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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_140423APB_FTO_9041
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-38-010-062-001/648-A
(KULPA) 		1738010062NRG24140420230015911 14/04/2023 NARENDRA 1738010062WL000955 NARENDRA 00051 MAHB0000786 965 965 Processed 16/05/2023 639235775 NARENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 965 965
2 LANJI MP-38-010-047-001/03
(PATHARGAON) 		1738010000NRG24140420230015874 14/04/2023 GYANIRAM 1738010WL000948 GYANIRAM 00051 MAHB0001057 1000 1000 Processed 17/05/2023 639235775 GYANIRAM BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-047-001/10
(PATHARGAON) 		1738010000NRG24140420230015876 14/04/2023 Bhagrata Tekam 1738010WL000948 Bhagrata Tekam 00051 MAHB0001057 1200 1200 Processed 17/05/2023 639235775 BhagrataTekam INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-047-001/27-A
(PATHARGAON) 		1738010000NRG24140420230015887 14/04/2023 Anita Santosh Meshram 1738010WL000948 Anita Santosh Meshram 00051 MAHB0001057 1200 1200 Processed 17/05/2023 639235775 AnitaSantoshMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-075-001/110-A
(AMEDA(B)) 		1738010000NRG24140420230015872 14/04/2023 SHIVSHANKAR 1738010WL000947 SHIVSHANKAR 00051 MAHB0001057 960 960 Processed 17/05/2023 639235775 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-075-002/378
(AMEDA(B)) 		1738010000NRG24140420230015870 14/04/2023 lekhram 1738010WL000946 lekhram 00051 MAHB0001057 960 960 Processed 17/05/2023 639235775 lekhram BANK OF MAHARASHTRA(607387)
SubTotal 5320 5320
7 LANJI MP-38-010-047-001/16
(PATHARGAON) 		1738010000NRG24140420230015882 14/04/2023 BHUNESHWAR KATRE 1738010WL000948 BHUNESHWAR KATRE 00089 CBIN0281494 1200 1200 Processed 16/05/2023 639235775 BHUNESHWARKATRE CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-047-001/194
(PATHARGAON) 		1738010000NRG24140420230015884 14/04/2023 SUSHILA BAI 1738010WL000948 SUSHILA BAI 00089 CBIN0281494 1200 1200 Processed 16/05/2023 639235775 SUSHILABAI CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-047-001/26-A
(PATHARGAON) 		1738010000NRG24140420230015886 14/04/2023 MALTI KRUSHNA 1738010WL000948 MALTI KRUSHNA 00089 CBIN0281494 1200 1200 Processed 17/05/2023 639235775 MALTIKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
10 LANJI MP-38-010-047-001/08
(PATHARGAON) 		1738010000NRG24140420230015875 14/04/2023 TARACHAND 1738010WL000948 TARACHAND 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639235775 TARACHAND STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-047-001/10-A
(PATHARGAON) 		1738010000NRG24140420230015877 14/04/2023 BIMLA TEKAM 1738010WL000948 BIMLA TEKAM 00415 SBIN0002872 800 800 Processed 16/05/2023 639235775 BIMLATEKAM STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-047-001/14
(PATHARGAON) 		1738010000NRG24140420230015879 14/04/2023 HARILAL PALEWAR 1738010WL000948 HARILAL PALEWAR 00415 SBIN0002872 1000 1000 Processed 16/05/2023 639235775 HARILALPALEWAR STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-047-001/169
(PATHARGAON) 		1738010000NRG24140420230015883 14/04/2023 HARILAL RANDIVE 1738010WL000948 HARILAL RANDIVE 00415 SBIN0002872 1200 1200 Processed 17/05/2023 639235775 HARILALRANDIVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LANJI MP-38-010-047-001/22
(PATHARGAON) 		1738010000NRG24140420230015885 14/04/2023 SUKHBATI BAI TEKAM 1738010WL000948 SUKHBATI BAI TEKAM 00415 SBIN0002872 1200 1200 Processed 17/05/2023 639235775 SUKHBATIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-047-001/4
(PATHARGAON) 		1738010000NRG24140420230015888 14/04/2023 PRABHA TEKAM 1738010WL000948 PRABHA TEKAM 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639235775 PRABHATEKAM STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-075-001/110-A
(AMEDA(B)) 		1738010000NRG24140420230015873 14/04/2023 DURGA BA 1738010WL000947 DURGA BA 00415 SBIN0002872 1152 1152 Processed 16/05/2023 639235775 DURGABA STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-075-002/487
(AMEDA(B)) 		1738010000NRG24140420230015871 14/04/2023 KAMLA 1738010WL000946 KAMLA 00415 SBIN0002872 960 960 Processed 16/05/2023 639235775 KAMLA STATE BANK OF INDIA(508548)
SubTotal 8712 8712
18 LANJI MP-38-010-047-001/141-A
(PATHARGAON) 		1738010000NRG24140420230015880 14/04/2023 OMPRAKASH MANSURE 1738010WL000948 OMPRAKASH MANSURE 00697 BKID0MG1306 1000 1000 Processed 16/05/2023 639235775 OMPRAKASHMANSURE STATE BANK OF INDIA(508548)
SubTotal 1000 1000
19 LANJI MP-38-010-047-001/108
(PATHARGAON) 		1738010000NRG24140420230015878 14/04/2023 TILKESH PATLE 1738010WL000948 TILKESH PATLE 00697 BKID0MG1320 1200 1200 Processed 16/05/2023 639235775 TILKESHPATLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 20797 20797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140423APB_FTO_9041 Bank of Maharastra MAHB0000786 KARANJA 965
2 LANJI MP1738010_140423APB_FTO_9041 Bank of Maharastra MAHB0001057 LANJI 5320
3 LANJI MP1738010_140423APB_FTO_9041 Central Bank Of India CBIN0281494 LANJI 3600
4 LANJI MP1738010_140423APB_FTO_9041 State Bank of India SBIN0002872 LANJI 8712
5 LANJI MP1738010_140423APB_FTO_9041 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1000
6 LANJI MP1738010_140423APB_FTO_9041 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1200

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