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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:39:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_220823APB_FTO_229928
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-38-010-013-001/105
(PARSODI) 		1738010013NRG24220820230906509 22/08/2023 kamlesh 1738010013WL037460 kamlesh 00051 MAHB0000786 1326 1326 Processed 26/08/2023 735347728 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-013-001/173
(PARSODI) 		1738010013NRG24220820230906510 22/08/2023 PANNALAL 1738010013WL037460 PANNALAL 00051 MAHB0000786 1326 1326 Processed 26/08/2023 735347728 PANNALAL STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-013-001/251
(PARSODI) 		1738010013NRG24220820230906511 22/08/2023 NOHARLAL 1738010013WL037460 NOHARLAL 00051 MAHB0000786 1326 1326 Processed 26/08/2023 735347728 NOHARLAL BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-013-001/37
(PARSODI) 		1738010013NRG24220820230906512 22/08/2023 ESHVARDAS 1738010013WL037460 ESHVARDAS 00051 MAHB0000786 1326 1326 Processed 26/08/2023 735347728 ESHVARDAS BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/46
(PARSODI) 		1738010013NRG24220820230906513 22/08/2023 OMPRAKASH 1738010013WL037460 OMPRAKASH 00051 MAHB0000786 1326 1326 Processed 26/08/2023 735347728 OMPRAKASH BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
6 LANJI MP-38-010-043-003/169-A
(KHURSITOLA) 		1738010043NRG24220820230906401 22/08/2023 kamla 1738010043WL037450 kamla 00089 CBIN0281494 600 600 Processed 26/08/2023 735347728 kamla CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-043-003/171
(KHURSITOLA) 		1738010043NRG24220820230906402 22/08/2023 MANIBAI 1738010043WL037450 MANIBAI 00089 CBIN0281494 600 600 Processed 26/08/2023 735347728 MANIBAI CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-043-003/173
(KHURSITOLA) 		1738010043NRG24220820230906403 22/08/2023 GEETA 1738010043WL037450 GEETA 00089 CBIN0281494 600 600 Processed 26/08/2023 735347728 GEETA CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-043-003/176
(KHURSITOLA) 		1738010043NRG24220820230906405 22/08/2023 YASHODA 1738010043WL037450 YASHODA 00089 CBIN0281494 600 600 Processed 26/08/2023 735347728 YASHODA CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-043-003/189-A
(KHURSITOLA) 		1738010043NRG24220820230906406 22/08/2023 SUMAN 1738010043WL037450 SUMAN 00089 CBIN0281494 600 600 Processed 26/08/2023 735347728 SUMAN CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-043-003/195
(KHURSITOLA) 		1738010043NRG24220820230906407 22/08/2023 SARSWATI 1738010043WL037450 SARSWATI 00089 CBIN0281494 600 600 Processed 26/08/2023 735347728 SARSWATI CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-043-003/203
(KHURSITOLA) 		1738010043NRG24220820230906408 22/08/2023 PRAMILA 1738010043WL037450 PRAMILA 00089 CBIN0281494 600 600 Processed 26/08/2023 735347728 PRAMILA STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-043-003/210
(KHURSITOLA) 		1738010043NRG24220820230906409 22/08/2023 SUNITA 1738010043WL037450 SUNITA 00089 CBIN0281494 600 600 Processed 26/08/2023 735347728 SUNITA CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-043-003/217
(KHURSITOLA) 		1738010043NRG24220820230906410 22/08/2023 Champa 1738010043WL037450 Champa 00089 CBIN0281494 600 600 Processed 26/08/2023 735347728 Champa CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-043-003/223
(KHURSITOLA) 		1738010043NRG24220820230906411 22/08/2023 Sunita 1738010043WL037450 Sunita 00089 CBIN0281494 600 600 Processed 26/08/2023 735347728 Sunita CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-043-003/223-B
(KHURSITOLA) 		1738010043NRG24220820230906412 22/08/2023 RAMBATI 1738010043WL037450 RAMBATI 00089 CBIN0281494 600 600 Processed 26/08/2023 735347728 RAMBATI CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-043-003/498
(KHURSITOLA) 		1738010043NRG24220820230906413 22/08/2023 SUNITA 1738010043WL037450 SUNITA 00089 CBIN0281494 600 600 Processed 26/08/2023 735347728 SUNITA CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-043-004/370
(KHURSITOLA) 		1738010043NRG24220820230906415 22/08/2023 ANIL 1738010043WL037450 ANIL 00089 CBIN0281494 600 600 Processed 26/08/2023 735347728 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7800 7800
19 LANJI MP-38-010-043-003/166
(KHURSITOLA) 		1738010043NRG24220820230906399 22/08/2023 NIRMALA 1738010043WL037450 NIRMALA 00415 SBIN0002872 600 600 Processed 26/08/2023 735347728 NIRMALA STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-043-003/167
(KHURSITOLA) 		1738010043NRG24220820230906400 22/08/2023 SANGITA 1738010043WL037450 SANGITA 00415 SBIN0002872 600 600 Processed 26/08/2023 735347728 SANGITA CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-043-003/174
(KHURSITOLA) 		1738010043NRG24220820230906404 22/08/2023 UMESWARI 1738010043WL037450 UMESWARI 00415 SBIN0002872 600 600 Processed 26/08/2023 735347728 UMESWARI CENTRAL BANK OF INDIA(607115)
22 LANJI MP-38-010-043-003/511
(KHURSITOLA) 		1738010043NRG24220820230906414 22/08/2023 BHAGRATI 1738010043WL037450 BHAGRATI 00415 SBIN0002872 600 600 Processed 26/08/2023 735347728 BHAGRATI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
Total 16830 16830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_220823APB_FTO_229928 Bank of Maharastra MAHB0000786 KARANJA 6630
2 LANJI MP1738010_220823APB_FTO_229928 Central Bank Of India CBIN0281494 LANJI 7800
3 LANJI MP1738010_220823APB_FTO_229928 State Bank of India SBIN0002872 LANJI 2400

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