Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_151223APB_FTO_393040
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-38-010-056-001/105
(LADSA) 		1738010056NRG24151220231155140 15/12/2023 Onkarlal Uikey 1738010056WL055220 Onkarlal Uikey 00051 MAHB0000796 400 400 Processed 11/03/2024 645992753 OnkarlalUikey BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-056-001/117
(LADSA) 		1738010056NRG24151220231155141 15/12/2023 GANESH HIRALAL MESHRAM 1738010056WL055220 GANESH HIRALAL MESHRAM 00051 MAHB0000796 400 400 Processed 11/03/2024 645992753 GANESHHIRALALMESHRAM BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-056-001/270-B
(LADSA) 		1738010056NRG24151220231155144 15/12/2023 Sharda Meshram 1738010056WL055220 Sharda Meshram 00051 MAHB0000796 400 400 Processed 11/03/2024 645992753 ShardaMeshram BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-056-001/279
(LADSA) 		1738010056NRG24151220231155145 15/12/2023 DURGABAI BHARRE 1738010056WL055220 DURGABAI BHARRE 00051 MAHB0000796 200 200 Processed 11/03/2024 645992753 DURGABAIBHARRE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-056-001/351
(LADSA) 		1738010056NRG24151220231155146 15/12/2023 URKUDA SHIVA MESHRAM 1738010056WL055220 URKUDA SHIVA MESHRAM 00051 MAHB0000796 400 400 Processed 11/03/2024 645992753 URKUDASHIVAMESHRAM BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-056-001/4-B
(LADSA) 		1738010056NRG24151220231155148 15/12/2023 SUKHDEV KAWDE 1738010056WL055220 SUKHDEV KAWDE 00051 MAHB0000796 400 400 Processed 11/03/2024 645992753 SUKHDEVKAWDE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-068-002/102
(MOHAJHARI) 		1738010068NRG24151220231156668 15/12/2023 dwarka 1738010068WL055272 dwarka 00051 MAHB0000796 680 680 Processed 11/03/2024 645992753 dwarka BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-068-002/103
(MOHAJHARI) 		1738010068NRG24151220231156669 15/12/2023 SAIVNTI 1738010068WL055272 SAIVNTI 00051 MAHB0000796 680 680 Processed 11/03/2024 645992753 SAIVNTI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-068-002/110-A
(MOHAJHARI) 		1738010068NRG24151220231156670 15/12/2023 kunti 1738010068WL055272 kunti 00051 MAHB0000796 680 680 Processed 12/03/2024 645992753 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-068-002/124-A
(MOHAJHARI) 		1738010068NRG24151220231156672 15/12/2023 GITA ASHOK 1738010068WL055272 GITA ASHOK 00051 MAHB0000796 680 680 Processed 12/03/2024 645992753 GITAASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-068-002/136-A
(MOHAJHARI) 		1738010068NRG24151220231156673 15/12/2023 USHA 1738010068WL055272 USHA 00051 MAHB0000796 680 680 Processed 12/03/2024 645992753 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-068-002/14-B
(MOHAJHARI) 		1738010068NRG24151220231156674 15/12/2023 RADHIKA 1738010068WL055272 RADHIKA 00051 MAHB0000796 340 340 Processed 12/03/2024 645992753 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-068-002/181-A
(MOHAJHARI) 		1738010068NRG24151220231156675 15/12/2023 NIRMALA 1738010068WL055272 NIRMALA 00051 MAHB0000796 680 680 Processed 12/03/2024 645992753 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-068-002/26
(MOHAJHARI) 		1738010068NRG24151220231156676 15/12/2023 PUNAM 1738010068WL055272 PUNAM 00051 MAHB0000796 680 680 Processed 12/03/2024 645992753 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-068-002/26-A
(MOHAJHARI) 		1738010068NRG24151220231156677 15/12/2023 SANJAIY 1738010068WL055272 SANJAIY 00051 MAHB0000796 340 340 Processed 11/03/2024 645992753 SANJAIY BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-068-002/26-A
(MOHAJHARI) 		1738010068NRG24151220231156678 15/12/2023 SAVITA 1738010068WL055272 SAVITA 00051 MAHB0000796 510 510 Processed 11/03/2024 645992753 SAVITA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-068-002/27-A
(MOHAJHARI) 		1738010068NRG24151220231156679 15/12/2023 GYANESHWARI 1738010068WL055272 GYANESHWARI 00051 MAHB0000796 510 510 Processed 11/03/2024 645992753 GYANESHWARI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-068-002/28
(MOHAJHARI) 		1738010068NRG24151220231156680 15/12/2023 NARMADA 1738010068WL055272 NARMADA 00051 MAHB0000796 680 680 Processed 11/03/2024 645992753 NARMADA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-068-002/39
(MOHAJHARI) 		1738010068NRG24151220231156681 15/12/2023 RESHMI 1738010068WL055272 RESHMI 00051 MAHB0000796 340 340 Processed 12/03/2024 645992753 RESHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-068-002/39-A
(MOHAJHARI) 		1738010068NRG24151220231156682 15/12/2023 JAYSRA RAWTE 1738010068WL055272 JAYSRA RAWTE 00051 MAHB0000796 170 170 Processed 12/03/2024 645992753 JAYSRARAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-068-002/43
(MOHAJHARI) 		1738010068NRG24151220231156684 15/12/2023 SHASHIKALA 1738010068WL055272 SHASHIKALA 00051 MAHB0000796 510 510 Processed 11/03/2024 645992753 SHASHIKALA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-068-002/43-A
(MOHAJHARI) 		1738010068NRG24151220231156685 15/12/2023 Durga bai 1738010068WL055272 Durga bai 00051 MAHB0000796 510 510 Processed 12/03/2024 645992753 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-068-002/44
(MOHAJHARI) 		1738010068NRG24151220231156686 15/12/2023 OMKAR 1738010068WL055272 OMKAR 00051 MAHB0000796 680 680 Processed 11/03/2024 645992753 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LANJI MP-38-010-068-002/45-B
(MOHAJHARI) 		1738010068NRG24151220231156687 15/12/2023 SARITA 1738010068WL055272 SARITA 00051 MAHB0000796 680 680 Processed 12/03/2024 645992753 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-068-002/47-B
(MOHAJHARI) 		1738010068NRG24151220231156688 15/12/2023 KANTA 1738010068WL055272 KANTA 00051 MAHB0000796 170 170 Processed 12/03/2024 645992753 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-068-002/6
(MOHAJHARI) 		1738010068NRG24151220231156690 15/12/2023 NIRMALA 1738010068WL055272 NIRMALA 00051 MAHB0000796 170 170 Processed 12/03/2024 645992753 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-068-002/65-A
(MOHAJHARI) 		1738010068NRG24151220231156692 15/12/2023 CHANMPHA 1738010068WL055272 CHANMPHA 00051 MAHB0000796 510 510 Processed 12/03/2024 645992753 CHANMPHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-068-002/68
(MOHAJHARI) 		1738010068NRG24151220231156693 15/12/2023 SHANTABAI 1738010068WL055272 SHANTABAI 00051 MAHB0000796 510 510 Processed 11/03/2024 645992753 SHANTABAI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-068-002/69-A
(MOHAJHARI) 		1738010068NRG24151220231156694 15/12/2023 MALHANBAI 1738010068WL055272 MALHANBAI 00051 MAHB0000796 680 680 Processed 12/03/2024 645992753 MALHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-068-002/75
(MOHAJHARI) 		1738010068NRG24151220231156695 15/12/2023 sarita 1738010068WL055272 sarita 00051 MAHB0000796 510 510 Processed 11/03/2024 645992753 sarita STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-068-002/80-A
(MOHAJHARI) 		1738010068NRG24151220231156696 15/12/2023 DHANVANTA 1738010068WL055272 DHANVANTA 00051 MAHB0000796 510 510 Processed 12/03/2024 645992753 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-068-002/82
(MOHAJHARI) 		1738010068NRG24151220231156697 15/12/2023 SUSHILA BAI 1738010068WL055272 SUSHILA BAI 00051 MAHB0000796 680 680 Processed 12/03/2024 645992753 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-068-002/86
(MOHAJHARI) 		1738010068NRG24151220231156698 15/12/2023 SUNDER AWASARE 1738010068WL055272 SUNDER AWASARE 00051 MAHB0000796 340 340 Processed 12/03/2024 645992753 SUNDERAWASARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-068-002/98
(MOHAJHARI) 		1738010068NRG24151220231156701 15/12/2023 LAXMI 1738010068WL055272 LAXMI 00051 MAHB0000796 510 510 Processed 11/03/2024 645992753 LAXMI BANK OF MAHARASHTRA(607387)
SubTotal 16820 16820
35 LANJI MP-38-010-066-001/165
(KHAJARI) 		1738010066NRG24131220231147562 15/12/2023 SEEMA 1738010066WL054943 SEEMA 00051 MAHB0001054 180 180 Processed 11/03/2024 645992753 SEEMA BANK OF MAHARASHTRA(607387)
SubTotal 180 180
36 LANJI MP-38-010-066-001/259-A
(KHAJARI) 		1738010066NRG24131220231147566 15/12/2023 ANITA CHOKHANDRE 1738010066WL054943 ANITA CHOKHANDRE 00051 MAHB0001057 180 180 Processed 11/03/2024 645992753 ANITACHOKHANDRE BANK OF MAHARASHTRA(607387)
SubTotal 180 180
37 LANJI MP-38-010-056-001/247
(LADSA) 		1738010056NRG24151220231155142 15/12/2023 DULICHAND KAWDE 1738010056WL055220 DULICHAND KAWDE 00089 CBIN0281494 440 440 Processed 11/03/2024 645992753 DULICHANDKAWDE CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-056-001/375
(LADSA) 		1738010056NRG24151220231155147 15/12/2023 MULCHAND RAWTE 1738010056WL055220 MULCHAND RAWTE 00089 CBIN0281494 400 400 Processed 12/03/2024 645992753 MULCHANDRAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
39 LANJI MP-38-010-056-001/255
(LADSA) 		1738010056NRG24151220231155143 15/12/2023 JAGESHWAR JAMURE 1738010056WL055220 JAGESHWAR JAMURE 00415 SBIN0002872 200 200 Processed 12/03/2024 645992753 JAGESHWARJAMURE INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-056-001/66
(LADSA) 		1738010056NRG24151220231155149 15/12/2023 SANTOSH JAMBHURE 1738010056WL055220 SANTOSH JAMBHURE 00415 SBIN0002872 200 200 Processed 11/03/2024 645992753 SANTOSHJAMBHURE STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-066-001/116
(KHAJARI) 		1738010066NRG24131220231147560 15/12/2023 KUNTIBAI 1738010066WL054943 KUNTIBAI 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 KUNTIBAI STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-066-001/140
(KHAJARI) 		1738010066NRG24131220231147561 15/12/2023 KAMLA 1738010066WL054943 KAMLA 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 KAMLA STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-066-001/166
(KHAJARI) 		1738010066NRG24131220231147563 15/12/2023 DURYODHAN 1738010066WL054943 DURYODHAN 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 DURYODHAN STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-066-001/180
(KHAJARI) 		1738010066NRG24131220231147564 15/12/2023 JAMWATI 1738010066WL054943 JAMWATI 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 JAMWATI STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-066-001/23
(KHAJARI) 		1738010066NRG24131220231147565 15/12/2023 GOPIKA 1738010066WL054943 GOPIKA 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 GOPIKA STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-066-001/281
(KHAJARI) 		1738010066NRG24131220231147567 15/12/2023 PARMILA 1738010066WL054943 PARMILA 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 PARMILA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-066-001/285
(KHAJARI) 		1738010066NRG24131220231147568 15/12/2023 URMILA 1738010066WL054943 URMILA 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 URMILA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-066-001/312
(KHAJARI) 		1738010066NRG24131220231147569 15/12/2023 BHAGWATI 1738010066WL054943 BHAGWATI 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 BHAGWATI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-066-001/324
(KHAJARI) 		1738010066NRG24131220231147570 15/12/2023 URMILA 1738010066WL054943 URMILA 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 URMILA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-066-001/407
(KHAJARI) 		1738010066NRG24131220231147571 15/12/2023 BAYABAI 1738010066WL054943 BAYABAI 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 BAYABAI STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-066-001/448
(KHAJARI) 		1738010066NRG24131220231147572 15/12/2023 DHURPATA 1738010066WL054943 DHURPATA 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 DHURPATA STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-066-001/476
(KHAJARI) 		1738010066NRG24131220231147573 15/12/2023 HIRMATI 1738010066WL054943 HIRMATI 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 HIRMATI STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-066-001/61
(KHAJARI) 		1738010066NRG24131220231147575 15/12/2023 SANGEETA 1738010066WL054943 SANGEETA 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 SANGEETA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-066-002/205
(KHAJARI) 		1738010066NRG24131220231147576 15/12/2023 NEKLATA 1738010066WL054943 NEKLATA 00415 SBIN0002872 180 180 Processed 12/03/2024 645992753 NEKLATA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-066-002/212
(KHAJARI) 		1738010066NRG24131220231147577 15/12/2023 KUNTIBAI 1738010066WL054943 KUNTIBAI 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 KUNTIBAI STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-066-002/223
(KHAJARI) 		1738010066NRG24131220231147578 15/12/2023 SATYASHILA 1738010066WL054943 SATYASHILA 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 SATYASHILA STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-066-002/41
(KHAJARI) 		1738010066NRG24131220231147580 15/12/2023 KUNTABAI 1738010066WL054943 KUNTABAI 00415 SBIN0002872 180 180 Processed 11/03/2024 645992753 KUNTABAI STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-068-002/110-B
(MOHAJHARI) 		1738010068NRG24151220231156671 15/12/2023 Maya sonwane 1738010068WL055272 Maya sonwane 00415 SBIN0002872 680 680 Processed 11/03/2024 645992753 Mayasonwane STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-068-002/39-B
(MOHAJHARI) 		1738010068NRG24151220231156683 15/12/2023 Kunti 1738010068WL055272 Kunti 00415 SBIN0002872 510 510 Processed 12/03/2024 645992753 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-068-002/9
(MOHAJHARI) 		1738010068NRG24151220231156699 15/12/2023 anita 1738010068WL055272 anita 00415 SBIN0002872 680 680 Processed 12/03/2024 645992753 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5330 5330
61 LANJI MP-38-010-068-002/49-A
(MOHAJHARI) 		1738010068NRG24151220231156689 15/12/2023 KASTURA 1738010068WL055272 KASTURA 00691 IPOS0000001 340 340 Processed 12/03/2024 645992753 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-068-002/62-B
(MOHAJHARI) 		1738010068NRG24151220231156691 15/12/2023 Priyanka Misare 1738010068WL055272 Priyanka Misare 00691 IPOS0000001 680 680 Processed 11/03/2024 645992753 PriyankaMisare BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-068-002/92-A
(MOHAJHARI) 		1738010068NRG24151220231156700 15/12/2023 Divya 1738010068WL055272 Divya 00691 IPOS0000001 680 680 Processed 12/03/2024 645992753 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1700 1700
64 LANJI MP-38-010-066-001/516-A
(KHAJARI) 		1738010066NRG24131220231147574 15/12/2023 BHUMITA 1738010066WL054943 BHUMITA 00697 BKID0MG1306 180 180 Processed 11/03/2024 645992753 BHUMITA NARMADA JHABUA GRAMIN BANK(508515)
65 LANJI MP-38-010-066-002/39-A
(KHAJARI) 		1738010066NRG24131220231147579 15/12/2023 KIRANDEVI 1738010066WL054943 KIRANDEVI 00697 BKID0MG1306 180 180 Processed 12/03/2024 645992753 KIRANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
Total 25410 25410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_151223APB_FTO_393040 Bank of Maharastra MAHB0000796 BHANEGAON 16820
2 LANJI MP1738010_151223APB_FTO_393040 Bank of Maharastra MAHB0001054 KHOMAI 180
3 LANJI MP1738010_151223APB_FTO_393040 Bank of Maharastra MAHB0001057 LANJI 180
4 LANJI MP1738010_151223APB_FTO_393040 Central Bank Of India CBIN0281494 LANJI 840
5 LANJI MP1738010_151223APB_FTO_393040 State Bank of India SBIN0002872 LANJI 5330
6 LANJI MP1738010_151223APB_FTO_393040 India Post Payments Bank IPOS0000001 Balaghat 1700
7 LANJI MP1738010_151223APB_FTO_393040 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 360

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