Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_140723APB_FTO_166969
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-38-010-026-002/117
(GHANSA) 		1738010026NRG24130720230852647 14/07/2023 RITA 1738010026WL031274 RITA 00051 MAHB0000786 1260 1260 Processed 20/07/2023 070266547 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-026-002/262-A
(GHANSA) 		1738010026NRG24130720230852649 14/07/2023 MANDAS KUSHIDAS LILHARE 1738010026WL031274 MANDAS KUSHIDAS LILHARE 00051 MAHB0000786 1260 1260 Processed 20/07/2023 070266547 MANDASKUSHIDASLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-026-002/294-A
(GHANSA) 		1738010026NRG24130720230852651 14/07/2023 UTTAMLAL LILHARE 1738010026WL031274 UTTAMLAL LILHARE 00051 MAHB0000786 1260 1260 Processed 20/07/2023 070266547 UTTAMLALLILHARE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-026-002/302
(GHANSA) 		1738010026NRG24130720230852652 14/07/2023 DIPEEKA TULSIDAS BAGHADE 1738010026WL031274 DIPEEKA TULSIDAS BAGHADE 00051 MAHB0000786 1260 1260 Processed 20/07/2023 070266547 DIPEEKATULSIDASBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-026-002/31
(GHANSA) 		1738010026NRG24130720230852654 14/07/2023 RAMESHWAR BAGDE 1738010026WL031274 RAMESHWAR BAGDE 00051 MAHB0000786 1260 1260 Processed 20/07/2023 070266547 RAMESHWARBAGDE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-026-002/345
(GHANSA) 		1738010026NRG24130720230852655 14/07/2023 SOMVATI BESARLAL FULLARE 1738010026WL031274 SOMVATI BESARLAL FULLARE 00051 MAHB0000786 1260 1260 Processed 20/07/2023 070266547 SOMVATIBESARLALFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-026-002/65
(GHANSA) 		1738010026NRG24130720230852656 14/07/2023 DEVCHAND ROSHAN LILHARE 1738010026WL031274 DEVCHAND ROSHAN LILHARE 00051 MAHB0000786 840 840 Processed 20/07/2023 070266547 DEVCHANDROSHANLILHARE BANK OF MAHARASHTRA(607387)
SubTotal 8400 8400
8 LANJI MP-38-010-068-001/72
(MOHAJHARI) 		1738010068NRG24130720230853134 14/07/2023 omprakash 1738010068WL031294 omprakash 00051 MAHB0000796 2895 2895 Rejected 20/07/2023 070266547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 LANJI MP-38-010-068-001/72
(MOHAJHARI) 		1738010068NRG24130720230853133 14/07/2023 PRAMILA 1738010068WL031294 PRAMILA 00051 MAHB0000796 2895 2895 Processed 20/07/2023 070266547 PRAMILA BANK OF MAHARASHTRA(607387)
SubTotal 5790 5790
10 LANJI MP-38-010-026-002/09
(GHANSA) 		1738010026NRG24130720230852646 14/07/2023 DEEPAK KUMAR BALAKDAS DAMAHE 1738010026WL031274 DEEPAK KUMAR BALAKDAS DAMAHE 00051 MAHB0001057 1260 1260 Processed 20/07/2023 070266547 DEEPAKKUMARBALAKDASDAMAHE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-026-002/130
(GHANSA) 		1738010026NRG24130720230852643 14/07/2023 GOPIKA SURAJ SAHARE 1738010026WL031273 GOPIKA SURAJ SAHARE 00051 MAHB0001057 1326 1326 Processed 20/07/2023 070266547 GOPIKASURAJSAHARE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-026-002/253
(GHANSA) 		1738010026NRG24130720230852648 14/07/2023 YUVRAJ ANATRAM VIJAYWAR 1738010026WL031274 YUVRAJ ANATRAM VIJAYWAR 00051 MAHB0001057 840 840 Processed 20/07/2023 070266547 YUVRAJANATRAMVIJAYWAR BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-026-002/268
(GHANSA) 		1738010026NRG24130720230852644 14/07/2023 JANULAL CHHOTELAL LILHARE 1738010026WL031273 JANULAL CHHOTELAL LILHARE 00051 MAHB0001057 1326 1326 Processed 20/07/2023 070266547 JANULALCHHOTELALLILHARE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-026-002/286
(GHANSA) 		1738010026NRG24130720230852650 14/07/2023 RAMESHKUMAR BHOLARAM DAMAHE 1738010026WL031274 RAMESHKUMAR BHOLARAM DAMAHE 00051 MAHB0001057 840 840 Processed 20/07/2023 070266547 RAMESHKUMARBHOLARAMDAMAHE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-026-002/297
(GHANSA) 		1738010026NRG24130720230852645 14/07/2023 SHUSHILA GENDLAL GIRIYA 1738010026WL031273 SHUSHILA GENDLAL GIRIYA 00051 MAHB0001057 884 884 Processed 20/07/2023 070266547 SHUSHILAGENDLALGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-026-002/303
(GHANSA) 		1738010026NRG24130720230852653 14/07/2023 SURESHKUMAR MANIKLAL BOHANE 1738010026WL031274 SURESHKUMAR MANIKLAL BOHANE 00051 MAHB0001057 1260 1260 Processed 20/07/2023 070266547 SURESHKUMARMANIKLALBOHANE BANK OF MAHARASHTRA(607387)
SubTotal 7736 7736
17 LANJI MP-38-010-065-001/338-B
(KUMAHARIKALA) 		1738010065NRG24140720230853409 14/07/2023 KAUTIKA DHONGE 1738010065WL031340 KAUTIKA DHONGE 00089 CBIN0281494 1000 1000 Processed 20/07/2023 070266547 KAUTIKADHONGE CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
18 LANJI MP-38-010-022-001/137-B
(KOCHEWAHI) 		1738010022NRG24130720230853194 14/07/2023 SATI 1738010022WL031299 SATI 00415 SBIN0002872 884 884 Processed 20/07/2023 070266547 SATI STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-022-001/178
(KOCHEWAHI) 		1738010022NRG24130720230853195 14/07/2023 MAMTA 1738010022WL031299 MAMTA 00415 SBIN0002872 884 884 Processed 20/07/2023 070266547 MAMTA STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-022-001/217
(KOCHEWAHI) 		1738010022NRG24130720230853196 14/07/2023 KAUTIKA 1738010022WL031299 KAUTIKA 00415 SBIN0002872 884 884 Processed 20/07/2023 070266547 KAUTIKA STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-022-001/224
(KOCHEWAHI) 		1738010022NRG24130720230853197 14/07/2023 Pustkala 1738010022WL031299 Pustkala 00415 SBIN0002872 884 884 Processed 20/07/2023 070266547 Pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-022-001/225
(KOCHEWAHI) 		1738010022NRG24130720230853198 14/07/2023 SUNITA 1738010022WL031299 SUNITA 00415 SBIN0002872 884 884 Processed 20/07/2023 070266547 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-022-001/239-A
(KOCHEWAHI) 		1738010022NRG24130720230853199 14/07/2023 Tejlal 1738010022WL031299 Tejlal 00415 SBIN0002872 884 884 Processed 20/07/2023 070266547 Tejlal STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-022-001/257
(KOCHEWAHI) 		1738010022NRG24130720230853200 14/07/2023 LAXMI 1738010022WL031299 LAXMI 00415 SBIN0002872 884 884 Processed 20/07/2023 070266547 LAXMI STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-022-001/258
(KOCHEWAHI) 		1738010022NRG24130720230853201 14/07/2023 DURGA 1738010022WL031299 DURGA 00415 SBIN0002872 884 884 Processed 20/07/2023 070266547 DURGA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-022-001/293
(KOCHEWAHI) 		1738010022NRG24130720230853202 14/07/2023 LAXMAN 1738010022WL031299 LAXMAN 00415 SBIN0002872 663 663 Processed 20/07/2023 070266547 LAXMAN STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-022-001/375
(KOCHEWAHI) 		1738010022NRG24130720230853203 14/07/2023 HIRANSINH 1738010022WL031299 HIRANSINH 00415 SBIN0002872 884 884 Processed 20/07/2023 070266547 HIRANSINH STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-022-001/571
(KOCHEWAHI) 		1738010022NRG24130720230853204 14/07/2023 SHILA 1738010022WL031299 SHILA 00415 SBIN0002872 884 884 Processed 20/07/2023 070266547 SHILA FINO PAYMENTS BANK LTD(608001)
29 LANJI MP-38-010-022-001/69-A
(KOCHEWAHI) 		1738010022NRG24130720230853205 14/07/2023 SANITA 1738010022WL031299 SANITA 00415 SBIN0002872 1 1 Processed 20/07/2023 070266547 SANITA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24130720230853206 14/07/2023 RAMPRASAD 1738010022WL031299 RAMPRASAD 00415 SBIN0002872 663 663 Processed 20/07/2023 070266547 RAMPRASAD STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-065-001/168-A
(KUMAHARIKALA) 		1738010065NRG24140720230853400 14/07/2023 SUNITA 1738010065WL031340 SUNITA 00415 SBIN0002872 1000 1000 Processed 20/07/2023 070266547 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-065-001/277-A
(KUMAHARIKALA) 		1738010065NRG24140720230853402 14/07/2023 Sugalata 1738010065WL031340 Sugalata 00415 SBIN0002872 1000 1000 Processed 20/07/2023 070266547 Sugalata INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-065-001/375
(KUMAHARIKALA) 		1738010065NRG24140720230853410 14/07/2023 HEMLATA DONGE 1738010065WL031340 HEMLATA DONGE 00415 SBIN0002872 1000 1000 Processed 20/07/2023 070266547 HEMLATADONGE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-065-001/89-A
(KUMAHARIKALA) 		1738010065NRG24140720230853414 14/07/2023 JAMUNA 1738010065WL031340 JAMUNA 00415 SBIN0002872 1000 1000 Processed 20/07/2023 070266547 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14167 14167
35 LANJI MP-38-010-065-001/483
(KUMAHARIKALA) 		1738010065NRG24140720230853412 14/07/2023 Sati tKhero 1738010065WL031340 Sati tKhero 00691 IPOS0000001 1000 1000 Processed 20/07/2023 070266547 SatitKhero INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
36 LANJI MP-38-010-065-001/233
(KUMAHARIKALA) 		1738010065NRG24140720230853401 14/07/2023 SUSHILA 1738010065WL031340 SUSHILA 00697 BKID0MG1305 1000 1000 Processed 20/07/2023 070266547 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
37 LANJI MP-38-010-065-001/279
(KUMAHARIKALA) 		1738010065NRG24140720230853403 14/07/2023 SUNITA DHONGE 1738010065WL031340 SUNITA DHONGE 00697 BKID0MG1305 1000 1000 Processed 20/07/2023 070266547 SUNITADHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-065-001/290
(KUMAHARIKALA) 		1738010065NRG24140720230853404 14/07/2023 PUSTKALA 1738010065WL031340 PUSTKALA 00697 BKID0MG1305 1000 1000 Processed 20/07/2023 070266547 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-065-001/304
(KUMAHARIKALA) 		1738010065NRG24140720230853405 14/07/2023 balchand dhonge 1738010065WL031340 balchand dhonge 00697 BKID0MG1305 1000 1000 Processed 20/07/2023 070266547 balchanddhonge NARMADA JHABUA GRAMIN BANK(508515)
40 LANJI MP-38-010-065-001/338-A
(KUMAHARIKALA) 		1738010065NRG24140720230853408 14/07/2023 URMILA DHONGE 1738010065WL031340 URMILA DHONGE 00697 BKID0MG1305 1000 1000 Processed 20/07/2023 070266547 URMILADHONGE NARMADA JHABUA GRAMIN BANK(508515)
41 LANJI MP-38-010-065-001/442
(KUMAHARIKALA) 		1738010065NRG24140720230853411 14/07/2023 KANTI BAI 1738010065WL031340 KANTI BAI 00697 BKID0MG1305 1000 1000 Processed 20/07/2023 070266547 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
42 LANJI MP-38-010-065-001/163
(KUMAHARIKALA) 		1738010065NRG24140720230853399 14/07/2023 KAMLABAI BAGDE 1738010065WL031340 KAMLABAI BAGDE 00697 BKID0MG1306 1000 1000 Processed 20/07/2023 070266547 KAMLABAIBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 45093 45093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140723APB_FTO_166969 Bank of Maharastra MAHB0000786 KARANJA 8400
2 LANJI MP1738010_140723APB_FTO_166969 Bank of Maharastra MAHB0000796 BHANEGAON 5790
3 LANJI MP1738010_140723APB_FTO_166969 Bank of Maharastra MAHB0001057 LANJI 7736
4 LANJI MP1738010_140723APB_FTO_166969 Central Bank Of India CBIN0281494 LANJI 1000
5 LANJI MP1738010_140723APB_FTO_166969 State Bank of India SBIN0002872 LANJI 14167
6 LANJI MP1738010_140723APB_FTO_166969 India Post Payments Bank IPOS0000001 Balaghat 1000
7 LANJI MP1738010_140723APB_FTO_166969 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 6000
8 LANJI MP1738010_140723APB_FTO_166969 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1000

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