Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_050923APB_FTO_250959
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-38-010-016-001/165-A
(MIRIYA) 		1738010016NRG24050920230920362 05/09/2023 DHARMENDRA TURKAR 1738010016WL039081 DHARMENDRA TURKAR 00051 MAHB0000786 612 612 Processed 12/09/2023 161929354 DHARMENDRATURKAR BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-001/165-A
(MIRIYA) 		1738010016NRG24050920230920363 05/09/2023 SEEMA TURKAR 1738010016WL039081 SEEMA TURKAR 00051 MAHB0000786 612 612 Processed 12/09/2023 161929354 SEEMATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-016-001/165-B
(MIRIYA) 		1738010016NRG24050920230920365 05/09/2023 PUJA TURKAR 1738010016WL039081 PUJA TURKAR 00051 MAHB0000786 204 204 Processed 12/09/2023 161929354 PUJATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-016-001/165-B
(MIRIYA) 		1738010016NRG24050920230920364 05/09/2023 YOGESH TURKAR 1738010016WL039081 YOGESH TURKAR 00051 MAHB0000786 612 612 Processed 12/09/2023 161929354 YOGESHTURKAR BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-016-001/165-C
(MIRIYA) 		1738010016NRG24050920230920367 05/09/2023 Dhurpata Manikram Turkar 1738010016WL039081 Dhurpata Manikram Turkar 00051 MAHB0000786 612 612 Processed 12/09/2023 161929354 DhurpataManikramTurkar BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-016-001/165-C
(MIRIYA) 		1738010016NRG24050920230920366 05/09/2023 Manikram Mahadu Turkar 1738010016WL039081 Manikram Mahadu Turkar 00051 MAHB0000786 612 612 Processed 12/09/2023 161929354 ManikramMahaduTurkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LANJI MP-38-010-029-001/367
(MANERI) 		1738010029NRG24040920230920068 05/09/2023 LAKSHVANTI 1738010029WL039044 LAKSHVANTI 00051 MAHB0000786 1547 1547 Processed 12/09/2023 161929354 LAKSHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-062-001/119
(KULPA) 		1738010010NRG24050920230920786 05/09/2023 MALAN 1738010010WL039133 MALAN 00051 MAHB0000786 1547 1547 Processed 12/09/2023 161929354 MALAN BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-062-001/248
(KULPA) 		1738010010NRG24050920230920789 05/09/2023 Vishvmata Jamburkar 1738010010WL039133 Vishvmata Jamburkar 00051 MAHB0000786 1547 1547 Processed 12/09/2023 161929354 VishvmataJamburkar BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-062-001/248
(KULPA) 		1738010010NRG24050920230920787 05/09/2023 YOGESH 1738010010WL039133 YOGESH 00051 MAHB0000786 1547 1547 Processed 12/09/2023 161929354 YOGESH STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-062-001/309
(KULPA) 		1738010010NRG24050920230920790 05/09/2023 DHANRAJ 1738010010WL039133 DHANRAJ 00051 MAHB0000786 1547 1547 Processed 12/09/2023 161929354 DHANRAJ BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-062-001/309
(KULPA) 		1738010010NRG24050920230920791 05/09/2023 KESAR 1738010010WL039133 KESAR 00051 MAHB0000786 1547 1547 Processed 12/09/2023 161929354 KESAR BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-062-001/309
(KULPA) 		1738010010NRG24050920230920792 05/09/2023 RITU 1738010010WL039133 RITU 00051 MAHB0000786 1547 1547 Processed 12/09/2023 161929354 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-062-001/31-A
(KULPA) 		1738010010NRG24050920230920794 05/09/2023 CHANDRIKA 1738010010WL039133 CHANDRIKA 00051 MAHB0000786 1547 1547 Rejected 15/09/2023 161929354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 LANJI MP-38-010-062-001/31-A
(KULPA) 		1738010010NRG24050920230920793 05/09/2023 RAMKALI 1738010010WL039133 RAMKALI 00051 MAHB0000786 1547 1547 Processed 12/09/2023 161929354 RAMKALI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-062-001/31-A
(KULPA) 		1738010010NRG24050920230920795 05/09/2023 Roshani Pratap Dhurve 1738010010WL039133 Roshani Pratap Dhurve 00051 MAHB0000786 1547 1547 Processed 12/09/2023 161929354 RoshaniPratapDhurve BANK OF MAHARASHTRA(607387)
SubTotal 18734 18734
17 LANJI MP-38-010-003-001/110
(BENEGAON) 		1738010003NRG24050920230920428 05/09/2023 Somaji 1738010003WL039091 Somaji 00051 MAHB0000796 1326 1326 Processed 12/09/2023 161929354 Somaji BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-003-001/123
(BENEGAON) 		1738010003NRG24050920230920431 05/09/2023 DINESH 1738010003WL039092 DINESH 00051 MAHB0000796 3536 3536 Processed 12/09/2023 161929354 DINESH BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-003-001/14
(BENEGAON) 		1738010003NRG24040920230918930 05/09/2023 nandram 1738010003WL038915 nandram 00051 MAHB0000796 2210 2210 Processed 12/09/2023 161929354 nandram BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-003-001/154
(BENEGAON) 		1738010003NRG24050920230920429 05/09/2023 MEHATARLAL 1738010003WL039091 MEHATARLAL 00051 MAHB0000796 1768 1768 Processed 12/09/2023 161929354 MEHATARLAL BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-003-001/56
(BENEGAON) 		1738010003NRG24050920230920430 05/09/2023 Devki 1738010003WL039091 Devki 00051 MAHB0000796 1326 1326 Processed 12/09/2023 161929354 Devki BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-003-001/79
(BENEGAON) 		1738010003NRG24040920230918931 05/09/2023 HARICHAND 1738010003WL038915 HARICHAND 00051 MAHB0000796 2210 2210 Processed 12/09/2023 161929354 HARICHAND BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
23 LANJI MP-38-010-052-001/436-A
(DONGARGAON) 		1738010052NRG24040920230920058 05/09/2023 SHAKUNTALA 1738010052WL039041 SHAKUNTALA 00051 MAHB0001057 1100 1100 Processed 12/09/2023 161929354 SHAKUNTALA BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
24 LANJI MP-38-010-042-001/211
(GHOTI) 		1738010042NRG24050920230920715 05/09/2023 SITARAM 1738010042WL039124 SITARAM 00089 CBIN0281494 408 408 Processed 12/09/2023 161929354 SITARAM CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-042-001/230
(GHOTI) 		1738010042NRG24050920230920716 05/09/2023 MUNNELAL 1738010042WL039124 MUNNELAL 00089 CBIN0281494 408 408 Processed 12/09/2023 161929354 MUNNELAL STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-042-001/247
(GHOTI) 		1738010042NRG24050920230920717 05/09/2023 PARMILA 1738010042WL039124 PARMILA 00089 CBIN0281494 1224 1224 Processed 12/09/2023 161929354 PARMILA CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-060-001/239-B
(KALPATHRI) 		1738010060NRG24050920230920726 05/09/2023 Savitari 1738010060WL039126 Savitari 00089 CBIN0281494 390 390 Processed 12/09/2023 161929354 Savitari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LANJI MP-38-010-060-001/301
(KALPATHRI) 		1738010060NRG24050920230920728 05/09/2023 tilak 1738010060WL039126 tilak 00089 CBIN0281494 585 585 Processed 12/09/2023 161929354 tilak CENTRAL BANK OF INDIA(607115)
SubTotal 3015 3015
29 LANJI MP-38-010-002-001/152-A
(NANDORA) 		1738010002NRG24050920230920815 05/09/2023 VIJAYKUMAR 1738010002WL039138 VIJAYKUMAR 00415 SBIN0002872 200 200 Processed 12/09/2023 161929354 VIJAYKUMAR STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-003-001/173-B
(BENEGAON) 		1738010003NRG24050920230920437 05/09/2023 Barelal 1738010003WL039095 Barelal 00415 SBIN0002872 3536 3536 Processed 12/09/2023 161929354 Barelal BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-021-001/260
(TEMNI) 		1738010021NRG24040920230920198 05/09/2023 RINA 1738010021WL039062 RINA 00415 SBIN0002872 1547 1547 Processed 12/09/2023 161929354 RINA STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-039-012/192-B
(RISEWADA) 		1738010039NRG24050920230920376 05/09/2023 SARITA BAI SEWAKDAS NAGPURE 1738010039WL039085 SARITA BAI SEWAKDAS NAGPURE 00415 SBIN0002872 3315 3315 Processed 12/09/2023 161929354 SARITABAISEWAKDASNAGPURE STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-039-012/192-B
(RISEWADA) 		1738010039NRG24050920230920375 05/09/2023 SEVAKDOD SHYAMDAS NAGPURE 1738010039WL039085 SEVAKDOD SHYAMDAS NAGPURE 00415 SBIN0002872 3315 3315 Processed 12/09/2023 161929354 SEVAKDODSHYAMDASNAGPURE STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-042-001/147
(GHOTI) 		1738010042NRG24050920230920711 05/09/2023 RITESH 1738010042WL039124 RITESH 00415 SBIN0002872 408 408 Processed 12/09/2023 161929354 RITESH STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-042-001/201-B
(GHOTI) 		1738010042NRG24050920230920712 05/09/2023 Sunita 1738010042WL039124 Sunita 00415 SBIN0002872 1224 1224 Processed 12/09/2023 161929354 Sunita STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-042-001/201-B
(GHOTI) 		1738010042NRG24050920230920713 05/09/2023 SUNITA 1738010042WL039124 SUNITA 00415 SBIN0002872 1224 1224 Processed 12/09/2023 161929354 SUNITA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-042-001/208
(GHOTI) 		1738010042NRG24050920230920714 05/09/2023 MANGLA 1738010042WL039124 MANGLA 00415 SBIN0002872 1224 1224 Processed 12/09/2023 161929354 MANGLA CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-052-001/403
(DONGARGAON) 		1738010052NRG24040920230920057 05/09/2023 LEKESH 1738010052WL039041 LEKESH 00415 SBIN0002872 1100 1100 Processed 12/09/2023 161929354 LEKESH STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-060-001/118
(KALPATHRI) 		1738010060NRG24050920230920723 05/09/2023 LALCHAND 1738010060WL039126 LALCHAND 00415 SBIN0002872 585 585 Processed 12/09/2023 161929354 LALCHAND STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-060-001/152
(KALPATHRI) 		1738010060NRG24050920230920724 05/09/2023 ganpat 1738010060WL039126 ganpat 00415 SBIN0002872 195 195 Processed 12/09/2023 161929354 ganpat STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-060-001/30
(KALPATHRI) 		1738010060NRG24050920230920727 05/09/2023 ASHABAI 1738010060WL039126 ASHABAI 00415 SBIN0002872 585 585 Processed 12/09/2023 161929354 ASHABAI STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-060-001/340-A
(KALPATHRI) 		1738010060NRG24050920230920729 05/09/2023 ANITABAI 1738010060WL039126 ANITABAI 00415 SBIN0002872 195 195 Processed 12/09/2023 161929354 ANITABAI STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-060-001/369
(KALPATHRI) 		1738010060NRG24050920230920730 05/09/2023 SAGANBAI 1738010060WL039126 SAGANBAI 00415 SBIN0002872 585 585 Processed 12/09/2023 161929354 SAGANBAI STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-060-001/398-A
(KALPATHRI) 		1738010060NRG24050920230920731 05/09/2023 RAMESHWARI 1738010060WL039126 RAMESHWARI 00415 SBIN0002872 585 585 Processed 12/09/2023 161929354 RAMESHWARI STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-060-001/67
(KALPATHRI) 		1738010060NRG24050920230920732 05/09/2023 HULASRAM 1738010060WL039126 HULASRAM 00415 SBIN0002872 585 585 Processed 12/09/2023 161929354 HULASRAM STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010060NRG24050920230920733 05/09/2023 MANIK 1738010060WL039126 MANIK 00415 SBIN0002872 585 585 Processed 12/09/2023 161929354 MANIK STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-062-001/248
(KULPA) 		1738010010NRG24050920230920788 05/09/2023 BABITA 1738010010WL039133 BABITA 00415 SBIN0002872 1547 1547 Processed 12/09/2023 161929354 BABITA STATE BANK OF INDIA(508548)
SubTotal 22540 22540
48 LANJI MP-38-010-052-001/313-A
(DONGARGAON) 		1738010052NRG24040920230920055 05/09/2023 ANITA 1738010052WL039041 ANITA 00691 IPOS0000001 1100 1100 Processed 12/09/2023 161929354 ANITA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-052-001/313-B
(DONGARGAON) 		1738010052NRG24040920230920056 05/09/2023 laxmi 1738010052WL039041 laxmi 00691 IPOS0000001 1100 1100 Processed 12/09/2023 161929354 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
50 LANJI MP-38-010-052-001/313-A
(DONGARGAON) 		1738010052NRG24040920230920054 05/09/2023 SHIV 1738010052WL039041 SHIV 00697 BKID0MG1319 1100 1100 Processed 12/09/2023 161929354 SHIV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
51 LANJI MP-38-010-036-001/130-C
(DIGHORI) 		1738010036NRG24040920230920050 05/09/2023 OMBATI 1738010036WL039039 OMBATI 00697 BKID0MG1320 1158 1158 Processed 12/09/2023 161929354 OMBATI CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-036-001/130-C
(DIGHORI) 		1738010036NRG24040920230920051 05/09/2023 TIJVAN BANOTHE 1738010036WL039039 TIJVAN BANOTHE 00697 BKID0MG1320 1158 1158 Processed 12/09/2023 161929354 TIJVANBANOTHE BANK OF MAHARASHTRA(607387)
SubTotal 2316 2316
53 LANJI MP-38-010-060-001/155
(KALPATHRI) 		1738010060NRG24050920230920725 05/09/2023 SUKAJI 1738010060WL039126 SUKAJI 00697 BKID0NAMRGB 585 585 Processed 12/09/2023 161929354 SUKAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 585 585
Total 63966 63966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050923APB_FTO_250959 Bank of Maharastra MAHB0000786 KARANJA 18734
2 LANJI MP1738010_050923APB_FTO_250959 Bank of Maharastra MAHB0000796 BHANEGAON 12376
3 LANJI MP1738010_050923APB_FTO_250959 Bank of Maharastra MAHB0001057 LANJI 1100
4 LANJI MP1738010_050923APB_FTO_250959 Central Bank Of India CBIN0281494 LANJI 3015
5 LANJI MP1738010_050923APB_FTO_250959 State Bank of India SBIN0002872 LANJI 22540
6 LANJI MP1738010_050923APB_FTO_250959 India Post Payments Bank IPOS0000001 Balaghat 2200
7 LANJI MP1738010_050923APB_FTO_250959 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1100
8 LANJI MP1738010_050923APB_FTO_250959 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2316
9 LANJI MP1738010_050923APB_FTO_250959 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 585

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