Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_170423APB_FTO_10817
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-38-010-062-001/415-A
(KULPA) 		1738010062NRG24170420230025518 17/04/2023 DEVESWARI 1738010062WL001546 DEVESWARI 00051 MAHB0000786 965 965 Processed 12/05/2023 639221074 DEVESWARI BANK OF MAHARASHTRA(607387)
SubTotal 965 965
2 LANJI MP-38-010-001-002/234
(KANSULI) 		1738010001NRG24170420230025893 17/04/2023 bhumeshwari 1738010001WL001563 bhumeshwari 00089 CBIN0281494 2856 2856 Processed 12/05/2023 639221074 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
3 LANJI MP-38-010-001-002/169
(KANSULI) 		1738010001NRG24170420230025892 17/04/2023 SUNITA 1738010001WL001563 SUNITA 00415 SBIN0002872 3264 3264 Processed 12/05/2023 639221074 SUNITA STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-001-002/234
(KANSULI) 		1738010001NRG24170420230025894 17/04/2023 LAXMI BAI 1738010001WL001563 LAXMI BAI 00415 SBIN0002872 3264 3264 Processed 12/05/2023 639221074 LAXMIBAI CENTRAL BANK OF INDIA(607115)
5 LANJI MP-38-010-001-002/97
(KANSULI) 		1738010001NRG24170420230025895 17/04/2023 FULWANTI 1738010001WL001563 FULWANTI 00415 SBIN0002872 3264 3264 Processed 12/05/2023 639221074 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-001-003/241
(KANSULI) 		1738010001NRG24170420230025897 17/04/2023 NASIM KHAN 1738010001WL001563 NASIM KHAN 00415 SBIN0002872 3264 3264 Processed 12/05/2023 639221074 NASIMKHAN STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-001-003/241
(KANSULI) 		1738010001NRG24170420230025898 17/04/2023 RUKSANA 1738010001WL001563 RUKSANA 00415 SBIN0002872 3264 3264 Processed 12/05/2023 639221074 RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-001-003/64
(KANSULI) 		1738010001NRG24170420230025899 17/04/2023 SAKUN 1738010001WL001563 SAKUN 00415 SBIN0002872 3264 3264 Processed 12/05/2023 639221074 SAKUN STATE BANK OF INDIA(508548)
SubTotal 19584 19584
Total 23405 23405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_170423APB_FTO_10817 Bank of Maharastra MAHB0000786 KARANJA 965
2 LANJI MP1738010_170423APB_FTO_10817 Central Bank Of India CBIN0281494 LANJI 2856
3 LANJI MP1738010_170423APB_FTO_10817 State Bank of India SBIN0002872 LANJI 19584

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