Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:19:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_220923APB_FTO_282132
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-38-010-025-001/188
(SINGOLA) 		1738010030NRG24220920230939223 22/09/2023 DURGA BAI 1738010030WL041496 DURGA BAI 00051 MAHB0000786 800 800 Processed 11/11/2023 309470666 DURGABAI BANK OF MAHARASHTRA(607387)
SubTotal 800 800
2 LANJI MP-38-010-058-001/110
(OATEKASA) 		1738010058NRG24210920230937833 22/09/2023 Chhaya 1738010058WL041272 Chhaya 00051 MAHB0001057 1326 1326 Processed 10/11/2023 309470666 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-058-001/140
(OATEKASA) 		1738010058NRG24210920230937835 22/09/2023 KHUSHYAL 1738010058WL041272 KHUSHYAL 00051 MAHB0001057 1326 1326 Processed 11/11/2023 309470666 KHUSHYAL BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-058-001/192
(OATEKASA) 		1738010058NRG24210920230937836 22/09/2023 MANJUDA 1738010058WL041272 MANJUDA 00051 MAHB0001057 1326 1326 Processed 10/11/2023 309470666 MANJUDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-058-001/203
(OATEKASA) 		1738010058NRG24210920230937837 22/09/2023 ISHULAL 1738010058WL041272 ISHULAL 00051 MAHB0001057 1326 1326 Processed 11/11/2023 309470666 ISHULAL BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-058-001/22-A
(OATEKASA) 		1738010058NRG24210920230937838 22/09/2023 ISWARDAS 1738010058WL041272 ISWARDAS 00051 MAHB0001057 1326 1326 Processed 11/11/2023 309470666 ISWARDAS BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-058-001/222
(OATEKASA) 		1738010058NRG24210920230937839 22/09/2023 PRABHABAI 1738010058WL041272 PRABHABAI 00051 MAHB0001057 1326 1326 Processed 10/11/2023 309470666 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-058-001/241
(OATEKASA) 		1738010058NRG24210920230937840 22/09/2023 AMARJEET 1738010058WL041272 AMARJEET 00051 MAHB0001057 1326 1326 Processed 10/11/2023 309470666 AMARJEET STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-058-001/54
(OATEKASA) 		1738010058NRG24210920230937841 22/09/2023 BISANDAS 1738010058WL041272 BISANDAS 00051 MAHB0001057 1326 1326 Processed 11/11/2023 309470666 BISANDAS BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-058-001/95
(OATEKASA) 		1738010058NRG24210920230937843 22/09/2023 AMARLAL 1738010058WL041272 AMARLAL 00051 MAHB0001057 1326 1326 Processed 11/11/2023 309470666 AMARLAL BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
11 LANJI MP-38-010-030-001/338
(SADRA) 		1738010030NRG24220920230939230 22/09/2023 CHETNA 1738010030WL041496 CHETNA 00415 SBIN0002872 800 800 Processed 10/11/2023 309470666 CHETNA STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-058-001/111-A
(OATEKASA) 		1738010058NRG24210920230937834 22/09/2023 PUSHPA 1738010058WL041272 PUSHPA 00415 SBIN0002872 1326 1326 Processed 10/11/2023 309470666 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-058-001/68
(OATEKASA) 		1738010058NRG24210920230937842 22/09/2023 ARJUN 1738010058WL041272 ARJUN 00415 SBIN0002872 1326 1326 Processed 10/11/2023 309470666 ARJUN STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-069-001/267
(BADGOAN(M)) 		1738010069NRG24220920230939286 22/09/2023 DAMESHWAR 1738010069WL041504 DAMESHWAR 00415 SBIN0002872 1224 1224 Processed 10/11/2023 309470666 DAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 4676 4676
15 LANJI MP-38-010-025-001/141
(SINGOLA) 		1738010030NRG24220920230939221 22/09/2023 PUSHPA 1738010030WL041496 PUSHPA 00697 BKID0MG1305 1000 1000 Processed 10/11/2023 309470666 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
16 LANJI MP-38-010-025-001/188
(SINGOLA) 		1738010030NRG24220920230939222 22/09/2023 PARMANAND 1738010030WL041496 PARMANAND 00697 BKID0MG1305 800 800 Processed 11/11/2023 309470666 PARMANAND BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-025-001/96
(SINGOLA) 		1738010030NRG24220920230939226 22/09/2023 chetlal 1738010030WL041496 chetlal 00697 BKID0MG1305 800 800 Processed 11/11/2023 309470666 chetlal BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-025-001/96
(SINGOLA) 		1738010030NRG24220920230939227 22/09/2023 KAVITA 1738010030WL041496 KAVITA 00697 BKID0MG1305 800 800 Processed 10/11/2023 309470666 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
19 LANJI MP-38-010-030-001/129
(SADRA) 		1738010030NRG24220920230939228 22/09/2023 RAJENDRA 1738010030WL041496 RAJENDRA 00697 BKID0MG1305 800 800 Processed 10/11/2023 309470666 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
20 LANJI MP-38-010-030-001/347
(SADRA) 		1738010030NRG24220920230939231 22/09/2023 FAGANI 1738010030WL041496 FAGANI 00697 BKID0MG1305 800 800 Processed 10/11/2023 309470666 FAGANI NARMADA JHABUA GRAMIN BANK(508515)
21 LANJI MP-38-010-069-001/267
(BADGOAN(M)) 		1738010069NRG24220920230939287 22/09/2023 DAMESHWARI 1738010069WL041504 DAMESHWARI 00697 BKID0MG1305 1224 1224 Processed 10/11/2023 309470666 DAMESHWARI FINO PAYMENTS BANK LTD(608001)
22 LANJI MP-38-010-069-001/267
(BADGOAN(M)) 		1738010069NRG24220920230939284 22/09/2023 NATDHULAL 1738010069WL041504 NATDHULAL 00697 BKID0MG1305 1224 1224 Processed 10/11/2023 309470666 NATDHULAL NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-069-001/267
(BADGOAN(M)) 		1738010069NRG24220920230939285 22/09/2023 NILA 1738010069WL041504 NILA 00697 BKID0MG1305 1224 1224 Processed 10/11/2023 309470666 NILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8672 8672
24 LANJI MP-38-010-030-001/338
(SADRA) 		1738010030NRG24220920230939229 22/09/2023 HANSHRAJ 1738010030WL041496 HANSHRAJ 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309470666 HANSHRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
Total 26882 26882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_220923APB_FTO_282132 Bank of Maharastra MAHB0000786 KARANJA 800
2 LANJI MP1738010_220923APB_FTO_282132 Bank of Maharastra MAHB0001057 LANJI 11934
3 LANJI MP1738010_220923APB_FTO_282132 State Bank of India SBIN0002872 LANJI 4676
4 LANJI MP1738010_220923APB_FTO_282132 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 8672
5 LANJI MP1738010_220923APB_FTO_282132 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 800

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