Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_180823APB_FTO_225040
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-38-010-016-001/12
(MIRIYA) 		1738010016NRG24180820230902552 18/08/2023 GOPAL 1738010016WL037002 GOPAL 00051 MAHB0000786 3088 3088 Processed 25/08/2023 728798874 GOPAL BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-001/135
(MIRIYA) 		1738010016NRG24180820230902553 18/08/2023 RAMESH 1738010016WL037002 RAMESH 00051 MAHB0000786 3088 3088 Processed 25/08/2023 728798874 RAMESH BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-016-001/138
(MIRIYA) 		1738010016NRG24180820230902554 18/08/2023 KAILASH 1738010016WL037002 KAILASH 00051 MAHB0000786 3088 3088 Processed 25/08/2023 728798874 KAILASH BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-016-001/34
(MIRIYA) 		1738010016NRG24180820230902555 18/08/2023 santosh 1738010016WL037002 santosh 00051 MAHB0000786 193 193 Processed 25/08/2023 728798874 santosh BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-016-001/73
(MIRIYA) 		1738010016NRG24180820230902556 18/08/2023 GAGAN NAGPURE 1738010016WL037002 GAGAN NAGPURE 00051 MAHB0000786 3088 3088 Processed 25/08/2023 728798874 GAGANNAGPURE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-025-001/24
(SINGOLA) 		1738010025NRG24180820230902527 18/08/2023 RAVINDRA 1738010025WL036998 RAVINDRA 00051 MAHB0000786 884 884 Processed 25/08/2023 728798874 RAVINDRA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-025-001/258
(SINGOLA) 		1738010025NRG24180820230902528 18/08/2023 SOMESHWARI 1738010025WL036998 SOMESHWARI 00051 MAHB0000786 772 772 Processed 25/08/2023 728798874 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14201 14201
8 LANJI MP-38-010-030-001/5-A
(SADRA) 		1738010030NRG24180820230902455 18/08/2023 SALITA 1738010030WL036977 SALITA 00051 MAHB0001057 3000 3000 Processed 25/08/2023 728798874 SALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
9 LANJI MP-38-010-041-001/68-B
(PAUSERA) 		1738010000NRG24180820230902549 18/08/2023 Shivprasad Matre 1738010WL037000 Shivprasad Matre 00089 CBIN0281494 2702 2702 Processed 26/08/2023 728798874 ShivprasadMatre FINO PAYMENTS BANK LTD(608001)
SubTotal 2702 2702
10 LANJI MP-38-010-030-001/5-A
(SADRA) 		1738010030NRG24180820230902454 18/08/2023 RAJKUMAR 1738010030WL036977 RAJKUMAR 00415 SBIN0002872 3000 3000 Processed 25/08/2023 728798874 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 22903 22903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180823APB_FTO_225040 Bank of Maharastra MAHB0000786 KARANJA 14201
2 LANJI MP1738010_180823APB_FTO_225040 Bank of Maharastra MAHB0001057 LANJI 3000
3 LANJI MP1738010_180823APB_FTO_225040 Central Bank Of India CBIN0281494 LANJI 2702
4 LANJI MP1738010_180823APB_FTO_225040 State Bank of India SBIN0002872 LANJI 3000

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