Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_221023APB_FTO_328197
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-38-010-039-012/283-A
(RISEWADA) 		1738010039NRG24221020231004650 22/10/2023 SAKUNTALA SEVAKRAM ALGAM 1738010039WL047974 SAKUNTALA SEVAKRAM ALGAM 00051 MAHB0001057 1320 1320 Processed 08/11/2023 286807311 SAKUNTALASEVAKRAMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-039-012/426
(RISEWADA) 		1738010039NRG24221020231004652 22/10/2023 Kalavati Kumbhare 1738010039WL047974 Kalavati Kumbhare 00051 MAHB0001057 1320 1320 Processed 08/11/2023 286807311 KalavatiKumbhare INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-039-012/553
(RISEWADA) 		1738010039NRG24221020231004653 22/10/2023 HEMESHWARI SANDIP UIKEY 1738010039WL047974 HEMESHWARI SANDIP UIKEY 00051 MAHB0001057 1100 1100 Processed 08/11/2023 286807311 HEMESHWARISANDIPUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3740 3740
4 LANJI MP-38-010-041-001/214
(PAUSERA) 		1738010000NRG24221020231004368 22/10/2023 PERMILA 1738010WL047966 PERMILA 00089 CBIN0281494 2550 2550 Processed 08/11/2023 286807311 PERMILA CENTRAL BANK OF INDIA(607115)
5 LANJI MP-38-010-041-001/214
(PAUSERA) 		1738010000NRG24221020231004369 22/10/2023 RAMACHAND 1738010WL047966 RAMACHAND 00089 CBIN0281494 2550 2550 Processed 08/11/2023 286807311 RAMACHAND CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
6 LANJI MP-38-010-021-001/1017
(TEMNI) 		1738010021NRG24211020231004145 22/10/2023 LAXMI 1738010021WL047961 LAXMI 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 LAXMI STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-021-001/527
(TEMNI) 		1738010021NRG24221020231004991 22/10/2023 RAJKUMAR WARKADE 1738010021WL047993 RAJKUMAR WARKADE 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 RAJKUMARWARKADE STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-021-001/636
(TEMNI) 		1738010021NRG24221020231004992 22/10/2023 PRIYNKA KAWRE 1738010021WL047993 PRIYNKA KAWRE 00415 SBIN0002872 663 663 Processed 08/11/2023 286807311 PRIYNKAKAWRE STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-021-001/642
(TEMNI) 		1738010021NRG24211020231004146 22/10/2023 SHANTI 1738010021WL047961 SHANTI 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 SHANTI STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-021-001/644
(TEMNI) 		1738010021NRG24221020231004993 22/10/2023 INDIRA 1738010021WL047993 INDIRA 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 INDIRA STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-021-001/686
(TEMNI) 		1738010021NRG24221020231004994 22/10/2023 GUNESWARI 1738010021WL047993 GUNESWARI 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 GUNESWARI STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-021-001/686
(TEMNI) 		1738010021NRG24211020231004147 22/10/2023 JIYALAL 1738010021WL047961 JIYALAL 00415 SBIN0002872 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 LANJI MP-38-010-021-001/694
(TEMNI) 		1738010021NRG24211020231004148 22/10/2023 hansa 1738010021WL047961 hansa 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 hansa STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-021-001/704
(TEMNI) 		1738010021NRG24221020231004996 22/10/2023 PUSTKALA 1738010021WL047993 PUSTKALA 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 PUSTKALA STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-021-001/706
(TEMNI) 		1738010021NRG24211020231004149 22/10/2023 REKHA BAI BHAGADKAR 1738010021WL047961 REKHA BAI BHAGADKAR 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 REKHABAIBHAGADKAR STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-021-001/708
(TEMNI) 		1738010021NRG24221020231004997 22/10/2023 HIRU 1738010021WL047993 HIRU 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 HIRU STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-021-001/708
(TEMNI) 		1738010021NRG24221020231004998 22/10/2023 MAHENDRA 1738010021WL047993 MAHENDRA 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 MAHENDRA STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-021-001/709
(TEMNI) 		1738010021NRG24221020231004999 22/10/2023 BIRAN 1738010021WL047993 BIRAN 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 BIRAN STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-021-001/709
(TEMNI) 		1738010021NRG24221020231005000 22/10/2023 RAJENDRA 1738010021WL047993 RAJENDRA 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 RAJENDRA STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-021-001/714
(TEMNI) 		1738010021NRG24221020231005001 22/10/2023 LILAVANTI 1738010021WL047993 LILAVANTI 00415 SBIN0002872 663 663 Processed 08/11/2023 286807311 LILAVANTI STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-021-001/726
(TEMNI) 		1738010021NRG24211020231004150 22/10/2023 MEENA NAGFASE 1738010021WL047961 MEENA NAGFASE 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 MEENANAGFASE STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-021-001/761
(TEMNI) 		1738010021NRG24211020231004151 22/10/2023 KISNI 1738010021WL047961 KISNI 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 KISNI STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-021-001/770
(TEMNI) 		1738010021NRG24221020231005003 22/10/2023 MIRA 1738010021WL047993 MIRA 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 MIRA STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-021-001/781
(TEMNI) 		1738010021NRG24211020231004153 22/10/2023 KANTI 1738010021WL047961 KANTI 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 KANTI STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-021-001/794
(TEMNI) 		1738010021NRG24211020231004154 22/10/2023 RAYVANTI 1738010021WL047961 RAYVANTI 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 RAYVANTI STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-021-001/797
(TEMNI) 		1738010021NRG24211020231004155 22/10/2023 TIKU 1738010021WL047961 TIKU 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 TIKU STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-021-001/849
(TEMNI) 		1738010021NRG24211020231004156 22/10/2023 REKHA 1738010021WL047961 REKHA 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 REKHA STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-021-001/861
(TEMNI) 		1738010021NRG24211020231004157 22/10/2023 RAGHU 1738010021WL047961 RAGHU 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 RAGHU STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-021-001/867
(TEMNI) 		1738010021NRG24221020231005004 22/10/2023 CHANDRAKALA 1738010021WL047993 CHANDRAKALA 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 CHANDRAKALA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-021-001/923
(TEMNI) 		1738010021NRG24211020231004158 22/10/2023 jaivanta 1738010021WL047961 jaivanta 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 jaivanta STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-021-001/938
(TEMNI) 		1738010021NRG24221020231005005 22/10/2023 ANTKALI 1738010021WL047993 ANTKALI 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 ANTKALI STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-021-001/972
(TEMNI) 		1738010021NRG24221020231005006 22/10/2023 MANJUDA 1738010021WL047993 MANJUDA 00415 SBIN0002872 884 884 Processed 08/11/2023 286807311 MANJUDA STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-022-001/35
(KOCHEWAHI) 		1738010022NRG24211020231004041 22/10/2023 SAMPAT 1738010022WL047953 SAMPAT 00415 SBIN0002872 4 4 Processed 08/11/2023 286807311 SAMPAT STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-022-001/375
(KOCHEWAHI) 		1738010022NRG24211020231004042 22/10/2023 HIRANSINH 1738010022WL047953 HIRANSINH 00415 SBIN0002872 3 3 Processed 08/11/2023 286807311 HIRANSINH STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-022-001/482
(KOCHEWAHI) 		1738010022NRG24211020231004043 22/10/2023 SANOTI 1738010022WL047953 SANOTI 00415 SBIN0002872 5 5 Processed 08/11/2023 286807311 SANOTI STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-022-001/88-A
(KOCHEWAHI) 		1738010022NRG24211020231004044 22/10/2023 YASHVANTI 1738010022WL047953 YASHVANTI 00415 SBIN0002872 5 5 Processed 08/11/2023 286807311 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24211020231004045 22/10/2023 SAVITA 1738010022WL047953 SAVITA 00415 SBIN0002872 4 4 Processed 08/11/2023 286807311 SAVITA STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-039-012/219
(RISEWADA) 		1738010039NRG24221020231004648 22/10/2023 MAGAN 1738010039WL047974 MAGAN 00415 SBIN0002872 1320 1320 Processed 08/11/2023 286807311 MAGAN STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-039-012/281-A
(RISEWADA) 		1738010039NRG24221020231004649 22/10/2023 LATABAI VINOD UIKEY 1738010039WL047974 LATABAI VINOD UIKEY 00415 SBIN0002872 1100 1100 Processed 08/11/2023 286807311 LATABAIVINODUIKEY BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-039-012/344
(RISEWADA) 		1738010039NRG24221020231004651 22/10/2023 KANTABAI 1738010039WL047974 KANTABAI 00415 SBIN0002872 1320 1320 Processed 08/11/2023 286807311 KANTABAI STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-039-012/580-A
(RISEWADA) 		1738010039NRG24221020231004654 22/10/2023 SAILKUMARI GANGARAM KORAPE 1738010039WL047974 SAILKUMARI GANGARAM KORAPE 00415 SBIN0002872 1320 1320 Processed 08/11/2023 286807311 SAILKUMARIGANGARAMKORAPE BANK OF MAHARASHTRA(607387)
SubTotal 28507 28507
42 LANJI MP-38-010-039-012/188-A
(RISEWADA) 		1738010039NRG24221020231004647 22/10/2023 Kamalnath Kutariye 1738010039WL047974 Kamalnath Kutariye 00691 IPOS0000001 1320 1320 Processed 08/11/2023 286807311 KamalnathKutariye INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 38667 38667

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_221023APB_FTO_328197 Bank of Maharastra MAHB0001057 LANJI 3740
2 LANJI MP1738010_221023APB_FTO_328197 Central Bank Of India CBIN0281494 LANJI 5100
3 LANJI MP1738010_221023APB_FTO_328197 State Bank of India SBIN0002872 LANJI 28507
4 LANJI MP1738010_221023APB_FTO_328197 India Post Payments Bank IPOS0000001 Balaghat 1320

Download In Excel