Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:36:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_220823APB_FTO_229574
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-38-010-025-001/31
(SINGOLA) 		1738010025NRG24210820230905521 22/08/2023 PAYAL SIHORE 1738010025WL037342 PAYAL SIHORE 00051 MAHB0000786 1105 1105 Processed 26/08/2023 735350194 PAYALSIHORE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-025-001/32
(SINGOLA) 		1738010025NRG24210820230905522 22/08/2023 KHEMLAL 1738010025WL037342 KHEMLAL 00051 MAHB0000786 1105 1105 Processed 26/08/2023 735350194 KHEMLAL BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
3 LANJI MP-38-010-074-001/265
(BHANEGOAN) 		1738010000NRG24210820230905554 22/08/2023 UJALA NAMDEV 1738010WL037350 UJALA NAMDEV 00051 MAHB0000796 884 884 Processed 26/08/2023 735350194 UJALANAMDEV BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-074-001/756-B
(BHANEGOAN) 		1738010000NRG24210820230905555 22/08/2023 YOGESH DHANIRAM 1738010WL037350 YOGESH DHANIRAM 00051 MAHB0000796 884 884 Processed 26/08/2023 735350194 YOGESHDHANIRAM BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
5 LANJI MP-38-010-011-001/237
(BAMHANWADA) 		1738010011NRG24210820230905803 22/08/2023 RAVITA 1738010011WL037378 RAVITA 00051 MAHB0001057 1224 1224 Processed 26/08/2023 735350194 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-011-002/258
(BAMHANWADA) 		1738010011NRG24210820230905809 22/08/2023 DILAN 1738010011WL037378 DILAN 00051 MAHB0001057 1224 1224 Processed 26/08/2023 735350194 DILAN BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
7 LANJI MP-38-010-011-001/386
(BAMHANWADA) 		1738010011NRG24210820230905804 22/08/2023 DILIP 1738010011WL037378 DILIP 00415 SBIN0002872 1224 1224 Processed 26/08/2023 735350194 DILIP BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-011-001/386
(BAMHANWADA) 		1738010011NRG24210820230905805 22/08/2023 KIRAN 1738010011WL037378 KIRAN 00415 SBIN0002872 1224 1224 Processed 26/08/2023 735350194 KIRAN STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-011-001/58
(BAMHANWADA) 		1738010011NRG24210820230905806 22/08/2023 SANJAY 1738010011WL037378 SANJAY 00415 SBIN0002872 1224 1224 Processed 26/08/2023 735350194 SANJAY STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-011-002/13
(BAMHANWADA) 		1738010011NRG24210820230905807 22/08/2023 BHAGRATI 1738010011WL037378 BHAGRATI 00415 SBIN0002872 1224 1224 Processed 26/08/2023 735350194 BHAGRATI STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-011-002/16
(BAMHANWADA) 		1738010011NRG24210820230905808 22/08/2023 ENADRA 1738010011WL037378 ENADRA 00415 SBIN0002872 1224 1224 Processed 26/08/2023 735350194 ENADRA STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-011-002/26
(BAMHANWADA) 		1738010011NRG24210820230905810 22/08/2023 PARBATI 1738010011WL037378 PARBATI 00415 SBIN0002872 1224 1224 Processed 26/08/2023 735350194 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-011-002/265
(BAMHANWADA) 		1738010011NRG24210820230905811 22/08/2023 BHAGAN 1738010011WL037378 BHAGAN 00415 SBIN0002872 1224 1224 Processed 26/08/2023 735350194 BHAGAN STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-011-002/30
(BAMHANWADA) 		1738010011NRG24210820230905812 22/08/2023 RADHAN 1738010011WL037378 RADHAN 00415 SBIN0002872 1224 1224 Processed 26/08/2023 735350194 RADHAN STATE BANK OF INDIA(508548)
SubTotal 9792 9792
15 LANJI MP-38-010-025-001/113
(SINGOLA) 		1738010025NRG24210820230905520 22/08/2023 BHUMESH 1738010025WL037342 BHUMESH 00697 BKID0MG1305 1105 1105 Processed 26/08/2023 735350194 BHUMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 17323 17323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_220823APB_FTO_229574 Bank of Maharastra MAHB0000786 KARANJA 2210
2 LANJI MP1738010_220823APB_FTO_229574 Bank of Maharastra MAHB0000796 BHANEGAON 1768
3 LANJI MP1738010_220823APB_FTO_229574 Bank of Maharastra MAHB0001057 LANJI 2448
4 LANJI MP1738010_220823APB_FTO_229574 State Bank of India SBIN0002872 LANJI 9792
5 LANJI MP1738010_220823APB_FTO_229574 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1105

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