Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_120823APB_FTO_216655
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-38-010-013-001/137
(PARSODI) 		1738010013NRG24120820230897671 12/08/2023 PRALHAD NAGPURE 1738010013WL036236 PRALHAD NAGPURE 00051 MAHB0000786 1105 1105 Processed 23/08/2023 679409537 PRALHADNAGPURE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-013-001/178
(PARSODI) 		1738010013NRG24120820230897673 12/08/2023 KRISHNA UPRADE 1738010013WL036236 KRISHNA UPRADE 00051 MAHB0000786 442 442 Processed 23/08/2023 679409537 KRISHNAUPRADE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-013-001/222
(PARSODI) 		1738010013NRG24120820230897674 12/08/2023 HEMRAJ LILHARE 1738010013WL036236 HEMRAJ LILHARE 00051 MAHB0000786 1105 1105 Processed 23/08/2023 679409537 HEMRAJLILHARE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-013-001/222
(PARSODI) 		1738010013NRG24120820230897675 12/08/2023 VANDANA LILHARE 1738010013WL036236 VANDANA LILHARE 00051 MAHB0000786 1105 1105 Processed 23/08/2023 679409537 VANDANALILHARE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/421
(PARSODI) 		1738010013NRG24120820230897676 12/08/2023 BHRAT 1738010013WL036236 BHRAT 00051 MAHB0000786 1105 1105 Processed 23/08/2023 679409537 BHRAT BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/421
(PARSODI) 		1738010013NRG24120820230897678 12/08/2023 PARESH KHERWAR 1738010013WL036236 PARESH KHERWAR 00051 MAHB0000786 1105 1105 Processed 23/08/2023 679409537 PARESHKHERWAR BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-013-001/421
(PARSODI) 		1738010013NRG24120820230897677 12/08/2023 SAKUN 1738010013WL036236 SAKUN 00051 MAHB0000786 1105 1105 Processed 23/08/2023 679409537 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-013-001/422
(PARSODI) 		1738010013NRG24120820230897679 12/08/2023 DINESH BOHANE 1738010013WL036236 DINESH BOHANE 00051 MAHB0000786 1105 1105 Processed 23/08/2023 679409537 DINESHBOHANE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-013-001/92
(PARSODI) 		1738010013NRG24120820230897681 12/08/2023 PREMBATI 1738010013WL036236 PREMBATI 00051 MAHB0000786 1105 1105 Processed 23/08/2023 679409537 PREMBATI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-013-001/92
(PARSODI) 		1738010013NRG24120820230897680 12/08/2023 RATAN 1738010013WL036236 RATAN 00051 MAHB0000786 1105 1105 Processed 23/08/2023 679409537 RATAN BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-024-001/75
(DAHEGAON) 		1738010024NRG24120820230897495 12/08/2023 roshanlal patle 1738010024WL036189 roshanlal patle 00051 MAHB0000786 3060 3060 Processed 23/08/2023 679409537 roshanlalpatle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13447 13447
12 LANJI MP-38-010-004-001/118
(AABA) 		1738010004NRG24120820230897657 12/08/2023 ARUNKUMAR 1738010004WL036229 ARUNKUMAR 00051 MAHB0000796 3000 3000 Processed 23/08/2023 679409537 ARUNKUMAR BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-004-001/184-B
(AABA) 		1738010004NRG24120820230897650 12/08/2023 SUNTI 1738010004WL036226 SUNTI 00051 MAHB0000796 2800 2800 Processed 23/08/2023 679409537 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-004-001/219
(AABA) 		1738010004NRG24120820230897658 12/08/2023 RANJEETA 1738010004WL036229 RANJEETA 00051 MAHB0000796 3000 3000 Processed 23/08/2023 679409537 RANJEETA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-004-001/97
(AABA) 		1738010004NRG24120820230897659 12/08/2023 RAMKRISHNA MESHRAM 1738010004WL036229 RAMKRISHNA MESHRAM 00051 MAHB0000796 3000 3000 Processed 23/08/2023 679409537 RAMKRISHNAMESHRAM STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-004-002/284
(AABA) 		1738010004NRG24120820230897662 12/08/2023 MEHTAR 1738010004WL036231 MEHTAR 00051 MAHB0000796 3000 3000 Processed 23/08/2023 679409537 MEHTAR BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-004-002/284
(AABA) 		1738010004NRG24120820230897663 12/08/2023 SHAKUN 1738010004WL036231 SHAKUN 00051 MAHB0000796 3000 3000 Processed 23/08/2023 679409537 SHAKUN BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-004-002/296-A
(AABA) 		1738010004NRG24120820230897668 12/08/2023 BHUNESHWARI 1738010004WL036233 BHUNESHWARI 00051 MAHB0000796 2800 2800 Processed 23/08/2023 679409537 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-004-002/366
(AABA) 		1738010000NRG24120820230897726 12/08/2023 Pawan Kabire 1738010WL036252 Pawan Kabire 00051 MAHB0000796 3000 3000 Processed 23/08/2023 679409537 PawanKabire BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-004-002/414
(AABA) 		1738010000NRG24120820230897727 12/08/2023 NAGESHWAR 1738010WL036252 NAGESHWAR 00051 MAHB0000796 3000 3000 Processed 23/08/2023 679409537 NAGESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LANJI MP-38-010-053-001/133-B
(TEDWA) 		1738010000NRG24110820230896417 12/08/2023 SHAILENDRA BORKAR 1738010WL036023 SHAILENDRA BORKAR 00051 MAHB0000796 1547 1547 Processed 23/08/2023 679409537 SHAILENDRABORKAR BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-053-001/221-B
(TEDWA) 		1738010000NRG24110820230896421 12/08/2023 Nandani Dharmendra Borkar 1738010WL036023 Nandani Dharmendra Borkar 00051 MAHB0000796 1547 1547 Processed 23/08/2023 679409537 NandaniDharmendraBorkar BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-053-001/500-B
(TEDWA) 		1738010000NRG24110820230896422 12/08/2023 Chhya Borkar 1738010WL036023 Chhya Borkar 00051 MAHB0000796 1547 1547 Processed 23/08/2023 679409537 ChhyaBorkar BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-053-001/85
(TEDWA) 		1738010000NRG24110820230896423 12/08/2023 MANORAMA TEJRAM KHANDEKAR 1738010WL036023 MANORAMA TEJRAM KHANDEKAR 00051 MAHB0000796 1547 1547 Processed 23/08/2023 679409537 MANORAMATEJRAMKHANDEKAR BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-068-002/183-A
(MOHAJHARI) 		1738010068NRG24120820230897787 12/08/2023 SURESH 1738010068WL036261 SURESH 00051 MAHB0000796 860 860 Processed 23/08/2023 679409537 SURESH BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-068-002/187
(MOHAJHARI) 		1738010068NRG24120820230897788 12/08/2023 SAVJI 1738010068WL036261 SAVJI 00051 MAHB0000796 860 860 Processed 23/08/2023 679409537 SAVJI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-068-002/37-A
(MOHAJHARI) 		1738010068NRG24120820230897789 12/08/2023 RAJKUMAR 1738010068WL036261 RAJKUMAR 00051 MAHB0000796 860 860 Processed 23/08/2023 679409537 RAJKUMAR STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-068-002/55-A
(MOHAJHARI) 		1738010068NRG24120820230897791 12/08/2023 Uman 1738010068WL036261 Uman 00051 MAHB0000796 860 860 Processed 23/08/2023 679409537 Uman INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-074-001/773
(BHANEGOAN) 		1738010000NRG24110820230896424 12/08/2023 CHHAYA ROSHAN DESHMUKH 1738010WL036023 CHHAYA ROSHAN DESHMUKH 00051 MAHB0000796 1547 1547 Processed 23/08/2023 679409537 CHHAYAROSHANDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37775 37775
30 LANJI MP-38-010-023-002/265-A
(BOLEGAON) 		1738010078NRG24120820230897682 12/08/2023 SHIVANAND 1738010078WL036237 SHIVANAND 00051 MAHB0001057 3060 3060 Processed 23/08/2023 679409537 SHIVANAND BANK OF INDIA(508505)
SubTotal 3060 3060
31 LANJI MP-38-010-017-002/228
(BELGAON) 		1738010017NRG24120820230897528 12/08/2023 FAGULAL 1738010017WL036205 FAGULAL 00089 CBIN0281494 200 200 Processed 23/08/2023 679409537 FAGULAL CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-017-002/250
(BELGAON) 		1738010017NRG24120820230897529 12/08/2023 GAURI 1738010017WL036205 GAURI 00089 CBIN0281494 1400 1400 Processed 23/08/2023 679409537 GAURI CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-017-002/251
(BELGAON) 		1738010017NRG24120820230897530 12/08/2023 PUSHPA 1738010017WL036205 PUSHPA 00089 CBIN0281494 1400 1400 Processed 23/08/2023 679409537 PUSHPA CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-017-002/252
(BELGAON) 		1738010017NRG24120820230897533 12/08/2023 REENA 1738010017WL036205 REENA 00089 CBIN0281494 1400 1400 Processed 23/08/2023 679409537 REENA CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-017-002/298
(BELGAON) 		1738010017NRG24120820230897535 12/08/2023 SARSWATI 1738010017WL036205 SARSWATI 00089 CBIN0281494 1400 1400 Processed 23/08/2023 679409537 SARSWATI CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-017-002/404
(BELGAON) 		1738010017NRG24120820230897536 12/08/2023 Sushila Bai 1738010017WL036205 Sushila Bai 00089 CBIN0281494 800 800 Processed 23/08/2023 679409537 SushilaBai CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-017-004/143
(BELGAON) 		1738010017NRG24120820230897537 12/08/2023 AAKHACHHAY 1738010017WL036205 AAKHACHHAY 00089 CBIN0281494 1400 1400 Processed 23/08/2023 679409537 AAKHACHHAY CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-017-004/410
(BELGAON) 		1738010017NRG24120820230897539 12/08/2023 ANUSUIYA 1738010017WL036205 ANUSUIYA 00089 CBIN0281494 1400 1400 Processed 23/08/2023 679409537 ANUSUIYA CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-017-004/410
(BELGAON) 		1738010017NRG24120820230897538 12/08/2023 DEVCHAND 1738010017WL036205 DEVCHAND 00089 CBIN0281494 1400 1400 Processed 23/08/2023 679409537 DEVCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 10800 10800
40 LANJI MP-38-010-073-001/223
(CHICHOLI) 		1738010073NRG24120820230897436 12/08/2023 AJAY KUMAR DALLEMAL 1738010073WL036180 AJAY KUMAR DALLEMAL 00354 PUNB0059100 3264 3264 Processed 23/08/2023 679409537 AJAYKUMARDALLEMAL UNION BANK OF INDIA(508500)
SubTotal 3264 3264
41 LANJI MP-38-010-001-002/168
(KANSULI) 		1738010001NRG24110820230897355 12/08/2023 DHANIRAM 1738010001WL036167 DHANIRAM 00415 SBIN0002872 3264 3264 Processed 23/08/2023 679409537 DHANIRAM STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-001-002/168
(KANSULI) 		1738010001NRG24110820230897356 12/08/2023 Kanhalal 1738010001WL036167 Kanhalal 00415 SBIN0002872 3264 3264 Processed 23/08/2023 679409537 Kanhalal CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-004-001/153
(AABA) 		1738010004NRG24120820230897649 12/08/2023 SHAKUNTALA RUSE 1738010004WL036226 SHAKUNTALA RUSE 00415 SBIN0002872 2800 2800 Processed 23/08/2023 679409537 SHAKUNTALARUSE STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-013-001/159
(PARSODI) 		1738010013NRG24120820230897672 12/08/2023 LAKHAN 1738010013WL036236 LAKHAN 00415 SBIN0002872 1105 1105 Processed 23/08/2023 679409537 LAKHAN STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-017-002/220-B
(BELGAON) 		1738010017NRG24120820230897527 12/08/2023 RAVANLAL 1738010017WL036205 RAVANLAL 00415 SBIN0002872 200 200 Processed 23/08/2023 679409537 RAVANLAL STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-035-001/552
(NEWARWAHI) 		1738010035NRG24120820230897399 12/08/2023 BASATI 1738010035WL036174 BASATI 00415 SBIN0002872 3088 3088 Processed 23/08/2023 679409537 BASATI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-035-001/552
(NEWARWAHI) 		1738010035NRG24120820230897400 12/08/2023 SARITA 1738010035WL036174 SARITA 00415 SBIN0002872 3088 3088 Processed 23/08/2023 679409537 SARITA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-053-001/141-B
(TEDWA) 		1738010000NRG24110820230896420 12/08/2023 SUJIT NAGVANSHI 1738010WL036023 SUJIT NAGVANSHI 00415 SBIN0002872 1547 1547 Processed 23/08/2023 679409537 SUJITNAGVANSHI STATE BANK OF INDIA(508548)
SubTotal 18356 18356
49 LANJI MP-38-010-053-001/140-B
(TEDWA) 		1738010000NRG24110820230896418 12/08/2023 SATISH 1738010WL036023 SATISH 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679409537 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
50 LANJI MP-38-010-024-001/622
(DAHEGAON) 		1738010024NRG24120820230897494 12/08/2023 SAKUNBAI RADHELAL MALGAM 1738010024WL036189 SAKUNBAI RADHELAL MALGAM 00697 BKID0MG1305 3060 3060 Processed 23/08/2023 679409537 SAKUNBAIRADHELALMALGAM STATE BANK OF INDIA(508548)
SubTotal 3060 3060
51 LANJI MP-38-010-073-001/223
(CHICHOLI) 		1738010073NRG24120820230897435 12/08/2023 TULSHIRAM 1738010073WL036180 TULSHIRAM 00697 BKID0MG1319 3264 3264 Rejected 23/08/2023 679409537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3264 3264
52 LANJI MP-38-010-004-002/366
(AABA) 		1738010000NRG24120820230897725 12/08/2023 KRIPAL 1738010WL036252 KRIPAL 00697 BKID0NAMRGB 3000 3000 Processed 23/08/2023 679409537 KRIPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
Total 97573 97573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120823APB_FTO_216655 Bank of Maharastra MAHB0000786 KARANJA 13447
2 LANJI MP1738010_120823APB_FTO_216655 Bank of Maharastra MAHB0000796 BHANEGAON 37775
3 LANJI MP1738010_120823APB_FTO_216655 Bank of Maharastra MAHB0001057 LANJI 3060
4 LANJI MP1738010_120823APB_FTO_216655 Central Bank Of India CBIN0281494 LANJI 10800
5 LANJI MP1738010_120823APB_FTO_216655 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 3264
6 LANJI MP1738010_120823APB_FTO_216655 State Bank of India SBIN0002872 LANJI 18356
7 LANJI MP1738010_120823APB_FTO_216655 India Post Payments Bank IPOS0000001 Balaghat 1547
8 LANJI MP1738010_120823APB_FTO_216655 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3060
9 LANJI MP1738010_120823APB_FTO_216655 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3264
10 LANJI MP1738010_120823APB_FTO_216655 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 3000

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