Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:36:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070823APB_FTO_207015
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-38-010-041-001/68
(PAUSERA) 		1738010041NRG24050820230891723 07/08/2023 GANPAT MATRE 1738010041WL035298 GANPAT MATRE 00048 BKID0NAMRGB 2210 2210 Processed 14/08/2023 521262800 GANPATMATRE CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
2 LANJI MP-38-010-010-001/120
(PARASWADA) 		1738010010NRG24070820230892615 07/08/2023 GAURA 1738010010WL035463 GAURA 00051 MAHB0000786 1428 1428 Processed 14/08/2023 521262800 GAURA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-001/130
(PARASWADA) 		1738010010NRG24070820230892616 07/08/2023 RAMPRASAD 1738010010WL035463 RAMPRASAD 00051 MAHB0000786 1428 1428 Processed 14/08/2023 521262800 RAMPRASAD BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-001/36
(PARASWADA) 		1738010010NRG24070820230892617 07/08/2023 URMILA 1738010010WL035463 URMILA 00051 MAHB0000786 1428 1428 Processed 14/08/2023 521262800 URMILA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/36-A
(PARASWADA) 		1738010010NRG24070820230892618 07/08/2023 Rajkumar 1738010010WL035463 Rajkumar 00051 MAHB0000786 1428 1428 Processed 14/08/2023 521262800 Rajkumar BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/59-A
(PARASWADA) 		1738010010NRG24070820230892619 07/08/2023 TIRESWARI 1738010010WL035463 TIRESWARI 00051 MAHB0000786 1428 1428 Processed 14/08/2023 521262800 TIRESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-010-001/77
(PARASWADA) 		1738010010NRG24070820230892620 07/08/2023 KAPURCHAND 1738010010WL035463 KAPURCHAND 00051 MAHB0000786 1428 1428 Rejected 14/08/2023 521262800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 LANJI MP-38-010-010-001/93
(PARASWADA) 		1738010010NRG24070820230892621 07/08/2023 BUDHARAM 1738010010WL035463 BUDHARAM 00051 MAHB0000786 1428 1428 Processed 14/08/2023 521262800 BUDHARAM BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-001/99
(PARASWADA) 		1738010010NRG24070820230892622 07/08/2023 SUBHADRA 1738010010WL035463 SUBHADRA 00051 MAHB0000786 1428 1428 Processed 14/08/2023 521262800 SUBHADRA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-002/102
(PARASWADA) 		1738010010NRG24070820230892609 07/08/2023 HULASHRAM 1738010010WL035462 HULASHRAM 00051 MAHB0000786 1428 1428 Processed 14/08/2023 521262800 HULASHRAM BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-002/102
(PARASWADA) 		1738010010NRG24070820230892611 07/08/2023 Miss.VAISHALI VINOD PATLE 1738010010WL035462 Miss.VAISHALI VINOD PATLE 00051 MAHB0000786 1428 1428 Processed 14/08/2023 521262800 Miss.VAISHALIVINODPATLE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-002/102
(PARASWADA) 		1738010010NRG24070820230892610 07/08/2023 VINOD 1738010010WL035462 VINOD 00051 MAHB0000786 1428 1428 Rejected 14/08/2023 521262800 A/c Blocked or Frozen
13 LANJI MP-38-010-010-002/102-A
(PARASWADA) 		1738010010NRG24070820230892613 07/08/2023 MANOJ PATLE 1738010010WL035462 MANOJ PATLE 00051 MAHB0000786 1428 1428 Processed 14/08/2023 521262800 MANOJPATLE PAYTM PAYMENTS BANK LTD(608032)
14 LANJI MP-38-010-010-002/102-A
(PARASWADA) 		1738010010NRG24070820230892612 07/08/2023 SAIWANTABAI PATLE 1738010010WL035462 SAIWANTABAI PATLE 00051 MAHB0000786 1428 1428 Processed 14/08/2023 521262800 SAIWANTABAIPATLE BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
15 LANJI MP-38-010-055-001/10045
(UMARI) 		1738010055NRG24070820230892738 07/08/2023 MANGRULAL DAVRe 1738010055WL035484 MANGRULAL DAVRe 00051 MAHB0000796 1000 1000 Processed 14/08/2023 521262800 MANGRULALDAVRe NARMADA JHABUA GRAMIN BANK(508515)
16 LANJI MP-38-010-055-001/10045
(UMARI) 		1738010055NRG24070820230892739 07/08/2023 SHARDDHA 1738010055WL035484 SHARDDHA 00051 MAHB0000796 1000 1000 Processed 14/08/2023 521262800 SHARDDHA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-055-001/10045
(UMARI) 		1738010055NRG24070820230892740 07/08/2023 SHARDDHA 1738010055WL035484 SHARDDHA 00051 MAHB0000796 1000 1000 Processed 14/08/2023 521262800 SHARDDHA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-055-001/216-C
(UMARI) 		1738010055NRG24070820230892713 07/08/2023 BADJA 1738010055WL035479 BADJA 00051 MAHB0000796 1000 1000 Processed 14/08/2023 521262800 BADJA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-055-001/216-C
(UMARI) 		1738010055NRG24070820230892712 07/08/2023 NANDLAL 1738010055WL035479 NANDLAL 00051 MAHB0000796 1000 1000 Processed 14/08/2023 521262800 NANDLAL BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-055-001/296
(UMARI) 		1738010055NRG24070820230892715 07/08/2023 BHURELAL 1738010055WL035479 BHURELAL 00051 MAHB0000796 1000 1000 Processed 14/08/2023 521262800 BHURELAL BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-055-001/296
(UMARI) 		1738010055NRG24070820230892714 07/08/2023 SAMPDA 1738010055WL035479 SAMPDA 00051 MAHB0000796 1000 1000 Processed 14/08/2023 521262800 SAMPDA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-055-001/299
(UMARI) 		1738010055NRG24070820230892723 07/08/2023 KAUSAL 1738010055WL035480 KAUSAL 00051 MAHB0000796 1200 1200 Processed 14/08/2023 521262800 KAUSAL BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-055-001/335
(UMARI) 		1738010055NRG24070820230892716 07/08/2023 MANTURA 1738010055WL035479 MANTURA 00051 MAHB0000796 1000 1000 Processed 14/08/2023 521262800 MANTURA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-055-001/361-B
(UMARI) 		1738010055NRG24070820230892718 07/08/2023 PARHLAD 1738010055WL035479 PARHLAD 00051 MAHB0000796 1000 1000 Processed 14/08/2023 521262800 PARHLAD FINO PAYMENTS BANK LTD(608001)
25 LANJI MP-38-010-055-001/361-B
(UMARI) 		1738010055NRG24070820230892719 07/08/2023 RADHIKA 1738010055WL035479 RADHIKA 00051 MAHB0000796 1000 1000 Processed 14/08/2023 521262800 RADHIKA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-055-001/98
(UMARI) 		1738010055NRG24070820230892721 07/08/2023 KAMLA 1738010055WL035479 KAMLA 00051 MAHB0000796 1000 1000 Processed 14/08/2023 521262800 KAMLA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-055-001/98
(UMARI) 		1738010055NRG24070820230892720 07/08/2023 SHYAMLAL 1738010055WL035479 SHYAMLAL 00051 MAHB0000796 1000 1000 Processed 14/08/2023 521262800 SHYAMLAL BANK OF MAHARASHTRA(607387)
SubTotal 13200 13200
28 LANJI MP-38-010-044-001/72-B
(DULHAPUR) 		1738010044NRG24070820230892608 07/08/2023 RUPCHAND 1738010044WL035461 RUPCHAND 00051 MAHB0001057 200 200 Processed 14/08/2023 521262800 RUPCHAND BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-046-002/09
(RAMPURA) 		1738010046NRG24070820230892741 07/08/2023 Milapchand Kushle 1738010046WL035485 Milapchand Kushle 00051 MAHB0001057 1020 1020 Processed 14/08/2023 521262800 MilapchandKushle STATE BANK OF INDIA(508548)
SubTotal 1220 1220
30 LANJI MP-38-010-041-001/354
(PAUSERA) 		1738010041NRG24050820230891719 07/08/2023 MUKESH 1738010041WL035298 MUKESH 00089 CBIN0281494 2210 2210 Processed 14/08/2023 521262800 MUKESH CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-041-001/392
(PAUSERA) 		1738010041NRG24050820230891721 07/08/2023 CHAINBATI 1738010041WL035298 CHAINBATI 00089 CBIN0281494 2210 2210 Processed 14/08/2023 521262800 CHAINBATI CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-041-001/68
(PAUSERA) 		1738010041NRG24050820230891724 07/08/2023 RAMABATI 1738010041WL035298 RAMABATI 00089 CBIN0281494 2210 2210 Processed 14/08/2023 521262800 RAMABATI CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-041-001/80
(PAUSERA) 		1738010041NRG24050820230891727 07/08/2023 KALIRAM 1738010041WL035298 KALIRAM 00089 CBIN0281494 1989 1989 Processed 14/08/2023 521262800 KALIRAM BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-041-001/89
(PAUSERA) 		1738010041NRG24050820230891728 07/08/2023 BALIRAM 1738010041WL035298 BALIRAM 00089 CBIN0281494 1989 1989 Processed 14/08/2023 521262800 BALIRAM STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-043-002/296
(KHURSITOLA) 		1738010043NRG24070820230892768 07/08/2023 BENU 1738010043WL035490 BENU 00089 CBIN0281494 3088 3088 Processed 14/08/2023 521262800 BENU CENTRAL BANK OF INDIA(607115)
SubTotal 13696 13696
36 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24070820230892679 07/08/2023 MEKHABATI 1738010078WL035473 MEKHABATI 00415 SBIN0002872 800 800 Processed 14/08/2023 521262800 MEKHABATI STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-023-002/4-B
(BOLEGAON) 		1738010078NRG24070820230892680 07/08/2023 HEMLATA 1738010078WL035473 HEMLATA 00415 SBIN0002872 800 800 Processed 14/08/2023 521262800 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-041-001/07
(PAUSERA) 		1738010041NRG24050820230891718 07/08/2023 KISHOR 1738010041WL035298 KISHOR 00415 SBIN0002872 2210 2210 Processed 14/08/2023 521262800 KISHOR STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-041-001/07
(PAUSERA) 		1738010041NRG24050820230891717 07/08/2023 KUNTI 1738010041WL035298 KUNTI 00415 SBIN0002872 2210 2210 Processed 14/08/2023 521262800 KUNTI STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-041-001/354
(PAUSERA) 		1738010041NRG24050820230891720 07/08/2023 SUNITA 1738010041WL035298 SUNITA 00415 SBIN0002872 2210 2210 Processed 14/08/2023 521262800 SUNITA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-041-001/392
(PAUSERA) 		1738010041NRG24050820230891722 07/08/2023 DURGESH 1738010041WL035298 DURGESH 00415 SBIN0002872 2210 2210 Processed 14/08/2023 521262800 DURGESH STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-043-002/296
(KHURSITOLA) 		1738010043NRG24070820230892769 07/08/2023 Piteshwari 1738010043WL035490 Piteshwari 00415 SBIN0002872 3088 3088 Processed 14/08/2023 521262800 Piteshwari STATE BANK OF INDIA(508548)
SubTotal 13528 13528
43 LANJI MP-38-010-055-001/174
(UMARI) 		1738010055NRG24070820230892722 07/08/2023 CHAITRAM 1738010055WL035480 CHAITRAM 00697 BKID0MG1306 1200 1200 Processed 14/08/2023 521262800 CHAITRAM BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
44 LANJI MP-38-010-041-001/78
(PAUSERA) 		1738010041NRG24050820230891726 07/08/2023 SHARDA 1738010041WL035298 SHARDA 00697 BKID0MG1320 2210 2210 Processed 14/08/2023 521262800 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 65828 65828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070823APB_FTO_207015 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
2 LANJI MP1738010_070823APB_FTO_207015 Bank of Maharastra MAHB0000786 KARANJA 18564
3 LANJI MP1738010_070823APB_FTO_207015 Bank of Maharastra MAHB0000796 BHANEGAON 13200
4 LANJI MP1738010_070823APB_FTO_207015 Bank of Maharastra MAHB0001057 LANJI 1220
5 LANJI MP1738010_070823APB_FTO_207015 Central Bank Of India CBIN0281494 LANJI 13696
6 LANJI MP1738010_070823APB_FTO_207015 State Bank of India SBIN0002872 LANJI 13528
7 LANJI MP1738010_070823APB_FTO_207015 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1200
8 LANJI MP1738010_070823APB_FTO_207015 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2210

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