Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_280223APB_FTO_684926
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-38-010-062-001/109
(KULPA) 		1738010062NRG23280220231656347 28/02/2023 YASHODA 1738010062WL181148 YASHODA 00051 MAHB0000786 1428 1428 Rejected 25/03/2023 695742166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LANJI MP-38-010-062-001/109
(KULPA) 		1738010062NRG23280220231656212 28/02/2023 YASHODA 1738010062WL181145 YASHODA 00051 MAHB0000786 1571 1571 Rejected 25/03/2023 695742166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LANJI MP-38-010-062-001/113-A
(KULPA) 		1738010062NRG23280220231656213 28/02/2023 PRATIMA OMPRAKASH PATHODE 1738010062WL181145 PRATIMA OMPRAKASH PATHODE 00051 MAHB0000786 1571 1571 Processed 25/03/2023 695742166 PRATIMAOMPRAKASHPATHODE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-062-001/113-A
(KULPA) 		1738010062NRG23280220231656348 28/02/2023 PRATIMA OMPRAKASH PATHODE 1738010062WL181148 PRATIMA OMPRAKASH PATHODE 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 PRATIMAOMPRAKASHPATHODE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-062-001/180
(KULPA) 		1738010062NRG23280220231656349 28/02/2023 AASHA 1738010062WL181148 AASHA 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 AASHA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-062-001/181
(KULPA) 		1738010062NRG23280220231656351 28/02/2023 CHANDRAKALA 1738010062WL181148 CHANDRAKALA 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 CHANDRAKALA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-062-001/181
(KULPA) 		1738010062NRG23280220231656215 28/02/2023 CHANDRAKALA 1738010062WL181145 CHANDRAKALA 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 CHANDRAKALA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-062-001/181
(KULPA) 		1738010062NRG23280220231656214 28/02/2023 GULAB 1738010062WL181145 GULAB 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 GULAB BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-062-001/181
(KULPA) 		1738010062NRG23280220231656350 28/02/2023 GULAB 1738010062WL181148 GULAB 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 GULAB BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-062-001/219
(KULPA) 		1738010062NRG23280220231656352 28/02/2023 GAYATREE 1738010062WL181148 GAYATREE 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 GAYATREE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-062-001/219
(KULPA) 		1738010062NRG23280220231656216 28/02/2023 GAYATREE 1738010062WL181145 GAYATREE 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 GAYATREE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-062-001/222
(KULPA) 		1738010062NRG23280220231656217 28/02/2023 BHUMESHWRI 1738010062WL181145 BHUMESHWRI 00051 MAHB0000786 1571 1571 Processed 25/03/2023 695742166 BHUMESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-062-001/222
(KULPA) 		1738010062NRG23280220231656353 28/02/2023 BHUMESHWRI 1738010062WL181148 BHUMESHWRI 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 BHUMESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-062-001/243
(KULPA) 		1738010062NRG23280220231656354 28/02/2023 LALITA 1738010062WL181148 LALITA 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 LALITA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-062-001/243
(KULPA) 		1738010062NRG23280220231656218 28/02/2023 LALITA 1738010062WL181145 LALITA 00051 MAHB0000786 1571 1571 Processed 25/03/2023 695742166 LALITA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-062-001/243-A
(KULPA) 		1738010062NRG23280220231656219 28/02/2023 SUKHVANTI 1738010062WL181145 SUKHVANTI 00051 MAHB0000786 1571 1571 Processed 25/03/2023 695742166 SUKHVANTI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-062-001/243-A
(KULPA) 		1738010062NRG23280220231656355 28/02/2023 SUKHVANTI 1738010062WL181148 SUKHVANTI 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 SUKHVANTI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-062-001/266
(KULPA) 		1738010062NRG23280220231656356 28/02/2023 PRAMILA 1738010062WL181148 PRAMILA 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 PRAMILA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-062-001/266
(KULPA) 		1738010062NRG23280220231656220 28/02/2023 PRAMILA 1738010062WL181145 PRAMILA 00051 MAHB0000786 1571 1571 Processed 25/03/2023 695742166 PRAMILA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-062-001/326-A
(KULPA) 		1738010062NRG23280220231656221 28/02/2023 KUNTAN 1738010062WL181145 KUNTAN 00051 MAHB0000786 1571 1571 Processed 25/03/2023 695742166 KUNTAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-062-001/326-A
(KULPA) 		1738010062NRG23280220231656357 28/02/2023 KUNTAN 1738010062WL181148 KUNTAN 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 KUNTAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-062-001/36
(KULPA) 		1738010062NRG23280220231656358 28/02/2023 SANTOSH 1738010062WL181148 SANTOSH 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 SANTOSH STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-062-001/36
(KULPA) 		1738010062NRG23280220231656222 28/02/2023 SANTOSH 1738010062WL181145 SANTOSH 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 SANTOSH STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-062-001/437
(KULPA) 		1738010062NRG23280220231656223 28/02/2023 RADHIKA 1738010062WL181145 RADHIKA 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 RADHIKA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-062-001/437
(KULPA) 		1738010062NRG23280220231656359 28/02/2023 RADHIKA 1738010062WL181148 RADHIKA 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 RADHIKA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-062-001/438
(KULPA) 		1738010062NRG23280220231656360 28/02/2023 VANDANA 1738010062WL181148 VANDANA 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 VANDANA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-062-001/438
(KULPA) 		1738010062NRG23280220231656224 28/02/2023 VANDANA 1738010062WL181145 VANDANA 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 VANDANA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-062-001/460-A
(KULPA) 		1738010062NRG23280220231656225 28/02/2023 SASHIKALA 1738010062WL181145 SASHIKALA 00051 MAHB0000786 224 224 Processed 25/03/2023 695742166 SASHIKALA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-062-001/473
(KULPA) 		1738010062NRG23280220231656226 28/02/2023 CHHAYA 1738010062WL181145 CHHAYA 00051 MAHB0000786 1571 1571 Processed 25/03/2023 695742166 CHHAYA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-062-001/519
(KULPA) 		1738010062NRG23280220231656228 28/02/2023 JAYTRA 1738010062WL181145 JAYTRA 00051 MAHB0000786 1571 1571 Processed 25/03/2023 695742166 JAYTRA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-062-001/519
(KULPA) 		1738010062NRG23280220231656363 28/02/2023 JAYTRA 1738010062WL181148 JAYTRA 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 JAYTRA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-062-001/519
(KULPA) 		1738010062NRG23280220231656362 28/02/2023 LALCHAND 1738010062WL181148 LALCHAND 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 LALCHAND BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-062-001/519
(KULPA) 		1738010062NRG23280220231656227 28/02/2023 LALCHAND 1738010062WL181145 LALCHAND 00051 MAHB0000786 1571 1571 Processed 25/03/2023 695742166 LALCHAND BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-062-001/621-A
(KULPA) 		1738010062NRG23280220231656365 28/02/2023 VILASHRAV PATHODE 1738010062WL181148 VILASHRAV PATHODE 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 VILASHRAVPATHODE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-062-001/621-A
(KULPA) 		1738010062NRG23280220231656230 28/02/2023 VILASHRAV PATHODE 1738010062WL181145 VILASHRAV PATHODE 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 VILASHRAVPATHODE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-062-001/63-B
(KULPA) 		1738010062NRG23280220231656366 28/02/2023 ANITA 1738010062WL181148 ANITA 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 ANITA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-062-001/63-B
(KULPA) 		1738010062NRG23280220231656231 28/02/2023 ANITA 1738010062WL181145 ANITA 00051 MAHB0000786 1571 1571 Processed 25/03/2023 695742166 ANITA BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-062-001/66-B
(KULPA) 		1738010062NRG23280220231656367 28/02/2023 SARSWATI 1738010062WL181148 SARSWATI 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 SARSWATI BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-062-001/66-B
(KULPA) 		1738010062NRG23280220231656232 28/02/2023 SARSWATI 1738010062WL181145 SARSWATI 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 SARSWATI BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-062-001/873-A
(KULPA) 		1738010062NRG23280220231656233 28/02/2023 MOTAN 1738010062WL181145 MOTAN 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 MOTAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-062-001/873-A
(KULPA) 		1738010062NRG23280220231656368 28/02/2023 MOTAN 1738010062WL181148 MOTAN 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 MOTAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-062-001/93
(KULPA) 		1738010062NRG23280220231656369 28/02/2023 sandeep 1738010062WL181148 sandeep 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 sandeep BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-062-001/93
(KULPA) 		1738010062NRG23280220231656234 28/02/2023 sandeep 1738010062WL181145 sandeep 00051 MAHB0000786 1428 1428 Processed 25/03/2023 695742166 sandeep BANK OF MAHARASHTRA(607387)
SubTotal 61773 61773
44 LANJI MP-38-010-033-001/359-B
(KALIMATI) 		1738010033NRG23280220231655862 28/02/2023 SUSHMA 1738010033WL181119 SUSHMA 00051 MAHB0001057 3264 3264 Processed 25/03/2023 695742166 SUSHMA BANK OF MAHARASHTRA(607387)
SubTotal 3264 3264
45 LANJI MP-38-010-042-002/89
(GHOTI) 		1738010042NRG23280220231655764 28/02/2023 Kailash Dodake 1738010042WL181111 Kailash Dodake 00089 CBIN0281494 3088 3088 Processed 25/03/2023 695742166 KailashDodake CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-061-001/208
(TEKRI) 		1738010061NRG23280220231656210 28/02/2023 SHRI RAM KIRME 1738010061WL181144 SHRI RAM KIRME 00089 CBIN0281494 2895 2895 Processed 25/03/2023 695742166 SHRIRAMKIRME BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-076-001/146
(BADGOAN (K)) 		1738010076NRG23280220231655790 28/02/2023 Narsu 1738010076WL181115 Narsu 00089 CBIN0281494 3088 3088 Processed 25/03/2023 695742166 Narsu INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-076-001/415-A
(BADGOAN (K)) 		1738010076NRG23280220231655766 28/02/2023 REENA KABRE 1738010076WL181112 REENA KABRE 00089 CBIN0281494 2316 2316 Processed 25/03/2023 695742166 REENAKABRE CENTRAL BANK OF INDIA(607115)
SubTotal 11387 11387
49 LANJI MP-38-010-033-001/140
(KALIMATI) 		1738010033NRG23280220231655859 28/02/2023 SAVITA 1738010033WL181117 SAVITA 00415 SBIN0002872 612 612 Processed 25/03/2023 695742166 SAVITA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-033-001/156-A
(KALIMATI) 		1738010033NRG23280220231655860 28/02/2023 KRISHNI BOHANE 1738010033WL181118 KRISHNI BOHANE 00415 SBIN0002872 3264 3264 Processed 25/03/2023 695742166 KRISHNIBOHANE BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-033-001/359-B
(KALIMATI) 		1738010033NRG23280220231655861 28/02/2023 RISHI KUMAR 1738010033WL181119 RISHI KUMAR 00415 SBIN0002872 3264 3264 Processed 25/03/2023 695742166 RISHIKUMAR STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-061-001/208
(TEKRI) 		1738010061NRG23280220231656211 28/02/2023 HIMENDRA 1738010061WL181144 HIMENDRA 00415 SBIN0002872 2895 2895 Processed 25/03/2023 695742166 HIMENDRA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-062-001/485
(KULPA) 		1738010062NRG23280220231656361 28/02/2023 URMILA 1738010062WL181148 URMILA 00415 SBIN0002872 1428 1428 Processed 25/03/2023 695742166 URMILA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-062-001/535
(KULPA) 		1738010062NRG23280220231656364 28/02/2023 Sunil 1738010062WL181148 Sunil 00415 SBIN0002872 1428 1428 Processed 25/03/2023 695742166 Sunil STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-062-001/535
(KULPA) 		1738010062NRG23280220231656229 28/02/2023 Sunil 1738010062WL181145 Sunil 00415 SBIN0002872 1428 1428 Processed 25/03/2023 695742166 Sunil STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-076-001/415-A
(BADGOAN (K)) 		1738010076NRG23280220231655765 28/02/2023 BHAVESH KUMAR KAWRE 1738010076WL181112 BHAVESH KUMAR KAWRE 00415 SBIN0002872 2316 2316 Processed 25/03/2023 695742166 BHAVESHKUMARKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 16635 16635
57 LANJI MP-38-010-076-001/146
(BADGOAN (K)) 		1738010076NRG23280220231655791 28/02/2023 FULVANTI CHOUDHARI 1738010076WL181115 FULVANTI CHOUDHARI 00691 IPOS0000001 3088 3088 Processed 25/03/2023 695742166 FULVANTICHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-076-001/167-B
(BADGOAN (K)) 		1738010076NRG23280220231655788 28/02/2023 MUKESH BHALLE 1738010076WL181114 MUKESH BHALLE 00691 IPOS0000001 3088 3088 Processed 25/03/2023 695742166 MUKESHBHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-076-001/167-B
(BADGOAN (K)) 		1738010076NRG23280220231655789 28/02/2023 SAPNA BHALLE 1738010076WL181114 SAPNA BHALLE 00691 IPOS0000001 3088 3088 Processed 25/03/2023 695742166 SAPNABHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9264 9264
Total 102323 102323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280223APB_FTO_684926 Bank of Maharastra MAHB0000786 KARANJA 61773
2 LANJI MP1738010_280223APB_FTO_684926 Bank of Maharastra MAHB0001057 LANJI 3264
3 LANJI MP1738010_280223APB_FTO_684926 Central Bank Of India CBIN0281494 LANJI 11387
4 LANJI MP1738010_280223APB_FTO_684926 State Bank of India SBIN0002872 LANJI 16635
5 LANJI MP1738010_280223APB_FTO_684926 India Post Payments Bank IPOS0000001 Balaghat 9264

Download In Excel