Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070923APB_FTO_254704
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-38-010-016-001/347-A
(MIRIYA) 		1738010016NRG24070920230922414 07/09/2023 KAVITA NAGPURE 1738010016WL039364 KAVITA NAGPURE 00051 MAHB0000786 3088 3088 Processed 14/09/2023 178213632 KAVITANAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-016-001/347-A
(MIRIYA) 		1738010016NRG24070920230922413 07/09/2023 KOMAL NAGPURE 1738010016WL039364 KOMAL NAGPURE 00051 MAHB0000786 3088 3088 Processed 14/09/2023 178213632 KOMALNAGPURE CENTRAL BANK OF INDIA(607115)
3 LANJI MP-38-010-016-001/391
(MIRIYA) 		1738010016NRG24070920230922412 07/09/2023 MEHATAR KORKU UPRADE 1738010016WL039363 MEHATAR KORKU UPRADE 00051 MAHB0000786 3088 3088 Processed 14/09/2023 178213632 MEHATARKORKUUPRADE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-016-001/391
(MIRIYA) 		1738010016NRG24070920230922411 07/09/2023 SATVANTI 1738010016WL039363 SATVANTI 00051 MAHB0000786 3088 3088 Processed 14/09/2023 178213632 SATVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-016-002/554
(MIRIYA) 		1738010016NRG24070920230922416 07/09/2023 AMURTA 1738010016WL039365 AMURTA 00051 MAHB0000786 3088 3088 Processed 14/09/2023 178213632 AMURTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-016-002/554
(MIRIYA) 		1738010016NRG24070920230922415 07/09/2023 rosanlal 1738010016WL039365 rosanlal 00051 MAHB0000786 3088 3088 Processed 14/09/2023 178213632 rosanlal BANK OF MAHARASHTRA(607387)
SubTotal 18528 18528
7 LANJI MP-38-010-004-002/224
(AABA) 		1738010000NRG24060920230922323 07/09/2023 Kasturabai Karsayal 1738010WL039348 Kasturabai Karsayal 00051 MAHB0000796 2800 2800 Processed 14/09/2023 178213632 KasturabaiKarsayal BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-004-002/224-A
(AABA) 		1738010000NRG24060920230922324 07/09/2023 Bindeshwri Vijaykumar Karsayal 1738010WL039348 Bindeshwri Vijaykumar Karsayal 00051 MAHB0000796 2800 2800 Processed 14/09/2023 178213632 BindeshwriVijaykumarKarsayal INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-004-002/224-A
(AABA) 		1738010000NRG24060920230922325 07/09/2023 Vijaykumar Govardhan Karsayal 1738010WL039348 Vijaykumar Govardhan Karsayal 00051 MAHB0000796 2800 2800 Processed 14/09/2023 178213632 VijaykumarGovardhanKarsayal BANK OF MAHARASHTRA(607387)
SubTotal 8400 8400
10 LANJI MP-38-010-072-001/135
(AMEDA(P)) 		1738010072NRG24070920230922451 07/09/2023 KASTURA 1738010072WL039372 KASTURA 00697 BKID0MG1305 2856 2856 Processed 14/09/2023 178213632 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
11 LANJI MP-38-010-004-002/224
(AABA) 		1738010000NRG24060920230922322 07/09/2023 TILAKCHAND KARSAYAL 1738010WL039348 TILAKCHAND KARSAYAL 00697 BKID0MG1306 2800 2800 Processed 14/09/2023 178213632 TILAKCHANDKARSAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
Total 32584 32584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070923APB_FTO_254704 Bank of Maharastra MAHB0000786 KARANJA 18528
2 LANJI MP1738010_070923APB_FTO_254704 Bank of Maharastra MAHB0000796 BHANEGAON 8400
3 LANJI MP1738010_070923APB_FTO_254704 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2856
4 LANJI MP1738010_070923APB_FTO_254704 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2800

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