Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_260423APB_FTO_18856
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-38-010-026-002/08
(GHANSA) 		1738010026NRG24260420230074316 26/04/2023 SAKUN LILHARE 1738010026WL004280 SAKUN LILHARE 00051 MAHB0000786 1000 1000 Processed 13/05/2023 643955346 SAKUNLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-026-002/112
(GHANSA) 		1738010026NRG24260420230074319 26/04/2023 KAVITA UPRADE 1738010026WL004280 KAVITA UPRADE 00051 MAHB0000786 1000 1000 Processed 13/05/2023 643955346 KAVITAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-026-002/138
(GHANSA) 		1738010026NRG24260420230074320 26/04/2023 RAJVANTA UPRADE 1738010026WL004280 RAJVANTA UPRADE 00051 MAHB0000786 800 800 Processed 13/05/2023 643955346 RAJVANTAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-026-002/139
(GHANSA) 		1738010026NRG24260420230074321 26/04/2023 SHANTI UPRADE 1738010026WL004280 SHANTI UPRADE 00051 MAHB0000786 1000 1000 Processed 12/05/2023 643955346 SHANTIUPRADE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-026-002/150
(GHANSA) 		1738010026NRG24260420230074323 26/04/2023 PARMAL DHANSING GIRIYA 1738010026WL004280 PARMAL DHANSING GIRIYA 00051 MAHB0000786 1200 1200 Processed 12/05/2023 643955346 PARMALDHANSINGGIRIYA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-026-002/164-B
(GHANSA) 		1738010026NRG24260420230074326 26/04/2023 YASHWANTI SUNIL LILHARE 1738010026WL004280 YASHWANTI SUNIL LILHARE 00051 MAHB0000786 600 600 Processed 13/05/2023 643955346 YASHWANTISUNILLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-026-002/171
(GHANSA) 		1738010026NRG24260420230074330 26/04/2023 BIMALA KHEMCHAND LILHARE 1738010026WL004280 BIMALA KHEMCHAND LILHARE 00051 MAHB0000786 200 200 Processed 13/05/2023 643955346 BIMALAKHEMCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-026-002/189
(GHANSA) 		1738010026NRG24260420230074332 26/04/2023 NIRMALA KOSARE 1738010026WL004280 NIRMALA KOSARE 00051 MAHB0000786 1200 1200 Processed 13/05/2023 643955346 NIRMALAKOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-026-002/20
(GHANSA) 		1738010026NRG24260420230074334 26/04/2023 ARUNA PUNARAM GIRIYA 1738010026WL004280 ARUNA PUNARAM GIRIYA 00051 MAHB0000786 1000 1000 Processed 13/05/2023 643955346 ARUNAPUNARAMGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-026-002/205
(GHANSA) 		1738010026NRG24260420230074335 26/04/2023 DHANESHVARI ISHWAR KARSAYAL 1738010026WL004280 DHANESHVARI ISHWAR KARSAYAL 00051 MAHB0000786 1200 1200 Processed 12/05/2023 643955346 DHANESHVARIISHWARKARSAYAL STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-026-002/207
(GHANSA) 		1738010026NRG24260420230074336 26/04/2023 PARBATI LILHARE 1738010026WL004280 PARBATI LILHARE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 643955346 PARBATILILHARE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-026-002/219
(GHANSA) 		1738010026NRG24260420230074337 26/04/2023 CHANDRAKALA HANASLAL LILHARE 1738010026WL004280 CHANDRAKALA HANASLAL LILHARE 00051 MAHB0000786 1200 1200 Processed 13/05/2023 643955346 CHANDRAKALAHANASLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-026-002/232
(GHANSA) 		1738010026NRG24260420230074338 26/04/2023 SAKUN SHANKAR MASKARE 1738010026WL004280 SAKUN SHANKAR MASKARE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 643955346 SAKUNSHANKARMASKARE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-026-002/251
(GHANSA) 		1738010026NRG24260420230074339 26/04/2023 ANUSYA UMESH MESHRAM 1738010026WL004280 ANUSYA UMESH MESHRAM 00051 MAHB0000786 1200 1200 Processed 13/05/2023 643955346 ANUSYAUMESHMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-026-002/254
(GHANSA) 		1738010026NRG24260420230074340 26/04/2023 KANTA BALIRAM MESHRAM 1738010026WL004280 KANTA BALIRAM MESHRAM 00051 MAHB0000786 1200 1200 Processed 13/05/2023 643955346 KANTABALIRAMMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-026-002/287
(GHANSA) 		1738010026NRG24260420230074344 26/04/2023 NAINTIN ANIL GIRIYA 1738010026WL004280 NAINTIN ANIL GIRIYA 00051 MAHB0000786 1200 1200 Processed 13/05/2023 643955346 NAINTINANILGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-026-002/295
(GHANSA) 		1738010026NRG24260420230074345 26/04/2023 SANTKALA MAHESH PAGARWAR 1738010026WL004280 SANTKALA MAHESH PAGARWAR 00051 MAHB0000786 800 800 Processed 12/05/2023 643955346 SANTKALAMAHESHPAGARWAR BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-026-002/302
(GHANSA) 		1738010026NRG24260420230074347 26/04/2023 DIPEEKA TULSIDAS BAGHADE 1738010026WL004280 DIPEEKA TULSIDAS BAGHADE 00051 MAHB0000786 1200 1200 Processed 13/05/2023 643955346 DIPEEKATULSIDASBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-026-002/302
(GHANSA) 		1738010026NRG24260420230074346 26/04/2023 SAKUN TEKCHAND BAGHADE 1738010026WL004280 SAKUN TEKCHAND BAGHADE 00051 MAHB0000786 1000 1000 Processed 13/05/2023 643955346 SAKUNTEKCHANDBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-026-002/31
(GHANSA) 		1738010026NRG24260420230074348 26/04/2023 JAYTURA BAGDE 1738010026WL004280 JAYTURA BAGDE 00051 MAHB0000786 1200 1200 Processed 13/05/2023 643955346 JAYTURABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-026-002/346
(GHANSA) 		1738010026NRG24260420230074350 26/04/2023 LATABAI KARSAYAL 1738010026WL004280 LATABAI KARSAYAL 00051 MAHB0000786 1200 1200 Processed 13/05/2023 643955346 LATABAIKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-026-002/39
(GHANSA) 		1738010026NRG24260420230074351 26/04/2023 SUNITA GIRIYA 1738010026WL004280 SUNITA GIRIYA 00051 MAHB0000786 1200 1200 Processed 13/05/2023 643955346 SUNITAGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-026-002/42
(GHANSA) 		1738010026NRG24260420230074353 26/04/2023 PRABHA BAI LILHARE 1738010026WL004280 PRABHA BAI LILHARE 00051 MAHB0000786 1000 1000 Processed 13/05/2023 643955346 PRABHABAILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-026-002/42
(GHANSA) 		1738010026NRG24260420230074352 26/04/2023 PVANKUMAR KHANJAR LILHARE 1738010026WL004280 PVANKUMAR KHANJAR LILHARE 00051 MAHB0000786 200 200 Processed 12/05/2023 643955346 PVANKUMARKHANJARLILHARE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-026-002/75
(GHANSA) 		1738010026NRG24260420230074356 26/04/2023 RAMBATTI PREMLAL NAGPURE 1738010026WL004280 RAMBATTI PREMLAL NAGPURE 00051 MAHB0000786 1000 1000 Processed 13/05/2023 643955346 RAMBATTIPREMLALNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-026-002/98
(GHANSA) 		1738010026NRG24260420230074361 26/04/2023 NAVITA MACHIRAKE 1738010026WL004280 NAVITA MACHIRAKE 00051 MAHB0000786 1200 1200 Processed 13/05/2023 643955346 NAVITAMACHIRAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26400 26400
27 LANJI MP-38-010-026-002/1
(GHANSA) 		1738010026NRG24260420230074317 26/04/2023 MAHALAXMI SUNIL VAIDH 1738010026WL004280 MAHALAXMI SUNIL VAIDH 00051 MAHB0001057 1000 1000 Processed 12/05/2023 643955346 MAHALAXMISUNILVAIDH STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-026-002/142
(GHANSA) 		1738010026NRG24260420230074322 26/04/2023 MILESHWARI YUVRAJ LILHARE 1738010026WL004280 MILESHWARI YUVRAJ LILHARE 00051 MAHB0001057 600 600 Processed 12/05/2023 643955346 MILESHWARIYUVRAJLILHARE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-026-002/164-A
(GHANSA) 		1738010026NRG24260420230074325 26/04/2023 SUNAINA LILHARE 1738010026WL004280 SUNAINA LILHARE 00051 MAHB0001057 1200 1200 Processed 13/05/2023 643955346 SUNAINALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-026-002/165
(GHANSA) 		1738010026NRG24260420230074327 26/04/2023 NAINBATI NOHARLAL GIRIYA 1738010026WL004280 NAINBATI NOHARLAL GIRIYA 00051 MAHB0001057 1200 1200 Processed 13/05/2023 643955346 NAINBATINOHARLALGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-026-002/167
(GHANSA) 		1738010026NRG24260420230074328 26/04/2023 SANGITA JAYPRAKASH GIRIYA 1738010026WL004280 SANGITA JAYPRAKASH GIRIYA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643955346 SANGITAJAYPRAKASHGIRIYA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-026-002/186
(GHANSA) 		1738010026NRG24260420230074331 26/04/2023 NIRMLA SUBHASH FAYE 1738010026WL004280 NIRMLA SUBHASH FAYE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643955346 NIRMLASUBHASHFAYE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-026-002/198
(GHANSA) 		1738010026NRG24260420230074333 26/04/2023 USHA BAI MOHANLAL GIRIYA 1738010026WL004280 USHA BAI MOHANLAL GIRIYA 00051 MAHB0001057 600 600 Processed 13/05/2023 643955346 USHABAIMOHANLALGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-026-002/271
(GHANSA) 		1738010026NRG24260420230074342 26/04/2023 DWARKA BAI OMPRAKASH BAGHADE 1738010026WL004280 DWARKA BAI OMPRAKASH BAGHADE 00051 MAHB0001057 1000 1000 Processed 13/05/2023 643955346 DWARKABAIOMPRAKASHBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-026-002/278
(GHANSA) 		1738010026NRG24260420230074343 26/04/2023 RAJKUMAR KAMALDAS PAGARWAR 1738010026WL004280 RAJKUMAR KAMALDAS PAGARWAR 00051 MAHB0001057 1000 1000 Processed 13/05/2023 643955346 RAJKUMARKAMALDASPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-026-002/54
(GHANSA) 		1738010026NRG24260420230074354 26/04/2023 LAXMAN SAHEBDAS PAGARWAR 1738010026WL004280 LAXMAN SAHEBDAS PAGARWAR 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643955346 LAXMANSAHEBDASPAGARWAR BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-026-002/61
(GHANSA) 		1738010026NRG24260420230074355 26/04/2023 SUNITA LILARAM YADVANSHI 1738010026WL004280 SUNITA LILARAM YADVANSHI 00051 MAHB0001057 1200 1200 Processed 13/05/2023 643955346 SUNITALILARAMYADVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-026-002/86
(GHANSA) 		1738010026NRG24260420230074357 26/04/2023 RAJVANTI CHINTAMAN RATONE 1738010026WL004280 RAJVANTI CHINTAMAN RATONE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643955346 RAJVANTICHINTAMANRATONE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-026-002/89
(GHANSA) 		1738010026NRG24260420230074358 26/04/2023 URMILA BAI SUKHLAL LILHARE 1738010026WL004280 URMILA BAI SUKHLAL LILHARE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 643955346 URMILABAISUKHLALLILHARE BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-026-002/90-A
(GHANSA) 		1738010026NRG24260420230074359 26/04/2023 KAMLA BAI KUSHALDAS BASONE 1738010026WL004280 KAMLA BAI KUSHALDAS BASONE 00051 MAHB0001057 400 400 Processed 12/05/2023 643955346 KAMLABAIKUSHALDASBASONE BANK OF MAHARASHTRA(607387)
SubTotal 14200 14200
41 LANJI MP-38-010-026-002/1-A
(GHANSA) 		1738010026NRG24260420230074318 26/04/2023 SAPANA MILIND VAIDH 1738010026WL004280 SAPANA MILIND VAIDH 00415 SBIN0002872 1000 1000 Processed 13/05/2023 643955346 SAPANAMILINDVAIDH INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-039-012/467
(RISEWADA) 		1738010000NRG24260420230074498 26/04/2023 asha 1738010WL004289 asha 00415 SBIN0002872 2856 2856 Processed 12/05/2023 643955346 asha STATE BANK OF INDIA(508548)
SubTotal 3856 3856
43 LANJI MP-38-010-026-002/31-A
(GHANSA) 		1738010026NRG24260420230074349 26/04/2023 AARTI BAGADE 1738010026WL004280 AARTI BAGADE 00691 IPOS0000001 1200 1200 Processed 13/05/2023 643955346 AARTIBAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 45656 45656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260423APB_FTO_18856 Bank of Maharastra MAHB0000786 KARANJA 26400
2 LANJI MP1738010_260423APB_FTO_18856 Bank of Maharastra MAHB0001057 LANJI 14200
3 LANJI MP1738010_260423APB_FTO_18856 State Bank of India SBIN0002872 LANJI 3856
4 LANJI MP1738010_260423APB_FTO_18856 India Post Payments Bank IPOS0000001 Balaghat 1200

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