Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:14:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_050423APB_FTO_3358
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-38-010-016-001/402
(MIRIYA) 		1738010016NRG23040420231794277 05/04/2023 BHAIYALAL GUVHA NAGPURE 1738010016WL189460 BHAIYALAL GUVHA NAGPURE 00051 MAHB0000786 3088 3088 Processed 17/05/2023 640807580 BHAIYALALGUVHANAGPURE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-001/402
(MIRIYA) 		1738010016NRG23040420231794280 05/04/2023 MUKESH BHAIYALAL NAGPURE 1738010016WL189460 MUKESH BHAIYALAL NAGPURE 00051 MAHB0000786 3088 3088 Processed 17/05/2023 640807580 MUKESHBHAIYALALNAGPURE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-016-001/402
(MIRIYA) 		1738010016NRG23040420231794278 05/04/2023 RAMBATI 1738010016WL189460 RAMBATI 00051 MAHB0000786 3088 3088 Processed 17/05/2023 640807580 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-016-001/402
(MIRIYA) 		1738010016NRG23040420231794279 05/04/2023 SUKHMILA NAGPURE 1738010016WL189460 SUKHMILA NAGPURE 00051 MAHB0000786 3088 3088 Processed 17/05/2023 640807580 SUKHMILANAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-016-002/524
(MIRIYA) 		1738010016NRG23040420231794275 05/04/2023 NARESH 1738010016WL189459 NARESH 00051 MAHB0000786 2816 2816 Processed 17/05/2023 640807580 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-016-002/546
(MIRIYA) 		1738010016NRG23050420231796903 05/04/2023 SUKHCHAND 1738010016WL189581 SUKHCHAND 00051 MAHB0000786 3088 3088 Processed 17/05/2023 640807580 SUKHCHAND BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-068-002/203-A
(MOHAJHARI) 		1738010068NRG23050420231796927 05/04/2023 moneshwari 1738010068WL189584 moneshwari 00051 MAHB0000786 1000 1000 Processed 17/05/2023 640807580 moneshwari BANK OF MAHARASHTRA(607387)
SubTotal 19256 19256
8 LANJI MP-38-010-068-001/237
(MOHAJHARI) 		1738010068NRG23050420231796914 05/04/2023 LALITA 1738010068WL189584 LALITA 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 LALITA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-068-001/237
(MOHAJHARI) 		1738010068NRG23050420231796915 05/04/2023 RADHIKA 1738010068WL189584 RADHIKA 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 RADHIKA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-068-001/6-C
(MOHAJHARI) 		1738010068NRG23050420231796918 05/04/2023 Devendra Bedre 1738010068WL189584 Devendra Bedre 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 DevendraBedre BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-068-001/6-C
(MOHAJHARI) 		1738010068NRG23050420231796917 05/04/2023 Kusum bedre 1738010068WL189584 Kusum bedre 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 Kusumbedre BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-068-002/102
(MOHAJHARI) 		1738010068NRG23050420231796920 05/04/2023 dwarka 1738010068WL189584 dwarka 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 dwarka BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-068-002/103
(MOHAJHARI) 		1738010068NRG23050420231796921 05/04/2023 SAIVNTI 1738010068WL189584 SAIVNTI 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 SAIVNTI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-068-002/136-A
(MOHAJHARI) 		1738010068NRG23050420231796923 05/04/2023 USHA 1738010068WL189584 USHA 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-068-002/152
(MOHAJHARI) 		1738010068NRG23050420231796924 05/04/2023 DAMYANTI 1738010068WL189584 DAMYANTI 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-068-002/187
(MOHAJHARI) 		1738010068NRG23050420231796925 05/04/2023 SAVJI 1738010068WL189584 SAVJI 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 SAVJI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-068-002/195-A
(MOHAJHARI) 		1738010068NRG23050420231796926 05/04/2023 SAVITA 1738010068WL189584 SAVITA 00051 MAHB0000796 200 200 Processed 17/05/2023 640807580 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-068-002/26-A
(MOHAJHARI) 		1738010068NRG23050420231796928 05/04/2023 SANJAIY 1738010068WL189584 SANJAIY 00051 MAHB0000796 800 800 Processed 17/05/2023 640807580 SANJAIY BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-068-002/27-A
(MOHAJHARI) 		1738010068NRG23050420231796929 05/04/2023 GYANESHWARI 1738010068WL189584 GYANESHWARI 00051 MAHB0000796 400 400 Processed 17/05/2023 640807580 GYANESHWARI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-068-002/43
(MOHAJHARI) 		1738010068NRG23050420231796932 05/04/2023 SHASHIKALA 1738010068WL189584 SHASHIKALA 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 SHASHIKALA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-068-002/44
(MOHAJHARI) 		1738010068NRG23050420231796933 05/04/2023 OMKAR 1738010068WL189584 OMKAR 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 OMKAR BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-068-002/45-B
(MOHAJHARI) 		1738010068NRG23050420231796934 05/04/2023 SARITA 1738010068WL189584 SARITA 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-068-002/45-D
(MOHAJHARI) 		1738010068NRG23050420231796935 05/04/2023 CHANDRAKALA 1738010068WL189584 CHANDRAKALA 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-068-002/47-B
(MOHAJHARI) 		1738010068NRG23050420231796936 05/04/2023 KANTA 1738010068WL189584 KANTA 00051 MAHB0000796 800 800 Processed 17/05/2023 640807580 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-068-002/51
(MOHAJHARI) 		1738010068NRG23050420231796939 05/04/2023 Purushottam 1738010068WL189584 Purushottam 00051 MAHB0000796 800 800 Processed 17/05/2023 640807580 Purushottam BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-068-002/56
(MOHAJHARI) 		1738010068NRG23050420231796940 05/04/2023 PUSHA 1738010068WL189584 PUSHA 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 PUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-068-002/57
(MOHAJHARI) 		1738010068NRG23050420231796941 05/04/2023 SASHIKALA 1738010068WL189584 SASHIKALA 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 SASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-068-002/80-A
(MOHAJHARI) 		1738010068NRG23050420231796947 05/04/2023 DHANVANTA 1738010068WL189584 DHANVANTA 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-068-002/80-B
(MOHAJHARI) 		1738010068NRG23050420231796948 05/04/2023 DILESHWAR 1738010068WL189584 DILESHWAR 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 DILESHWAR BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-068-002/98
(MOHAJHARI) 		1738010068NRG23050420231796951 05/04/2023 LAXMI 1738010068WL189584 LAXMI 00051 MAHB0000796 1000 1000 Processed 17/05/2023 640807580 LAXMI BANK OF MAHARASHTRA(607387)
SubTotal 21000 21000
31 LANJI MP-38-010-040-001/12
(ANDHIYATOLA) 		1738010040NRG23050420231796713 05/04/2023 Kamla Rauat 1738010040WL189571 Kamla Rauat 00051 MAHB0001057 1224 1224 Processed 17/05/2023 640807580 KamlaRauat BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-040-001/12
(ANDHIYATOLA) 		1738010040NRG23050420231796714 05/04/2023 YASVANTRAO 1738010040WL189571 YASVANTRAO 00051 MAHB0001057 1224 1224 Processed 17/05/2023 640807580 YASVANTRAO BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-040-001/12-A
(ANDHIYATOLA) 		1738010040NRG23050420231796715 05/04/2023 SURESH 1738010040WL189571 SURESH 00051 MAHB0001057 1224 1224 Processed 17/05/2023 640807580 SURESH BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-040-001/139
(ANDHIYATOLA) 		1738010040NRG23050420231796718 05/04/2023 NANDKISOR 1738010040WL189571 NANDKISOR 00051 MAHB0001057 1224 1224 Processed 17/05/2023 640807580 NANDKISOR BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-040-001/216
(ANDHIYATOLA) 		1738010040NRG23050420231796719 05/04/2023 NANDKISHOR 1738010040WL189571 NANDKISHOR 00051 MAHB0001057 1224 1224 Processed 17/05/2023 640807580 NANDKISHOR BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-040-001/277-A
(ANDHIYATOLA) 		1738010040NRG23050420231796720 05/04/2023 BEDRAM 1738010040WL189571 BEDRAM 00051 MAHB0001057 1224 1224 Processed 17/05/2023 640807580 BEDRAM BANK OF MAHARASHTRA(607387)
SubTotal 7344 7344
37 LANJI MP-38-010-068-001/686-B
(MOHAJHARI) 		1738010068NRG23050420231796919 05/04/2023 Uramila 1738010068WL189584 Uramila 00089 CBIN0281494 1000 1000 Processed 16/05/2023 640807580 Uramila CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-076-001/61
(BADGOAN (K)) 		1738010076NRG23050420231796911 05/04/2023 SUKLAL CHOUDHARI 1738010076WL189583 SUKLAL CHOUDHARI 00089 CBIN0281494 1194 1194 Processed 16/05/2023 640807580 SUKLALCHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 2194 2194
39 LANJI MP-38-010-040-001/09
(ANDHIYATOLA) 		1738010040NRG23050420231796710 05/04/2023 SANTOSH 1738010040WL189571 SANTOSH 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640807580 SANTOSH STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-040-001/106
(ANDHIYATOLA) 		1738010040NRG23050420231796711 05/04/2023 PRALAD 1738010040WL189571 PRALAD 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640807580 PRALAD STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-040-001/106
(ANDHIYATOLA) 		1738010040NRG23050420231796712 05/04/2023 SATYASILA 1738010040WL189571 SATYASILA 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640807580 SATYASILA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-040-001/12-A
(ANDHIYATOLA) 		1738010040NRG23050420231796716 05/04/2023 HEMLATA 1738010040WL189571 HEMLATA 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640807580 HEMLATA STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-040-001/134
(ANDHIYATOLA) 		1738010040NRG23050420231796717 05/04/2023 SARSVATA 1738010040WL189571 SARSVATA 00415 SBIN0002872 1224 1224 Rejected 16/05/2023 640807580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LANJI MP-38-010-040-001/324
(ANDHIYATOLA) 		1738010040NRG23050420231796721 05/04/2023 RAMPRASAD 1738010040WL189571 RAMPRASAD 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640807580 RAMPRASAD STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-040-004/160
(ANDHIYATOLA) 		1738010040NRG23050420231796723 05/04/2023 puja 1738010040WL189571 puja 00415 SBIN0002872 1224 1224 Processed 17/05/2023 640807580 puja BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-040-004/168
(ANDHIYATOLA) 		1738010040NRG23050420231796725 05/04/2023 BIRAJLAL 1738010040WL189571 BIRAJLAL 00415 SBIN0002872 1224 1224 Processed 17/05/2023 640807580 BIRAJLAL BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-040-004/170
(ANDHIYATOLA) 		1738010040NRG23050420231796726 05/04/2023 MAHESH 1738010040WL189571 MAHESH 00415 SBIN0002872 1224 1224 Processed 16/05/2023 640807580 MAHESH STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-068-001/41-C
(MOHAJHARI) 		1738010068NRG23050420231796916 05/04/2023 BARJLAL 1738010068WL189584 BARJLAL 00415 SBIN0002872 1000 1000 Processed 17/05/2023 640807580 BARJLAL BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-068-002/39-B
(MOHAJHARI) 		1738010068NRG23050420231796931 05/04/2023 Kunti 1738010068WL189584 Kunti 00415 SBIN0002872 1000 1000 Processed 17/05/2023 640807580 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-075-001/37
(AMEDA(B)) 		1738010075NRG23050420231796733 05/04/2023 GEETABAI 1738010075WL189575 GEETABAI 00415 SBIN0002872 555 555 Processed 16/05/2023 640807580 GEETABAI CANARA BANK(508532)
51 LANJI MP-38-010-075-001/457
(AMEDA(B)) 		1738010075NRG23050420231796734 05/04/2023 PUSTKLABAI 1738010075WL189575 PUSTKLABAI 00415 SBIN0002872 555 555 Processed 16/05/2023 640807580 PUSTKLABAI STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-076-001/278
(BADGOAN (K)) 		1738010076NRG23050420231796906 05/04/2023 BABLU 1738010076WL189583 BABLU 00415 SBIN0002872 1194 1194 Processed 16/05/2023 640807580 BABLU STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-076-001/278
(BADGOAN (K)) 		1738010076NRG23050420231796907 05/04/2023 PANCHO 1738010076WL189583 PANCHO 00415 SBIN0002872 1194 1194 Processed 16/05/2023 640807580 PANCHO STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-076-001/314-A
(BADGOAN (K)) 		1738010076NRG23050420231796908 05/04/2023 Dilip 1738010076WL189583 Dilip 00415 SBIN0002872 1194 1194 Processed 16/05/2023 640807580 Dilip STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-076-001/314-A
(BADGOAN (K)) 		1738010076NRG23050420231796909 05/04/2023 Geeta 1738010076WL189583 Geeta 00415 SBIN0002872 1194 1194 Processed 16/05/2023 640807580 Geeta STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-076-001/322
(BADGOAN (K)) 		1738010076NRG23050420231796910 05/04/2023 Hulashram 1738010076WL189583 Hulashram 00415 SBIN0002872 1194 1194 Processed 16/05/2023 640807580 Hulashram STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-076-001/94
(BADGOAN (K)) 		1738010076NRG23050420231796913 05/04/2023 GHIDAN 1738010076WL189583 GHIDAN 00415 SBIN0002872 1194 1194 Processed 16/05/2023 640807580 GHIDAN STATE BANK OF INDIA(508548)
SubTotal 21290 21290
58 LANJI MP-38-010-068-002/39
(MOHAJHARI) 		1738010068NRG23050420231796930 05/04/2023 Anjana 1738010068WL189584 Anjana 00691 IPOS0000001 1000 1000 Processed 17/05/2023 640807580 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-068-002/49-A
(MOHAJHARI) 		1738010068NRG23050420231796937 05/04/2023 KASTURA 1738010068WL189584 KASTURA 00691 IPOS0000001 800 800 Processed 17/05/2023 640807580 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-068-002/75-A
(MOHAJHARI) 		1738010068NRG23050420231796945 05/04/2023 Yogeshwari Katre 1738010068WL189584 Yogeshwari Katre 00691 IPOS0000001 1000 1000 Processed 17/05/2023 640807580 YogeshwariKatre INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-068-002/76-A
(MOHAJHARI) 		1738010068NRG23050420231796946 05/04/2023 Veena Patle 1738010068WL189584 Veena Patle 00691 IPOS0000001 1000 1000 Processed 17/05/2023 640807580 VeenaPatle INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-068-002/92-A
(MOHAJHARI) 		1738010068NRG23050420231796950 05/04/2023 Divya 1738010068WL189584 Divya 00691 IPOS0000001 1000 1000 Processed 17/05/2023 640807580 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 75884 75884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050423APB_FTO_3358 Bank of Maharastra MAHB0000786 KARANJA 19256
2 LANJI MP1738010_050423APB_FTO_3358 Bank of Maharastra MAHB0000796 BHANEGAON 21000
3 LANJI MP1738010_050423APB_FTO_3358 Bank of Maharastra MAHB0001057 LANJI 7344
4 LANJI MP1738010_050423APB_FTO_3358 Central Bank Of India CBIN0281494 LANJI 2194
5 LANJI MP1738010_050423APB_FTO_3358 State Bank of India SBIN0002872 LANJI 21290
6 LANJI MP1738010_050423APB_FTO_3358 India Post Payments Bank IPOS0000001 Balaghat 4800

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