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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_250823APB_FTO_234452
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-38-010-062-001/111
(KULPA) 		1738010062NRG24240820230908302 25/08/2023 VEENA MEHAR 1738010062WL037685 VEENA MEHAR 00051 MAHB0000786 965 965 Processed 01/09/2023 843635885 VEENAMEHAR BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-062-001/325-A
(KULPA) 		1738010062NRG24240820230908303 25/08/2023 VANDNA PATHODE 1738010062WL037686 VANDNA PATHODE 00051 MAHB0000786 965 965 Processed 01/09/2023 843635885 VANDNAPATHODE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-062-001/452
(KULPA) 		1738010062NRG24240820230908305 25/08/2023 Nirmal Vanjari 1738010062WL037688 Nirmal Vanjari 00051 MAHB0000786 579 579 Processed 01/09/2023 843635885 NirmalVanjari BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-062-001/516
(KULPA) 		1738010062NRG24240820230908304 25/08/2023 CHANDRAKALA 1738010062WL037687 CHANDRAKALA 00051 MAHB0000786 965 965 Processed 01/09/2023 843635885 CHANDRAKALA BANK OF MAHARASHTRA(607387)
SubTotal 3474 3474
5 LANJI MP-38-010-062-001/932
(KULPA) 		1738010062NRG24240820230908306 25/08/2023 Dharmshila Shivankar 1738010062WL037689 Dharmshila Shivankar 00415 SBIN0002872 221 221 Processed 01/09/2023 843635885 DharmshilaShivankar BANK OF MAHARASHTRA(607387)
SubTotal 221 221
Total 3695 3695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_250823APB_FTO_234452 Bank of Maharastra MAHB0000786 KARANJA 3474
2 LANJI MP1738010_250823APB_FTO_234452 State Bank of India SBIN0002872 LANJI 221

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