Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:21:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_250423APB_FTO_18535
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-38-010-005-002/250
(BINJHALGAON) 		1738010005NRG24250420230070268 25/04/2023 Fekan Kevat 1738010005WL004098 Fekan Kevat 00051 MAHB0000796 800 800 Processed 13/05/2023 644214577 FekanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-005-002/30
(BINJHALGAON) 		1738010005NRG24250420230070269 25/04/2023 SHYAMA 1738010005WL004098 SHYAMA 00051 MAHB0000796 1000 1000 Processed 12/05/2023 644214577 SHYAMA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-005-002/400
(BINJHALGAON) 		1738010005NRG24250420230070271 25/04/2023 GOPIKA 1738010005WL004098 GOPIKA 00051 MAHB0000796 800 800 Processed 12/05/2023 644214577 GOPIKA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-005-002/63
(BINJHALGAON) 		1738010005NRG24250420230070275 25/04/2023 SARSWATI 1738010005WL004098 SARSWATI 00051 MAHB0000796 800 800 Processed 13/05/2023 644214577 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
5 LANJI MP-38-010-005-002/55
(BINJHALGAON) 		1738010005NRG24250420230070274 25/04/2023 NIrmala Bagde 1738010005WL004098 NIrmala Bagde 00089 CBIN0281494 1000 1000 Processed 12/05/2023 644214577 NIrmalaBagde CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
6 LANJI MP-38-010-005-002/120-A
(BINJHALGAON) 		1738010005NRG24250420230070266 25/04/2023 YESULAL 1738010005WL004098 YESULAL 00415 SBIN0002872 1000 1000 Processed 12/05/2023 644214577 YESULAL STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-005-002/53
(BINJHALGAON) 		1738010005NRG24250420230070272 25/04/2023 JANVI GAJBE 1738010005WL004098 JANVI GAJBE 00415 SBIN0002872 1000 1000 Processed 12/05/2023 644214577 JANVIGAJBE STATE BANK OF INDIA(508548)
SubTotal 2000 2000
8 LANJI MP-38-010-005-002/122
(BINJHALGAON) 		1738010005NRG24250420230070267 25/04/2023 HASICHAND GAJBE 1738010005WL004098 HASICHAND GAJBE 00697 BKID0MG1306 1000 1000 Processed 12/05/2023 644214577 HASICHANDGAJBE NARMADA JHABUA GRAMIN BANK(508515)
9 LANJI MP-38-010-005-002/53
(BINJHALGAON) 		1738010005NRG24250420230070273 25/04/2023 UDARAM GAJBE 1738010005WL004098 UDARAM GAJBE 00697 BKID0MG1306 1000 1000 Processed 12/05/2023 644214577 UDARAMGAJBE STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-005-002/68
(BINJHALGAON) 		1738010005NRG24250420230070277 25/04/2023 KHELAN BAI DALLEMAL 1738010005WL004098 KHELAN BAI DALLEMAL 00697 BKID0MG1306 1000 1000 Processed 12/05/2023 644214577 KHELANBAIDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
11 LANJI MP-38-010-005-002/68
(BINJHALGAON) 		1738010005NRG24250420230070278 25/04/2023 MANISHA DALLEMAL 1738010005WL004098 MANISHA DALLEMAL 00697 BKID0MG1306 1000 1000 Processed 12/05/2023 644214577 MANISHADALLEMAL STATE BANK OF INDIA(508548)
SubTotal 4000 4000
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_250423APB_FTO_18535 Bank of Maharastra MAHB0000796 BHANEGAON 3400
2 LANJI MP1738010_250423APB_FTO_18535 Central Bank Of India CBIN0281494 LANJI 1000
3 LANJI MP1738010_250423APB_FTO_18535 State Bank of India SBIN0002872 LANJI 2000
4 LANJI MP1738010_250423APB_FTO_18535 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 4000

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