Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230923APB_FTO_284734
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-38-010-026-002/255
(GHANSA) 		1738010026NRG24230920230940035 23/09/2023 NOHARLAL BABULAL LILHARE 1738010026WL041615 NOHARLAL BABULAL LILHARE 00051 MAHB0000786 884 884 Processed 11/11/2023 309460761 NOHARLALBABULALLILHARE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-026-002/255
(GHANSA) 		1738010026NRG24230920230940036 23/09/2023 YASHVANTIN NOHARLAL LILHARE 1738010026WL041615 YASHVANTIN NOHARLAL LILHARE 00051 MAHB0000786 884 884 Processed 10/11/2023 309460761 YASHVANTINNOHARLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 LANJI MP-38-010-004-001/41
(AABA) 		1738010004NRG24220920230939772 23/09/2023 SOHAN 1738010004WL041576 SOHAN 00051 MAHB0000796 200 200 Processed 10/11/2023 309460761 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LANJI MP-38-010-004-002/107
(AABA) 		1738010004NRG24220920230939773 23/09/2023 LOKMATI 1738010004WL041576 LOKMATI 00051 MAHB0000796 200 200 Processed 10/11/2023 309460761 LOKMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
5 LANJI MP-38-010-026-002/303
(GHANSA) 		1738010026NRG24230920230940037 23/09/2023 SURESHKUMAR MANIKLAL BOHANE 1738010026WL041616 SURESHKUMAR MANIKLAL BOHANE 00051 MAHB0001057 442 442 Processed 11/11/2023 309460761 SURESHKUMARMANIKLALBOHANE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-047-001/159
(PATHARGAON) 		1738010047NRG24230920230940023 23/09/2023 NIKHIL KABIRE 1738010047WL041612 NIKHIL KABIRE 00051 MAHB0001057 1020 1020 Processed 10/11/2023 309460761 NIKHILKABIRE FINO PAYMENTS BANK LTD(608001)
7 LANJI MP-38-010-071-001/337
(PALDONGRI) 		1738010071NRG24220920230939735 23/09/2023 DHANESHVARI 1738010071WL041563 DHANESHVARI 00051 MAHB0001057 540 540 Processed 10/11/2023 309460761 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-071-001/51
(PALDONGRI) 		1738010071NRG24220920230939736 23/09/2023 GUMENDRA 1738010071WL041563 GUMENDRA 00051 MAHB0001057 180 180 Processed 11/11/2023 309460761 GUMENDRA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-075-002/364
(AMEDA(B)) 		1738010075NRG24220920230939362 23/09/2023 SUNEETA 1738010075WL041525 SUNEETA 00051 MAHB0001057 1547 1547 Processed 11/11/2023 309460761 SUNEETA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-075-002/543
(AMEDA(B)) 		1738010075NRG24220920230939364 23/09/2023 VISHAKHA GEDAM 1738010075WL041525 VISHAKHA GEDAM 00051 MAHB0001057 1547 1547 Processed 10/11/2023 309460761 VISHAKHAGEDAM STATE BANK OF INDIA(508548)
SubTotal 5276 5276
11 LANJI MP-38-010-001-005/252-B
(KANSULI) 		1738010077NRG24230920230940187 23/09/2023 LIKHERAM 1738010077WL041635 LIKHERAM 00089 CBIN0281494 1435 1435 Processed 10/11/2023 309460761 LIKHERAM STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-001-005/260-B
(KANSULI) 		1738010077NRG24230920230940189 23/09/2023 SURAJULAL 1738010077WL041635 SURAJULAL 00089 CBIN0281494 1435 1435 Processed 10/11/2023 309460761 SURAJULAL STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-001-005/58-A
(KANSULI) 		1738010077NRG24230920230940205 23/09/2023 DILVANTI 1738010077WL041635 DILVANTI 00089 CBIN0281494 1230 1230 Processed 10/11/2023 309460761 DILVANTI CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-047-001/13
(PATHARGAON) 		1738010047NRG24230920230940022 23/09/2023 SHANTA BAI TEKAM 1738010047WL041612 SHANTA BAI TEKAM 00089 CBIN0281494 1020 1020 Processed 10/11/2023 309460761 SHANTABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-047-001/170
(PATHARGAON) 		1738010047NRG24230920230940024 23/09/2023 ASHA SONULE 1738010047WL041612 ASHA SONULE 00089 CBIN0281494 1020 1020 Processed 10/11/2023 309460761 ASHASONULE INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-047-001/45
(PATHARGAON) 		1738010047NRG24230920230940028 23/09/2023 HUKUMCHAND KAMALE 1738010047WL041612 HUKUMCHAND KAMALE 00089 CBIN0281494 1020 1020 Processed 10/11/2023 309460761 HUKUMCHANDKAMALE CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-047-001/88-A
(PATHARGAON) 		1738010047NRG24230920230940031 23/09/2023 GYANESHWARI HANOTE 1738010047WL041612 GYANESHWARI HANOTE 00089 CBIN0281494 1020 1020 Processed 11/11/2023 309460761 GYANESHWARIHANOTE BANK OF MAHARASHTRA(607387)
SubTotal 8180 8180
18 LANJI MP-38-010-001-005/1-A
(KANSULI) 		1738010077NRG24230920230940184 23/09/2023 LOKESHWARI 1738010077WL041635 LOKESHWARI 00415 SBIN0002872 1230 1230 Processed 10/11/2023 309460761 LOKESHWARI STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-001-005/248-A
(KANSULI) 		1738010077NRG24230920230940185 23/09/2023 HARKIBAI 1738010077WL041635 HARKIBAI 00415 SBIN0002872 1435 1435 Processed 10/11/2023 309460761 HARKIBAI STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-001-005/253-B
(KANSULI) 		1738010077NRG24230920230940188 23/09/2023 MALAN 1738010077WL041635 MALAN 00415 SBIN0002872 1435 1435 Processed 10/11/2023 309460761 MALAN STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010077NRG24230920230940190 23/09/2023 SAVTRI 1738010077WL041635 SAVTRI 00415 SBIN0002872 820 820 Processed 10/11/2023 309460761 SAVTRI STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-001-005/266-B
(KANSULI) 		1738010077NRG24230920230940191 23/09/2023 TEKCHAND 1738010077WL041635 TEKCHAND 00415 SBIN0002872 1230 1230 Processed 10/11/2023 309460761 TEKCHAND STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-001-005/267-A
(KANSULI) 		1738010077NRG24230920230940192 23/09/2023 PHULCHAND 1738010077WL041635 PHULCHAND 00415 SBIN0002872 1025 1025 Processed 10/11/2023 309460761 PHULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LANJI MP-38-010-001-005/30-A
(KANSULI) 		1738010077NRG24230920230940193 23/09/2023 JANTURA 1738010077WL041635 JANTURA 00415 SBIN0002872 1230 1230 Processed 10/11/2023 309460761 JANTURA STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-001-005/329-B
(KANSULI) 		1738010077NRG24230920230940194 23/09/2023 ASHOK 1738010077WL041635 ASHOK 00415 SBIN0002872 1230 1230 Processed 10/11/2023 309460761 ASHOK STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-001-005/37-A
(KANSULI) 		1738010077NRG24230920230940196 23/09/2023 CHANRAKALA 1738010077WL041635 CHANRAKALA 00415 SBIN0002872 615 615 Processed 10/11/2023 309460761 CHANRAKALA STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-001-005/37-A
(KANSULI) 		1738010077NRG24230920230940195 23/09/2023 LALAJI 1738010077WL041635 LALAJI 00415 SBIN0002872 820 820 Processed 10/11/2023 309460761 LALAJI STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-001-005/38-A
(KANSULI) 		1738010077NRG24230920230940197 23/09/2023 TARABAI 1738010077WL041635 TARABAI 00415 SBIN0002872 820 820 Processed 10/11/2023 309460761 TARABAI STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-001-005/38-B
(KANSULI) 		1738010077NRG24230920230940198 23/09/2023 URMILA 1738010077WL041635 URMILA 00415 SBIN0002872 410 410 Processed 10/11/2023 309460761 URMILA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-001-005/42-B
(KANSULI) 		1738010077NRG24230920230940200 23/09/2023 krishn devahe 1738010077WL041635 krishn devahe 00415 SBIN0002872 1435 1435 Processed 10/11/2023 309460761 krishndevahe CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-001-005/42-B
(KANSULI) 		1738010077NRG24230920230940199 23/09/2023 Nirasan 1738010077WL041635 Nirasan 00415 SBIN0002872 1435 1435 Processed 10/11/2023 309460761 Nirasan INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-001-005/47-A
(KANSULI) 		1738010077NRG24230920230940201 23/09/2023 TIJU 1738010077WL041635 TIJU 00415 SBIN0002872 1025 1025 Processed 10/11/2023 309460761 TIJU STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-001-005/51-A
(KANSULI) 		1738010077NRG24230920230940202 23/09/2023 SAVANTI 1738010077WL041635 SAVANTI 00415 SBIN0002872 1025 1025 Processed 10/11/2023 309460761 SAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010077NRG24230920230940203 23/09/2023 CHMAR 1738010077WL041635 CHMAR 00415 SBIN0002872 1435 1435 Processed 10/11/2023 309460761 CHMAR STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-001-005/60-A
(KANSULI) 		1738010077NRG24230920230940206 23/09/2023 SAGAN 1738010077WL041635 SAGAN 00415 SBIN0002872 1435 1435 Processed 10/11/2023 309460761 SAGAN STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-001-005/62-A
(KANSULI) 		1738010077NRG24230920230940207 23/09/2023 RADELAL 1738010077WL041635 RADELAL 00415 SBIN0002872 205 205 Processed 10/11/2023 309460761 RADELAL STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-001-005/94-B
(KANSULI) 		1738010077NRG24230920230940208 23/09/2023 HIRAN BAI 1738010077WL041635 HIRAN BAI 00415 SBIN0002872 615 615 Processed 10/11/2023 309460761 HIRANBAI STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-001-005/97-A
(KANSULI) 		1738010077NRG24230920230940209 23/09/2023 SRUWAN 1738010077WL041635 SRUWAN 00415 SBIN0002872 1435 1435 Processed 10/11/2023 309460761 SRUWAN STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-046-002/107
(RAMPURA) 		1738010046NRG24220920230939610 23/09/2023 KUSUM WO ISHWARLAL TIDKE 1738010046WL041541 KUSUM WO ISHWARLAL TIDKE 00415 SBIN0002872 3264 3264 Processed 10/11/2023 309460761 KUSUMWOISHWARLALTIDKE STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-046-002/34
(RAMPURA) 		1738010046NRG24220920230939609 23/09/2023 ANITA 1738010046WL041540 ANITA 00415 SBIN0002872 2856 2856 Processed 10/11/2023 309460761 ANITA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-047-001/127-A
(PATHARGAON) 		1738010047NRG24230920230940021 23/09/2023 DEVLA PATLE 1738010047WL041612 DEVLA PATLE 00415 SBIN0002872 1020 1020 Processed 10/11/2023 309460761 DEVLAPATLE STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-047-001/19
(PATHARGAON) 		1738010047NRG24230920230940025 23/09/2023 PUSTKALA MESHRAM 1738010047WL041612 PUSTKALA MESHRAM 00415 SBIN0002872 1020 1020 Processed 10/11/2023 309460761 PUSTKALAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-047-001/24
(PATHARGAON) 		1738010047NRG24230920230940026 23/09/2023 BHUMESHWAR YEDE 1738010047WL041612 BHUMESHWAR YEDE 00415 SBIN0002872 1020 1020 Processed 10/11/2023 309460761 BHUMESHWARYEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LANJI MP-38-010-047-001/263-A
(PATHARGAON) 		1738010047NRG24230920230940027 23/09/2023 RAHUL YEDE 1738010047WL041612 RAHUL YEDE 00415 SBIN0002872 1020 1020 Processed 10/11/2023 309460761 RAHULYEDE CANARA BANK(508532)
45 LANJI MP-38-010-047-001/60-A
(PATHARGAON) 		1738010047NRG24230920230940029 23/09/2023 NARESH KABIRE 1738010047WL041612 NARESH KABIRE 00415 SBIN0002872 1020 1020 Processed 10/11/2023 309460761 NARESHKABIRE STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-067-001/104
(KAKODI) 		1738010067NRG24220920230939781 23/09/2023 KRISHNA 1738010067WL041579 KRISHNA 00415 SBIN0002872 2895 2895 Processed 10/11/2023 309460761 KRISHNA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-067-001/104
(KAKODI) 		1738010067NRG24220920230939780 23/09/2023 SUBHADRA 1738010067WL041579 SUBHADRA 00415 SBIN0002872 2895 2895 Processed 10/11/2023 309460761 SUBHADRA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-067-001/121
(KAKODI) 		1738010067NRG24220920230939778 23/09/2023 bhagchand 1738010067WL041578 bhagchand 00415 SBIN0002872 2895 2895 Processed 10/11/2023 309460761 bhagchand STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-067-001/121
(KAKODI) 		1738010067NRG24220920230939779 23/09/2023 GEETA 1738010067WL041578 GEETA 00415 SBIN0002872 2895 2895 Processed 10/11/2023 309460761 GEETA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-075-002/364
(AMEDA(B)) 		1738010075NRG24220920230939361 23/09/2023 GANESHA 1738010075WL041525 GANESHA 00415 SBIN0002872 1547 1547 Processed 10/11/2023 309460761 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46692 46692
51 LANJI MP-38-010-047-001/60-A
(PATHARGAON) 		1738010047NRG24230920230940030 23/09/2023 ANITA KABIRE 1738010047WL041612 ANITA KABIRE 00697 BKID0MG1306 1020 1020 Processed 10/11/2023 309460761 ANITAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
52 LANJI MP-38-010-047-001/89
(PATHARGAON) 		1738010047NRG24230920230940032 23/09/2023 SARU BAI RANDIVE 1738010047WL041612 SARU BAI RANDIVE 00697 BKID0MG1320 1020 1020 Processed 10/11/2023 309460761 SARUBAIRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 64356 64356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230923APB_FTO_284734 Bank of Maharastra MAHB0000786 KARANJA 1768
2 LANJI MP1738010_230923APB_FTO_284734 Bank of Maharastra MAHB0000796 BHANEGAON 400
3 LANJI MP1738010_230923APB_FTO_284734 Bank of Maharastra MAHB0001057 LANJI 5276
4 LANJI MP1738010_230923APB_FTO_284734 Central Bank Of India CBIN0281494 LANJI 8180
5 LANJI MP1738010_230923APB_FTO_284734 State Bank of India SBIN0002872 LANJI 46692
6 LANJI MP1738010_230923APB_FTO_284734 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1020
7 LANJI MP1738010_230923APB_FTO_284734 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1020

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