Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230823APB_FTO_231181
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-38-010-016-001/157
(MIRIYA) 		1738010016NRG24220820230906695 23/08/2023 JITESHWARI SIRPAT 1738010016WL037483 JITESHWARI SIRPAT 00051 MAHB0000786 1080 1080 Processed 28/08/2023 764981754 JITESHWARISIRPAT INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-016-001/157
(MIRIYA) 		1738010016NRG24220820230906694 23/08/2023 SANTOSHI 1738010016WL037483 SANTOSHI 00051 MAHB0000786 1080 1080 Processed 28/08/2023 764981754 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-016-001/186
(MIRIYA) 		1738010016NRG24220820230906696 23/08/2023 KOUTIKA BAI MAHARULAL 1738010016WL037483 KOUTIKA BAI MAHARULAL 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 KOUTIKABAIMAHARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-016-001/186
(MIRIYA) 		1738010016NRG24220820230906697 23/08/2023 SAYTRI MAHARULAL NAGPURE 1738010016WL037483 SAYTRI MAHARULAL NAGPURE 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 SAYTRIMAHARULALNAGPURE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-016-001/188
(MIRIYA) 		1738010016NRG24220820230906698 23/08/2023 FULCHAND KHANDWAYE 1738010016WL037483 FULCHAND KHANDWAYE 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 FULCHANDKHANDWAYE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-016-001/193-A
(MIRIYA) 		1738010016NRG24220820230906699 23/08/2023 KHILESHWAR DULICHAND MECHAKE 1738010016WL037483 KHILESHWAR DULICHAND MECHAKE 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 KHILESHWARDULICHANDMECHAKE FINO PAYMENTS BANK LTD(608001)
7 LANJI MP-38-010-016-001/218
(MIRIYA) 		1738010016NRG24220820230906701 23/08/2023 JASVANTA TURKAR 1738010016WL037483 JASVANTA TURKAR 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 JASVANTATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-016-001/218
(MIRIYA) 		1738010016NRG24220820230906700 23/08/2023 SALIKRAM TURKAR 1738010016WL037483 SALIKRAM TURKAR 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 SALIKRAMTURKAR BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-016-001/227
(MIRIYA) 		1738010016NRG24220820230906703 23/08/2023 PITAMLAL 1738010016WL037483 PITAMLAL 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 PITAMLAL BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-016-001/227
(MIRIYA) 		1738010016NRG24220820230906702 23/08/2023 pustkala funne 1738010016WL037483 pustkala funne 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 pustkalafunne INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-016-001/273
(MIRIYA) 		1738010016NRG24220820230906704 23/08/2023 kunbi 1738010016WL037483 kunbi 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 kunbi INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-016-001/273
(MIRIYA) 		1738010016NRG24220820230906705 23/08/2023 SUMRANDAS DHANIRAM MAHULE 1738010016WL037483 SUMRANDAS DHANIRAM MAHULE 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 SUMRANDASDHANIRAMMAHULE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-016-001/307
(MIRIYA) 		1738010016NRG24220820230906706 23/08/2023 RATNMALA 1738010016WL037483 RATNMALA 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 RATNMALA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-016-001/307
(MIRIYA) 		1738010016NRG24220820230906707 23/08/2023 SHUBHAM GEDAM 1738010016WL037483 SHUBHAM GEDAM 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 SHUBHAMGEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-016-001/309
(MIRIYA) 		1738010016NRG24220820230906708 23/08/2023 UMESHWARI MACHHIRKE 1738010016WL037483 UMESHWARI MACHHIRKE 00051 MAHB0000786 1080 1080 Processed 28/08/2023 764981754 UMESHWARIMACHHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-016-001/347
(MIRIYA) 		1738010016NRG24220820230906710 23/08/2023 FULBATTA CHHABELAL NAGPURE 1738010016WL037483 FULBATTA CHHABELAL NAGPURE 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 FULBATTACHHABELALNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-016-001/348
(MIRIYA) 		1738010016NRG24220820230906711 23/08/2023 SAIVANTI 1738010016WL037483 SAIVANTI 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 SAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-016-001/358
(MIRIYA) 		1738010016NRG24220820230906712 23/08/2023 LAXMINARAYAN MAHULE 1738010016WL037483 LAXMINARAYAN MAHULE 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 LAXMINARAYANMAHULE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-016-001/358-A
(MIRIYA) 		1738010016NRG24220820230906713 23/08/2023 SATYNARAYAN MAHULE 1738010016WL037483 SATYNARAYAN MAHULE 00051 MAHB0000786 2652 2652 Processed 28/08/2023 764981754 SATYNARAYANMAHULE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-016-001/358-A
(MIRIYA) 		1738010016NRG24220820230906714 23/08/2023 Upashna ROSHANLAL NAGPURE 1738010016WL037483 Upashna ROSHANLAL NAGPURE 00051 MAHB0000786 2652 2652 Processed 28/08/2023 764981754 UpashnaROSHANLALNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-016-001/369-A
(MIRIYA) 		1738010016NRG24220820230906715 23/08/2023 GEETA bai 1738010016WL037483 GEETA bai 00051 MAHB0000786 2652 2652 Processed 28/08/2023 764981754 GEETAbai BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-016-001/388
(MIRIYA) 		1738010016NRG24220820230906716 23/08/2023 LALITA 1738010016WL037483 LALITA 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-016-001/415
(MIRIYA) 		1738010016NRG24220820230906717 23/08/2023 MAMTA BAI 1738010016WL037483 MAMTA BAI 00051 MAHB0000786 12 12 Processed 28/08/2023 764981754 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-016-001/417-D
(MIRIYA) 		1738010016NRG24220820230906719 23/08/2023 AMARLAL SHIVLAL HIREKHAN 1738010016WL037483 AMARLAL SHIVLAL HIREKHAN 00051 MAHB0000786 1080 1080 Processed 28/08/2023 764981754 AMARLALSHIVLALHIREKHAN BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-016-001/417-D
(MIRIYA) 		1738010016NRG24220820230906718 23/08/2023 MANISHA AMARLAL HIREKHAN 1738010016WL037483 MANISHA AMARLAL HIREKHAN 00051 MAHB0000786 1080 1080 Processed 28/08/2023 764981754 MANISHAAMARLALHIREKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-016-001/425
(MIRIYA) 		1738010016NRG24220820230906720 23/08/2023 HEMANT 1738010016WL037483 HEMANT 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 HEMANT BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-016-001/426
(MIRIYA) 		1738010016NRG24220820230906721 23/08/2023 VIREND 1738010016WL037483 VIREND 00051 MAHB0000786 2184 2184 Processed 28/08/2023 764981754 VIREND BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-016-001/50
(MIRIYA) 		1738010016NRG24220820230906722 23/08/2023 DILESHWARI GAJBE 1738010016WL037483 DILESHWARI GAJBE 00051 MAHB0000786 1080 1080 Processed 28/08/2023 764981754 DILESHWARIGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-016-001/51
(MIRIYA) 		1738010016NRG24220820230906723 23/08/2023 BHAGARTABAI 1738010016WL037483 BHAGARTABAI 00051 MAHB0000786 12 12 Processed 28/08/2023 764981754 BHAGARTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-016-001/68
(MIRIYA) 		1738010016NRG24220820230906724 23/08/2023 RAMULA 1738010016WL037483 RAMULA 00051 MAHB0000786 2172 2172 Processed 28/08/2023 764981754 RAMULA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-016-001/68
(MIRIYA) 		1738010016NRG24220820230906725 23/08/2023 RINU PREMCHAND VIJAYWAR 1738010016WL037483 RINU PREMCHAND VIJAYWAR 00051 MAHB0000786 2172 2172 Processed 28/08/2023 764981754 RINUPREMCHANDVIJAYWAR BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-016-001/70-A
(MIRIYA) 		1738010016NRG24220820230906726 23/08/2023 MAMTA GAJBE 1738010016WL037483 MAMTA GAJBE 00051 MAHB0000786 2172 2172 Processed 28/08/2023 764981754 MAMTAGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-016-002/530
(MIRIYA) 		1738010016NRG24220820230906729 23/08/2023 DHURGA 1738010016WL037483 DHURGA 00051 MAHB0000786 2172 2172 Processed 28/08/2023 764981754 DHURGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-016-002/530
(MIRIYA) 		1738010016NRG24220820230906730 23/08/2023 kishor 1738010016WL037483 kishor 00051 MAHB0000786 2172 2172 Processed 28/08/2023 764981754 kishor BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-016-002/556
(MIRIYA) 		1738010016NRG24220820230906732 23/08/2023 SARITA 1738010016WL037483 SARITA 00051 MAHB0000786 2172 2172 Processed 28/08/2023 764981754 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-016-002/556
(MIRIYA) 		1738010016NRG24220820230906731 23/08/2023 TARACHAND 1738010016WL037483 TARACHAND 00051 MAHB0000786 2172 2172 Processed 28/08/2023 764981754 TARACHAND BANK OF MAHARASHTRA(607387)
SubTotal 68976 68976
37 LANJI MP-38-010-072-001/259
(AMEDA(P)) 		1738010072NRG24230820230906905 23/08/2023 KHELAN 1738010072WL037507 KHELAN 00089 CBIN0281494 3094 3094 Processed 28/08/2023 764981754 KHELAN CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
38 LANJI MP-38-010-016-001/121-A
(MIRIYA) 		1738010016NRG24220820230906693 23/08/2023 Sukvanti Lilhare 1738010016WL037483 Sukvanti Lilhare 00691 IPOS0000001 2184 2184 Processed 28/08/2023 764981754 SukvantiLilhare BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-016-001/75-A
(MIRIYA) 		1738010016NRG24220820230906727 23/08/2023 Sangitabai Rameshwar Ratone 1738010016WL037483 Sangitabai Rameshwar Ratone 00691 IPOS0000001 600 600 Processed 28/08/2023 764981754 SangitabaiRameshwarRatone INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-016-001/92-A
(MIRIYA) 		1738010016NRG24220820230906728 23/08/2023 Bhumeshwari Dahare 1738010016WL037483 Bhumeshwari Dahare 00691 IPOS0000001 2172 2172 Processed 28/08/2023 764981754 BhumeshwariDahare BANK OF MAHARASHTRA(607387)
SubTotal 4956 4956
Total 77026 77026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230823APB_FTO_231181 Bank of Maharastra MAHB0000786 KARANJA 68976
2 LANJI MP1738010_230823APB_FTO_231181 Central Bank Of India CBIN0281494 LANJI 3094
3 LANJI MP1738010_230823APB_FTO_231181 India Post Payments Bank IPOS0000001 Balaghat 4956

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