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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070423APB_FTO_4249
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-38-010-076-001/402
(BADGOAN (K)) 		1738010076NRG24070420230000053 07/04/2023 Sangita Pancheshwar 1738010076WL000027 Sangita Pancheshwar 00089 CBIN0281494 1351 1351 Processed 16/05/2023 640536817 SangitaPancheshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1351 1351
2 LANJI MP-38-010-076-001/02
(BADGOAN (K)) 		1738010076NRG24070420230000059 07/04/2023 SHANTI 1738010076WL000030 SHANTI 00415 SBIN0002872 1158 1158 Processed 16/05/2023 640536817 SHANTI STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-076-001/04
(BADGOAN (K)) 		1738010076NRG24070420230000058 07/04/2023 JAGDISH PANCHESHWAR 1738010076WL000029 JAGDISH PANCHESHWAR 00415 SBIN0002872 1158 1158 Processed 16/05/2023 640536817 JAGDISHPANCHESHWAR STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-076-001/04
(BADGOAN (K)) 		1738010076NRG24070420230000057 07/04/2023 SAKUN 1738010076WL000029 SAKUN 00415 SBIN0002872 1158 1158 Processed 16/05/2023 640536817 SAKUN CENTRAL BANK OF INDIA(607115)
5 LANJI MP-38-010-076-001/19-A
(BADGOAN (K)) 		1738010076NRG24070420230000060 07/04/2023 PARDESHI GHORMARE 1738010076WL000031 PARDESHI GHORMARE 00415 SBIN0002872 1158 1158 Processed 16/05/2023 640536817 PARDESHIGHORMARE STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-076-001/19-A
(BADGOAN (K)) 		1738010076NRG24070420230000061 07/04/2023 TIJABAI GHORMARE 1738010076WL000031 TIJABAI GHORMARE 00415 SBIN0002872 1158 1158 Processed 16/05/2023 640536817 TIJABAIGHORMARE STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-076-001/305
(BADGOAN (K)) 		1738010076NRG24070420230000050 07/04/2023 PRAMILA 1738010076WL000026 PRAMILA 00415 SBIN0002872 386 386 Processed 16/05/2023 640536817 PRAMILA STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-076-001/402
(BADGOAN (K)) 		1738010076NRG24070420230000051 07/04/2023 Jhelan 1738010076WL000027 Jhelan 00415 SBIN0002872 1158 1158 Processed 16/05/2023 640536817 Jhelan STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-076-001/402
(BADGOAN (K)) 		1738010076NRG24070420230000052 07/04/2023 LAKESH PANCHESHWAR 1738010076WL000027 LAKESH PANCHESHWAR 00415 SBIN0002872 1351 1351 Processed 16/05/2023 640536817 LAKESHPANCHESHWAR STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-076-001/403
(BADGOAN (K)) 		1738010076NRG24070420230000062 07/04/2023 LATA BHOYAR 1738010076WL000032 LATA BHOYAR 00415 SBIN0002872 100 100 Processed 16/05/2023 640536817 LATABHOYAR STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-076-001/86
(BADGOAN (K)) 		1738010076NRG24070420230000054 07/04/2023 GEETA 1738010076WL000028 GEETA 00415 SBIN0002872 1351 1351 Processed 16/05/2023 640536817 GEETA STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-076-001/86
(BADGOAN (K)) 		1738010076NRG24070420230000055 07/04/2023 SUKDAS THAKRE 1738010076WL000028 SUKDAS THAKRE 00415 SBIN0002872 1351 1351 Processed 16/05/2023 640536817 SUKDASTHAKRE STATE BANK OF INDIA(508548)
SubTotal 11487 11487
13 LANJI MP-38-010-076-001/167-B
(BADGOAN (K)) 		1738010076NRG24070420230000048 07/04/2023 MUKESH BHALLE 1738010076WL000025 MUKESH BHALLE 00691 IPOS0000001 579 579 Processed 17/05/2023 640536817 MUKESHBHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-076-001/167-B
(BADGOAN (K)) 		1738010076NRG24070420230000049 07/04/2023 SAPNA BHALLE 1738010076WL000025 SAPNA BHALLE 00691 IPOS0000001 579 579 Processed 17/05/2023 640536817 SAPNABHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-076-001/86
(BADGOAN (K)) 		1738010076NRG24070420230000056 07/04/2023 MAYARAM THAKRE 1738010076WL000028 MAYARAM THAKRE 00691 IPOS0000001 1351 1351 Processed 17/05/2023 640536817 MAYARAMTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2509 2509
Total 15347 15347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070423APB_FTO_4249 Central Bank Of India CBIN0281494 LANJI 1351
2 LANJI MP1738010_070423APB_FTO_4249 State Bank of India SBIN0002872 LANJI 11487
3 LANJI MP1738010_070423APB_FTO_4249 India Post Payments Bank IPOS0000001 Balaghat 2509

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