Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_150923APB_FTO_266791
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-38-010-019-001/131
(MOHARA) 		1738010000NRG24150920230931461 15/09/2023 LALBAHADUR 1738010WL040421 LALBAHADUR 00051 MAHB0000796 1224 1224 Processed 25/09/2023 394862048 LALBAHADUR BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-019-001/132-A
(MOHARA) 		1738010000NRG24150920230931462 15/09/2023 Savita 1738010WL040421 Savita 00051 MAHB0000796 1224 1224 Processed 25/09/2023 394862048 Savita BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-019-001/182-A
(MOHARA) 		1738010000NRG24150920230931463 15/09/2023 bhumeshwari 1738010WL040421 bhumeshwari 00051 MAHB0000796 1224 1224 Processed 25/09/2023 394862048 bhumeshwari BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-019-001/317
(MOHARA) 		1738010000NRG24150920230931464 15/09/2023 budhram 1738010WL040421 budhram 00051 MAHB0000796 816 816 Processed 25/09/2023 394862048 budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LANJI MP-38-010-019-001/328
(MOHARA) 		1738010000NRG24150920230931465 15/09/2023 ashok 1738010WL040421 ashok 00051 MAHB0000796 816 816 Processed 25/09/2023 394862048 ashok BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-055-001/10377
(UMARI) 		1738010055NRG24150920230931491 15/09/2023 KASTURA JOSHI 1738010055WL040425 KASTURA JOSHI 00051 MAHB0000796 1032 1032 Processed 25/09/2023 394862048 KASTURAJOSHI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-055-001/216-C
(UMARI) 		1738010055NRG24150920230931481 15/09/2023 BADJA 1738010055WL040424 BADJA 00051 MAHB0000796 1020 1020 Processed 25/09/2023 394862048 BADJA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-055-001/216-C
(UMARI) 		1738010055NRG24150920230931480 15/09/2023 NANDLAL 1738010055WL040424 NANDLAL 00051 MAHB0000796 1020 1020 Processed 25/09/2023 394862048 NANDLAL BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-055-001/282
(UMARI) 		1738010055NRG24150920230931500 15/09/2023 HANSHA 1738010055WL040426 HANSHA 00051 MAHB0000796 3520 3520 Processed 25/09/2023 394862048 HANSHA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-055-001/296
(UMARI) 		1738010055NRG24150920230931483 15/09/2023 BHURELAL 1738010055WL040424 BHURELAL 00051 MAHB0000796 1020 1020 Processed 25/09/2023 394862048 BHURELAL BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-055-001/296
(UMARI) 		1738010055NRG24150920230931482 15/09/2023 SAMPDA 1738010055WL040424 SAMPDA 00051 MAHB0000796 1020 1020 Processed 25/09/2023 394862048 SAMPDA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-055-001/335
(UMARI) 		1738010055NRG24150920230931484 15/09/2023 MANTURA 1738010055WL040424 MANTURA 00051 MAHB0000796 1020 1020 Processed 25/09/2023 394862048 MANTURA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-055-001/361-B
(UMARI) 		1738010055NRG24150920230931486 15/09/2023 PARHLAD 1738010055WL040424 PARHLAD 00051 MAHB0000796 1020 1020 Processed 25/09/2023 394862048 PARHLAD FINO PAYMENTS BANK LTD(608001)
14 LANJI MP-38-010-055-001/361-B
(UMARI) 		1738010055NRG24150920230931487 15/09/2023 RADHIKA 1738010055WL040424 RADHIKA 00051 MAHB0000796 1020 1020 Processed 25/09/2023 394862048 RADHIKA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-055-001/4-C
(UMARI) 		1738010055NRG24150920230931495 15/09/2023 OMESH 1738010055WL040425 OMESH 00051 MAHB0000796 1032 1032 Processed 25/09/2023 394862048 OMESH BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-055-001/404-B
(UMARI) 		1738010055NRG24150920230931496 15/09/2023 BHOJRAJ 1738010055WL040425 BHOJRAJ 00051 MAHB0000796 1032 1032 Processed 25/09/2023 394862048 BHOJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LANJI MP-38-010-055-001/404-D
(UMARI) 		1738010055NRG24150920230931497 15/09/2023 RIVESH 1738010055WL040425 RIVESH 00051 MAHB0000796 688 688 Processed 25/09/2023 394862048 RIVESH BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-055-001/460-A
(UMARI) 		1738010055NRG24150920230931502 15/09/2023 LAKHANLAL 1738010055WL040426 LAKHANLAL 00051 MAHB0000796 3520 3520 Processed 25/09/2023 394862048 LAKHANLAL BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-055-001/503
(UMARI) 		1738010055NRG24150920230931498 15/09/2023 chovaram 1738010055WL040425 chovaram 00051 MAHB0000796 1032 1032 Processed 25/09/2023 394862048 chovaram BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-055-001/504
(UMARI) 		1738010055NRG24150920230931499 15/09/2023 CHHOTELAL 1738010055WL040425 CHHOTELAL 00051 MAHB0000796 1032 1032 Processed 25/09/2023 394862048 CHHOTELAL BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-055-001/98
(UMARI) 		1738010055NRG24150920230931489 15/09/2023 KAMLA 1738010055WL040424 KAMLA 00051 MAHB0000796 1020 1020 Processed 25/09/2023 394862048 KAMLA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-055-001/98
(UMARI) 		1738010055NRG24150920230931488 15/09/2023 SHYAMLAL 1738010055WL040424 SHYAMLAL 00051 MAHB0000796 1020 1020 Processed 25/09/2023 394862048 SHYAMLAL BANK OF MAHARASHTRA(607387)
SubTotal 27372 27372
23 LANJI MP-38-010-055-001/206
(UMARI) 		1738010055NRG24150920230931494 15/09/2023 MANOHAR 1738010055WL040425 MANOHAR 00089 CBIN0281494 1032 1032 Processed 25/09/2023 394862048 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1032 1032
24 LANJI MP-38-010-055-001/10132
(UMARI) 		1738010055NRG24150920230931490 15/09/2023 DEVLAL 1738010055WL040425 DEVLAL 00415 SBIN0002872 1032 1032 Processed 25/09/2023 394862048 DEVLAL STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-055-001/20-B
(UMARI) 		1738010055NRG24150920230931492 15/09/2023 MADHULIKA 1738010055WL040425 MADHULIKA 00415 SBIN0002872 1032 1032 Processed 25/09/2023 394862048 MADHULIKA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-069-001/140
(BADGOAN(M)) 		1738010069NRG24150920230931470 15/09/2023 KIRAN 1738010069WL040423 KIRAN 00415 SBIN0002872 1020 1020 Processed 25/09/2023 394862048 KIRAN STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-069-001/357
(BADGOAN(M)) 		1738010069NRG24150920230931476 15/09/2023 NIKIT 1738010069WL040423 NIKIT 00415 SBIN0002872 1020 1020 Processed 25/09/2023 394862048 NIKIT STATE BANK OF INDIA(508548)
SubTotal 4104 4104
28 LANJI MP-38-010-069-001/125
(BADGOAN(M)) 		1738010069NRG24150920230931468 15/09/2023 LATA 1738010069WL040423 LATA 00697 BKID0MG1305 1020 1020 Processed 25/09/2023 394862048 LATA NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-069-001/126
(BADGOAN(M)) 		1738010069NRG24150920230931469 15/09/2023 LALITA 1738010069WL040423 LALITA 00697 BKID0MG1305 1020 1020 Processed 25/09/2023 394862048 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-069-001/161
(BADGOAN(M)) 		1738010069NRG24150920230931472 15/09/2023 SATENDRA 1738010069WL040423 SATENDRA 00697 BKID0MG1305 1020 1020 Processed 25/09/2023 394862048 SATENDRA NARMADA JHABUA GRAMIN BANK(508515)
31 LANJI MP-38-010-069-001/161
(BADGOAN(M)) 		1738010069NRG24150920230931471 15/09/2023 SAVITA 1738010069WL040423 SAVITA 00697 BKID0MG1305 1020 1020 Processed 25/09/2023 394862048 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
32 LANJI MP-38-010-069-001/162
(BADGOAN(M)) 		1738010069NRG24150920230931473 15/09/2023 SANTKALA 1738010069WL040423 SANTKALA 00697 BKID0MG1305 1020 1020 Processed 25/09/2023 394862048 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
33 LANJI MP-38-010-069-001/289
(BADGOAN(M)) 		1738010069NRG24150920230931474 15/09/2023 BASAN 1738010069WL040423 BASAN 00697 BKID0MG1305 1020 1020 Processed 25/09/2023 394862048 BASAN NARMADA JHABUA GRAMIN BANK(508515)
34 LANJI MP-38-010-069-001/289-A
(BADGOAN(M)) 		1738010069NRG24150920230931475 15/09/2023 RUPA 1738010069WL040423 RUPA 00697 BKID0MG1305 1020 1020 Processed 25/09/2023 394862048 RUPA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-069-001/43
(BADGOAN(M)) 		1738010069NRG24150920230931477 15/09/2023 Sadhna 1738010069WL040423 Sadhna 00697 BKID0MG1305 1020 1020 Processed 25/09/2023 394862048 Sadhna STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-069-001/48
(BADGOAN(M)) 		1738010069NRG24150920230931478 15/09/2023 HIRKAN 1738010069WL040423 HIRKAN 00697 BKID0MG1305 1020 1020 Processed 25/09/2023 394862048 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
37 LANJI MP-38-010-069-001/55
(BADGOAN(M)) 		1738010069NRG24150920230931479 15/09/2023 HARISH 1738010069WL040423 HARISH 00697 BKID0MG1305 1020 1020 Processed 25/09/2023 394862048 HARISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10200 10200
38 LANJI MP-38-010-055-001/206
(UMARI) 		1738010055NRG24150920230931493 15/09/2023 DHANVANTA 1738010055WL040425 DHANVANTA 00697 BKID0NAMRGB 1032 1032 Processed 25/09/2023 394862048 DHANVANTA BANK OF MAHARASHTRA(607387)
SubTotal 1032 1032
Total 43740 43740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150923APB_FTO_266791 Bank of Maharastra MAHB0000796 BHANEGAON 27372
2 LANJI MP1738010_150923APB_FTO_266791 Central Bank Of India CBIN0281494 LANJI 1032
3 LANJI MP1738010_150923APB_FTO_266791 State Bank of India SBIN0002872 LANJI 4104
4 LANJI MP1738010_150923APB_FTO_266791 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 10200
5 LANJI MP1738010_150923APB_FTO_266791 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1032

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