Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_170723APB_FTO_173252
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-38-010-055-001/10066
(UMARI) 		1738010055NRG24170720230863517 17/07/2023 ANITA 1738010055WL031946 ANITA 00051 MAHB0000796 1200 1200 Processed 24/07/2023 091757991 ANITA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-055-001/103
(UMARI) 		1738010055NRG24170720230863518 17/07/2023 Khumraj 1738010055WL031946 Khumraj 00051 MAHB0000796 1200 1200 Processed 24/07/2023 091757991 Khumraj BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-055-001/103
(UMARI) 		1738010055NRG24170720230863519 17/07/2023 Urmila khumraj harinkhede 1738010055WL031946 Urmila khumraj harinkhede 00051 MAHB0000796 1200 1200 Processed 24/07/2023 091757991 Urmilakhumrajharinkhede BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-055-001/192
(UMARI) 		1738010055NRG24170720230863521 17/07/2023 SAKILA 1738010055WL031946 SAKILA 00051 MAHB0000796 600 600 Processed 24/07/2023 091757991 SAKILA NARMADA JHABUA GRAMIN BANK(508515)
5 LANJI MP-38-010-055-001/20-A
(UMARI) 		1738010055NRG24170720230863523 17/07/2023 DUWARKABAI 1738010055WL031946 DUWARKABAI 00051 MAHB0000796 1200 1200 Processed 24/07/2023 091757991 DUWARKABAI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-055-001/20-A
(UMARI) 		1738010055NRG24170720230863522 17/07/2023 TILAKCHAND 1738010055WL031946 TILAKCHAND 00051 MAHB0000796 1200 1200 Processed 24/07/2023 091757991 TILAKCHAND BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-055-001/208-B
(UMARI) 		1738010055NRG24170720230863524 17/07/2023 DEVA 1738010055WL031946 DEVA 00051 MAHB0000796 1200 1200 Processed 24/07/2023 091757991 DEVA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-055-001/28
(UMARI) 		1738010055NRG24170720230863525 17/07/2023 nirnjana 1738010055WL031946 nirnjana 00051 MAHB0000796 1200 1200 Processed 24/07/2023 091757991 nirnjana BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-055-001/42
(UMARI) 		1738010055NRG24170720230863528 17/07/2023 GARIBKARU 1738010055WL031946 GARIBKARU 00051 MAHB0000796 1200 1200 Processed 24/07/2023 091757991 GARIBKARU BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-055-001/42
(UMARI) 		1738010055NRG24170720230863527 17/07/2023 LUSMNGARIBDAS 1738010055WL031946 LUSMNGARIBDAS 00051 MAHB0000796 1200 1200 Processed 24/07/2023 091757991 LUSMNGARIBDAS BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-055-001/507
(UMARI) 		1738010055NRG24170720230863530 17/07/2023 LACHHU UMED 1738010055WL031946 LACHHU UMED 00051 MAHB0000796 600 600 Processed 24/07/2023 091757991 LACHHUUMED BANK OF MAHARASHTRA(607387)
SubTotal 12000 12000
12 LANJI MP-38-010-076-001/279-A
(BADGOAN (K)) 		1738010076NRG24170720230863307 17/07/2023 PARMESHWAR THAKRE 1738010076WL031934 PARMESHWAR THAKRE 00051 MAHB0001057 1100 1100 Processed 24/07/2023 091757991 PARMESHWARTHAKRE BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
13 LANJI MP-38-010-055-001/70
(UMARI) 		1738010055NRG24170720230863533 17/07/2023 Biran 1738010055WL031946 Biran 00089 CBIN0281494 1002 1002 Processed 24/07/2023 091757991 Biran BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-076-001/151
(BADGOAN (K)) 		1738010076NRG24170720230863364 17/07/2023 TIKESHVARI SHRIWAS 1738010076WL031936 TIKESHVARI SHRIWAS 00089 CBIN0281494 1200 1200 Processed 24/07/2023 091757991 TIKESHVARISHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2202 2202
15 LANJI MP-38-010-076-001/231
(BADGOAN (K)) 		1738010076NRG24170720230863365 17/07/2023 RAMDAS 1738010076WL031936 RAMDAS 00415 SBIN0002872 402 402 Processed 24/07/2023 091757991 RAMDAS STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-076-001/279-A
(BADGOAN (K)) 		1738010076NRG24170720230863308 17/07/2023 LALITA THAKRE 1738010076WL031934 LALITA THAKRE 00415 SBIN0002872 1100 1100 Processed 24/07/2023 091757991 LALITATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-076-001/284
(BADGOAN (K)) 		1738010076NRG24170720230863309 17/07/2023 mannulal 1738010076WL031934 mannulal 00415 SBIN0002872 1100 1100 Processed 24/07/2023 091757991 mannulal STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-076-001/346
(BADGOAN (K)) 		1738010076NRG24170720230863366 17/07/2023 KANTI 1738010076WL031936 KANTI 00415 SBIN0002872 600 600 Processed 24/07/2023 091757991 KANTI STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-076-001/472
(BADGOAN (K)) 		1738010076NRG24170720230863367 17/07/2023 LALLI 1738010076WL031936 LALLI 00415 SBIN0002872 1200 1200 Processed 24/07/2023 091757991 LALLI STATE BANK OF INDIA(508548)
SubTotal 4402 4402
20 LANJI MP-38-010-055-001/4-D
(UMARI) 		1738010055NRG24170720230863526 17/07/2023 NAKAL 1738010055WL031946 NAKAL 00697 BKID0MG1306 1200 1200 Processed 24/07/2023 091757991 NAKAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
21 LANJI MP-38-010-055-001/55-B
(UMARI) 		1738010055NRG24170720230863531 17/07/2023 RAVINA 1738010055WL031946 RAVINA 00697 BKID0NAMRGB 1200 1200 Processed 24/07/2023 091757991 RAVINA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 22104 22104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_170723APB_FTO_173252 Bank of Maharastra MAHB0000796 BHANEGAON 12000
2 LANJI MP1738010_170723APB_FTO_173252 Bank of Maharastra MAHB0001057 LANJI 1100
3 LANJI MP1738010_170723APB_FTO_173252 Central Bank Of India CBIN0281494 LANJI 2202
4 LANJI MP1738010_170723APB_FTO_173252 State Bank of India SBIN0002872 LANJI 4402
5 LANJI MP1738010_170723APB_FTO_173252 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1200
6 LANJI MP1738010_170723APB_FTO_173252 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1200

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