Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_020324APB_FTO_481241
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-38-010-024-001/377
(DAHEGAON) 		1738010024NRG24020320241596617 02/03/2024 VASUDEV 1738010024WL070120 VASUDEV 00051 MAHB0000786 1400 1400 Processed 25/04/2024 476085992 VASUDEV BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-057-001/244
(BAHELA) 		1738010057NRG24020320241596607 02/03/2024 PRITI 1738010057WL070118 PRITI 00051 MAHB0000786 3315 3315 Processed 25/04/2024 476085992 PRITI BANK OF MAHARASHTRA(607387)
SubTotal 4715 4715
3 LANJI MP-38-010-024-001/326
(DAHEGAON) 		1738010024NRG24020320241596616 02/03/2024 CHHAYA 1738010024WL070120 CHHAYA 00089 CBIN0281494 1400 1400 Processed 25/04/2024 476085992 CHHAYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
4 LANJI MP-38-010-024-001/381-A
(DAHEGAON) 		1738010024NRG24020320241596618 02/03/2024 SINDHU 1738010024WL070120 SINDHU 00415 SBIN0002872 800 800 Processed 25/04/2024 476085992 SINDHU STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-024-001/516
(DAHEGAON) 		1738010024NRG24020320241596619 02/03/2024 NILAM 1738010024WL070120 NILAM 00415 SBIN0002872 1200 1200 Processed 25/04/2024 476085992 NILAM STATE BANK OF INDIA(508548)
SubTotal 2000 2000
6 LANJI MP-38-010-024-001/127
(DAHEGAON) 		1738010024NRG24020320241596613 02/03/2024 NIRMALA BAI 1738010024WL070120 NIRMALA BAI 00697 BKID0MG1305 1400 1400 Processed 25/04/2024 476085992 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
7 LANJI MP-38-010-024-001/29
(DAHEGAON) 		1738010024NRG24020320241596614 02/03/2024 PREMLATA 1738010024WL070120 PREMLATA 00697 BKID0MG1305 1400 1400 Processed 25/04/2024 476085992 PREMLATA STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-024-001/29-A
(DAHEGAON) 		1738010024NRG24020320241596615 02/03/2024 LILA BAI 1738010024WL070120 LILA BAI 00697 BKID0MG1305 1400 1400 Processed 25/04/2024 476085992 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
9 LANJI MP-38-010-024-001/616
(DAHEGAON) 		1738010024NRG24020320241596620 02/03/2024 Mamta Sirame 1738010024WL070120 Mamta Sirame 00697 BKID0MG1305 1400 1400 Processed 25/04/2024 476085992 MamtaSirame BANK OF MAHARASHTRA(607387)
SubTotal 5600 5600
10 LANJI MP-38-010-057-001/244
(BAHELA) 		1738010057NRG24020320241596606 02/03/2024 HEERABAI 1738010057WL070118 HEERABAI 00697 BKID0MG1319 3315 3315 Processed 25/04/2024 476085992 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
11 LANJI MP-38-010-057-001/464
(BAHELA) 		1738010057NRG24020320241596608 02/03/2024 RAJU SITARAM MASHRAM 1738010057WL070118 RAJU SITARAM MASHRAM 00697 BKID0MG1319 2210 2210 Processed 25/04/2024 476085992 RAJUSITARAMMASHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 19240 19240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020324APB_FTO_481241 Bank of Maharastra MAHB0000786 KARANJA 4715
2 LANJI MP1738010_020324APB_FTO_481241 Central Bank Of India CBIN0281494 LANJI 1400
3 LANJI MP1738010_020324APB_FTO_481241 State Bank of India SBIN0002872 LANJI 2000
4 LANJI MP1738010_020324APB_FTO_481241 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 5600
5 LANJI MP1738010_020324APB_FTO_481241 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 5525

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