Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_300623APB_FTO_140153
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-38-010-007-001/232-A
(SAWRIKHURD) 		1738010007NRG24300620230774390 30/06/2023 FAKIRCHAND FULCHAND LILHARE 1738010007WL027838 FAKIRCHAND FULCHAND LILHARE 00051 MAHB0001057 1428 1428 Processed 12/07/2023 800058270 FAKIRCHANDFULCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24300620230774391 30/06/2023 MAHESH DARSHAN LILHARE 1738010007WL027838 MAHESH DARSHAN LILHARE 00051 MAHB0001057 1428 1428 Processed 12/07/2023 800058270 MAHESHDARSHANLILHARE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-007-001/256
(SAWRIKHURD) 		1738010007NRG24300620230774392 30/06/2023 Duleshwari 1738010007WL027838 Duleshwari 00051 MAHB0001057 1428 1428 Processed 12/07/2023 800058270 Duleshwari BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-007-001/301
(SAWRIKHURD) 		1738010007NRG24300620230774393 30/06/2023 nirmala 1738010007WL027838 nirmala 00051 MAHB0001057 1428 1428 Processed 12/07/2023 800058270 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24300620230774394 30/06/2023 NOHARU KAVALCHAND LILHARE 1738010007WL027838 NOHARU KAVALCHAND LILHARE 00051 MAHB0001057 1428 1428 Processed 12/07/2023 800058270 NOHARUKAVALCHANDLILHARE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-007-001/446
(SAWRIKHURD) 		1738010007NRG24300620230774395 30/06/2023 RUKHMANI 1738010007WL027838 RUKHMANI 00051 MAHB0001057 1428 1428 Processed 12/07/2023 800058270 RUKHMANI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-007-001/65
(SAWRIKHURD) 		1738010007NRG24300620230774396 30/06/2023 Hanshraj 1738010007WL027838 Hanshraj 00051 MAHB0001057 1428 1428 Processed 12/07/2023 800058270 Hanshraj BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-007-001/68
(SAWRIKHURD) 		1738010007NRG24300620230774397 30/06/2023 Tarachand 1738010007WL027838 Tarachand 00051 MAHB0001057 1428 1428 Rejected 12/07/2023 800058270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 LANJI MP-38-010-012-001/08
(WARI) 		1738010012NRG24300620230773626 30/06/2023 Parasuram Pache 1738010012WL027816 Parasuram Pache 00051 MAHB0001057 218 218 Processed 12/07/2023 800058270 ParasuramPache JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LANJI MP-38-010-012-001/108
(WARI) 		1738010012NRG24300620230773610 30/06/2023 GEETA 1738010012WL027815 GEETA 00051 MAHB0001057 1090 1090 Processed 12/07/2023 800058270 GEETA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-012-001/120
(WARI) 		1738010012NRG24300620230773611 30/06/2023 RANGLAL 1738010012WL027815 RANGLAL 00051 MAHB0001057 872 872 Processed 12/07/2023 800058270 RANGLAL BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-012-001/126
(WARI) 		1738010012NRG24300620230773612 30/06/2023 SANTOSH 1738010012WL027815 SANTOSH 00051 MAHB0001057 654 654 Processed 12/07/2023 800058270 SANTOSH STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-012-001/131
(WARI) 		1738010012NRG24300620230773613 30/06/2023 PERKASH 1738010012WL027815 PERKASH 00051 MAHB0001057 654 654 Processed 12/07/2023 800058270 PERKASH BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-012-001/152
(WARI) 		1738010012NRG24300620230773627 30/06/2023 SHIRIRAM 1738010012WL027816 SHIRIRAM 00051 MAHB0001057 218 218 Processed 12/07/2023 800058270 SHIRIRAM BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-012-001/172
(WARI) 		1738010012NRG24300620230773614 30/06/2023 KISHOR 1738010012WL027815 KISHOR 00051 MAHB0001057 1526 1526 Processed 12/07/2023 800058270 KISHOR BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-012-001/174
(WARI) 		1738010012NRG24300620230773628 30/06/2023 SUBELAL 1738010012WL027816 SUBELAL 00051 MAHB0001057 218 218 Processed 12/07/2023 800058270 SUBELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LANJI MP-38-010-012-001/184
(WARI) 		1738010012NRG24300620230773629 30/06/2023 Maniram 1738010012WL027816 Maniram 00051 MAHB0001057 218 218 Processed 12/07/2023 800058270 Maniram BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-012-001/193
(WARI) 		1738010012NRG24300620230773616 30/06/2023 LEELADHAR 1738010012WL027815 LEELADHAR 00051 MAHB0001057 1526 1526 Processed 12/07/2023 800058270 LEELADHAR BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-012-001/21
(WARI) 		1738010012NRG24300620230773630 30/06/2023 SOHPAT 1738010012WL027816 SOHPAT 00051 MAHB0001057 218 218 Processed 12/07/2023 800058270 SOHPAT BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-012-001/210
(WARI) 		1738010012NRG24300620230773631 30/06/2023 BALCHAND 1738010012WL027816 BALCHAND 00051 MAHB0001057 218 218 Processed 12/07/2023 800058270 BALCHAND BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-012-001/268
(WARI) 		1738010012NRG24300620230773619 30/06/2023 JAGESWER 1738010012WL027815 JAGESWER 00051 MAHB0001057 872 872 Processed 12/07/2023 800058270 JAGESWER BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-012-001/272
(WARI) 		1738010012NRG24300620230773632 30/06/2023 MANIRAM 1738010012WL027816 MANIRAM 00051 MAHB0001057 218 218 Processed 12/07/2023 800058270 MANIRAM BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-012-001/277
(WARI) 		1738010012NRG24300620230773621 30/06/2023 JIVAN 1738010012WL027815 JIVAN 00051 MAHB0001057 1526 1526 Processed 12/07/2023 800058270 JIVAN BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-012-001/277
(WARI) 		1738010012NRG24300620230773620 30/06/2023 SERSWATI 1738010012WL027815 SERSWATI 00051 MAHB0001057 1526 1526 Processed 12/07/2023 800058270 SERSWATI BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-012-001/323
(WARI) 		1738010012NRG24300620230773622 30/06/2023 Mannulal 1738010012WL027815 Mannulal 00051 MAHB0001057 1526 1526 Processed 12/07/2023 800058270 Mannulal STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-012-001/342
(WARI) 		1738010012NRG24300620230773623 30/06/2023 BHAGRATHI 1738010012WL027815 BHAGRATHI 00051 MAHB0001057 436 436 Processed 12/07/2023 800058270 BHAGRATHI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-012-001/342
(WARI) 		1738010012NRG24300620230773624 30/06/2023 Sukhdas 1738010012WL027815 Sukhdas 00051 MAHB0001057 872 872 Processed 12/07/2023 800058270 Sukhdas BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-012-001/57
(WARI) 		1738010012NRG24300620230773625 30/06/2023 DASHRATH 1738010012WL027815 DASHRATH 00051 MAHB0001057 1526 1526 Processed 12/07/2023 800058270 DASHRATH BANK OF MAHARASHTRA(607387)
SubTotal 27556 27556
29 LANJI MP-38-010-012-001/20-A
(WARI) 		1738010012NRG24300620230773618 30/06/2023 Mamta 1738010012WL027815 Mamta 00415 SBIN0002872 436 436 Processed 12/07/2023 800058270 Mamta STATE BANK OF INDIA(508548)
SubTotal 436 436
30 LANJI MP-38-010-012-001/172
(WARI) 		1738010012NRG24300620230773615 30/06/2023 SADHNA 1738010012WL027815 SADHNA 00691 IPOS0000001 1526 1526 Processed 12/07/2023 800058270 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1526 1526
Total 29518 29518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_300623APB_FTO_140153 Bank of Maharastra MAHB0001057 LANJI 27556
2 LANJI MP1738010_300623APB_FTO_140153 State Bank of India SBIN0002872 LANJI 436
3 LANJI MP1738010_300623APB_FTO_140153 India Post Payments Bank IPOS0000001 Balaghat 1526

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