Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_310823APB_FTO_242474
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-38-010-074-001/494
(BHANEGOAN) 		1738010000NRG24310820230913890 31/08/2023 baliram 1738010WL038371 baliram 00051 MAHB0000796 1326 1326 Processed 05/09/2023 022016035 baliram BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-074-001/5-A
(BHANEGOAN) 		1738010000NRG24310820230913891 31/08/2023 lata murlidhar 1738010WL038371 lata murlidhar 00051 MAHB0000796 1326 1326 Processed 05/09/2023 022016035 latamurlidhar BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-074-001/704
(BHANEGOAN) 		1738010000NRG24310820230913892 31/08/2023 tularam 1738010WL038371 tularam 00051 MAHB0000796 1326 1326 Processed 05/09/2023 022016035 tularam BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
4 LANJI MP-38-010-032-001/242
(SAHEKI) 		1738010032NRG24310820230914204 31/08/2023 KEDAR 1738010032WL038421 KEDAR 00051 MAHB0001057 1827 1827 Processed 05/09/2023 022016035 KEDAR BANK OF MAHARASHTRA(607387)
SubTotal 1827 1827
5 LANJI MP-38-010-070-001/43
(PURWATOLA) 		1738010070NRG24310820230914055 31/08/2023 AVI KUMAR NEWARE 1738010070WL038402 AVI KUMAR NEWARE 00089 CBIN0281494 1351 1351 Processed 05/09/2023 022016035 AVIKUMARNEWARE CENTRAL BANK OF INDIA(607115)
SubTotal 1351 1351
6 LANJI MP-38-010-001-005/15-A
(KANSULI) 		1738010077NRG24310820230913888 31/08/2023 PUSATKAL 1738010077WL038370 PUSATKAL 00415 SBIN0002872 50 50 Processed 05/09/2023 022016035 PUSATKAL STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-048-001/1002-A
(BISONI) 		1738010048NRG24310820230913804 31/08/2023 ANITA BAI 1738010048WL038360 ANITA BAI 00415 SBIN0002872 1320 1320 Processed 05/09/2023 022016035 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-048-001/1294-A
(BISONI) 		1738010048NRG24310820230913805 31/08/2023 LAXMI 1738010048WL038360 LAXMI 00415 SBIN0002872 1320 1320 Processed 05/09/2023 022016035 LAXMI STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-048-001/138
(BISONI) 		1738010048NRG24310820230913806 31/08/2023 MAMTA 1738010048WL038360 MAMTA 00415 SBIN0002872 1320 1320 Processed 05/09/2023 022016035 MAMTA STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-048-001/1536
(BISONI) 		1738010048NRG24310820230913807 31/08/2023 ASHISH 1738010048WL038360 ASHISH 00415 SBIN0002872 1320 1320 Processed 05/09/2023 022016035 ASHISH STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-048-001/362
(BISONI) 		1738010048NRG24310820230913808 31/08/2023 TURJA BAI 1738010048WL038360 TURJA BAI 00415 SBIN0002872 1320 1320 Processed 05/09/2023 022016035 TURJABAI STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-048-001/464
(BISONI) 		1738010048NRG24310820230913809 31/08/2023 CHANDRAKALA 1738010048WL038360 CHANDRAKALA 00415 SBIN0002872 1320 1320 Processed 05/09/2023 022016035 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-048-001/520
(BISONI) 		1738010048NRG24310820230913810 31/08/2023 LALETA 1738010048WL038360 LALETA 00415 SBIN0002872 1320 1320 Processed 05/09/2023 022016035 LALETA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-048-001/530
(BISONI) 		1738010048NRG24310820230913811 31/08/2023 ANITA 1738010048WL038360 ANITA 00415 SBIN0002872 1320 1320 Processed 05/09/2023 022016035 ANITA STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-048-001/549
(BISONI) 		1738010048NRG24310820230913812 31/08/2023 RAJKUMAR 1738010048WL038360 RAJKUMAR 00415 SBIN0002872 1320 1320 Processed 05/09/2023 022016035 RAJKUMAR STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-048-001/706
(BISONI) 		1738010048NRG24310820230913813 31/08/2023 SUNITA BAI NAGGANESH 1738010048WL038360 SUNITA BAI NAGGANESH 00415 SBIN0002872 1320 1320 Processed 05/09/2023 022016035 SUNITABAINAGGANESH STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-048-001/754
(BISONI) 		1738010048NRG24310820230913814 31/08/2023 GIRIJA 1738010048WL038360 GIRIJA 00415 SBIN0002872 1320 1320 Processed 05/09/2023 022016035 GIRIJA STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-048-001/854
(BISONI) 		1738010048NRG24310820230913815 31/08/2023 SUNITA 1738010048WL038360 SUNITA 00415 SBIN0002872 1320 1320 Processed 05/09/2023 022016035 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-048-001/896
(BISONI) 		1738010048NRG24310820230913816 31/08/2023 ISWARI 1738010048WL038360 ISWARI 00415 SBIN0002872 1320 1320 Processed 05/09/2023 022016035 ISWARI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-074-001/1029
(BHANEGOAN) 		1738010000NRG24310820230913889 31/08/2023 MALA SANATKUMAR 1738010WL038371 MALA SANATKUMAR 00415 SBIN0002872 1326 1326 Processed 05/09/2023 022016035 MALASANATKUMAR STATE BANK OF INDIA(508548)
SubTotal 18536 18536
Total 25692 25692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_310823APB_FTO_242474 Bank of Maharastra MAHB0000796 BHANEGAON 3978
2 LANJI MP1738010_310823APB_FTO_242474 Bank of Maharastra MAHB0001057 LANJI 1827
3 LANJI MP1738010_310823APB_FTO_242474 Central Bank Of India CBIN0281494 LANJI 1351
4 LANJI MP1738010_310823APB_FTO_242474 State Bank of India SBIN0002872 LANJI 18536

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