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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:31:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_290823APB_FTO_239894
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-38-010-019-001/132-A
(MOHARA) 		1738010000NRG24290820230912771 29/08/2023 Savita 1738010WL038237 Savita 00051 MAHB0000796 1020 1020 Processed 02/09/2023 866211376 Savita BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-019-001/201
(MOHARA) 		1738010000NRG24290820230912772 29/08/2023 pushpa 1738010WL038237 pushpa 00051 MAHB0000796 1326 1326 Processed 02/09/2023 866211376 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-019-001/213-A
(MOHARA) 		1738010000NRG24290820230912773 29/08/2023 PRABHA 1738010WL038237 PRABHA 00051 MAHB0000796 612 612 Processed 02/09/2023 866211376 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-019-001/317
(MOHARA) 		1738010000NRG24290820230912774 29/08/2023 budhram 1738010WL038237 budhram 00051 MAHB0000796 816 816 Processed 02/09/2023 866211376 budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LANJI MP-38-010-019-001/328
(MOHARA) 		1738010000NRG24290820230912775 29/08/2023 ashok 1738010WL038237 ashok 00051 MAHB0000796 816 816 Processed 02/09/2023 866211376 ashok BANK OF MAHARASHTRA(607387)
SubTotal 4590 4590
6 LANJI MP-38-010-023-002/132-A
(BOLEGAON) 		1738010078NRG24290820230912497 29/08/2023 Munni Bai 1738010078WL038209 Munni Bai 00051 MAHB0001057 180 180 Processed 02/09/2023 866211376 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-023-002/265-A
(BOLEGAON) 		1738010078NRG24290820230912486 29/08/2023 SHIVANAND 1738010078WL038207 SHIVANAND 00051 MAHB0001057 3060 3060 Processed 02/09/2023 866211376 SHIVANAND BANK OF INDIA(508505)
SubTotal 3240 3240
8 LANJI MP-38-010-036-001/192
(DIGHORI) 		1738010036NRG24290820230912456 29/08/2023 RAJJULAL 1738010036WL038203 RAJJULAL 00089 CBIN0281494 2895 2895 Processed 02/09/2023 866211376 RAJJULAL CENTRAL BANK OF INDIA(607115)
SubTotal 2895 2895
9 LANJI MP-38-010-023-002/135-A
(BOLEGAON) 		1738010078NRG24290820230912498 29/08/2023 LALITA 1738010078WL038209 LALITA 00415 SBIN0002872 150 150 Processed 02/09/2023 866211376 LALITA STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-023-002/222
(BOLEGAON) 		1738010078NRG24290820230912500 29/08/2023 PRAMILA 1738010078WL038209 PRAMILA 00415 SBIN0002872 180 180 Processed 02/09/2023 866211376 PRAMILA STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-023-002/41-A
(BOLEGAON) 		1738010078NRG24290820230912501 29/08/2023 Kuoshlya 1738010078WL038209 Kuoshlya 00415 SBIN0002872 150 150 Processed 02/09/2023 866211376 Kuoshlya STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-023-002/8-B
(BOLEGAON) 		1738010078NRG24290820230912502 29/08/2023 SUMITRA 1738010078WL038209 SUMITRA 00415 SBIN0002872 150 150 Processed 02/09/2023 866211376 SUMITRA STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-036-001/192
(DIGHORI) 		1738010036NRG24290820230912457 29/08/2023 SUNITA 1738010036WL038203 SUNITA 00415 SBIN0002872 2895 2895 Processed 02/09/2023 866211376 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
14 LANJI MP-38-010-036-001/39-A
(DIGHORI) 		1738010036NRG24290820230912455 29/08/2023 siyaram 1738010036WL038202 siyaram 00415 SBIN0002872 2895 2895 Processed 02/09/2023 866211376 siyaram STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-046-002/102
(RAMPURA) 		1738010046NRG24290820230912650 29/08/2023 BHAGIRATH PRASAD GHORMARE 1738010046WL038223 BHAGIRATH PRASAD GHORMARE 00415 SBIN0002872 1020 1020 Rejected 02/09/2023 866211376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 LANJI MP-38-010-046-002/20
(RAMPURA) 		1738010046NRG24290820230912651 29/08/2023 DULIRAM SO HULASRAM 1738010046WL038223 DULIRAM SO HULASRAM 00415 SBIN0002872 1224 1224 Processed 02/09/2023 866211376 DULIRAMSOHULASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8664 8664
17 LANJI MP-38-010-023-002/148-C
(BOLEGAON) 		1738010078NRG24290820230912499 29/08/2023 Sunita Bambure 1738010078WL038209 Sunita Bambure 00691 IPOS0000001 150 150 Processed 02/09/2023 866211376 SunitaBambure INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150 150
18 LANJI MP-38-010-036-001/130-A
(DIGHORI) 		1738010036NRG24290820230912454 29/08/2023 KHELAL 1738010036WL038202 KHELAL 00697 BKID0MG1306 2895 2895 Processed 02/09/2023 866211376 KHELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2895 2895
Total 22434 22434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_290823APB_FTO_239894 Bank of Maharastra MAHB0000796 BHANEGAON 4590
2 LANJI MP1738010_290823APB_FTO_239894 Bank of Maharastra MAHB0001057 LANJI 3240
3 LANJI MP1738010_290823APB_FTO_239894 Central Bank Of India CBIN0281494 LANJI 2895
4 LANJI MP1738010_290823APB_FTO_239894 State Bank of India SBIN0002872 LANJI 8664
5 LANJI MP1738010_290823APB_FTO_239894 India Post Payments Bank IPOS0000001 Balaghat 150
6 LANJI MP1738010_290823APB_FTO_239894 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2895

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