Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190923APB_FTO_273210
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-38-010-010-001/105
(PARASWADA) 		1738010010NRG24180920230934920 19/09/2023 JIRANBAI 1738010010WL040806 JIRANBAI 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 JIRANBAI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-010-001/105
(PARASWADA) 		1738010010NRG24180920230934919 19/09/2023 MIRAN 1738010010WL040806 MIRAN 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 MIRAN BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-001/105
(PARASWADA) 		1738010010NRG24180920230934921 19/09/2023 VISHAL SHIODAYAL SNWANE 1738010010WL040806 VISHAL SHIODAYAL SNWANE 00051 MAHB0000786 1105 1105 Processed 10/11/2023 309499982 VISHALSHIODAYALSNWANE FINO PAYMENTS BANK LTD(608001)
4 LANJI MP-38-010-010-001/105-A
(PARASWADA) 		1738010010NRG24180920230934923 19/09/2023 BHARATI 1738010010WL040806 BHARATI 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 BHARATI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/105-A
(PARASWADA) 		1738010010NRG24180920230934922 19/09/2023 SHIVDAYAL SONWANE 1738010010WL040806 SHIVDAYAL SONWANE 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 SHIVDAYALSONWANE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/110
(PARASWADA) 		1738010000NRG24180920230934958 19/09/2023 BHOJLAL 1738010WL040810 BHOJLAL 00051 MAHB0000786 1050 1050 Processed 10/11/2023 309499982 BHOJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-010-001/115
(PARASWADA) 		1738010000NRG24180920230934960 19/09/2023 Nandlal NAGPURE 1738010WL040810 Nandlal NAGPURE 00051 MAHB0000786 1050 1050 Processed 11/11/2023 309499982 NandlalNAGPURE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-001/115
(PARASWADA) 		1738010000NRG24180920230934959 19/09/2023 PUSHPABAI 1738010WL040810 PUSHPABAI 00051 MAHB0000786 1050 1050 Processed 11/11/2023 309499982 PUSHPABAI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-001/115
(PARASWADA) 		1738010000NRG24180920230934961 19/09/2023 VINOD NAGPURE 1738010WL040810 VINOD NAGPURE 00051 MAHB0000786 1050 1050 Processed 11/11/2023 309499982 VINODNAGPURE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-001/118
(PARASWADA) 		1738010010NRG24180920230934925 19/09/2023 DIWARCHAND 1738010010WL040806 DIWARCHAND 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 DIWARCHAND BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-001/118
(PARASWADA) 		1738010010NRG24180920230934924 19/09/2023 MOHAN 1738010010WL040806 MOHAN 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 MOHAN BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-001/126
(PARASWADA) 		1738010010NRG24180920230934926 19/09/2023 DEVLAL 1738010010WL040806 DEVLAL 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 DEVLAL BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-001/126
(PARASWADA) 		1738010010NRG24180920230934927 19/09/2023 SOGAN 1738010010WL040806 SOGAN 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 SOGAN BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-001/130
(PARASWADA) 		1738010010NRG24180920230934929 19/09/2023 JYOTI 1738010010WL040806 JYOTI 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 JYOTI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-001/130
(PARASWADA) 		1738010010NRG24180920230934928 19/09/2023 RAMPRASAD 1738010010WL040806 RAMPRASAD 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 RAMPRASAD BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-001/130-A
(PARASWADA) 		1738010010NRG24180920230934931 19/09/2023 SATYKALA 1738010010WL040806 SATYKALA 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 SATYKALA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-001/130-A
(PARASWADA) 		1738010010NRG24180920230934930 19/09/2023 VIJAY BISEN 1738010010WL040806 VIJAY BISEN 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 VIJAYBISEN BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-001/131
(PARASWADA) 		1738010010NRG24180920230934933 19/09/2023 JAGDHISH 1738010010WL040806 JAGDHISH 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 JAGDHISH BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-010-001/131
(PARASWADA) 		1738010010NRG24180920230934934 19/09/2023 NITESH KURVE 1738010010WL040806 NITESH KURVE 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 NITESHKURVE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-001/131
(PARASWADA) 		1738010010NRG24180920230934932 19/09/2023 URMILA 1738010010WL040806 URMILA 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 URMILA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-010-001/139
(PARASWADA) 		1738010010NRG24180920230934936 19/09/2023 SUNITA KOLHE 1738010010WL040806 SUNITA KOLHE 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 SUNITAKOLHE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-010-001/139
(PARASWADA) 		1738010010NRG24180920230934935 19/09/2023 VIRENDRA 1738010010WL040806 VIRENDRA 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 VIRENDRA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-010-001/143
(PARASWADA) 		1738010000NRG24180920230934962 19/09/2023 SAYAMBATI 1738010WL040810 SAYAMBATI 00051 MAHB0000786 1050 1050 Processed 11/11/2023 309499982 SAYAMBATI BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-010-001/151
(PARASWADA) 		1738010000NRG24180920230934963 19/09/2023 JOHAN 1738010WL040810 JOHAN 00051 MAHB0000786 1050 1050 Processed 11/11/2023 309499982 JOHAN BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-010-001/155
(PARASWADA) 		1738010000NRG24180920230934964 19/09/2023 UMESH LILHARE 1738010WL040810 UMESH LILHARE 00051 MAHB0000786 1050 1050 Processed 11/11/2023 309499982 UMESHLILHARE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-010-001/169-A
(PARASWADA) 		1738010000NRG24180920230934965 19/09/2023 PAWANLAL LILHARE 1738010WL040810 PAWANLAL LILHARE 00051 MAHB0000786 1050 1050 Processed 10/11/2023 309499982 PAWANLALLILHARE STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-010-001/175
(PARASWADA) 		1738010000NRG24180920230934966 19/09/2023 DEVKI 1738010WL040810 DEVKI 00051 MAHB0000786 1050 1050 Processed 11/11/2023 309499982 DEVKI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-010-001/19-A
(PARASWADA) 		1738010000NRG24180920230934967 19/09/2023 YOGESH DHEKWAR 1738010WL040810 YOGESH DHEKWAR 00051 MAHB0000786 1050 1050 Processed 11/11/2023 309499982 YOGESHDHEKWAR BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-010-001/36-A
(PARASWADA) 		1738010010NRG24180920230934939 19/09/2023 Rajkumar 1738010010WL040806 Rajkumar 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 Rajkumar BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-010-001/44
(PARASWADA) 		1738010010NRG24180920230934940 19/09/2023 DHURPATA 1738010010WL040806 DHURPATA 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 DHURPATA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-010-001/44
(PARASWADA) 		1738010010NRG24180920230934941 19/09/2023 MOHANLAL 1738010010WL040806 MOHANLAL 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 MOHANLAL BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-010-001/44-A
(PARASWADA) 		1738010010NRG24180920230934943 19/09/2023 CHHAYA AESANSURE 1738010010WL040806 CHHAYA AESANSURE 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 CHHAYAAESANSURE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-010-001/44-A
(PARASWADA) 		1738010010NRG24180920230934942 19/09/2023 OMPRAKAS AESANSURE 1738010010WL040806 OMPRAKAS AESANSURE 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 OMPRAKASAESANSURE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-010-001/44-B
(PARASWADA) 		1738010010NRG24180920230934944 19/09/2023 TIKARAM AESANSURE 1738010010WL040806 TIKARAM AESANSURE 00051 MAHB0000786 1105 1105 Processed 11/11/2023 309499982 TIKARAMAESANSURE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-010-001/47-A
(PARASWADA) 		1738010000NRG24180920230934968 19/09/2023 LILESHWAR 1738010WL040810 LILESHWAR 00051 MAHB0000786 1050 1050 Processed 11/11/2023 309499982 LILESHWAR BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-024-001/94-B
(DAHEGAON) 		1738010024NRG24190920230935111 19/09/2023 SUNIL 1738010024WL040842 SUNIL 00051 MAHB0000786 1000 1000 Processed 10/11/2023 309499982 SUNIL STATE BANK OF INDIA(508548)
SubTotal 39070 39070
37 LANJI MP-38-010-055-001/101-D
(UMARI) 		1738010055NRG24190920230934974 19/09/2023 BHUMESHWARI 1738010055WL040813 BHUMESHWARI 00051 MAHB0000796 1140 1140 Processed 11/11/2023 309499982 BHUMESHWARI BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-055-001/10411
(UMARI) 		1738010055NRG24190920230934975 19/09/2023 BHUMESHWARI 1738010055WL040813 BHUMESHWARI 00051 MAHB0000796 1140 1140 Processed 11/11/2023 309499982 BHUMESHWARI BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-055-001/10411-B
(UMARI) 		1738010055NRG24190920230934976 19/09/2023 PARBHA 1738010055WL040813 PARBHA 00051 MAHB0000796 1140 1140 Processed 11/11/2023 309499982 PARBHA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-055-001/115-C
(UMARI) 		1738010055NRG24190920230934977 19/09/2023 MADANLAL 1738010055WL040813 MADANLAL 00051 MAHB0000796 1140 1140 Processed 11/11/2023 309499982 MADANLAL BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-055-001/299
(UMARI) 		1738010055NRG24190920230934978 19/09/2023 dhasrat 1738010055WL040813 dhasrat 00051 MAHB0000796 1140 1140 Processed 11/11/2023 309499982 dhasrat BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-055-001/299
(UMARI) 		1738010055NRG24190920230934979 19/09/2023 KAUSAL 1738010055WL040813 KAUSAL 00051 MAHB0000796 1140 1140 Processed 11/11/2023 309499982 KAUSAL BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-055-001/315
(UMARI) 		1738010055NRG24190920230934980 19/09/2023 KHUMRAJ 1738010055WL040813 KHUMRAJ 00051 MAHB0000796 1140 1140 Processed 11/11/2023 309499982 KHUMRAJ BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-055-001/4-B
(UMARI) 		1738010055NRG24190920230934981 19/09/2023 KRASHAN 1738010055WL040813 KRASHAN 00051 MAHB0000796 1140 1140 Processed 11/11/2023 309499982 KRASHAN BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-055-001/4-C
(UMARI) 		1738010055NRG24190920230934982 19/09/2023 ANCHAL 1738010055WL040813 ANCHAL 00051 MAHB0000796 1140 1140 Processed 11/11/2023 309499982 ANCHAL BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-055-001/432-B
(UMARI) 		1738010055NRG24190920230934983 19/09/2023 PADMA 1738010055WL040813 PADMA 00051 MAHB0000796 1140 1140 Processed 11/11/2023 309499982 PADMA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-055-001/432-D
(UMARI) 		1738010055NRG24190920230934984 19/09/2023 CHANDANLAL THAKRE 1738010055WL040813 CHANDANLAL THAKRE 00051 MAHB0000796 1140 1140 Processed 11/11/2023 309499982 CHANDANLALTHAKRE BANK OF MAHARASHTRA(607387)
SubTotal 12540 12540
48 LANJI MP-38-010-002-003/561
(NANDORA) 		1738010002NRG24190920230935065 19/09/2023 NAFIJ 1738010002WL040829 NAFIJ 00415 SBIN0002872 965 965 Processed 10/11/2023 309499982 NAFIJ STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-010-001/145-A
(PARASWADA) 		1738010010NRG24180920230934938 19/09/2023 DURGAVATI 1738010010WL040806 DURGAVATI 00415 SBIN0002872 1105 1105 Processed 10/11/2023 309499982 DURGAVATI STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-010-001/145-A
(PARASWADA) 		1738010010NRG24180920230934937 19/09/2023 RAJKUMAR 1738010010WL040806 RAJKUMAR 00415 SBIN0002872 1105 1105 Processed 10/11/2023 309499982 RAJKUMAR STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-010-001/44-B
(PARASWADA) 		1738010010NRG24180920230934945 19/09/2023 JYOTI 1738010010WL040806 JYOTI 00415 SBIN0002872 1105 1105 Processed 10/11/2023 309499982 JYOTI STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-024-001/300
(DAHEGAON) 		1738010024NRG24190920230935109 19/09/2023 DEVRAM PUNARAM PANDHRE 1738010024WL040842 DEVRAM PUNARAM PANDHRE 00415 SBIN0002872 1000 1000 Processed 10/11/2023 309499982 DEVRAMPUNARAMPANDHRE STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-044-001/123-A
(DULHAPUR) 		1738010044NRG24190920230934972 19/09/2023 SANGITA 1738010044WL040812 SANGITA 00415 SBIN0002872 1158 1158 Processed 10/11/2023 309499982 SANGITA STATE BANK OF INDIA(508548)
SubTotal 6438 6438
54 LANJI MP-38-010-024-001/29-A
(DAHEGAON) 		1738010024NRG24190920230935101 19/09/2023 LAKHANLAL 1738010024WL040840 LAKHANLAL 00697 BKID0MG1305 1400 1400 Processed 10/11/2023 309499982 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
55 LANJI MP-38-010-024-001/290
(DAHEGAON) 		1738010024NRG24190920230935108 19/09/2023 SHESHRAM 1738010024WL040842 SHESHRAM 00697 BKID0MG1305 1000 1000 Processed 10/11/2023 309499982 SHESHRAM NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-024-001/300
(DAHEGAON) 		1738010024NRG24190920230935103 19/09/2023 amruta bai wo devram pandre 1738010024WL040840 amruta bai wo devram pandre 00697 BKID0MG1305 1400 1400 Processed 10/11/2023 309499982 amrutabaiwodevrampandre STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-024-001/302
(DAHEGAON) 		1738010024NRG24190920230935104 19/09/2023 LAKHARAM 1738010024WL040840 LAKHARAM 00697 BKID0MG1305 1400 1400 Processed 10/11/2023 309499982 LAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-024-001/303-A
(DAHEGAON) 		1738010024NRG24190920230935105 19/09/2023 DILIP 1738010024WL040840 DILIP 00697 BKID0MG1305 200 200 Processed 10/11/2023 309499982 DILIP STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-024-001/527
(DAHEGAON) 		1738010024NRG24190920230935106 19/09/2023 SUKCHARAN 1738010024WL040840 SUKCHARAN 00697 BKID0MG1305 1400 1400 Processed 10/11/2023 309499982 SUKCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6800 6800
60 LANJI MP-38-010-024-002/541
(DAHEGAON) 		1738010024NRG24190920230935079 19/09/2023 devendra savaria 1738010024WL040835 devendra savaria 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309499982 devendrasavaria STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 66248 66248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190923APB_FTO_273210 Bank of Maharastra MAHB0000786 KARANJA 39070
2 LANJI MP1738010_190923APB_FTO_273210 Bank of Maharastra MAHB0000796 BHANEGAON 12540
3 LANJI MP1738010_190923APB_FTO_273210 State Bank of India SBIN0002872 LANJI 6438
4 LANJI MP1738010_190923APB_FTO_273210 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 6800
5 LANJI MP1738010_190923APB_FTO_273210 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1400

Download In Excel