Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_180623APB_FTO_104637
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-38-010-030-001/127
(SADRA) 		1738010030NRG24180620230618178 18/06/2023 DURGA BAI 1738010030WL023327 DURGA BAI 00051 MAHB0000786 1140 1140 Processed 23/06/2023 513861701 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 LANJI MP-38-010-030-001/114-A
(SADRA) 		1738010030NRG24180620230618174 18/06/2023 CHETAN 1738010030WL023327 CHETAN 00051 MAHB0001057 1330 1330 Processed 23/06/2023 513861701 CHETAN BANK OF MAHARASHTRA(607387)
SubTotal 1330 1330
3 LANJI MP-38-010-030-001/110
(SADRA) 		1738010030NRG24180620230618173 18/06/2023 MINA 1738010030WL023327 MINA 00691 IPOS0000001 1330 1330 Processed 23/06/2023 513861701 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-030-001/128-B
(SADRA) 		1738010030NRG24180620230618179 18/06/2023 RAJANI 1738010030WL023327 RAJANI 00691 IPOS0000001 950 950 Processed 23/06/2023 513861701 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-030-001/128-D
(SADRA) 		1738010030NRG24180620230618180 18/06/2023 MINA 1738010030WL023327 MINA 00691 IPOS0000001 1330 1330 Processed 23/06/2023 513861701 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3610 3610
6 LANJI MP-38-010-030-001/11
(SADRA) 		1738010030NRG24180620230618172 18/06/2023 KIRTI 1738010030WL023327 KIRTI 00697 BKID0MG1305 1330 1330 Processed 23/06/2023 513861701 KIRTI FINO PAYMENTS BANK LTD(608001)
7 LANJI MP-38-010-030-001/114-A
(SADRA) 		1738010030NRG24180620230618175 18/06/2023 TULESHWARI 1738010030WL023327 TULESHWARI 00697 BKID0MG1305 1330 1330 Processed 23/06/2023 513861701 TULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
8 LANJI MP-38-010-030-001/119-A
(SADRA) 		1738010030NRG24180620230618176 18/06/2023 PRABHAKAR 1738010030WL023327 PRABHAKAR 00697 BKID0MG1305 1140 1140 Processed 23/06/2023 513861701 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
9 LANJI MP-38-010-030-001/12-A
(SADRA) 		1738010030NRG24180620230618177 18/06/2023 TILESHWARI 1738010030WL023327 TILESHWARI 00697 BKID0MG1305 1330 1330 Processed 23/06/2023 513861701 TILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5130 5130
Total 11210 11210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180623APB_FTO_104637 Bank of Maharastra MAHB0000786 KARANJA 1140
2 LANJI MP1738010_180623APB_FTO_104637 Bank of Maharastra MAHB0001057 LANJI 1330
3 LANJI MP1738010_180623APB_FTO_104637 India Post Payments Bank IPOS0000001 Balaghat 3610
4 LANJI MP1738010_180623APB_FTO_104637 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 5130

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