Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:27:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_280623APB_FTO_133909
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-38-010-032-001/128
(SAHEKI) 		1738010032NRG24280620230745566 28/06/2023 PUNI 1738010032WL026892 PUNI 00051 MAHB0001057 1200 1200 Processed 05/07/2023 702466759 PUNI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-032-001/332
(SAHEKI) 		1738010032NRG24280620230745567 28/06/2023 Shila Uikey 1738010032WL026892 Shila Uikey 00051 MAHB0001057 1200 1200 Processed 05/07/2023 702466759 ShilaUikey BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-032-001/54
(SAHEKI) 		1738010032NRG24280620230745568 28/06/2023 BHIMPARAKASH 1738010032WL026892 BHIMPARAKASH 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702466759 BHIMPARAKASH BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-032-001/85
(SAHEKI) 		1738010032NRG24280620230745569 28/06/2023 SAPNA 1738010032WL026892 SAPNA 00051 MAHB0001057 1200 1200 Processed 05/07/2023 702466759 SAPNA BANK OF MAHARASHTRA(607387)
SubTotal 4600 4600
5 LANJI MP-38-010-076-001/151
(BADGOAN (K)) 		1738010076NRG24280620230744941 28/06/2023 TIKESHVARI SHRIWAS 1738010076WL026874 TIKESHVARI SHRIWAS 00089 CBIN0281494 1320 1320 Processed 05/07/2023 702466759 TIKESHVARISHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
6 LANJI MP-38-010-076-001/154
(BADGOAN (K)) 		1738010076NRG24280620230744942 28/06/2023 SULKIN 1738010076WL026874 SULKIN 00415 SBIN0002872 1320 1320 Processed 05/07/2023 702466759 SULKIN STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-076-001/231
(BADGOAN (K)) 		1738010076NRG24280620230744943 28/06/2023 BHAGAN 1738010076WL026874 BHAGAN 00415 SBIN0002872 1104 1104 Processed 05/07/2023 702466759 BHAGAN STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010076NRG24280620230744944 28/06/2023 Duleshwari 1738010076WL026874 Duleshwari 00415 SBIN0002872 1320 1320 Processed 05/07/2023 702466759 Duleshwari STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-076-001/251
(BADGOAN (K)) 		1738010076NRG24280620230744945 28/06/2023 REKHA 1738010076WL026874 REKHA 00415 SBIN0002872 1104 1104 Processed 05/07/2023 702466759 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-076-001/252
(BADGOAN (K)) 		1738010076NRG24280620230744947 28/06/2023 BHAWANLAL 1738010076WL026874 BHAWANLAL 00415 SBIN0002872 1320 1320 Processed 05/07/2023 702466759 BHAWANLAL STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-076-001/252
(BADGOAN (K)) 		1738010076NRG24280620230744946 28/06/2023 FULESHWARI 1738010076WL026874 FULESHWARI 00415 SBIN0002872 1320 1320 Processed 05/07/2023 702466759 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-076-001/270
(BADGOAN (K)) 		1738010076NRG24280620230744949 28/06/2023 USHA PANCHE 1738010076WL026874 USHA PANCHE 00415 SBIN0002872 1320 1320 Processed 05/07/2023 702466759 USHAPANCHE STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-076-001/274
(BADGOAN (K)) 		1738010076NRG24280620230744951 28/06/2023 KULVAN 1738010076WL026874 KULVAN 00415 SBIN0002872 1320 1320 Processed 05/07/2023 702466759 KULVAN STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-076-001/283
(BADGOAN (K)) 		1738010076NRG24280620230744952 28/06/2023 MUNNIBAI 1738010076WL026874 MUNNIBAI 00415 SBIN0002872 1104 1104 Processed 05/07/2023 702466759 MUNNIBAI STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-076-001/338-A
(BADGOAN (K)) 		1738010076NRG24280620230744953 28/06/2023 DIPESH DANDRE 1738010076WL026874 DIPESH DANDRE 00415 SBIN0002872 1200 1200 Processed 05/07/2023 702466759 DIPESHDANDRE STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-076-001/366
(BADGOAN (K)) 		1738010076NRG24280620230744954 28/06/2023 Gita bai bahe 1738010076WL026874 Gita bai bahe 00415 SBIN0002872 1320 1320 Processed 05/07/2023 702466759 Gitabaibahe STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-076-001/384
(BADGOAN (K)) 		1738010076NRG24280620230744955 28/06/2023 MAMTA 1738010076WL026874 MAMTA 00415 SBIN0002872 1200 1200 Processed 05/07/2023 702466759 MAMTA STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-076-001/444-A
(BADGOAN (K)) 		1738010076NRG24280620230744956 28/06/2023 MALTI 1738010076WL026874 MALTI 00415 SBIN0002872 1104 1104 Processed 05/07/2023 702466759 MALTI STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-076-001/472
(BADGOAN (K)) 		1738010076NRG24280620230744957 28/06/2023 LALLI 1738010076WL026874 LALLI 00415 SBIN0002872 660 660 Processed 05/07/2023 702466759 LALLI STATE BANK OF INDIA(508548)
SubTotal 16716 16716
20 LANJI MP-38-010-076-001/252-A
(BADGOAN (K)) 		1738010076NRG24280620230744948 28/06/2023 LAXMI MANDALWAR 1738010076WL026874 LAXMI MANDALWAR 00691 IPOS0000001 1320 1320 Processed 05/07/2023 702466759 LAXMIMANDALWAR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
21 LANJI MP-38-010-024-002/540
(DAHEGAON) 		1738010024NRG24280620230745133 28/06/2023 ramlal valthre 1738010024WL026879 ramlal valthre 00697 BKID0MG1305 3060 3060 Processed 05/07/2023 702466759 ramlalvalthre NARMADA JHABUA GRAMIN BANK(508515)
22 LANJI MP-38-010-024-002/561-A
(DAHEGAON) 		1738010024NRG24280620230745134 28/06/2023 RITA 1738010024WL026879 RITA 00697 BKID0MG1305 3060 3060 Processed 05/07/2023 702466759 RITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 30076 30076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280623APB_FTO_133909 Bank of Maharastra MAHB0001057 LANJI 4600
2 LANJI MP1738010_280623APB_FTO_133909 Central Bank Of India CBIN0281494 LANJI 1320
3 LANJI MP1738010_280623APB_FTO_133909 State Bank of India SBIN0002872 LANJI 16716
4 LANJI MP1738010_280623APB_FTO_133909 India Post Payments Bank IPOS0000001 Balaghat 1320
5 LANJI MP1738010_280623APB_FTO_133909 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 6120

Download In Excel