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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:11:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210423APB_FTO_14846
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-38-010-001-002/117-A
(KANSULI) 		1738010001NRG24210420230045221 21/04/2023 Dilip Thakre 1738010001WL002790 Dilip Thakre 00089 CBIN0281494 3264 3264 Processed 12/05/2023 646642897 DilipThakre STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-001-002/404
(KANSULI) 		1738010001NRG24210420230045057 21/04/2023 Bhagchand 1738010001WL002776 Bhagchand 00089 CBIN0281494 3264 3264 Processed 12/05/2023 646642897 Bhagchand STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-001-002/57
(KANSULI) 		1738010001NRG24210420230045223 21/04/2023 NEHARULAL 1738010001WL002790 NEHARULAL 00089 CBIN0281494 2856 2856 Processed 12/05/2023 646642897 NEHARULAL CENTRAL BANK OF INDIA(607115)
SubTotal 9384 9384
4 LANJI MP-38-010-001-002/117
(KANSULI) 		1738010001NRG24210420230045215 21/04/2023 JAYSULA 1738010001WL002789 JAYSULA 00415 SBIN0002872 3264 3264 Processed 12/05/2023 646642897 JAYSULA STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-001-002/117
(KANSULI) 		1738010001NRG24210420230045216 21/04/2023 SHIVCHARAN 1738010001WL002789 SHIVCHARAN 00415 SBIN0002872 1836 1836 Processed 12/05/2023 646642897 SHIVCHARAN STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-001-002/117
(KANSULI) 		1738010001NRG24210420230045220 21/04/2023 SUNILKUMAR 1738010001WL002790 SUNILKUMAR 00415 SBIN0002872 3264 3264 Processed 12/05/2023 646642897 SUNILKUMAR STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-001-002/326
(KANSULI) 		1738010001NRG24210420230045217 21/04/2023 KAMLESH 1738010001WL002789 KAMLESH 00415 SBIN0002872 1836 1836 Processed 12/05/2023 646642897 KAMLESH STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-001-002/348
(KANSULI) 		1738010001NRG24210420230045219 21/04/2023 anil 1738010001WL002789 anil 00415 SBIN0002872 3264 3264 Processed 12/05/2023 646642897 anil STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-001-002/355
(KANSULI) 		1738010001NRG24210420230045222 21/04/2023 NIRMALABAI 1738010001WL002790 NIRMALABAI 00415 SBIN0002872 3264 3264 Processed 12/05/2023 646642897 NIRMALABAI STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-001-002/57
(KANSULI) 		1738010001NRG24210420230045224 21/04/2023 ANUSAYA 1738010001WL002790 ANUSAYA 00415 SBIN0002872 2856 2856 Processed 12/05/2023 646642897 ANUSAYA CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-022-001/247-A
(KOCHEWAHI) 		1738010022NRG24210420230048526 21/04/2023 GAURI 1738010022WL002925 GAURI 00415 SBIN0002872 612 612 Processed 12/05/2023 646642897 GAURI STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-022-001/375
(KOCHEWAHI) 		1738010022NRG24210420230048524 21/04/2023 HIRANSINH 1738010022WL002923 HIRANSINH 00415 SBIN0002872 1224 1224 Processed 12/05/2023 646642897 HIRANSINH STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-022-001/447
(KOCHEWAHI) 		1738010022NRG24210420230048525 21/04/2023 SHOBHARAM 1738010022WL002924 SHOBHARAM 00415 SBIN0002872 408 408 Processed 12/05/2023 646642897 SHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 21828 21828
Total 31212 31212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210423APB_FTO_14846 Central Bank Of India CBIN0281494 LANJI 9384
2 LANJI MP1738010_210423APB_FTO_14846 State Bank of India SBIN0002872 LANJI 21828

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