Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_020423APB_FTO_1055
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-38-010-016-001/118
(MIRIYA) 		1738010016NRG23020420231789537 02/04/2023 MAMATA 1738010016WL189231 MAMATA 00051 MAHB0000786 636 636 Processed 06/05/2023 531010123 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-016-001/156
(MIRIYA) 		1738010016NRG23020420231789539 02/04/2023 FULANBAI 1738010016WL189231 FULANBAI 00051 MAHB0000786 360 360 Processed 06/05/2023 531010123 FULANBAI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-016-001/162
(MIRIYA) 		1738010016NRG23020420231789540 02/04/2023 JASWANTA BHUWANLAL TURKAR 1738010016WL189231 JASWANTA BHUWANLAL TURKAR 00051 MAHB0000786 4 4 Processed 06/05/2023 531010123 JASWANTABHUWANLALTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-016-001/183
(MIRIYA) 		1738010016NRG23020420231789542 02/04/2023 OMKAR VAIDHE 1738010016WL189231 OMKAR VAIDHE 00051 MAHB0000786 808 808 Processed 06/05/2023 531010123 OMKARVAIDHE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-016-001/193-A
(MIRIYA) 		1738010016NRG23020420231789543 02/04/2023 KHILESHWAR DULICHAND MECHAKE 1738010016WL189231 KHILESHWAR DULICHAND MECHAKE 00051 MAHB0000786 808 808 Processed 06/05/2023 531010123 KHILESHWARDULICHANDMECHAKE FINO PAYMENTS BANK LTD(608001)
6 LANJI MP-38-010-016-001/238
(MIRIYA) 		1738010016NRG23020420231789545 02/04/2023 USHA GHANSHYAM MASKARE 1738010016WL189231 USHA GHANSHYAM MASKARE 00051 MAHB0000786 636 636 Processed 06/05/2023 531010123 USHAGHANSHYAMMASKARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-016-001/252
(MIRIYA) 		1738010016NRG23020420231789546 02/04/2023 SHAMBATEE 1738010016WL189231 SHAMBATEE 00051 MAHB0000786 636 636 Processed 06/05/2023 531010123 SHAMBATEE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-016-001/255
(MIRIYA) 		1738010016NRG23020420231789547 02/04/2023 INDROTEEN 1738010016WL189231 INDROTEEN 00051 MAHB0000786 3 3 Processed 06/05/2023 531010123 INDROTEEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-016-001/266-C
(MIRIYA) 		1738010016NRG23020420231789548 02/04/2023 KIRTI MAHULE 1738010016WL189231 KIRTI MAHULE 00051 MAHB0000786 477 477 Processed 06/05/2023 531010123 KIRTIMAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-016-001/303
(MIRIYA) 		1738010016NRG23020420231789549 02/04/2023 YASODABAI 1738010016WL189231 YASODABAI 00051 MAHB0000786 477 477 Processed 06/05/2023 531010123 YASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-016-001/317
(MIRIYA) 		1738010016NRG23020420231789550 02/04/2023 NEERMLA 1738010016WL189231 NEERMLA 00051 MAHB0000786 240 240 Processed 06/05/2023 531010123 NEERMLA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-016-001/339
(MIRIYA) 		1738010016NRG23020420231789551 02/04/2023 JAYSHILA. VINOD LILHARE 1738010016WL189231 JAYSHILA. VINOD LILHARE 00051 MAHB0000786 477 477 Processed 06/05/2023 531010123 JAYSHILA.VINODLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-016-001/340
(MIRIYA) 		1738010016NRG23020420231789552 02/04/2023 DURGABAI 1738010016WL189231 DURGABAI 00051 MAHB0000786 606 606 Processed 06/05/2023 531010123 DURGABAI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-016-001/376-B
(MIRIYA) 		1738010016NRG23020420231789554 02/04/2023 Kiran Lilhare 1738010016WL189231 Kiran Lilhare 00051 MAHB0000786 477 477 Processed 06/05/2023 531010123 KiranLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-016-001/447-A
(MIRIYA) 		1738010016NRG23020420231789556 02/04/2023 SATYAKALA BAI 1738010016WL189231 SATYAKALA BAI 00051 MAHB0000786 477 477 Processed 06/05/2023 531010123 SATYAKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-016-001/76
(MIRIYA) 		1738010016NRG23020420231789559 02/04/2023 MAMKUNVAR 1738010016WL189231 MAMKUNVAR 00051 MAHB0000786 3 3 Processed 06/05/2023 531010123 MAMKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-016-001/78
(MIRIYA) 		1738010016NRG23020420231789560 02/04/2023 dhanvti 1738010016WL189231 dhanvti 00051 MAHB0000786 321 321 Processed 06/05/2023 531010123 dhanvti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7446 7446
18 LANJI MP-38-010-057-001/120
(BAHELA) 		1738010057NRG23020420231789212 02/04/2023 AKARAM 1738010057WL189208 AKARAM 00051 MAHB0001057 1428 1428 Processed 06/05/2023 531010123 AKARAM BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-057-001/120
(BAHELA) 		1738010057NRG23020420231789213 02/04/2023 AKARAM 1738010057WL189208 AKARAM 00051 MAHB0001057 1428 1428 Processed 06/05/2023 531010123 AKARAM BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-057-001/279
(BAHELA) 		1738010000NRG23020420231789329 02/04/2023 CHANDRAKALA 1738010WL189217 CHANDRAKALA 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531010123 CHANDRAKALA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-057-001/298-A
(BAHELA) 		1738010000NRG23020420231789330 02/04/2023 Dipak Nagpure 1738010WL189217 Dipak Nagpure 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531010123 DipakNagpure BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010000NRG23020420231789331 02/04/2023 SHITAL 1738010WL189217 SHITAL 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531010123 SHITAL BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-057-001/72-A
(BAHELA) 		1738010057NRG23020420231789219 02/04/2023 SUNITA MASKE 1738010057WL189208 SUNITA MASKE 00051 MAHB0001057 1428 1428 Processed 06/05/2023 531010123 SUNITAMASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
24 LANJI MP-38-010-001-003/33-B
(KANSULI) 		1738010001NRG23020420231789490 02/04/2023 ASHA 1738010001WL189226 ASHA 00415 SBIN0002872 1400 1400 Processed 06/05/2023 531010123 ASHA STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-001-003/33-B
(KANSULI) 		1738010001NRG23020420231789489 02/04/2023 RAMESH 1738010001WL189226 RAMESH 00415 SBIN0002872 1400 1400 Processed 06/05/2023 531010123 RAMESH CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-001-003/34-B
(KANSULI) 		1738010001NRG23020420231789491 02/04/2023 URMILA 1738010001WL189226 URMILA 00415 SBIN0002872 1400 1400 Processed 06/05/2023 531010123 URMILA STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-001-003/37-A
(KANSULI) 		1738010001NRG23020420231789493 02/04/2023 DASHVANTI BAI 1738010001WL189226 DASHVANTI BAI 00415 SBIN0002872 1400 1400 Processed 06/05/2023 531010123 DASHVANTIBAI STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-001-003/37-A
(KANSULI) 		1738010001NRG23020420231789492 02/04/2023 RAJKUMAR 1738010001WL189226 RAJKUMAR 00415 SBIN0002872 1400 1400 Processed 06/05/2023 531010123 RAJKUMAR STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-001-003/37-B
(KANSULI) 		1738010001NRG23020420231789494 02/04/2023 CHANDHRAKALI 1738010001WL189226 CHANDHRAKALI 00415 SBIN0002872 1400 1400 Processed 06/05/2023 531010123 CHANDHRAKALI STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-001-003/37-B
(KANSULI) 		1738010001NRG23020420231789495 02/04/2023 DINESH 1738010001WL189226 DINESH 00415 SBIN0002872 1400 1400 Processed 06/05/2023 531010123 DINESH STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-001-003/50
(KANSULI) 		1738010001NRG23020420231789496 02/04/2023 SHUSHILA 1738010001WL189226 SHUSHILA 00415 SBIN0002872 1400 1400 Processed 06/05/2023 531010123 SHUSHILA STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-022-001/125
(KOCHEWAHI) 		1738010022NRG23010420231787682 02/04/2023 ASHA 1738010022WL189112 ASHA 00415 SBIN0002872 816 816 Processed 06/05/2023 531010123 ASHA STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-022-001/168
(KOCHEWAHI) 		1738010022NRG23010420231787683 02/04/2023 SHANTI 1738010022WL189112 SHANTI 00415 SBIN0002872 1020 1020 Processed 06/05/2023 531010123 SHANTI STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-022-001/168
(KOCHEWAHI) 		1738010022NRG23010420231787684 02/04/2023 SHANTI 1738010022WL189112 SHANTI 00415 SBIN0002872 204 204 Processed 06/05/2023 531010123 SHANTI STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-022-001/252
(KOCHEWAHI) 		1738010022NRG23010420231787687 02/04/2023 GOMTI 1738010022WL189112 GOMTI 00415 SBIN0002872 408 408 Processed 06/05/2023 531010123 GOMTI STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-022-001/252
(KOCHEWAHI) 		1738010022NRG23010420231787688 02/04/2023 GOMTI 1738010022WL189112 GOMTI 00415 SBIN0002872 816 816 Processed 06/05/2023 531010123 GOMTI STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-022-001/30
(KOCHEWAHI) 		1738010022NRG23010420231787689 02/04/2023 LAXMI 1738010022WL189112 LAXMI 00415 SBIN0002872 204 204 Processed 06/05/2023 531010123 LAXMI STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-022-001/308
(KOCHEWAHI) 		1738010022NRG23010420231787691 02/04/2023 MANJU 1738010022WL189112 MANJU 00415 SBIN0002872 816 816 Processed 06/05/2023 531010123 MANJU STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-022-001/325-A
(KOCHEWAHI) 		1738010022NRG23010420231787692 02/04/2023 RAMPRASAD 1738010022WL189112 RAMPRASAD 00415 SBIN0002872 408 408 Processed 06/05/2023 531010123 RAMPRASAD STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-022-001/349
(KOCHEWAHI) 		1738010022NRG23010420231787693 02/04/2023 MINA 1738010022WL189112 MINA 00415 SBIN0002872 1020 1020 Processed 06/05/2023 531010123 MINA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-022-001/349
(KOCHEWAHI) 		1738010022NRG23010420231787694 02/04/2023 MINA 1738010022WL189112 MINA 00415 SBIN0002872 204 204 Processed 06/05/2023 531010123 MINA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-022-001/395
(KOCHEWAHI) 		1738010022NRG23010420231787697 02/04/2023 PUJA 1738010022WL189112 PUJA 00415 SBIN0002872 1020 1020 Processed 06/05/2023 531010123 PUJA STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-022-001/395
(KOCHEWAHI) 		1738010022NRG23010420231787698 02/04/2023 PUJA 1738010022WL189112 PUJA 00415 SBIN0002872 408 408 Processed 06/05/2023 531010123 PUJA STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-022-001/467
(KOCHEWAHI) 		1738010022NRG23010420231787699 02/04/2023 KUNTI 1738010022WL189112 KUNTI 00415 SBIN0002872 204 204 Processed 06/05/2023 531010123 KUNTI STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-022-001/467
(KOCHEWAHI) 		1738010022NRG23010420231787700 02/04/2023 KUNTI 1738010022WL189112 KUNTI 00415 SBIN0002872 816 816 Processed 06/05/2023 531010123 KUNTI STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-022-001/51
(KOCHEWAHI) 		1738010022NRG23010420231787702 02/04/2023 SAIVANTA 1738010022WL189112 SAIVANTA 00415 SBIN0002872 816 816 Processed 06/05/2023 531010123 SAIVANTA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-022-001/51
(KOCHEWAHI) 		1738010022NRG23010420231787703 02/04/2023 SAIVANTA 1738010022WL189112 SAIVANTA 00415 SBIN0002872 204 204 Processed 06/05/2023 531010123 SAIVANTA STATE BANK OF INDIA(508548)
SubTotal 20584 20584
48 LANJI MP-38-010-057-001/171
(BAHELA) 		1738010000NRG23020420231789322 02/04/2023 GEETA 1738010WL189217 GEETA 00697 BKID0MG1319 1224 1224 Processed 06/05/2023 531010123 GEETA NARMADA JHABUA GRAMIN BANK(508515)
49 LANJI MP-38-010-057-001/172
(BAHELA) 		1738010000NRG23020420231789323 02/04/2023 DULESHWARI 1738010WL189217 DULESHWARI 00697 BKID0MG1319 1020 1020 Processed 06/05/2023 531010123 DULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
50 LANJI MP-38-010-057-001/178
(BAHELA) 		1738010000NRG23020420231789324 02/04/2023 HEERABAI 1738010WL189217 HEERABAI 00697 BKID0MG1319 1428 1428 Processed 06/05/2023 531010123 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
51 LANJI MP-38-010-057-001/183
(BAHELA) 		1738010000NRG23020420231789325 02/04/2023 SANTURA 1738010WL189217 SANTURA 00697 BKID0MG1319 1428 1428 Processed 06/05/2023 531010123 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-057-001/201
(BAHELA) 		1738010000NRG23020420231789326 02/04/2023 KUSUMLATA 1738010WL189217 KUSUMLATA 00697 BKID0MG1319 1224 1224 Processed 06/05/2023 531010123 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-057-001/213-A
(BAHELA) 		1738010057NRG23020420231789217 02/04/2023 ARCHANA 1738010057WL189208 ARCHANA 00697 BKID0MG1319 1428 1428 Rejected 06/05/2023 531010123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 LANJI MP-38-010-057-001/213-A
(BAHELA) 		1738010057NRG23020420231789216 02/04/2023 PRAKASH 1738010057WL189208 PRAKASH 00697 BKID0MG1319 612 612 Processed 06/05/2023 531010123 PRAKASH BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-057-001/230
(BAHELA) 		1738010000NRG23020420231789327 02/04/2023 MANIK 1738010WL189217 MANIK 00697 BKID0MG1319 1428 1428 Processed 06/05/2023 531010123 MANIK NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010000NRG23020420231789328 02/04/2023 SAVITA 1738010WL189217 SAVITA 00697 BKID0MG1319 1224 1224 Processed 06/05/2023 531010123 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
57 LANJI MP-38-010-057-001/76
(BAHELA) 		1738010057NRG23020420231789220 02/04/2023 SHEELA 1738010057WL189208 SHEELA 00697 BKID0MG1319 1428 1428 Processed 06/05/2023 531010123 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12444 12444
58 LANJI MP-38-010-057-001/117
(BAHELA) 		1738010000NRG23020420231789319 02/04/2023 OMESHWAR NANGPURE 1738010WL189217 OMESHWAR NANGPURE 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 531010123 OMESHWARNANGPURE NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-057-001/138-B
(BAHELA) 		1738010000NRG23020420231789321 02/04/2023 DULESHWARI NAGPURE 1738010WL189217 DULESHWARI NAGPURE 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 531010123 DULESHWARINAGPURE BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-057-001/188-B
(BAHELA) 		1738010057NRG23020420231789214 02/04/2023 SARIKA 1738010057WL189208 SARIKA 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 531010123 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
61 LANJI MP-38-010-057-001/188-B
(BAHELA) 		1738010057NRG23020420231789215 02/04/2023 SARIKA 1738010057WL189208 SARIKA 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 531010123 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-057-001/474
(BAHELA) 		1738010057NRG23020420231789218 02/04/2023 SONU MALGAM 1738010057WL189208 SONU MALGAM 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 531010123 SONUMALGAM BANK OF MAHARASHTRA(607387)
SubTotal 5916 5916
Total 54346 54346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020423APB_FTO_1055 Bank of Maharastra MAHB0000786 KARANJA 7446
2 LANJI MP1738010_020423APB_FTO_1055 Bank of Maharastra MAHB0001057 LANJI 7956
3 LANJI MP1738010_020423APB_FTO_1055 State Bank of India SBIN0002872 LANJI 20584
4 LANJI MP1738010_020423APB_FTO_1055 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 12444
5 LANJI MP1738010_020423APB_FTO_1055 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 5916

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