Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190423APB_FTO_11995
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-38-010-053-001/133-B
(TEDWA) 		1738010000NRG24190420230032670 19/04/2023 SHAILENDRA BORKAR 1738010WL001996 SHAILENDRA BORKAR 00051 MAHB0000796 1326 1326 Processed 12/05/2023 648266323 SHAILENDRABORKAR BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-053-001/221-B
(TEDWA) 		1738010000NRG24190420230032673 19/04/2023 Nandani Dharmendra Borkar 1738010WL001996 Nandani Dharmendra Borkar 00051 MAHB0000796 1326 1326 Processed 12/05/2023 648266323 NandaniDharmendraBorkar BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-053-001/221-C
(TEDWA) 		1738010000NRG24190420230032675 19/04/2023 Santshila Mahendra Borkar 1738010WL001996 Santshila Mahendra Borkar 00051 MAHB0000796 1326 1326 Processed 12/05/2023 648266323 SantshilaMahendraBorkar BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-053-001/546
(TEDWA) 		1738010000NRG24190420230032677 19/04/2023 ASHA HARIPRASAD 1738010WL001996 ASHA HARIPRASAD 00051 MAHB0000796 1326 1326 Processed 12/05/2023 648266323 ASHAHARIPRASAD BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-074-001/742-B
(BHANEGOAN) 		1738010000NRG24190420230032678 19/04/2023 balvanti ganesh 1738010WL001996 balvanti ganesh 00051 MAHB0000796 1326 1326 Processed 12/05/2023 648266323 balvantiganesh BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-074-001/773-B
(BHANEGOAN) 		1738010000NRG24190420230032679 19/04/2023 DAYARAM LALJI 1738010WL001996 DAYARAM LALJI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 648266323 DAYARAMLALJI BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
7 LANJI MP-38-010-053-001/141-B
(TEDWA) 		1738010000NRG24190420230032672 19/04/2023 SUJIT NAGVANSHI 1738010WL001996 SUJIT NAGVANSHI 00415 SBIN0002872 1326 1326 Processed 12/05/2023 648266323 SUJITNAGVANSHI STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-056-001/81
(LADSA) 		1738010056NRG24180420230032051 19/04/2023 ALOK SURAJLAL MAHINDE 1738010056WL001954 ALOK SURAJLAL MAHINDE 00415 SBIN0002872 193 193 Processed 12/05/2023 648266323 ALOKSURAJLALMAHINDE STATE BANK OF INDIA(508548)
SubTotal 1519 1519
9 LANJI MP-38-010-025-001/210-A
(SINGOLA) 		1738010000NRG24190420230032669 19/04/2023 GYANBATTI 1738010WL001995 GYANBATTI 00697 BKID0MG1305 1930 1930 Processed 12/05/2023 648266323 GYANBATTI STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-025-001/210-A
(SINGOLA) 		1738010000NRG24190420230032668 19/04/2023 MITHLESH 1738010WL001995 MITHLESH 00697 BKID0MG1305 1930 1930 Processed 12/05/2023 648266323 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3860 3860
Total 13335 13335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190423APB_FTO_11995 Bank of Maharastra MAHB0000796 BHANEGAON 7956
2 LANJI MP1738010_190423APB_FTO_11995 State Bank of India SBIN0002872 LANJI 1519
3 LANJI MP1738010_190423APB_FTO_11995 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3860

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