Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_011223APB_FTO_370894
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-38-010-074-001/209-B
(BHANEGOAN) 		1738010000NRG24011220231113787 01/12/2023 anita jitendra 1738010WL053225 anita jitendra 00051 MAHB0000796 1326 1326 Processed 01/01/2024 319154747 anitajitendra BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-074-001/214-C
(BHANEGOAN) 		1738010000NRG24011220231113790 01/12/2023 GAURI DESHMUKH 1738010WL053226 GAURI DESHMUKH 00051 MAHB0000796 1326 1326 Processed 01/01/2024 319154747 GAURIDESHMUKH BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-074-001/510-D
(BHANEGOAN) 		1738010000NRG24011220231113788 01/12/2023 gaytri pancham 1738010WL053225 gaytri pancham 00051 MAHB0000796 1326 1326 Processed 01/01/2024 319154747 gaytripancham BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-074-001/545
(BHANEGOAN) 		1738010000NRG24011220231113785 01/12/2023 SONAM ANIL 1738010WL053223 SONAM ANIL 00051 MAHB0000796 1105 1105 Processed 01/01/2024 319154747 SONAMANIL BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-074-001/704
(BHANEGOAN) 		1738010000NRG24011220231113791 01/12/2023 tularam 1738010WL053226 tularam 00051 MAHB0000796 1105 1105 Processed 01/01/2024 319154747 tularam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6188 6188
6 LANJI MP-38-010-018-005/112
(DEWRBELI) 		1738010018NRG24011220231113827 01/12/2023 MANITA 1738010018WL053229 MANITA 00089 CBIN0281494 400 400 Processed 01/01/2024 319154747 MANITA CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-018-005/186
(DEWRBELI) 		1738010018NRG24011220231113828 01/12/2023 RAMBATI 1738010018WL053229 RAMBATI 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319154747 RAMBATI CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-018-005/186-A
(DEWRBELI) 		1738010018NRG24011220231113829 01/12/2023 JAITLAL 1738010018WL053229 JAITLAL 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319154747 JAITLAL CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-018-005/186-A
(DEWRBELI) 		1738010018NRG24011220231113830 01/12/2023 JANTA BAI 1738010018WL053229 JANTA BAI 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319154747 JANTABAI STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-018-005/188-A
(DEWRBELI) 		1738010018NRG24011220231113831 01/12/2023 ANUPSINGH 1738010018WL053229 ANUPSINGH 00089 CBIN0281494 800 800 Processed 01/01/2024 319154747 ANUPSINGH CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-018-005/192
(DEWRBELI) 		1738010018NRG24011220231113832 01/12/2023 RAMAOO 1738010018WL053229 RAMAOO 00089 CBIN0281494 800 800 Processed 01/01/2024 319154747 RAMAOO CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-018-005/203-A
(DEWRBELI) 		1738010018NRG24011220231113833 01/12/2023 MANLAL 1738010018WL053229 MANLAL 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319154747 MANLAL CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-018-005/203-A
(DEWRBELI) 		1738010018NRG24011220231113834 01/12/2023 SAHODRA BAI 1738010018WL053229 SAHODRA BAI 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319154747 SAHODRABAI CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-018-005/418
(DEWRBELI) 		1738010018NRG24011220231113836 01/12/2023 kansulal 1738010018WL053229 kansulal 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319154747 kansulal CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-018-005/418
(DEWRBELI) 		1738010018NRG24011220231113835 01/12/2023 PITAM 1738010018WL053229 PITAM 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319154747 PITAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-018-005/493
(DEWRBELI) 		1738010018NRG24011220231113837 01/12/2023 GIRANASINH 1738010018WL053229 GIRANASINH 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319154747 GIRANASINH CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-018-005/496
(DEWRBELI) 		1738010018NRG24011220231113838 01/12/2023 AITKUNVAR 1738010018WL053229 AITKUNVAR 00089 CBIN0281494 800 800 Processed 01/01/2024 319154747 AITKUNVAR CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-018-005/496
(DEWRBELI) 		1738010018NRG24011220231113839 01/12/2023 SUKCHAND 1738010018WL053229 SUKCHAND 00089 CBIN0281494 800 800 Processed 01/01/2024 319154747 SUKCHAND CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-018-005/498
(DEWRBELI) 		1738010018NRG24011220231113840 01/12/2023 JAMVATI 1738010018WL053229 JAMVATI 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319154747 JAMVATI CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-018-005/97-A
(DEWRBELI) 		1738010018NRG24011220231113841 01/12/2023 MANISHA 1738010018WL053229 MANISHA 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319154747 MANISHA CENTRAL BANK OF INDIA(607115)
SubTotal 15600 15600
21 LANJI MP-38-010-074-001/180
(BHANEGOAN) 		1738010000NRG24011220231113784 01/12/2023 PAWAN LAKHAN 1738010WL053223 PAWAN LAKHAN 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319154747 PAWANLAKHAN BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
22 LANJI MP-38-010-074-001/623-B
(BHANEGOAN) 		1738010000NRG24011220231113789 01/12/2023 Panchwati Panche 1738010WL053225 Panchwati Panche 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319154747 PanchwatiPanche INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-074-001/763-C
(BHANEGOAN) 		1738010000NRG24011220231113786 01/12/2023 Yashvantrao choudhari 1738010WL053224 Yashvantrao choudhari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319154747 Yashvantraochoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 25766 25766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_011223APB_FTO_370894 Bank of Maharastra MAHB0000796 BHANEGAON 6188
2 LANJI MP1738010_011223APB_FTO_370894 Central Bank Of India CBIN0281494 LANJI 15600
3 LANJI MP1738010_011223APB_FTO_370894 State Bank of India SBIN0002872 LANJI 1326
4 LANJI MP1738010_011223APB_FTO_370894 India Post Payments Bank IPOS0000001 Balaghat 2652

Download In Excel