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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_040423APB_FTO_2655
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-38-010-015-001/305
(KARANJA) 		1738010015NRG23040420231795629 04/04/2023 Atmaram Matale 1738010015WL189525 Atmaram Matale 00051 MAHB0000786 1737 1737 Processed 06/05/2023 530943562 AtmaramMatale BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-015-001/328
(KARANJA) 		1738010015NRG23040420231795630 04/04/2023 Priyenka 1738010015WL189526 Priyenka 00051 MAHB0000786 1737 1737 Processed 06/05/2023 530943562 Priyenka BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-015-001/945
(KARANJA) 		1738010015NRG23040420231795632 04/04/2023 CHANDRAKALA DURYODHAN CHICHULAKAR 1738010015WL189526 CHANDRAKALA DURYODHAN CHICHULAKAR 00051 MAHB0000786 1737 1737 Processed 06/05/2023 530943562 CHANDRAKALADURYODHANCHICHULAKAR BANK OF MAHARASHTRA(607387)
SubTotal 5211 5211
4 LANJI MP-38-010-015-001/305
(KARANJA) 		1738010015NRG23040420231795628 04/04/2023 RESHMA HOMESHWAR MATALE 1738010015WL189525 RESHMA HOMESHWAR MATALE 00415 SBIN0002872 1930 1930 Processed 06/05/2023 530943562 RESHMAHOMESHWARMATALE STATE BANK OF INDIA(508548)
SubTotal 1930 1930
Total 7141 7141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_040423APB_FTO_2655 Bank of Maharastra MAHB0000786 KARANJA 5211
2 LANJI MP1738010_040423APB_FTO_2655 State Bank of India SBIN0002872 LANJI 1930

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