Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_040423APB_FTO_1989
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-38-010-058-001/142
(OATEKASA) 		1738010058NRG23310320231778012 04/04/2023 Ombati 1738010058WL188539 Ombati 00051 MAHB0001057 1200 1200 Processed 06/05/2023 530953299 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-058-001/16
(OATEKASA) 		1738010058NRG23310320231778013 04/04/2023 SAYTRA 1738010058WL188539 SAYTRA 00051 MAHB0001057 1000 1000 Processed 06/05/2023 530953299 SAYTRA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-058-001/161
(OATEKASA) 		1738010058NRG23310320231778014 04/04/2023 ANUSYA 1738010058WL188539 ANUSYA 00051 MAHB0001057 1200 1200 Processed 06/05/2023 530953299 ANUSYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-058-001/161-A
(OATEKASA) 		1738010058NRG23310320231778015 04/04/2023 TULSHI 1738010058WL188539 TULSHI 00051 MAHB0001057 1200 1200 Processed 06/05/2023 530953299 TULSHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-058-001/19
(OATEKASA) 		1738010058NRG23310320231778019 04/04/2023 JAGESWAR DOYE 1738010058WL188539 JAGESWAR DOYE 00051 MAHB0001057 1000 1000 Processed 06/05/2023 530953299 JAGESWARDOYE STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-058-001/209
(OATEKASA) 		1738010058NRG23310320231778020 04/04/2023 USHA 1738010058WL188539 USHA 00051 MAHB0001057 1200 1200 Processed 06/05/2023 530953299 USHA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-058-001/23-A
(OATEKASA) 		1738010058NRG23310320231778021 04/04/2023 MAMTA 1738010058WL188539 MAMTA 00051 MAHB0001057 1200 1200 Processed 06/05/2023 530953299 MAMTA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-058-001/24
(OATEKASA) 		1738010058NRG23310320231778022 04/04/2023 TURSA 1738010058WL188539 TURSA 00051 MAHB0001057 1200 1200 Processed 06/05/2023 530953299 TURSA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-058-001/27
(OATEKASA) 		1738010058NRG23310320231778023 04/04/2023 SUNITA 1738010058WL188539 SUNITA 00051 MAHB0001057 200 200 Processed 06/05/2023 530953299 SUNITA FINO PAYMENTS BANK LTD(608001)
10 LANJI MP-38-010-058-001/41
(OATEKASA) 		1738010058NRG23310320231778027 04/04/2023 CHANDRAKALA 1738010058WL188539 CHANDRAKALA 00051 MAHB0001057 1200 1200 Processed 06/05/2023 530953299 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-058-001/47
(OATEKASA) 		1738010058NRG23310320231778029 04/04/2023 Mangla 1738010058WL188539 Mangla 00051 MAHB0001057 1200 1200 Processed 06/05/2023 530953299 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-058-001/76
(OATEKASA) 		1738010058NRG23310320231778031 04/04/2023 RUPLAL 1738010058WL188539 RUPLAL 00051 MAHB0001057 1200 1200 Processed 06/05/2023 530953299 RUPLAL BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-058-001/91
(OATEKASA) 		1738010058NRG23310320231778035 04/04/2023 TILKCHAND 1738010058WL188539 TILKCHAND 00051 MAHB0001057 1200 1200 Processed 06/05/2023 530953299 TILKCHAND BANK OF MAHARASHTRA(607387)
SubTotal 14200 14200
14 LANJI MP-38-010-058-001/170
(OATEKASA) 		1738010058NRG23310320231778017 04/04/2023 IMLABAI 1738010058WL188539 IMLABAI 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530953299 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-058-001/19
(OATEKASA) 		1738010058NRG23310320231778018 04/04/2023 SANGITA 1738010058WL188539 SANGITA 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530953299 SANGITA STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-058-001/34
(OATEKASA) 		1738010058NRG23310320231778025 04/04/2023 SAKUNTALABAI 1738010058WL188539 SAKUNTALABAI 00415 SBIN0002872 200 200 Processed 06/05/2023 530953299 SAKUNTALABAI STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-058-001/4
(OATEKASA) 		1738010058NRG23310320231778026 04/04/2023 GYANIRAm 1738010058WL188539 GYANIRAm 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530953299 GYANIRAm STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-058-001/71
(OATEKASA) 		1738010058NRG23310320231778030 04/04/2023 sawerti 1738010058WL188539 sawerti 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530953299 sawerti STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-058-001/86
(OATEKASA) 		1738010058NRG23310320231778033 04/04/2023 URMILA 1738010058WL188539 URMILA 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530953299 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6200 6200
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_040423APB_FTO_1989 Bank of Maharastra MAHB0001057 LANJI 14200
2 LANJI MP1738010_040423APB_FTO_1989 State Bank of India SBIN0002872 LANJI 6200

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