Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:19:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270723APB_FTO_189993
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-38-010-025-001/118
(SINGOLA) 		1738010025NRG24270720230882996 27/07/2023 MEHTER LILHARE 1738010025WL033920 MEHTER LILHARE 00051 MAHB0000786 3060 3060 Processed 01/08/2023 274519980 MEHTERLILHARE STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-025-001/67-A
(SINGOLA) 		1738010025NRG24270720230882998 27/07/2023 DINESH 1738010025WL033920 DINESH 00051 MAHB0000786 2702 2702 Processed 01/08/2023 274519980 DINESH NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-025-001/74
(SINGOLA) 		1738010025NRG24270720230882999 27/07/2023 DURGESH LILHARE 1738010025WL033920 DURGESH LILHARE 00051 MAHB0000786 2702 2702 Processed 01/08/2023 274519980 DURGESHLILHARE BANK OF MAHARASHTRA(607387)
SubTotal 8464 8464
4 LANJI MP-38-010-061-002/97
(TEKRI) 		1738010061NRG24270720230882875 27/07/2023 Baya Bai 1738010061WL033894 Baya Bai 00089 CBIN0281494 3088 3088 Processed 01/08/2023 274519980 BayaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3088 3088
5 LANJI MP-38-010-033-001/349
(KALIMATI) 		1738010033NRG24270720230882946 27/07/2023 SAGITA 1738010033WL033909 SAGITA 00415 SBIN0002872 816 816 Processed 01/08/2023 274519980 SAGITA STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-061-001/235
(TEKRI) 		1738010061NRG24270720230882873 27/07/2023 SUNITA 1738010061WL033894 SUNITA 00415 SBIN0002872 3088 3088 Processed 01/08/2023 274519980 SUNITA STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-061-001/287
(TEKRI) 		1738010061NRG24270720230882871 27/07/2023 BUNESHWARI 1738010061WL033893 BUNESHWARI 00415 SBIN0002872 2895 2895 Processed 01/08/2023 274519980 BUNESHWARI STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-061-001/287
(TEKRI) 		1738010061NRG24270720230882870 27/07/2023 FULAN 1738010061WL033893 FULAN 00415 SBIN0002872 2895 2895 Processed 01/08/2023 274519980 FULAN STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-061-002/257
(TEKRI) 		1738010061NRG24270720230882874 27/07/2023 SARSWATI 1738010061WL033894 SARSWATI 00415 SBIN0002872 1351 1351 Processed 01/08/2023 274519980 SARSWATI STATE BANK OF INDIA(508548)
SubTotal 11045 11045
10 LANJI MP-38-010-025-001/118
(SINGOLA) 		1738010025NRG24270720230882995 27/07/2023 BHAGAN 1738010025WL033920 BHAGAN 00697 BKID0MG1305 3060 3060 Processed 01/08/2023 274519980 BHAGAN NARMADA JHABUA GRAMIN BANK(508515)
11 LANJI MP-38-010-025-001/157-A
(SINGOLA) 		1738010025NRG24270720230882997 27/07/2023 MADHUKAR SIHORE 1738010025WL033920 MADHUKAR SIHORE 00697 BKID0MG1305 3060 3060 Processed 01/08/2023 274519980 MADHUKARSIHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 28717 28717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270723APB_FTO_189993 Bank of Maharastra MAHB0000786 KARANJA 8464
2 LANJI MP1738010_270723APB_FTO_189993 Central Bank Of India CBIN0281494 LANJI 3088
3 LANJI MP1738010_270723APB_FTO_189993 State Bank of India SBIN0002872 LANJI 11045
4 LANJI MP1738010_270723APB_FTO_189993 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 6120

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