Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_010823APB_FTO_197115
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-38-010-055-001/10251
(UMARI) 		1738010055NRG24010820230887937 01/08/2023 CHUNILAL 1738010055WL034628 CHUNILAL 00051 MAHB0000796 800 800 Processed 04/08/2023 324871576 CHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-055-001/299
(UMARI) 		1738010055NRG24010820230887929 01/08/2023 dhasrat 1738010055WL034624 dhasrat 00051 MAHB0000796 2200 2200 Processed 04/08/2023 324871576 dhasrat BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-055-001/313
(UMARI) 		1738010055NRG24010820230887934 01/08/2023 BHUMITA ROSANLAL THAKRE 1738010055WL034626 BHUMITA ROSANLAL THAKRE 00051 MAHB0000796 3000 3000 Processed 04/08/2023 324871576 BHUMITAROSANLALTHAKRE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-055-001/313
(UMARI) 		1738010055NRG24010820230887933 01/08/2023 ROSHANLAL THAKRE 1738010055WL034626 ROSHANLAL THAKRE 00051 MAHB0000796 3000 3000 Processed 04/08/2023 324871576 ROSHANLALTHAKRE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-055-001/320-A
(UMARI) 		1738010055NRG24010820230887930 01/08/2023 ANITA 1738010055WL034624 ANITA 00051 MAHB0000796 2200 2200 Processed 04/08/2023 324871576 ANITA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-055-001/320-A
(UMARI) 		1738010055NRG24010820230887935 01/08/2023 RUPLAL 1738010055WL034627 RUPLAL 00051 MAHB0000796 2800 2800 Processed 04/08/2023 324871576 RUPLAL BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-055-001/404-B
(UMARI) 		1738010055NRG24010820230887938 01/08/2023 BHOJRAJ 1738010055WL034629 BHOJRAJ 00051 MAHB0000796 1200 1200 Processed 04/08/2023 324871576 BHOJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LANJI MP-38-010-055-001/404-D
(UMARI) 		1738010055NRG24010820230887939 01/08/2023 RIVESH 1738010055WL034629 RIVESH 00051 MAHB0000796 1200 1200 Processed 04/08/2023 324871576 RIVESH BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-055-001/474-D
(UMARI) 		1738010055NRG24010820230887940 01/08/2023 DASHRATH 1738010055WL034630 DASHRATH 00051 MAHB0000796 1200 1200 Processed 04/08/2023 324871576 DASHRATH BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-055-001/474-D
(UMARI) 		1738010055NRG24010820230887941 01/08/2023 SUNITA 1738010055WL034630 SUNITA 00051 MAHB0000796 1200 1200 Processed 04/08/2023 324871576 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 18800 18800
11 LANJI MP-38-010-001-002/57
(KANSULI) 		1738010001NRG24010820230887836 01/08/2023 HEMLAL SURPAT 1738010001WL034615 HEMLAL SURPAT 00089 CBIN0281494 3264 3264 Processed 04/08/2023 324871576 HEMLALSURPAT CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-002-001/59
(NANDORA) 		1738010002NRG24010820230887943 01/08/2023 SANTABAI 1738010002WL034632 SANTABAI 00089 CBIN0281494 635 635 Processed 04/08/2023 324871576 SANTABAI CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-002-001/79
(NANDORA) 		1738010002NRG24010820230887945 01/08/2023 DEVENDRA KASHIRAM BIHONE 1738010002WL034634 DEVENDRA KASHIRAM BIHONE 00089 CBIN0281494 1000 1000 Processed 04/08/2023 324871576 DEVENDRAKASHIRAMBIHONE CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-002-002/339
(NANDORA) 		1738010002NRG24010820230887942 01/08/2023 ULAS 1738010002WL034631 ULAS 00089 CBIN0281494 965 965 Processed 04/08/2023 324871576 ULAS CENTRAL BANK OF INDIA(607115)
SubTotal 5864 5864
15 LANJI MP-38-010-001-002/161
(KANSULI) 		1738010001NRG24010820230887834 01/08/2023 Kastura Bai Thakre 1738010001WL034615 Kastura Bai Thakre 00089 CBIN0282872 3264 3264 Processed 04/08/2023 324871576 KasturaBaiThakre CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
16 LANJI MP-38-010-001-002/145
(KANSULI) 		1738010001NRG24010820230887833 01/08/2023 BHAVANI 1738010001WL034615 BHAVANI 00415 SBIN0002872 3060 3060 Processed 04/08/2023 324871576 BHAVANI STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-001-002/264-A
(KANSULI) 		1738010001NRG24010820230887835 01/08/2023 BHOJRAJ 1738010001WL034615 BHOJRAJ 00415 SBIN0002872 3264 3264 Processed 04/08/2023 324871576 BHOJRAJ STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-002-003/255
(NANDORA) 		1738010002NRG24010820230887944 01/08/2023 SANTOSH 1738010002WL034633 SANTOSH 00415 SBIN0002872 1055 1055 Processed 04/08/2023 324871576 SANTOSH STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-055-001/20-B
(UMARI) 		1738010055NRG24010820230887932 01/08/2023 MADHULIKA 1738010055WL034625 MADHULIKA 00415 SBIN0002872 3000 3000 Processed 04/08/2023 324871576 MADHULIKA STATE BANK OF INDIA(508548)
SubTotal 10379 10379
Total 38307 38307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010823APB_FTO_197115 Bank of Maharastra MAHB0000796 BHANEGAON 18800
2 LANJI MP1738010_010823APB_FTO_197115 Central Bank Of India CBIN0281494 LANJI 5864
3 LANJI MP1738010_010823APB_FTO_197115 Central Bank Of India CBIN0282872 TURARI 3264
4 LANJI MP1738010_010823APB_FTO_197115 State Bank of India SBIN0002872 LANJI 10379

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