Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:09:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_180523APB_FTO_47823
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-38-010-065-001/333
(KUMAHARIKALA) 		1738010065NRG24180520230257602 18/05/2023 DULICHAND SHIVCHARAN DHONGE 1738010065WL012194 DULICHAND SHIVCHARAN DHONGE 00051 MAHB0000796 1224 1224 Processed 24/05/2023 836114952 DULICHANDSHIVCHARANDHONGE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-065-001/56-B
(KUMAHARIKALA) 		1738010065NRG24180520230257624 18/05/2023 sharda 1738010065WL012194 sharda 00051 MAHB0000796 1224 1224 Processed 24/05/2023 836114952 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-065-001/66
(KUMAHARIKALA) 		1738010065NRG24180520230257626 18/05/2023 Sunit Rawte 1738010065WL012194 Sunit Rawte 00051 MAHB0000796 1224 1224 Processed 24/05/2023 836114952 SunitRawte INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-065-001/85-A
(KUMAHARIKALA) 		1738010065NRG24180520230257632 18/05/2023 SUSHMA HIRALAL NAKHATE 1738010065WL012194 SUSHMA HIRALAL NAKHATE 00051 MAHB0000796 1224 1224 Processed 24/05/2023 836114952 SUSHMAHIRALALNAKHATE STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-065-001/90-A
(KUMAHARIKALA) 		1738010065NRG24180520230257633 18/05/2023 SHARDA NAKHATE 1738010065WL012194 SHARDA NAKHATE 00051 MAHB0000796 1020 1020 Processed 24/05/2023 836114952 SHARDANAKHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5916 5916
6 LANJI MP-38-010-065-001/302
(KUMAHARIKALA) 		1738010065NRG24180520230257594 18/05/2023 LEENA PANDRE 1738010065WL012194 LEENA PANDRE 00089 CBIN0281494 612 612 Processed 24/05/2023 836114952 LEENAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-065-001/61
(KUMAHARIKALA) 		1738010065NRG24180520230257625 18/05/2023 PRITE DHONGE 1738010065WL012194 PRITE DHONGE 00089 CBIN0281494 1020 1020 Processed 24/05/2023 836114952 PRITEDHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
8 LANJI MP-38-010-001-002/145
(KANSULI) 		1738010001NRG24180520230257656 18/05/2023 BHAVANI 1738010001WL012196 BHAVANI 00415 SBIN0002872 3264 3264 Processed 24/05/2023 836114952 BHAVANI STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-001-002/145
(KANSULI) 		1738010001NRG24180520230257657 18/05/2023 KIRAN 1738010001WL012196 KIRAN 00415 SBIN0002872 3264 3264 Processed 24/05/2023 836114952 KIRAN STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-001-002/170
(KANSULI) 		1738010001NRG24180520230257659 18/05/2023 DINESH KUMAR 1738010001WL012196 DINESH KUMAR 00415 SBIN0002872 3060 3060 Processed 24/05/2023 836114952 DINESHKUMAR STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-001-002/170
(KANSULI) 		1738010001NRG24180520230257658 18/05/2023 MANIJAR 1738010001WL012196 MANIJAR 00415 SBIN0002872 3060 3060 Processed 24/05/2023 836114952 MANIJAR CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-065-001/157
(KUMAHARIKALA) 		1738010065NRG24180520230257580 18/05/2023 MANJU KANKRAYNE 1738010065WL012194 MANJU KANKRAYNE 00415 SBIN0002872 408 408 Processed 24/05/2023 836114952 MANJUKANKRAYNE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-065-001/168-A
(KUMAHARIKALA) 		1738010065NRG24180520230257583 18/05/2023 SUNITA 1738010065WL012194 SUNITA 00415 SBIN0002872 1224 1224 Processed 24/05/2023 836114952 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-065-001/294
(KUMAHARIKALA) 		1738010065NRG24180520230257591 18/05/2023 LALITA RAWTE 1738010065WL012194 LALITA RAWTE 00415 SBIN0002872 1224 1224 Processed 24/05/2023 836114952 LALITARAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-065-001/303-A
(KUMAHARIKALA) 		1738010065NRG24180520230257595 18/05/2023 Aasha Dhonge 1738010065WL012194 Aasha Dhonge 00415 SBIN0002872 816 816 Processed 24/05/2023 836114952 AashaDhonge STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-065-001/32-A
(KUMAHARIKALA) 		1738010065NRG24180520230257597 18/05/2023 Jyoti Sirse 1738010065WL012194 Jyoti Sirse 00415 SBIN0002872 1020 1020 Processed 24/05/2023 836114952 JyotiSirse INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-065-001/471
(KUMAHARIKALA) 		1738010065NRG24180520230257619 18/05/2023 ARUNA 1738010065WL012194 ARUNA 00415 SBIN0002872 1224 1224 Processed 24/05/2023 836114952 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-065-001/484
(KUMAHARIKALA) 		1738010065NRG24180520230257621 18/05/2023 SAYATRI KANKARAYANE 1738010065WL012194 SAYATRI KANKARAYANE 00415 SBIN0002872 1224 1224 Processed 24/05/2023 836114952 SAYATRIKANKARAYANE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-065-001/56-A
(KUMAHARIKALA) 		1738010065NRG24180520230257623 18/05/2023 URAMILA 1738010065WL012194 URAMILA 00415 SBIN0002872 1224 1224 Processed 24/05/2023 836114952 URAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-065-001/80
(KUMAHARIKALA) 		1738010065NRG24180520230257630 18/05/2023 SHILA 1738010065WL012194 SHILA 00415 SBIN0002872 1020 1020 Processed 24/05/2023 836114952 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-065-001/82
(KUMAHARIKALA) 		1738010065NRG24180520230257631 18/05/2023 DEVKI 1738010065WL012194 DEVKI 00415 SBIN0002872 1224 1224 Processed 24/05/2023 836114952 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23256 23256
22 LANJI MP-38-010-065-001/281-D
(KUMAHARIKALA) 		1738010065NRG24180520230257588 18/05/2023 RAKESH SAURKURE 1738010065WL012194 RAKESH SAURKURE 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836114952 RAKESHSAURKURE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LANJI MP-38-010-065-001/371
(KUMAHARIKALA) 		1738010065NRG24180520230257614 18/05/2023 Soneshwari baghade 1738010065WL012194 Soneshwari baghade 00691 IPOS0000001 204 204 Processed 24/05/2023 836114952 Soneshwaribaghade INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-065-001/457
(KUMAHARIKALA) 		1738010065NRG24180520230257618 18/05/2023 JYOTI TEKAM 1738010065WL012194 JYOTI TEKAM 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836114952 JYOTITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 LANJI MP-38-010-065-001/110
(KUMAHARIKALA) 		1738010065NRG24180520230257575 18/05/2023 Devala Chaudhari 1738010065WL012194 Devala Chaudhari 00697 BKID0MG1305 1020 1020 Processed 24/05/2023 836114952 DevalaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-065-001/131
(KUMAHARIKALA) 		1738010065NRG24180520230257576 18/05/2023 GEETA 1738010065WL012194 GEETA 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-065-001/144
(KUMAHARIKALA) 		1738010065NRG24180520230257577 18/05/2023 RAYVANTI DHONGE 1738010065WL012194 RAYVANTI DHONGE 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 RAYVANTIDHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-065-001/147-A
(KUMAHARIKALA) 		1738010065NRG24180520230257578 18/05/2023 SAVITA URODE 1738010065WL012194 SAVITA URODE 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 SAVITAURODE INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-065-001/155-A
(KUMAHARIKALA) 		1738010065NRG24180520230257579 18/05/2023 SHANTA BAI SILARE 1738010065WL012194 SHANTA BAI SILARE 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 SHANTABAISILARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-065-001/170
(KUMAHARIKALA) 		1738010065NRG24180520230257584 18/05/2023 URAMILA 1738010065WL012194 URAMILA 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 URAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-065-001/257
(KUMAHARIKALA) 		1738010065NRG24180520230257585 18/05/2023 ANUSAYA 1738010065WL012194 ANUSAYA 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-065-001/276
(KUMAHARIKALA) 		1738010065NRG24180520230257586 18/05/2023 Ranjana Ghormare 1738010065WL012194 Ranjana Ghormare 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 RanjanaGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-065-001/279
(KUMAHARIKALA) 		1738010065NRG24180520230257587 18/05/2023 SUNITA DHONGE 1738010065WL012194 SUNITA DHONGE 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 SUNITADHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-065-001/290
(KUMAHARIKALA) 		1738010065NRG24180520230257589 18/05/2023 PUSTKALA 1738010065WL012194 PUSTKALA 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-065-001/295
(KUMAHARIKALA) 		1738010065NRG24180520230257592 18/05/2023 GAYTRI PANDHRE 1738010065WL012194 GAYTRI PANDHRE 00697 BKID0MG1305 612 612 Processed 24/05/2023 836114952 GAYTRIPANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-065-001/329
(KUMAHARIKALA) 		1738010065NRG24180520230257599 18/05/2023 ENDIRA 1738010065WL012194 ENDIRA 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 ENDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-065-001/330-B
(KUMAHARIKALA) 		1738010065NRG24180520230257600 18/05/2023 RADHIKA 1738010065WL012194 RADHIKA 00697 BKID0MG1305 612 612 Processed 24/05/2023 836114952 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-065-001/333
(KUMAHARIKALA) 		1738010065NRG24180520230257603 18/05/2023 MADURI 1738010065WL012194 MADURI 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 MADURI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-065-001/335
(KUMAHARIKALA) 		1738010065NRG24180520230257604 18/05/2023 JYOTI MAHESH MAHISHWARE 1738010065WL012194 JYOTI MAHESH MAHISHWARE 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 JYOTIMAHESHMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-065-001/338-A
(KUMAHARIKALA) 		1738010065NRG24180520230257605 18/05/2023 URMILA DHONGE 1738010065WL012194 URMILA DHONGE 00697 BKID0MG1305 1020 1020 Processed 24/05/2023 836114952 URMILADHONGE NARMADA JHABUA GRAMIN BANK(508515)
41 LANJI MP-38-010-065-001/34
(KUMAHARIKALA) 		1738010065NRG24180520230257606 18/05/2023 DURPATA BHUTE 1738010065WL012194 DURPATA BHUTE 00697 BKID0MG1305 1224 1224 Rejected 24/05/2023 836114952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 LANJI MP-38-010-065-001/341-C
(KUMAHARIKALA) 		1738010065NRG24180520230257607 18/05/2023 KANTA BAI 1738010065WL012194 KANTA BAI 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-065-001/346
(KUMAHARIKALA) 		1738010065NRG24180520230257608 18/05/2023 Vimala Bansod 1738010065WL012194 Vimala Bansod 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 VimalaBansod INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-065-001/346-C
(KUMAHARIKALA) 		1738010065NRG24180520230257609 18/05/2023 Nirasha 1738010065WL012194 Nirasha 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 Nirasha INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-065-001/35
(KUMAHARIKALA) 		1738010065NRG24180520230257610 18/05/2023 RAMLAL 1738010065WL012194 RAMLAL 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-065-001/357-B
(KUMAHARIKALA) 		1738010065NRG24180520230257611 18/05/2023 Maya Pandhare 1738010065WL012194 Maya Pandhare 00697 BKID0MG1305 1020 1020 Processed 24/05/2023 836114952 MayaPandhare INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-065-001/361-B
(KUMAHARIKALA) 		1738010065NRG24180520230257612 18/05/2023 REENA 1738010065WL012194 REENA 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-065-001/361-C
(KUMAHARIKALA) 		1738010065NRG24180520230257613 18/05/2023 ANITA SONVANE 1738010065WL012194 ANITA SONVANE 00697 BKID0MG1305 1020 1020 Processed 24/05/2023 836114952 ANITASONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-065-001/412
(KUMAHARIKALA) 		1738010065NRG24180520230257615 18/05/2023 ASHAWMALA SUKHDEVE 1738010065WL012194 ASHAWMALA SUKHDEVE 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 ASHAWMALASUKHDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-065-001/446-A
(KUMAHARIKALA) 		1738010065NRG24180520230257616 18/05/2023 SUNITA WO DINESH MANSURE 1738010065WL012194 SUNITA WO DINESH MANSURE 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 SUNITAWODINESHMANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-065-001/52
(KUMAHARIKALA) 		1738010065NRG24180520230257622 18/05/2023 Kanti Bhaladhare 1738010065WL012194 Kanti Bhaladhare 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 KantiBhaladhare INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-065-001/67
(KUMAHARIKALA) 		1738010065NRG24180520230257627 18/05/2023 NEERA BAI 1738010065WL012194 NEERA BAI 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 NEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-065-001/69
(KUMAHARIKALA) 		1738010065NRG24180520230257628 18/05/2023 LAXMI 1738010065WL012194 LAXMI 00697 BKID0MG1305 612 612 Processed 24/05/2023 836114952 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-065-001/73-A
(KUMAHARIKALA) 		1738010065NRG24180520230257629 18/05/2023 PRABHA MANSURE 1738010065WL012194 PRABHA MANSURE 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 PRABHAMANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-065-001/95
(KUMAHARIKALA) 		1738010065NRG24180520230257634 18/05/2023 sonka 1738010065WL012194 sonka 00697 BKID0MG1305 1224 1224 Processed 24/05/2023 836114952 sonka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35292 35292
56 LANJI MP-38-010-065-001/163
(KUMAHARIKALA) 		1738010065NRG24180520230257582 18/05/2023 KAMLABAI BAGDE 1738010065WL012194 KAMLABAI BAGDE 00697 BKID0MG1306 1224 1224 Processed 24/05/2023 836114952 KAMLABAIBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-065-001/332
(KUMAHARIKALA) 		1738010065NRG24180520230257601 18/05/2023 Panchfula bai bagde 1738010065WL012194 Panchfula bai bagde 00697 BKID0MG1306 1020 1020 Processed 24/05/2023 836114952 Panchfulabaibagde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
58 LANJI MP-38-010-065-001/327-C
(KUMAHARIKALA) 		1738010065NRG24180520230257598 18/05/2023 ROOKHAMANI PANDRE 1738010065WL012194 ROOKHAMANI PANDRE 00697 BKID0MG1320 612 612 Processed 24/05/2023 836114952 ROOKHAMANIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-065-001/453
(KUMAHARIKALA) 		1738010065NRG24180520230257617 18/05/2023 SANTOSH 1738010065WL012194 SANTOSH 00697 BKID0MG1320 1224 1224 Processed 24/05/2023 836114952 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1836 1836
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180523APB_FTO_47823 Bank of Maharastra MAHB0000796 BHANEGAON 5916
2 LANJI MP1738010_180523APB_FTO_47823 Central Bank Of India CBIN0281494 LANJI 1632
3 LANJI MP1738010_180523APB_FTO_47823 State Bank of India SBIN0002872 LANJI 23256
4 LANJI MP1738010_180523APB_FTO_47823 India Post Payments Bank IPOS0000001 Balaghat 2652
5 LANJI MP1738010_180523APB_FTO_47823 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 35292
6 LANJI MP1738010_180523APB_FTO_47823 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2244
7 LANJI MP1738010_180523APB_FTO_47823 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1836

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