Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270623APB_FTO_132549
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-38-010-058-001/105
(OATEKASA) 		1738010058NRG24270620230741388 27/06/2023 CHANDRAKALA 1738010058WL026755 CHANDRAKALA 00051 MAHB0001057 1050 1050 Processed 05/07/2023 702595746 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-058-001/136
(OATEKASA) 		1738010058NRG24270620230741391 27/06/2023 RADESYAM 1738010058WL026755 RADESYAM 00051 MAHB0001057 1050 1050 Processed 05/07/2023 702595746 RADESYAM STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-058-001/163
(OATEKASA) 		1738010058NRG24270620230741393 27/06/2023 SONALI 1738010058WL026755 SONALI 00051 MAHB0001057 1050 1050 Processed 05/07/2023 702595746 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-058-001/194
(OATEKASA) 		1738010058NRG24270620230741395 27/06/2023 PRABHA 1738010058WL026755 PRABHA 00051 MAHB0001057 1050 1050 Processed 05/07/2023 702595746 PRABHA STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-058-001/220
(OATEKASA) 		1738010058NRG24270620230741396 27/06/2023 URMILA 1738010058WL026755 URMILA 00051 MAHB0001057 1050 1050 Processed 05/07/2023 702595746 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5250 5250
6 LANJI MP-38-010-058-001/108
(OATEKASA) 		1738010058NRG24270620230741389 27/06/2023 shyamkala 1738010058WL026755 shyamkala 00415 SBIN0002872 1050 1050 Processed 05/07/2023 702595746 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-058-001/120-A
(OATEKASA) 		1738010058NRG24270620230741390 27/06/2023 IMLABAI 1738010058WL026755 IMLABAI 00415 SBIN0002872 1050 1050 Processed 05/07/2023 702595746 IMLABAI STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-058-001/143
(OATEKASA) 		1738010058NRG24270620230741392 27/06/2023 KALABAI 1738010058WL026755 KALABAI 00415 SBIN0002872 1050 1050 Processed 05/07/2023 702595746 KALABAI STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-058-001/178
(OATEKASA) 		1738010058NRG24270620230741394 27/06/2023 SKUNTLABAI 1738010058WL026755 SKUNTLABAI 00415 SBIN0002872 1050 1050 Processed 05/07/2023 702595746 SKUNTLABAI STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-058-001/299
(OATEKASA) 		1738010058NRG24270620230741397 27/06/2023 SHOBHA 1738010058WL026755 SHOBHA 00415 SBIN0002872 1050 1050 Processed 05/07/2023 702595746 SHOBHA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-058-001/89
(OATEKASA) 		1738010058NRG24270620230741398 27/06/2023 SULOCHANABAI 1738010058WL026755 SULOCHANABAI 00415 SBIN0002872 1050 1050 Processed 05/07/2023 702595746 SULOCHANABAI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 11550 11550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270623APB_FTO_132549 Bank of Maharastra MAHB0001057 LANJI 5250
2 LANJI MP1738010_270623APB_FTO_132549 State Bank of India SBIN0002872 LANJI 6300

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