001/237
(SAWARIKALA) 		1738010059NRG24140820230899101 14/08/2023 sadaram 1738010059WL036495 sadaram 00051 MAHB0000796 1200 1200 Processed 23/08/2023 679048514 sadaram BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-059-001/239
(SAWARIKALA) 		1738010059NRG24140820230899111 14/08/2023 LAXMI HETRAM 1738010059WL036496 LAXMI HETRAM 00051 MAHB0000796 1200 1200 Processed 23/08/2023 679048514 LAXMIHETRAM BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-059-001/357-A
(SAWARIKALA) 		1738010059NRG24140820230899112 14/08/2023 GANESH ZADU KAMDE 1738010059WL036496 GANESH ZADU KAMDE 00051 MAHB0000796 400 400 Processed 23/08/2023 679048514 GANESHZADUKAMDE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-059-001/420
(SAWARIKALA) 		1738010059NRG24140820230899113 14/08/2023 MANGLABAI RAMNLAL 1738010059WL036496 MANGLABAI RAMNLAL 00051 MAHB0000796 1200 1200 Processed 23/08/2023 679048514 MANGLABAIRAMNLAL BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-059-001/438
(SAWARIKALA) 		1738010059NRG24140820230899114 14/08/2023 TUKARAM NAGORAV THAKRE 1738010059WL036496 TUKARAM NAGORAV THAKRE 00051 MAHB0000796 1200 1200 Processed 23/08/2023 679048514 TUKARAMNAGORAVTHAKRE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-059-001/462
(SAWARIKALA) 		1738010059NRG24140820230899115 14/08/2023 MINA PRAKASH DHORE 1738010059WL036496 MINA PRAKASH DHORE 00051 MAHB0000796 800 800 Processed 23/08/2023 679048514 MINAPRAKASHDHORE BANK OF MAHARASHTRA(607387)
SubTotal 18330 18330
22 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24140820230899095 14/08/2023 Hirmoti 1738010045WL036494 Hirmoti 00051 MAHB0001057 1105 1105 Processed 23/08/2023 679048514 Hirmoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
23 LANJI MP-38-010-045-006/263
(KHANDAPHARI) 		1738010045NRG24140820230899091 14/08/2023 Sundarlal Sirsam 1738010045WL036494 Sundarlal Sirsam 00089 CBIN0281494 1105 1105 Processed 23/08/2023 679048514 SundarlalSirsam STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-049-001/293
(KATANGI) 		1738010049NRG24140820230898940 14/08/2023 HINA 1738010049WL036466 HINA 00089 CBIN0281494 1000 1000 Processed 23/08/2023 679048514 HINA CENTRAL BANK OF INDIA(607115)
SubTotal 2105 2105
25 LANJI MP-38-010-045-006/123
(KHANDAPHARI) 		1738010045NRG24140820230899090 14/08/2023 LALITABAI WARKADE 1738010045WL036494 LALITABAI WARKADE 00415 SBIN0002872 1105 1105 Processed 23/08/2023 679048514 LALITABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-045-006/263
(KHANDAPHARI) 		1738010045NRG24140820230899092 14/08/2023 PRAMILA 1738010045WL036494 PRAMILA 00415 SBIN0002872 1105 1105 Processed 23/08/2023 679048514 PRAMILA STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-045-006/265-A
(KHANDAPHARI) 		1738010045NRG24140820230899093 14/08/2023 SHAKUNTALA 1738010045WL036494 SHAKUNTALA 00415 SBIN0002872 1105 1105 Processed 23/08/2023 679048514 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-045-007/149-A
(KHANDAPHARI) 		1738010045NRG24140820230899094 14/08/2023 SURAJLAL 1738010045WL036494 SURAJLAL 00415 SBIN0002872 1105 1105 Processed 23/08/2023 679048514 SURAJLAL BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-045-007/266
(KHANDAPHARI) 		1738010045NRG24140820230899096 14/08/2023 KAPURA 1738010045WL036494 KAPURA 00415 SBIN0002872 1105 1105 Processed 23/08/2023 679048514 KAPURA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-049-001/189
(KATANGI) 		1738010049NRG24140820230898937 14/08/2023 GUNVANTI 1738010049WL036466 GUNVANTI 00415 SBIN0002872 800 800 Processed 23/08/2023 679048514 GUNVANTI STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-049-001/206
(KATANGI) 		1738010049NRG24140820230898938 14/08/2023 URMILA 1738010049WL036466 URMILA 00415 SBIN0002872 1000 1000 Processed 23/08/2023 679048514 URMILA STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-049-001/279
(KATANGI) 		1738010049NRG24140820230898939 14/08/2023 PRATIMA 1738010049WL036466 PRATIMA 00415 SBIN0002872 1000 1000 Processed 23/08/2023 679048514 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-049-001/303
(KATANGI) 		1738010049NRG24140820230898941 14/08/2023 RAMKRISHNA 1738010049WL036466 RAMKRISHNA 00415 SBIN0002872 1000 1000 Processed 23/08/2023 679048514 RAMKRISHNA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-049-001/327
(KATANGI) 		1738010049NRG24140820230898942 14/08/2023 LALITA 1738010049WL036466 LALITA 00415 SBIN0002872 1000 1000 Processed 23/08/2023 679048514 LALITA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-049-001/371
(KATANGI) 		1738010049NRG24140820230898943 14/08/2023 MAMTA 1738010049WL036466 MAMTA 00415 SBIN0002872 1000 1000 Processed 23/08/2023 679048514 MAMTA STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-049-001/388
(KATANGI) 		1738010049NRG24140820230898944 14/08/2023 BIRAN 1738010049WL036466 BIRAN 00415 SBIN0002872 800 800 Processed 23/08/2023 679048514 BIRAN STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-049-001/461
(KATANGI) 		1738010049NRG24140820230898945 14/08/2023 RAJNI 1738010049WL036466 RAJNI 00415 SBIN0002872 1000 1000 Processed 23/08/2023 679048514 RAJNI STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-049-001/462
(KATANGI) 		1738010049NRG24140820230898946 14/08/2023 DIPIKA 1738010049WL036466 DIPIKA 00415 SBIN0002872 1000 1000 Processed 23/08/2023 679048514 DIPIKA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-049-001/492
(KATANGI) 		1738010049NRG24140820230898947 14/08/2023 AMRIKA BAI 1738010049WL036466 AMRIKA BAI 00415 SBIN0002872 800 800 Processed 23/08/2023 679048514 AMRIKABAI STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-049-001/560
(KATANGI) 		1738010049NRG24140820230898948 14/08/2023 DIPIKA 1738010049WL036466 DIPIKA 00415 SBIN0002872 1000 1000 Processed 23/08/2023 679048514 DIPIKA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-049-001/603
(KATANGI) 		1738010049NRG24140820230898950 14/08/2023 CHITRKALA 1738010049WL036466 CHITRKALA 00415 SBIN0002872 1000 1000 Processed 23/08/2023 679048514 CHITRKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16925 16925
42 LANJI MP-38-010-049-001/93
(KATANGI) 		1738010049NRG24140820230898951 14/08/2023 JITENDRA 1738010049WL036466 JITENDRA 00697 BKID0MG1320 1000 1000 Processed 23/08/2023 679048514 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 45255 45255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140823APB_FTO_219115 Bank of Maharastra MAHB0000786 KARANJA 5790
2 LANJI MP1738010_140823APB_FTO_219115 Bank of Maharastra MAHB0000796 BHANEGAON 18330
3 LANJI MP1738010_140823APB_FTO_219115 Bank of Maharastra MAHB0001057 LANJI 1105
4 LANJI MP1738010_140823APB_FTO_219115 Central Bank Of India CBIN0281494 LANJI 2105
5 LANJI MP1738010_140823APB_FTO_219115 State Bank of India SBIN0002872 LANJI 16925
6 LANJI MP1738010_140823APB_FTO_219115 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1000

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