Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_101023APB_FTO_311934
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-38-010-068-001/127
(MOHAJHARI) 		1738010068NRG24101020230965933 10/10/2023 SANTOSH 1738010068WL044923 SANTOSH 00051 MAHB0000796 1050 1050 Processed 08/11/2023 285757691 SANTOSH BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-068-001/476
(MOHAJHARI) 		1738010068NRG24101020230965937 10/10/2023 Kavita 1738010068WL044923 Kavita 00051 MAHB0000796 1050 1050 Processed 08/11/2023 285757691 Kavita BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-068-001/689-A
(MOHAJHARI) 		1738010068NRG24101020230965932 10/10/2023 Bhagvati 1738010068WL044922 Bhagvati 00051 MAHB0000796 772 772 Processed 08/11/2023 285757691 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2872 2872
4 LANJI MP-38-010-006-002/259-B
(SIREGAON) 		1738010006NRG24101020230966206 10/10/2023 urmila 1738010006WL044968 urmila 00089 CBIN0281494 1200 1200 Processed 08/11/2023 285757691 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
5 LANJI MP-38-010-068-001/59-B
(MOHAJHARI) 		1738010068NRG24101020230965938 10/10/2023 DHARMRAJ 1738010068WL044923 DHARMRAJ 00415 SBIN0002872 1050 1050 Processed 08/11/2023 285757691 DHARMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 1050 1050
6 LANJI MP-38-010-068-001/145
(MOHAJHARI) 		1738010068NRG24101020230965934 10/10/2023 Rajendra Nakhate 1738010068WL044923 Rajendra Nakhate 00691 IPOS0000001 1050 1050 Processed 08/11/2023 285757691 RajendraNakhate INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
7 LANJI MP-38-010-025-001/126
(SINGOLA) 		1738010025NRG24101020230966464 10/10/2023 KUSUM 1738010025WL044997 KUSUM 00697 BKID0MG1305 1 1 Processed 08/11/2023 285757691 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1 1
8 LANJI MP-38-010-006-002/55-B
(SIREGAON) 		1738010006NRG24101020230966208 10/10/2023 Bindu 1738010006WL044968 Bindu 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285757691 Bindu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 7373 7373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_101023APB_FTO_311934 Bank of Maharastra MAHB0000796 BHANEGAON 2872
2 LANJI MP1738010_101023APB_FTO_311934 Central Bank Of India CBIN0281494 LANJI 1200
3 LANJI MP1738010_101023APB_FTO_311934 State Bank of India SBIN0002872 LANJI 1050
4 LANJI MP1738010_101023APB_FTO_311934 India Post Payments Bank IPOS0000001 Balaghat 1050
5 LANJI MP1738010_101023APB_FTO_311934 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1
6 LANJI MP1738010_101023APB_FTO_311934 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1200

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