Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:36:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_170523APB_FTO_46223
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-38-010-013-001/320
(PARSODI) 		1738010000NRG24170520230246534 17/05/2023 Purnima Durgaprasad Neware 1738010WL011838 Purnima Durgaprasad Neware 00051 MAHB0000786 1140 1140 Processed 24/05/2023 836214063 PurnimaDurgaprasadNeware STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-013-001/321
(PARSODI) 		1738010000NRG24170520230246535 17/05/2023 BABITA 1738010WL011838 BABITA 00051 MAHB0000786 1140 1140 Processed 24/05/2023 836214063 BABITA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-013-001/349
(PARSODI) 		1738010000NRG24170520230246536 17/05/2023 KHELAN 1738010WL011838 KHELAN 00051 MAHB0000786 1200 1200 Processed 24/05/2023 836214063 KHELAN BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-013-001/4-A
(PARSODI) 		1738010000NRG24170520230246537 17/05/2023 PARBATI WALTHRE 1738010WL011838 PARBATI WALTHRE 00051 MAHB0000786 1200 1200 Processed 24/05/2023 836214063 PARBATIWALTHRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-013-001/408
(PARSODI) 		1738010000NRG24170520230246538 17/05/2023 SATISHILA 1738010WL011838 SATISHILA 00051 MAHB0000786 1200 1200 Processed 24/05/2023 836214063 SATISHILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-013-001/414
(PARSODI) 		1738010000NRG24170520230246539 17/05/2023 SARITA NEWARE 1738010WL011838 SARITA NEWARE 00051 MAHB0000786 1400 1400 Processed 24/05/2023 836214063 SARITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-013-001/414-A
(PARSODI) 		1738010000NRG24170520230246540 17/05/2023 DHURPATA NEWARE 1738010WL011838 DHURPATA NEWARE 00051 MAHB0000786 1330 1330 Processed 24/05/2023 836214063 DHURPATANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-013-001/419
(PARSODI) 		1738010000NRG24170520230246541 17/05/2023 SUSHILA 1738010WL011838 SUSHILA 00051 MAHB0000786 380 380 Processed 24/05/2023 836214063 SUSHILA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-013-001/61
(PARSODI) 		1738010000NRG24170520230246542 17/05/2023 EMLA NEWARE 1738010WL011838 EMLA NEWARE 00051 MAHB0000786 1140 1140 Processed 24/05/2023 836214063 EMLANEWARE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-013-001/67
(PARSODI) 		1738010000NRG24170520230246543 17/05/2023 DUVARKA KHERWAR 1738010WL011838 DUVARKA KHERWAR 00051 MAHB0000786 1400 1400 Processed 24/05/2023 836214063 DUVARKAKHERWAR BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-013-001/67
(PARSODI) 		1738010000NRG24170520230246544 17/05/2023 SUNITA KHERWAR 1738010WL011838 SUNITA KHERWAR 00051 MAHB0000786 1400 1400 Processed 24/05/2023 836214063 SUNITAKHERWAR BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-013-001/71
(PARSODI) 		1738010000NRG24170520230246545 17/05/2023 PUSTAKALA 1738010WL011838 PUSTAKALA 00051 MAHB0000786 1140 1140 Rejected 24/05/2023 836214063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 LANJI MP-38-010-013-001/81-A
(PARSODI) 		1738010000NRG24170520230246546 17/05/2023 LALITA NAGFASE 1738010WL011838 LALITA NAGFASE 00051 MAHB0000786 800 800 Processed 24/05/2023 836214063 LALITANAGFASE CENTRAL BANK OF INDIA(607115)
SubTotal 14870 14870
14 LANJI MP-38-010-032-001/100
(SAHEKI) 		1738010000NRG24170520230244509 17/05/2023 TUPCHAND 1738010WL011767 TUPCHAND 00051 MAHB0001057 1540 1540 Processed 24/05/2023 836214063 TUPCHAND BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-032-001/103
(SAHEKI) 		1738010000NRG24170520230244510 17/05/2023 puspa 1738010WL011767 puspa 00051 MAHB0001057 200 200 Processed 24/05/2023 836214063 puspa BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-032-001/12
(SAHEKI) 		1738010000NRG24170520230244511 17/05/2023 PARBATI 1738010WL011767 PARBATI 00051 MAHB0001057 1200 1200 Processed 24/05/2023 836214063 PARBATI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-032-001/142
(SAHEKI) 		1738010000NRG24170520230244512 17/05/2023 SUSHILA 1738010WL011767 SUSHILA 00051 MAHB0001057 200 200 Processed 24/05/2023 836214063 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-032-001/183
(SAHEKI) 		1738010000NRG24170520230244513 17/05/2023 kaser 1738010WL011767 kaser 00051 MAHB0001057 600 600 Processed 24/05/2023 836214063 kaser INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-032-001/226
(SAHEKI) 		1738010000NRG24170520230244515 17/05/2023 shahid 1738010WL011767 shahid 00051 MAHB0001057 1540 1540 Processed 24/05/2023 836214063 shahid STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-032-001/236
(SAHEKI) 		1738010000NRG24170520230244516 17/05/2023 ARUNA 1738010WL011767 ARUNA 00051 MAHB0001057 1200 1200 Processed 24/05/2023 836214063 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-032-001/242
(SAHEKI) 		1738010000NRG24170520230244517 17/05/2023 sarla 1738010WL011767 sarla 00051 MAHB0001057 1200 1200 Processed 24/05/2023 836214063 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-032-001/243
(SAHEKI) 		1738010000NRG24170520230244518 17/05/2023 shyama 1738010WL011767 shyama 00051 MAHB0001057 1200 1200 Processed 24/05/2023 836214063 shyama NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-032-001/293
(SAHEKI) 		1738010000NRG24170520230244519 17/05/2023 Shila 1738010WL011767 Shila 00051 MAHB0001057 800 800 Processed 24/05/2023 836214063 Shila BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-032-001/464-A
(SAHEKI) 		1738010000NRG24170520230244521 17/05/2023 SHILA 1738010WL011767 SHILA 00051 MAHB0001057 1000 1000 Processed 24/05/2023 836214063 SHILA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-032-001/473-A
(SAHEKI) 		1738010000NRG24170520230244522 17/05/2023 chhaya 1738010WL011767 chhaya 00051 MAHB0001057 800 800 Processed 24/05/2023 836214063 chhaya BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-032-001/50
(SAHEKI) 		1738010000NRG24170520230244523 17/05/2023 Yogeshwari 1738010WL011767 Yogeshwari 00051 MAHB0001057 600 600 Processed 24/05/2023 836214063 Yogeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-032-001/54
(SAHEKI) 		1738010000NRG24170520230244525 17/05/2023 BHIMPARAKASH 1738010WL011767 BHIMPARAKASH 00051 MAHB0001057 1200 1200 Processed 24/05/2023 836214063 BHIMPARAKASH BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-032-001/62
(SAHEKI) 		1738010000NRG24170520230244526 17/05/2023 Machchhalesh 1738010WL011767 Machchhalesh 00051 MAHB0001057 1200 1200 Processed 24/05/2023 836214063 Machchhalesh BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-032-001/86
(SAHEKI) 		1738010000NRG24170520230244527 17/05/2023 SHUKRASHILA 1738010WL011767 SHUKRASHILA 00051 MAHB0001057 1000 1000 Processed 24/05/2023 836214063 SHUKRASHILA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-032-001/93
(SAHEKI) 		1738010000NRG24170520230244528 17/05/2023 REKHA 1738010WL011767 REKHA 00051 MAHB0001057 1200 1200 Processed 24/05/2023 836214063 REKHA STATE BANK OF INDIA(508548)
SubTotal 16680 16680
31 LANJI MP-38-010-032-001/03
(SAHEKI) 		1738010000NRG24170520230244508 17/05/2023 kusum 1738010WL011767 kusum 00415 SBIN0002872 800 800 Processed 24/05/2023 836214063 kusum STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-032-001/211
(SAHEKI) 		1738010000NRG24170520230244514 17/05/2023 BHIVRAM 1738010WL011767 BHIVRAM 00415 SBIN0002872 1200 1200 Processed 24/05/2023 836214063 BHIVRAM STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-032-001/400
(SAHEKI) 		1738010000NRG24170520230244520 17/05/2023 urmila 1738010WL011767 urmila 00415 SBIN0002872 1000 1000 Processed 24/05/2023 836214063 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-032-001/52
(SAHEKI) 		1738010000NRG24170520230244524 17/05/2023 satyavandana 1738010WL011767 satyavandana 00415 SBIN0002872 600 600 Processed 24/05/2023 836214063 satyavandana STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 35150 35150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_170523APB_FTO_46223 Bank of Maharastra MAHB0000786 KARANJA 14870
2 LANJI MP1738010_170523APB_FTO_46223 Bank of Maharastra MAHB0001057 LANJI 16680
3 LANJI MP1738010_170523APB_FTO_46223 State Bank of India SBIN0002872 LANJI 3600

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