Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_120723APB_FTO_163921
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-38-010-006-001/11
(SIREGAON) 		1738010006NRG24120720230848847 12/07/2023 ASHOK 1738010006WL031060 ASHOK 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051164263 ASHOK CENTRAL BANK OF INDIA(607115)
2 LANJI MP-38-010-006-001/11
(SIREGAON) 		1738010006NRG24120720230848848 12/07/2023 KOMAL 1738010006WL031060 KOMAL 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051164263 KOMAL CENTRAL BANK OF INDIA(607115)
3 LANJI MP-38-010-006-001/191
(SIREGAON) 		1738010006NRG24120720230848849 12/07/2023 RAJENDRA 1738010006WL031060 RAJENDRA 00089 CBIN0281494 1400 1400 Processed 19/07/2023 051164263 RAJENDRA CENTRAL BANK OF INDIA(607115)
4 LANJI MP-38-010-006-001/191-B
(SIREGAON) 		1738010006NRG24120720230848850 12/07/2023 Tarashan 1738010006WL031060 Tarashan 00089 CBIN0281494 1400 1400 Processed 19/07/2023 051164263 Tarashan CENTRAL BANK OF INDIA(607115)
5 LANJI MP-38-010-006-001/210
(SIREGAON) 		1738010006NRG24120720230848852 12/07/2023 dhaneshwar 1738010006WL031060 dhaneshwar 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051164263 dhaneshwar NARMADA JHABUA GRAMIN BANK(508515)
6 LANJI MP-38-010-006-001/211
(SIREGAON) 		1738010006NRG24120720230848853 12/07/2023 PRAMILA 1738010006WL031060 PRAMILA 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051164263 PRAMILA CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-006-001/221
(SIREGAON) 		1738010006NRG24120720230848856 12/07/2023 Samkali 1738010006WL031060 Samkali 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051164263 Samkali CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-006-001/25
(SIREGAON) 		1738010006NRG24120720230848859 12/07/2023 Surendra 1738010006WL031060 Surendra 00089 CBIN0281494 1400 1400 Processed 19/07/2023 051164263 Surendra FINO PAYMENTS BANK LTD(608001)
9 LANJI MP-38-010-006-001/271
(SIREGAON) 		1738010006NRG24120720230848862 12/07/2023 MUMTA 1738010006WL031060 MUMTA 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051164263 MUMTA CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-006-001/390
(SIREGAON) 		1738010006NRG24120720230848863 12/07/2023 RADHELAL 1738010006WL031060 RADHELAL 00089 CBIN0281494 1000 1000 Processed 19/07/2023 051164263 RADHELAL CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-006-002/102-A
(SIREGAON) 		1738010006NRG24120720230848868 12/07/2023 Sharadha 1738010006WL031060 Sharadha 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051164263 Sharadha CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-006-002/102-A
(SIREGAON) 		1738010006NRG24120720230848867 12/07/2023 Shashi Kapoor 1738010006WL031060 Shashi Kapoor 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051164263 ShashiKapoor CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-006-002/195-A
(SIREGAON) 		1738010006NRG24120720230848870 12/07/2023 Anita Kalbele 1738010006WL031060 Anita Kalbele 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051164263 AnitaKalbele CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-006-002/195-A
(SIREGAON) 		1738010006NRG24120720230848869 12/07/2023 Bisen 1738010006WL031060 Bisen 00089 CBIN0281494 1200 1200 Processed 19/07/2023 051164263 Bisen STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-006-002/259-B
(SIREGAON) 		1738010006NRG24120720230848874 12/07/2023 urmila 1738010006WL031060 urmila 00089 CBIN0281494 1400 1400 Processed 19/07/2023 051164263 urmila CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-006-002/40
(SIREGAON) 		1738010006NRG24120720230848877 12/07/2023 GHASIRAM 1738010006WL031060 GHASIRAM 00089 CBIN0281494 1400 1400 Processed 19/07/2023 051164263 GHASIRAM CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-006-002/55-A
(SIREGAON) 		1738010006NRG24120720230848879 12/07/2023 Sarsvati Bai 1738010006WL031060 Sarsvati Bai 00089 CBIN0281494 1400 1400 Processed 19/07/2023 051164263 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-006-002/55-C
(SIREGAON) 		1738010006NRG24120720230848881 12/07/2023 mahesh 1738010006WL031060 mahesh 00089 CBIN0281494 1400 1400 Processed 19/07/2023 051164263 mahesh STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-006-002/57-A
(SIREGAON) 		1738010006NRG24120720230848882 12/07/2023 Santoshi 1738010006WL031060 Santoshi 00089 CBIN0281494 1400 1400 Processed 19/07/2023 051164263 Santoshi CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-006-002/8-A
(SIREGAON) 		1738010006NRG24120720230848883 12/07/2023 NIRMLA 1738010006WL031060 NIRMLA 00089 CBIN0281494 1400 1400 Processed 19/07/2023 051164263 NIRMLA CENTRAL BANK OF INDIA(607115)
SubTotal 25600 25600
21 LANJI MP-38-010-006-001/25
(SIREGAON) 		1738010006NRG24120720230848860 12/07/2023 PRATIMA 1738010006WL031060 PRATIMA 00415 SBIN0002872 1400 1400 Processed 19/07/2023 051164263 PRATIMA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
22 LANJI MP-38-010-006-002/32-B
(SIREGAON) 		1738010006NRG24120720230848876 12/07/2023 Hansh Kumar 1738010006WL031060 Hansh Kumar 00691 IPOS0000001 1200 1200 Processed 19/07/2023 051164263 HanshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
23 LANJI MP-38-010-006-001/399-A
(SIREGAON) 		1738010006NRG24120720230848864 12/07/2023 Divya 1738010006WL031060 Divya 00697 BKID0MG1306 1200 1200 Processed 19/07/2023 051164263 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
24 LANJI MP-38-010-006-002/49-B
(SIREGAON) 		1738010006NRG24120720230848878 12/07/2023 Sangita 1738010006WL031060 Sangita 00697 BKID0MG1320 1400 1400 Processed 19/07/2023 051164263 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
25 LANJI MP-38-010-006-001/20
(SIREGAON) 		1738010006NRG24120720230848851 12/07/2023 RAMBATI 1738010006WL031060 RAMBATI 00697 BKID0NAMRGB 1200 1200 Processed 19/07/2023 051164263 RAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120723APB_FTO_163921 Central Bank Of India CBIN0281494 LANJI 25600
2 LANJI MP1738010_120723APB_FTO_163921 State Bank of India SBIN0002872 LANJI 1400
3 LANJI MP1738010_120723APB_FTO_163921 India Post Payments Bank IPOS0000001 Balaghat 1200
4 LANJI MP1738010_120723APB_FTO_163921 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1200
5 LANJI MP1738010_120723APB_FTO_163921 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1400
6 LANJI MP1738010_120723APB_FTO_163921 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1200

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