Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_210923APB_FTO_280061
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-38-010-057-001/244
(BAHELA) 		1738010057NRG24210920230938368 21/09/2023 PRITI 1738010057WL041363 PRITI 00051 MAHB0000786 400 400 Processed 11/11/2023 309480227 PRITI BANK OF MAHARASHTRA(607387)
SubTotal 400 400
2 LANJI MP-38-010-004-002/224
(AABA) 		1738010004NRG24210920230938357 21/09/2023 Kasturabai Karsayal 1738010004WL041360 Kasturabai Karsayal 00051 MAHB0000796 2800 2800 Processed 11/11/2023 309480227 KasturabaiKarsayal BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-004-002/224-A
(AABA) 		1738010004NRG24210920230938358 21/09/2023 Bindeshwri Vijaykumar Karsayal 1738010004WL041360 Bindeshwri Vijaykumar Karsayal 00051 MAHB0000796 2800 2800 Processed 10/11/2023 309480227 BindeshwriVijaykumarKarsayal INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-004-002/224-A
(AABA) 		1738010004NRG24210920230938359 21/09/2023 Vijaykumar Govardhan Karsayal 1738010004WL041360 Vijaykumar Govardhan Karsayal 00051 MAHB0000796 2800 2800 Processed 11/11/2023 309480227 VijaykumarGovardhanKarsayal BANK OF MAHARASHTRA(607387)
SubTotal 8400 8400
5 LANJI MP-38-010-057-001/229
(BAHELA) 		1738010057NRG24210920230938364 21/09/2023 VIJAY 1738010057WL041363 VIJAY 00051 MAHB0001057 1326 1326 Processed 11/11/2023 309480227 VIJAY BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
6 LANJI MP-38-010-044-001/415
(DULHAPUR) 		1738010044NRG24210920230938361 21/09/2023 LOKRAM PUNARAM 1738010044WL041362 LOKRAM PUNARAM 00415 SBIN0002872 1158 1158 Processed 10/11/2023 309480227 LOKRAMPUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
7 LANJI MP-38-010-004-002/224
(AABA) 		1738010004NRG24210920230938356 21/09/2023 TILAKCHAND KARSAYAL 1738010004WL041360 TILAKCHAND KARSAYAL 00697 BKID0MG1306 2800 2800 Processed 10/11/2023 309480227 TILAKCHANDKARSAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
8 LANJI MP-38-010-057-001/175
(BAHELA) 		1738010057NRG24210920230938362 21/09/2023 Ravita 1738010057WL041363 Ravita 00697 BKID0MG1319 1326 1326 Processed 11/11/2023 309480227 Ravita BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010057NRG24210920230938363 21/09/2023 HEMLATA 1738010057WL041363 HEMLATA 00697 BKID0NAMRGB 500 500 Processed 10/11/2023 309480227 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
10 LANJI MP-38-010-057-001/233
(BAHELA) 		1738010057NRG24210920230938365 21/09/2023 USHA 1738010057WL041363 USHA 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309480227 USHA NARMADA JHABUA GRAMIN BANK(508515)
11 LANJI MP-38-010-057-001/235
(BAHELA) 		1738010057NRG24210920230938366 21/09/2023 ANJALI 1738010057WL041363 ANJALI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480227 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
12 LANJI MP-38-010-057-001/241
(BAHELA) 		1738010057NRG24210920230938367 21/09/2023 PUSTKALA 1738010057WL041363 PUSTKALA 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309480227 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
13 LANJI MP-38-010-057-001/92-A
(BAHELA) 		1738010057NRG24210920230938369 21/09/2023 SHANTA 1738010057WL041363 SHANTA 00697 BKID0NAMRGB 500 500 Processed 10/11/2023 309480227 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4536 4536
Total 19946 19946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210923APB_FTO_280061 Bank of Maharastra MAHB0000786 KARANJA 400
2 LANJI MP1738010_210923APB_FTO_280061 Bank of Maharastra MAHB0000796 BHANEGAON 8400
3 LANJI MP1738010_210923APB_FTO_280061 Bank of Maharastra MAHB0001057 LANJI 1326
4 LANJI MP1738010_210923APB_FTO_280061 State Bank of India SBIN0002872 LANJI 1158
5 LANJI MP1738010_210923APB_FTO_280061 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2800
6 LANJI MP1738010_210923APB_FTO_280061 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1326
7 LANJI MP1738010_210923APB_FTO_280061 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 4536

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