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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_200623APB_FTO_111737
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-38-010-015-001/265
(KARANJA) 		1738010015NRG24200620230640993 20/06/2023 CHHANNULAL TIKARAM NAIK 1738010015WL023914 CHHANNULAL TIKARAM NAIK 00051 MAHB0000786 579 579 Processed 24/06/2023 523242174 CHHANNULALTIKARAMNAIK BANK OF MAHARASHTRA(607387)
SubTotal 579 579
2 LANJI MP-38-010-023-002/152-A
(BOLEGAON) 		1738010078NRG24200620230640978 20/06/2023 MIRAN 1738010078WL023913 MIRAN 00051 MAHB0001057 1105 1105 Processed 24/06/2023 523242174 MIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-023-002/152-A
(BOLEGAON) 		1738010078NRG24200620230640977 20/06/2023 RAMU 1738010078WL023913 RAMU 00051 MAHB0001057 1105 1105 Processed 24/06/2023 523242174 RAMU BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-023-002/266
(BOLEGAON) 		1738010078NRG24200620230640986 20/06/2023 AANANDA BAI PANDRE 1738010078WL023913 AANANDA BAI PANDRE 00051 MAHB0001057 1105 1105 Processed 24/06/2023 523242174 AANANDABAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 LANJI MP-38-010-023-002/143-A
(BOLEGAON) 		1738010078NRG24200620230640975 20/06/2023 Lakshami Kalpure 1738010078WL023913 Lakshami Kalpure 00089 CBIN0281494 1105 1105 Processed 24/06/2023 523242174 LakshamiKalpure CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 LANJI MP-38-010-023-002/122-A
(BOLEGAON) 		1738010078NRG24200620230640973 20/06/2023 KALA 1738010078WL023913 KALA 00415 SBIN0002872 1105 1105 Processed 24/06/2023 523242174 KALA STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-023-002/13-A
(BOLEGAON) 		1738010078NRG24200620230640974 20/06/2023 CHANDRAKALA 1738010078WL023913 CHANDRAKALA 00415 SBIN0002872 1105 1105 Processed 24/06/2023 523242174 CHANDRAKALA STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-023-002/149-A
(BOLEGAON) 		1738010078NRG24200620230640976 20/06/2023 NIRMALA 1738010078WL023913 NIRMALA 00415 SBIN0002872 1105 1105 Processed 24/06/2023 523242174 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-023-002/160-A
(BOLEGAON) 		1738010078NRG24200620230640980 20/06/2023 NISHA JHAGRAHE 1738010078WL023913 NISHA JHAGRAHE 00415 SBIN0002872 884 884 Processed 24/06/2023 523242174 NISHAJHAGRAHE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-023-002/160-A
(BOLEGAON) 		1738010078NRG24200620230640979 20/06/2023 SHAKUN 1738010078WL023913 SHAKUN 00415 SBIN0002872 663 663 Processed 24/06/2023 523242174 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-023-002/169-A
(BOLEGAON) 		1738010078NRG24200620230640981 20/06/2023 Arti kalpure 1738010078WL023913 Arti kalpure 00415 SBIN0002872 1105 1105 Processed 24/06/2023 523242174 Artikalpure STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-023-002/170-A
(BOLEGAON) 		1738010078NRG24200620230640982 20/06/2023 Geeta kalpure 1738010078WL023913 Geeta kalpure 00415 SBIN0002872 1105 1105 Processed 24/06/2023 523242174 Geetakalpure STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-023-002/219-A
(BOLEGAON) 		1738010078NRG24200620230640983 20/06/2023 LALITA 1738010078WL023913 LALITA 00415 SBIN0002872 1105 1105 Processed 24/06/2023 523242174 LALITA STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-023-002/239
(BOLEGAON) 		1738010078NRG24200620230640984 20/06/2023 RESHAMI 1738010078WL023913 RESHAMI 00415 SBIN0002872 884 884 Processed 24/06/2023 523242174 RESHAMI STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-023-002/256
(BOLEGAON) 		1738010078NRG24200620230640985 20/06/2023 saroj kalpure 1738010078WL023913 saroj kalpure 00415 SBIN0002872 1105 1105 Processed 24/06/2023 523242174 sarojkalpure INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24200620230640987 20/06/2023 MEKHABATI 1738010078WL023913 MEKHABATI 00415 SBIN0002872 1105 1105 Processed 24/06/2023 523242174 MEKHABATI STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-023-002/41-A
(BOLEGAON) 		1738010078NRG24200620230640988 20/06/2023 Kuoshlya 1738010078WL023913 Kuoshlya 00415 SBIN0002872 663 663 Processed 24/06/2023 523242174 Kuoshlya STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-023-002/7-A
(BOLEGAON) 		1738010078NRG24200620230640989 20/06/2023 KANTIBAI 1738010078WL023913 KANTIBAI 00415 SBIN0002872 1105 1105 Processed 24/06/2023 523242174 KANTIBAI STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-023-002/74-A
(BOLEGAON) 		1738010078NRG24200620230640990 20/06/2023 SITA 1738010078WL023913 SITA 00415 SBIN0002872 1105 1105 Processed 24/06/2023 523242174 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-023-002/74-B
(BOLEGAON) 		1738010078NRG24200620230640991 20/06/2023 PARMILA 1738010078WL023913 PARMILA 00415 SBIN0002872 1105 1105 Processed 24/06/2023 523242174 PARMILA STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-023-002/8-B
(BOLEGAON) 		1738010078NRG24200620230640992 20/06/2023 SUMITRA 1738010078WL023913 SUMITRA 00415 SBIN0002872 1105 1105 Processed 24/06/2023 523242174 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 16354 16354
Total 21353 21353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_200623APB_FTO_111737 Bank of Maharastra MAHB0000786 KARANJA 579
2 LANJI MP1738010_200623APB_FTO_111737 Bank of Maharastra MAHB0001057 LANJI 3315
3 LANJI MP1738010_200623APB_FTO_111737 Central Bank Of India CBIN0281494 LANJI 1105
4 LANJI MP1738010_200623APB_FTO_111737 State Bank of India SBIN0002872 LANJI 16354

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