Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070324APB_FTO_488787
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-38-010-027-001/35
(BOTHALI) 		1738010027NRG24070320241613720 07/03/2024 Pritimala Harinkhede 1738010027WL070910 Pritimala Harinkhede 00051 MAHB0000786 1080 1080 Processed 24/04/2024 475609947 PritimalaHarinkhede INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-027-001/46-B
(BOTHALI) 		1738010027NRG24070320241613722 07/03/2024 Kavita Raut 1738010027WL070910 Kavita Raut 00051 MAHB0000786 1080 1080 Processed 24/04/2024 475609947 KavitaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-027-001/49-B
(BOTHALI) 		1738010027NRG24070320241613724 07/03/2024 Papita Raut 1738010027WL070910 Papita Raut 00051 MAHB0000786 1080 1080 Processed 24/04/2024 475609947 PapitaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-027-001/52
(BOTHALI) 		1738010027NRG24070320241613725 07/03/2024 TEKESHWARI NAVIN NAGPURE 1738010027WL070910 TEKESHWARI NAVIN NAGPURE 00051 MAHB0000786 1080 1080 Processed 24/04/2024 475609947 TEKESHWARINAVINNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
5 LANJI MP-38-010-027-001/49-A
(BOTHALI) 		1738010027NRG24070320241613723 07/03/2024 JAGESHWARI RAUT 1738010027WL070910 JAGESHWARI RAUT 00415 SBIN0002872 1080 1080 Processed 24/04/2024 475609947 JAGESHWARIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
6 LANJI MP-38-010-027-001/43
(BOTHALI) 		1738010027NRG24070320241613721 07/03/2024 PRAMILA 1738010027WL070910 PRAMILA 00697 BKID0MG1319 1080 1080 Processed 24/04/2024 475609947 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
7 LANJI MP-38-010-027-001/57
(BOTHALI) 		1738010027NRG24070320241613726 07/03/2024 FULAN 1738010027WL070910 FULAN 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 475609947 FULAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-027-001/64
(BOTHALI) 		1738010027NRG24070320241613727 07/03/2024 MALAN 1738010027WL070910 MALAN 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 475609947 MALAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2160 2160
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070324APB_FTO_488787 Bank of Maharastra MAHB0000786 KARANJA 4320
2 LANJI MP1738010_070324APB_FTO_488787 State Bank of India SBIN0002872 LANJI 1080
3 LANJI MP1738010_070324APB_FTO_488787 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1080
4 LANJI MP1738010_070324APB_FTO_488787 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 2160

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