Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100423APB_FTO_5792
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-38-010-026-001/301
(GHANSA) 		1738010026NRG24100420230001295 10/04/2023 MANGRYADAS DASHRIYA 1738010026WL000165 MANGRYADAS DASHRIYA 00051 MAHB0000786 1105 1105 Processed 17/05/2023 640191837 MANGRYADASDASHRIYA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-026-002/260-A
(GHANSA) 		1738010026NRG24100420230001296 10/04/2023 SUMAN DHANESHWAR FAYE 1738010026WL000165 SUMAN DHANESHWAR FAYE 00051 MAHB0000786 1105 1105 Processed 17/05/2023 640191837 SUMANDHANESHWARFAYE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-026-002/345
(GHANSA) 		1738010026NRG24100420230001298 10/04/2023 SOMVATI BESARLAL FULLARE 1738010026WL000165 SOMVATI BESARLAL FULLARE 00051 MAHB0000786 1105 1105 Processed 17/05/2023 640191837 SOMVATIBESARLALFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-026-002/63
(GHANSA) 		1738010026NRG24100420230001299 10/04/2023 BHUMITA MAUDEKAR 1738010026WL000165 BHUMITA MAUDEKAR 00051 MAHB0000786 1105 1105 Processed 17/05/2023 640191837 BHUMITAMAUDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
5 LANJI MP-38-010-026-002/345
(GHANSA) 		1738010026NRG24100420230001297 10/04/2023 BESHARLAL BHAIYALAL 1738010026WL000165 BESHARLAL BHAIYALAL 00051 MAHB0001057 1105 1105 Processed 17/05/2023 640191837 BESHARLALBHAIYALAL BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
6 LANJI MP-38-010-045-001/52
(KHANDAPHARI) 		1738010045NRG24100420230001045 10/04/2023 MANIKRAM 1738010045WL000147 MANIKRAM 00415 SBIN0002872 442 442 Processed 16/05/2023 640191837 MANIKRAM STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100423APB_FTO_5792 Bank of Maharastra MAHB0000786 KARANJA 4420
2 LANJI MP1738010_100423APB_FTO_5792 Bank of Maharastra MAHB0001057 LANJI 1105
3 LANJI MP1738010_100423APB_FTO_5792 State Bank of India SBIN0002872 LANJI 442

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