Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_150423APB_FTO_9637
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-38-010-019-001/121
(MOHARA) 		1738010019NRG24150420230019882 15/04/2023 mahendra 1738010019WL001144 mahendra 00051 MAHB0000796 1224 1224 Processed 15/05/2023 690913604 mahendra BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010019NRG24150420230019883 15/04/2023 surendra 1738010019WL001144 surendra 00051 MAHB0000796 1224 1224 Processed 15/05/2023 690913604 surendra BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010019NRG24150420230019884 15/04/2023 ghanshyam 1738010019WL001144 ghanshyam 00051 MAHB0000796 1224 1224 Rejected 15/05/2023 690913604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LANJI MP-38-010-019-001/169
(MOHARA) 		1738010019NRG24150420230019885 15/04/2023 ASHOK 1738010019WL001144 ASHOK 00051 MAHB0000796 408 408 Processed 15/05/2023 690913604 ASHOK BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-019-001/182-A
(MOHARA) 		1738010019NRG24150420230019886 15/04/2023 bhumeshwari 1738010019WL001144 bhumeshwari 00051 MAHB0000796 1224 1224 Processed 15/05/2023 690913604 bhumeshwari BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-019-001/201
(MOHARA) 		1738010019NRG24150420230019887 15/04/2023 pushpa 1738010019WL001144 pushpa 00051 MAHB0000796 1224 1224 Processed 16/05/2023 690913604 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-019-001/221
(MOHARA) 		1738010019NRG24150420230019888 15/04/2023 gayatri 1738010019WL001144 gayatri 00051 MAHB0000796 1224 1224 Processed 16/05/2023 690913604 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010019NRG24150420230019890 15/04/2023 sukhdew 1738010019WL001144 sukhdew 00051 MAHB0000796 1224 1224 Processed 15/05/2023 690913604 sukhdew BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-019-001/317
(MOHARA) 		1738010019NRG24150420230019891 15/04/2023 budhram 1738010019WL001144 budhram 00051 MAHB0000796 1224 1224 Processed 15/05/2023 690913604 budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LANJI MP-38-010-019-001/328
(MOHARA) 		1738010019NRG24150420230019893 15/04/2023 ashok 1738010019WL001144 ashok 00051 MAHB0000796 1224 1224 Processed 15/05/2023 690913604 ashok BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-019-001/353
(MOHARA) 		1738010019NRG24150420230019894 15/04/2023 rup 1738010019WL001144 rup 00051 MAHB0000796 1224 1224 Processed 16/05/2023 690913604 rup INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12648 12648
12 LANJI MP-38-010-012-001/107-A
(WARI) 		1738010012NRG24150420230020017 15/04/2023 MAMTA 1738010012WL001151 MAMTA 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 MAMTA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-012-001/108
(WARI) 		1738010012NRG24150420230020018 15/04/2023 GEETA 1738010012WL001151 GEETA 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 GEETA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-012-001/119
(WARI) 		1738010012NRG24150420230020019 15/04/2023 Koshmi 1738010012WL001151 Koshmi 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 Koshmi BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-012-001/126
(WARI) 		1738010012NRG24150420230019907 15/04/2023 PREMBATI 1738010012WL001146 PREMBATI 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 PREMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LANJI MP-38-010-012-001/126
(WARI) 		1738010012NRG24150420230019906 15/04/2023 SANTOSH 1738010012WL001146 SANTOSH 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913604 SANTOSH STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-012-001/131
(WARI) 		1738010012NRG24150420230019910 15/04/2023 ANITA 1738010012WL001146 ANITA 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 ANITA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-012-001/131
(WARI) 		1738010012NRG24150420230019911 15/04/2023 PERKASH 1738010012WL001146 PERKASH 00051 MAHB0001057 1020 1020 Processed 15/05/2023 690913604 PERKASH BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-012-001/132-A
(WARI) 		1738010012NRG24150420230020021 15/04/2023 NIRMALA 1738010012WL001151 NIRMALA 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913604 NIRMALA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-012-001/136
(WARI) 		1738010012NRG24150420230019912 15/04/2023 HOLIN 1738010012WL001146 HOLIN 00051 MAHB0001057 204 204 Processed 15/05/2023 690913604 HOLIN BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-012-001/142
(WARI) 		1738010012NRG24150420230019913 15/04/2023 Sukhchand 1738010012WL001146 Sukhchand 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913604 Sukhchand BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-012-001/157
(WARI) 		1738010012NRG24150420230019916 15/04/2023 Indira 1738010012WL001146 Indira 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 Indira BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-012-001/162
(WARI) 		1738010012NRG24150420230019918 15/04/2023 SEVKEN 1738010012WL001146 SEVKEN 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 SEVKEN BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-012-001/163
(WARI) 		1738010012NRG24150420230020023 15/04/2023 Rekha 1738010012WL001151 Rekha 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 Rekha STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-012-001/174-A
(WARI) 		1738010012NRG24150420230020024 15/04/2023 Sevanta 1738010012WL001151 Sevanta 00051 MAHB0001057 408 408 Processed 15/05/2023 690913604 Sevanta BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-012-001/183
(WARI) 		1738010012NRG24150420230019919 15/04/2023 DUVARKA 1738010012WL001146 DUVARKA 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 DUVARKA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-012-001/184
(WARI) 		1738010012NRG24150420230019920 15/04/2023 Maniram 1738010012WL001146 Maniram 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913604 Maniram BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-012-001/193
(WARI) 		1738010012NRG24150420230020025 15/04/2023 LEELADHAR 1738010012WL001151 LEELADHAR 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 LEELADHAR BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-012-001/202
(WARI) 		1738010012NRG24150420230019922 15/04/2023 AGROTEEN 1738010012WL001146 AGROTEEN 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913604 AGROTEEN BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-012-001/204
(WARI) 		1738010012NRG24150420230019923 15/04/2023 Tursa 1738010012WL001146 Tursa 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913604 Tursa STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-012-001/228-A
(WARI) 		1738010012NRG24150420230020026 15/04/2023 LILAVATI 1738010012WL001151 LILAVATI 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 LILAVATI BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-012-001/250
(WARI) 		1738010012NRG24150420230020029 15/04/2023 MAMTA 1738010012WL001151 MAMTA 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 MAMTA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-012-001/251
(WARI) 		1738010012NRG24150420230020031 15/04/2023 LILBAI 1738010012WL001151 LILBAI 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 LILBAI BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-012-001/26
(WARI) 		1738010012NRG24150420230020032 15/04/2023 FULCHAND 1738010012WL001151 FULCHAND 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 FULCHAND BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-012-001/26-A
(WARI) 		1738010012NRG24150420230020033 15/04/2023 DINESHWARI 1738010012WL001151 DINESHWARI 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913604 DINESHWARI BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-012-001/260
(WARI) 		1738010012NRG24150420230020034 15/04/2023 Ombatee 1738010012WL001151 Ombatee 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 Ombatee BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-012-001/263
(WARI) 		1738010012NRG24150420230019925 15/04/2023 MEERA 1738010012WL001146 MEERA 00051 MAHB0001057 1020 1020 Processed 16/05/2023 690913604 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-012-001/266
(WARI) 		1738010012NRG24150420230020036 15/04/2023 FULDAS 1738010012WL001151 FULDAS 00051 MAHB0001057 816 816 Processed 15/05/2023 690913604 FULDAS BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-012-001/278
(WARI) 		1738010012NRG24150420230020037 15/04/2023 Pustkala 1738010012WL001151 Pustkala 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 Pustkala BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-012-001/290
(WARI) 		1738010012NRG24150420230020039 15/04/2023 Gitesweri 1738010012WL001151 Gitesweri 00051 MAHB0001057 816 816 Processed 15/05/2023 690913604 Gitesweri BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-012-001/30
(WARI) 		1738010012NRG24150420230020040 15/04/2023 JAITURA 1738010012WL001151 JAITURA 00051 MAHB0001057 612 612 Processed 15/05/2023 690913604 JAITURA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-012-001/31-A
(WARI) 		1738010012NRG24150420230019927 15/04/2023 Laleeta 1738010012WL001146 Laleeta 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 Laleeta BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-012-001/355
(WARI) 		1738010012NRG24150420230020041 15/04/2023 MANGAL 1738010012WL001151 MANGAL 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690913604 MANGAL BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-012-001/46
(WARI) 		1738010012NRG24150420230020044 15/04/2023 MANTURA 1738010012WL001151 MANTURA 00051 MAHB0001057 612 612 Processed 15/05/2023 690913604 MANTURA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-012-001/5
(WARI) 		1738010012NRG24150420230020045 15/04/2023 RAYWANTI 1738010012WL001151 RAYWANTI 00051 MAHB0001057 408 408 Processed 15/05/2023 690913604 RAYWANTI BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-012-001/53
(WARI) 		1738010012NRG24150420230020046 15/04/2023 BISAEN 1738010012WL001151 BISAEN 00051 MAHB0001057 816 816 Processed 15/05/2023 690913604 BISAEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LANJI MP-38-010-012-001/55
(WARI) 		1738010012NRG24150420230020047 15/04/2023 Lokesweri 1738010012WL001151 Lokesweri 00051 MAHB0001057 816 816 Processed 15/05/2023 690913604 Lokesweri BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-012-001/55-A
(WARI) 		1738010012NRG24150420230020048 15/04/2023 Babita 1738010012WL001151 Babita 00051 MAHB0001057 1020 1020 Processed 15/05/2023 690913604 Babita BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-012-001/57-A
(WARI) 		1738010012NRG24150420230019930 15/04/2023 Chitrrekha 1738010012WL001146 Chitrrekha 00051 MAHB0001057 1020 1020 Processed 15/05/2023 690913604 Chitrrekha BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-012-001/66
(WARI) 		1738010012NRG24150420230020049 15/04/2023 JANKI 1738010012WL001151 JANKI 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 JANKI BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-012-001/66-A
(WARI) 		1738010012NRG24150420230020050 15/04/2023 SHILA 1738010012WL001151 SHILA 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 SHILA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-012-001/66-C
(WARI) 		1738010012NRG24150420230020051 15/04/2023 MANKIBAI 1738010012WL001151 MANKIBAI 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 MANKIBAI BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-012-001/82
(WARI) 		1738010012NRG24150420230020052 15/04/2023 DURGA 1738010012WL001151 DURGA 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 DURGA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-012-001/84
(WARI) 		1738010012NRG24150420230020053 15/04/2023 NIRSHILA 1738010012WL001151 NIRSHILA 00051 MAHB0001057 1224 1224 Processed 15/05/2023 690913604 NIRSHILA BANK OF MAHARASHTRA(607387)
SubTotal 47940 47940
55 LANJI MP-38-010-012-001/4-A
(WARI) 		1738010012NRG24150420230020042 15/04/2023 AJMOTI 1738010012WL001151 AJMOTI 00089 CBIN0281494 1224 1224 Processed 16/05/2023 690913604 AJMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
56 LANJI MP-38-010-012-001/119-A
(WARI) 		1738010012NRG24150420230020020 15/04/2023 SULOCHANA 1738010012WL001151 SULOCHANA 00415 SBIN0002872 1224 1224 Processed 15/05/2023 690913604 SULOCHANA STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-012-001/142-A
(WARI) 		1738010012NRG24150420230019915 15/04/2023 Anita 1738010012WL001146 Anita 00415 SBIN0002872 1428 1428 Processed 15/05/2023 690913604 Anita STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-012-001/246-A
(WARI) 		1738010012NRG24150420230020028 15/04/2023 Sulochana 1738010012WL001151 Sulochana 00415 SBIN0002872 1020 1020 Processed 15/05/2023 690913604 Sulochana STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-012-001/250-A
(WARI) 		1738010012NRG24150420230020030 15/04/2023 Chandni 1738010012WL001151 Chandni 00415 SBIN0002872 1224 1224 Processed 15/05/2023 690913604 Chandni STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-012-001/40
(WARI) 		1738010012NRG24150420230020043 15/04/2023 CHANDERKALA 1738010012WL001151 CHANDERKALA 00415 SBIN0002872 1020 1020 Processed 15/05/2023 690913604 CHANDERKALA BANK OF MAHARASHTRA(607387)
SubTotal 5916 5916
Total 67728 67728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150423APB_FTO_9637 Bank of Maharastra MAHB0000796 BHANEGAON 12648
2 LANJI MP1738010_150423APB_FTO_9637 Bank of Maharastra MAHB0001057 LANJI 47940
3 LANJI MP1738010_150423APB_FTO_9637 Central Bank Of India CBIN0281494 LANJI 1224
4 LANJI MP1738010_150423APB_FTO_9637 State Bank of India SBIN0002872 LANJI 5916

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