Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:21:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_300523APB_FTO_63972
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-38-010-068-002/203-A
(MOHAJHARI) 		1738010068NRG24300520230382464 30/05/2023 moneshwari 1738010068WL016459 moneshwari 00051 MAHB0000786 1225 1225 Processed 01/06/2023 086765883 moneshwari BANK OF MAHARASHTRA(607387)
SubTotal 1225 1225
2 LANJI MP-38-010-068-002/102
(MOHAJHARI) 		1738010068NRG24300520230382457 30/05/2023 dwarka 1738010068WL016459 dwarka 00051 MAHB0000796 1050 1050 Processed 01/06/2023 086765883 dwarka BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-068-002/103
(MOHAJHARI) 		1738010068NRG24300520230382458 30/05/2023 SAIVNTI 1738010068WL016459 SAIVNTI 00051 MAHB0000796 1225 1225 Processed 01/06/2023 086765883 SAIVNTI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-068-002/111
(MOHAJHARI) 		1738010068NRG24300520230382459 30/05/2023 VANDANA 1738010068WL016459 VANDANA 00051 MAHB0000796 1225 1225 Processed 01/06/2023 086765883 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-068-002/122
(MOHAJHARI) 		1738010068NRG24300520230382460 30/05/2023 CHAYA 1738010068WL016459 CHAYA 00051 MAHB0000796 1225 1225 Processed 01/06/2023 086765883 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-068-002/152
(MOHAJHARI) 		1738010068NRG24300520230382461 30/05/2023 DAMYANTI 1738010068WL016459 DAMYANTI 00051 MAHB0000796 1225 1225 Processed 01/06/2023 086765883 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-068-002/187
(MOHAJHARI) 		1738010068NRG24300520230382462 30/05/2023 SAVJI 1738010068WL016459 SAVJI 00051 MAHB0000796 875 875 Processed 01/06/2023 086765883 SAVJI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-068-002/195-A
(MOHAJHARI) 		1738010068NRG24300520230382463 30/05/2023 SAVITA 1738010068WL016459 SAVITA 00051 MAHB0000796 1050 1050 Processed 01/06/2023 086765883 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-068-002/26-A
(MOHAJHARI) 		1738010068NRG24300520230382465 30/05/2023 SAVITA 1738010068WL016459 SAVITA 00051 MAHB0000796 875 875 Processed 01/06/2023 086765883 SAVITA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-068-002/27-A
(MOHAJHARI) 		1738010068NRG24300520230382466 30/05/2023 GYANESHWARI 1738010068WL016459 GYANESHWARI 00051 MAHB0000796 700 700 Processed 01/06/2023 086765883 GYANESHWARI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-068-002/28
(MOHAJHARI) 		1738010068NRG24300520230382467 30/05/2023 NARMADA 1738010068WL016459 NARMADA 00051 MAHB0000796 1225 1225 Processed 01/06/2023 086765883 NARMADA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-068-002/37-A
(MOHAJHARI) 		1738010068NRG24300520230382468 30/05/2023 DURGABAI 1738010068WL016459 DURGABAI 00051 MAHB0000796 1225 1225 Processed 01/06/2023 086765883 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-068-002/38
(MOHAJHARI) 		1738010068NRG24300520230382469 30/05/2023 ANTKALA 1738010068WL016459 ANTKALA 00051 MAHB0000796 1225 1225 Processed 01/06/2023 086765883 ANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-068-002/44
(MOHAJHARI) 		1738010068NRG24300520230382470 30/05/2023 OMKAR 1738010068WL016459 OMKAR 00051 MAHB0000796 1225 1225 Processed 01/06/2023 086765883 OMKAR BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-068-002/47-B
(MOHAJHARI) 		1738010068NRG24300520230382471 30/05/2023 KANTA 1738010068WL016459 KANTA 00051 MAHB0000796 1225 1225 Processed 01/06/2023 086765883 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-068-002/50
(MOHAJHARI) 		1738010068NRG24300520230382473 30/05/2023 MULAN 1738010068WL016459 MULAN 00051 MAHB0000796 1050 1050 Processed 01/06/2023 086765883 MULAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-068-002/56
(MOHAJHARI) 		1738010068NRG24300520230382475 30/05/2023 PUSHA 1738010068WL016459 PUSHA 00051 MAHB0000796 875 875 Processed 01/06/2023 086765883 PUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-068-002/62
(MOHAJHARI) 		1738010068NRG24300520230382476 30/05/2023 SESRAM 1738010068WL016459 SESRAM 00051 MAHB0000796 1225 1225 Processed 01/06/2023 086765883 SESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-068-002/80-A
(MOHAJHARI) 		1738010068NRG24300520230382478 30/05/2023 DHANVANTA 1738010068WL016459 DHANVANTA 00051 MAHB0000796 1225 1225 Processed 01/06/2023 086765883 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-068-002/80-B
(MOHAJHARI) 		1738010068NRG24300520230382479 30/05/2023 DILESHWAR 1738010068WL016459 DILESHWAR 00051 MAHB0000796 1050 1050 Processed 01/06/2023 086765883 DILESHWAR BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-068-002/82
(MOHAJHARI) 		1738010068NRG24300520230382481 30/05/2023 SUSHILA BAI 1738010068WL016459 SUSHILA BAI 00051 MAHB0000796 1225 1225 Processed 01/06/2023 086765883 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-068-002/99
(MOHAJHARI) 		1738010068NRG24300520230382483 30/05/2023 Chhaya 1738010068WL016459 Chhaya 00051 MAHB0000796 1225 1225 Processed 01/06/2023 086765883 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23450 23450
23 LANJI MP-38-010-068-002/9
(MOHAJHARI) 		1738010068NRG24300520230382482 30/05/2023 anita 1738010068WL016459 anita 00415 SBIN0002872 1225 1225 Processed 01/06/2023 086765883 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
24 LANJI MP-38-010-068-002/49-A
(MOHAJHARI) 		1738010068NRG24300520230382472 30/05/2023 KASTURA 1738010068WL016459 KASTURA 00691 IPOS0000001 1225 1225 Processed 01/06/2023 086765883 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-068-002/51-A
(MOHAJHARI) 		1738010068NRG24300520230382474 30/05/2023 Asha Bisen 1738010068WL016459 Asha Bisen 00691 IPOS0000001 1225 1225 Processed 01/06/2023 086765883 AshaBisen INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-068-002/786
(MOHAJHARI) 		1738010068NRG24300520230382477 30/05/2023 Premlata 1738010068WL016459 Premlata 00691 IPOS0000001 1225 1225 Processed 01/06/2023 086765883 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-068-002/80-C
(MOHAJHARI) 		1738010068NRG24300520230382480 30/05/2023 Yashoda Bai 1738010068WL016459 Yashoda Bai 00691 IPOS0000001 1225 1225 Processed 01/06/2023 086765883 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4900 4900
Total 30800 30800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_300523APB_FTO_63972 Bank of Maharastra MAHB0000786 KARANJA 1225
2 LANJI MP1738010_300523APB_FTO_63972 Bank of Maharastra MAHB0000796 BHANEGAON 23450
3 LANJI MP1738010_300523APB_FTO_63972 State Bank of India SBIN0002872 LANJI 1225
4 LANJI MP1738010_300523APB_FTO_63972 India Post Payments Bank IPOS0000001 Balaghat 4900

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