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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_310723APB_FTO_195586
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-38-010-045-005/102
(KHANDAPHARI) 		1738010045NRG24310720230887080 31/07/2023 LAXMI BAI 1738010045WL034514 LAXMI BAI 00051 MAHB0001057 2560 2560 Processed 04/08/2023 324936185 LAXMIBAI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-045-005/94
(KHANDAPHARI) 		1738010045NRG24310720230887085 31/07/2023 URMILA 1738010045WL034516 URMILA 00051 MAHB0001057 3536 3536 Processed 04/08/2023 324936185 URMILA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-045-007/324
(KHANDAPHARI) 		1738010045NRG24310720230887073 31/07/2023 Santosh Sirsam 1738010045WL034511 Santosh Sirsam 00051 MAHB0001057 2560 2560 Processed 04/08/2023 324936185 SantoshSirsam BANK OF MAHARASHTRA(607387)
SubTotal 8656 8656
4 LANJI MP-38-010-045-003/136
(KHANDAPHARI) 		1738010045NRG24310720230887088 31/07/2023 Anita 1738010045WL034518 Anita 00089 CBIN0281494 3200 3200 Processed 04/08/2023 324936185 Anita CENTRAL BANK OF INDIA(607115)
5 LANJI MP-38-010-045-005/102
(KHANDAPHARI) 		1738010045NRG24310720230887081 31/07/2023 Dropati Dhurve 1738010045WL034514 Dropati Dhurve 00089 CBIN0281494 2560 2560 Processed 04/08/2023 324936185 DropatiDhurve CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-049-001/183-A
(KATANGI) 		1738010049NRG24310720230887034 31/07/2023 PREMLATA 1738010049WL034504 PREMLATA 00089 CBIN0281494 2210 2210 Processed 04/08/2023 324936185 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7970 7970
7 LANJI MP-38-010-045-001/194
(KHANDAPHARI) 		1738010045NRG24310720230887083 31/07/2023 MUKESH PARTE 1738010045WL034515 MUKESH PARTE 00415 SBIN0002872 3040 3040 Processed 04/08/2023 324936185 MUKESHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-045-001/194
(KHANDAPHARI) 		1738010045NRG24310720230887082 31/07/2023 SAKUN 1738010045WL034515 SAKUN 00415 SBIN0002872 3040 3040 Processed 04/08/2023 324936185 SAKUN STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-045-001/194
(KHANDAPHARI) 		1738010045NRG24310720230887084 31/07/2023 SUNITABAI 1738010045WL034515 SUNITABAI 00415 SBIN0002872 3040 3040 Processed 04/08/2023 324936185 SUNITABAI STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-045-001/54
(KHANDAPHARI) 		1738010045NRG24310720230887087 31/07/2023 SITUBAI 1738010045WL034517 SITUBAI 00415 SBIN0002872 3536 3536 Processed 04/08/2023 324936185 SITUBAI STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-045-001/54
(KHANDAPHARI) 		1738010045NRG24310720230887086 31/07/2023 SUKCHAND 1738010045WL034517 SUKCHAND 00415 SBIN0002872 3536 3536 Processed 04/08/2023 324936185 SUKCHAND STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-045-003/136
(KHANDAPHARI) 		1738010045NRG24310720230887089 31/07/2023 JHADULAL 1738010045WL034518 JHADULAL 00415 SBIN0002872 3200 3200 Processed 04/08/2023 324936185 JHADULAL STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-045-003/138
(KHANDAPHARI) 		1738010045NRG24310720230887075 31/07/2023 JAISULA 1738010045WL034512 JAISULA 00415 SBIN0002872 2660 2660 Processed 04/08/2023 324936185 JAISULA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-045-003/138
(KHANDAPHARI) 		1738010045NRG24310720230887076 31/07/2023 MANSINGH 1738010045WL034512 MANSINGH 00415 SBIN0002872 2660 2660 Processed 04/08/2023 324936185 MANSINGH STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-045-003/311
(KHANDAPHARI) 		1738010045NRG24310720230887071 31/07/2023 FAGANU 1738010045WL034510 FAGANU 00415 SBIN0002872 2432 2432 Processed 04/08/2023 324936185 FAGANU STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-045-005/100
(KHANDAPHARI) 		1738010045NRG24310720230887077 31/07/2023 SANGEETA 1738010045WL034513 SANGEETA 00415 SBIN0002872 3200 3200 Processed 04/08/2023 324936185 SANGEETA STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-045-005/102
(KHANDAPHARI) 		1738010045NRG24310720230887079 31/07/2023 RAMSHING 1738010045WL034514 RAMSHING 00415 SBIN0002872 2560 2560 Processed 04/08/2023 324936185 RAMSHING STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-045-006/299
(KHANDAPHARI) 		1738010045NRG24310720230887047 31/07/2023 SURJ 1738010045WL034508 SURJ 00415 SBIN0002872 3040 3040 Processed 04/08/2023 324936185 SURJ CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-045-006/334
(KHANDAPHARI) 		1738010045NRG24310720230887048 31/07/2023 SUDAN PANDHR 1738010045WL034508 SUDAN PANDHR 00415 SBIN0002872 3040 3040 Processed 04/08/2023 324936185 SUDANPANDHR PUNJAB NATIONAL BANK(508568)
20 LANJI MP-38-010-045-007/324
(KHANDAPHARI) 		1738010045NRG24310720230887072 31/07/2023 SURSHIG 1738010045WL034511 SURSHIG 00415 SBIN0002872 2560 2560 Processed 04/08/2023 324936185 SURSHIG CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-049-001/183-A
(KATANGI) 		1738010049NRG24310720230887033 31/07/2023 EMA 1738010049WL034504 EMA 00415 SBIN0002872 2210 2210 Processed 04/08/2023 324936185 EMA STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-049-001/303
(KATANGI) 		1738010049NRG24310720230887035 31/07/2023 RAMKRISHNA 1738010049WL034504 RAMKRISHNA 00415 SBIN0002872 1400 1400 Processed 04/08/2023 324936185 RAMKRISHNA BANK OF MAHARASHTRA(607387)
SubTotal 45154 45154
Total 61780 61780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_310723APB_FTO_195586 Bank of Maharastra MAHB0001057 LANJI 8656
2 LANJI MP1738010_310723APB_FTO_195586 Central Bank Of India CBIN0281494 LANJI 7970
3 LANJI MP1738010_310723APB_FTO_195586 State Bank of India SBIN0002872 LANJI 45154

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