Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:27:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080423APB_FTO_4869
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-38-010-023-001/84
(BOLEGAON) 		1738010023NRG24080420230000235 08/04/2023 DEVCHAND 1738010023WL000060 DEVCHAND 00051 MAHB0000796 1020 1020 Processed 16/05/2023 640455111 DEVCHAND STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 LANJI MP-38-010-007-001/09
(SAWRIKHURD) 		1738010007NRG24080420230000547 08/04/2023 Jankibai 1738010007WL000079 Jankibai 00051 MAHB0001057 386 386 Processed 17/05/2023 640455111 Jankibai BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-007-001/153-A
(SAWRIKHURD) 		1738010007NRG24080420230000548 08/04/2023 VINOD LILHARE 1738010007WL000079 VINOD LILHARE 00051 MAHB0001057 965 965 Processed 17/05/2023 640455111 VINODLILHARE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-007-001/323-A
(SAWRIKHURD) 		1738010007NRG24080420230000551 08/04/2023 PARASRAM 1738010007WL000079 PARASRAM 00051 MAHB0001057 386 386 Processed 16/05/2023 640455111 PARASRAM STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-007-001/373
(SAWRIKHURD) 		1738010007NRG24080420230000552 08/04/2023 KASAN OMPRAKASH KHARE 1738010007WL000079 KASAN OMPRAKASH KHARE 00051 MAHB0001057 965 965 Processed 17/05/2023 640455111 KASANOMPRAKASHKHARE BANK OF MAHARASHTRA(607387)
SubTotal 2702 2702
6 LANJI MP-38-010-007-001/279
(SAWRIKHURD) 		1738010007NRG24080420230000549 08/04/2023 PARASRAM SONTEKE 1738010007WL000079 PARASRAM SONTEKE 00415 SBIN0002872 1351 1351 Processed 16/05/2023 640455111 PARASRAMSONTEKE STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-007-001/314-A
(SAWRIKHURD) 		1738010007NRG24080420230000550 08/04/2023 OMKAR LILHARE 1738010007WL000079 OMKAR LILHARE 00415 SBIN0002872 965 965 Processed 16/05/2023 640455111 OMKARLILHARE STATE BANK OF INDIA(508548)
SubTotal 2316 2316
Total 6038 6038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080423APB_FTO_4869 Bank of Maharastra MAHB0000796 BHANEGAON 1020
2 LANJI MP1738010_080423APB_FTO_4869 Bank of Maharastra MAHB0001057 LANJI 2702
3 LANJI MP1738010_080423APB_FTO_4869 State Bank of India SBIN0002872 LANJI 2316

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