Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_070823APB_FTO_207927
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-38-010-018-001/388
(DEWRBELI) 		1738010018NRG24070820230893197 07/08/2023 PREMVATI 1738010018WL035541 PREMVATI 00089 CBIN0281494 1400 1400 Processed 14/08/2023 521227542 PREMVATI CENTRAL BANK OF INDIA(607115)
2 LANJI MP-38-010-018-001/388-A
(DEWRBELI) 		1738010018NRG24070820230893198 07/08/2023 barsanlal 1738010018WL035541 barsanlal 00089 CBIN0281494 1400 1400 Processed 14/08/2023 521227542 barsanlal STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-018-001/467
(DEWRBELI) 		1738010018NRG24070820230893199 07/08/2023 SHAMBATI 1738010018WL035541 SHAMBATI 00089 CBIN0281494 1400 1400 Processed 14/08/2023 521227542 SHAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-018-001/467-A
(DEWRBELI) 		1738010018NRG24070820230893200 07/08/2023 GARJAN SINGH 1738010018WL035541 GARJAN SINGH 00089 CBIN0281494 1400 1400 Processed 14/08/2023 521227542 GARJANSINGH CENTRAL BANK OF INDIA(607115)
5 LANJI MP-38-010-018-001/467-A
(DEWRBELI) 		1738010018NRG24070820230893201 07/08/2023 JALESHWARI 1738010018WL035541 JALESHWARI 00089 CBIN0281494 1400 1400 Processed 14/08/2023 521227542 JALESHWARI CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-018-006/382-A
(DEWRBELI) 		1738010018NRG24070820230893202 07/08/2023 HIRONDEE BAI 1738010018WL035541 HIRONDEE BAI 00089 CBIN0281494 1400 1400 Processed 14/08/2023 521227542 HIRONDEEBAI CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-018-006/61-B
(DEWRBELI) 		1738010018NRG24070820230893205 07/08/2023 SITARAM MARAVI 1738010018WL035541 SITARAM MARAVI 00089 CBIN0281494 1400 1400 Processed 14/08/2023 521227542 SITARAMMARAVI STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-018-006/68
(DEWRBELI) 		1738010018NRG24070820230893206 07/08/2023 DAYARAM 1738010018WL035541 DAYARAM 00089 CBIN0281494 1400 1400 Processed 14/08/2023 521227542 DAYARAM CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-018-006/68
(DEWRBELI) 		1738010018NRG24070820230893207 07/08/2023 RAYAMAT BAI 1738010018WL035541 RAYAMAT BAI 00089 CBIN0281494 1400 1400 Processed 14/08/2023 521227542 RAYAMATBAI CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-018-006/68-A
(DEWRBELI) 		1738010018NRG24070820230893208 07/08/2023 SUNIRAM 1738010018WL035541 SUNIRAM 00089 CBIN0281494 1400 1400 Processed 14/08/2023 521227542 SUNIRAM CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-018-006/68-A
(DEWRBELI) 		1738010018NRG24070820230893209 07/08/2023 tarasan 1738010018WL035541 tarasan 00089 CBIN0281494 1400 1400 Processed 14/08/2023 521227542 tarasan STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-018-006/85
(DEWRBELI) 		1738010018NRG24070820230893210 07/08/2023 DULLU PARTE 1738010018WL035541 DULLU PARTE 00089 CBIN0281494 1400 1400 Processed 14/08/2023 521227542 DULLUPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LANJI MP-38-010-018-006/85
(DEWRBELI) 		1738010018NRG24070820230893211 07/08/2023 FAGANI BAI 1738010018WL035541 FAGANI BAI 00089 CBIN0281494 1400 1400 Processed 14/08/2023 521227542 FAGANIBAI CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-018-006/87
(DEWRBELI) 		1738010018NRG24070820230893213 07/08/2023 DASHVANBAI 1738010018WL035541 DASHVANBAI 00089 CBIN0281494 1400 1400 Processed 14/08/2023 521227542 DASHVANBAI CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-018-006/87
(DEWRBELI) 		1738010018NRG24070820230893212 07/08/2023 SUDHARI PARTE 1738010018WL035541 SUDHARI PARTE 00089 CBIN0281494 1400 1400 Processed 14/08/2023 521227542 SUDHARIPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 21000 21000
16 LANJI MP-38-010-018-006/468
(DEWRBELI) 		1738010018NRG24070820230893204 07/08/2023 DHOBISINGH MARAVI 1738010018WL035541 DHOBISINGH MARAVI 00415 SBIN0002872 1400 1400 Processed 14/08/2023 521227542 DHOBISINGHMARAVI STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-018-006/468
(DEWRBELI) 		1738010018NRG24070820230893203 07/08/2023 Parameshwari 1738010018WL035541 Parameshwari 00415 SBIN0002872 1400 1400 Processed 14/08/2023 521227542 Parameshwari STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070823APB_FTO_207927 Central Bank Of India CBIN0281494 LANJI 21000
2 LANJI MP1738010_070823APB_FTO_207927 State Bank of India SBIN0002872 LANJI 2800

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