Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:34:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_081223APB_FTO_381738
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-38-010-039-012/351-B
(RISEWADA) 		1738010039NRG24081220231128955 08/12/2023 Rajeshawari 1738010039WL054083 Rajeshawari 00051 MAHB0001057 1020 1020 Processed 01/03/2024 462201048 Rajeshawari BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
2 LANJI MP-38-010-039-012/315
(RISEWADA) 		1738010039NRG24081220231128954 08/12/2023 JITENDRA NISHAD 1738010039WL054083 JITENDRA NISHAD 00089 CBIN0281494 1020 1020 Processed 01/03/2024 462201048 JITENDRANISHAD BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
3 LANJI MP-38-010-076-001/262
(BADGOAN (K)) 		1738010076NRG24081220231129582 08/12/2023 BARULA 1738010076WL054119 BARULA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462201048 BARULA STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-076-001/262
(BADGOAN (K)) 		1738010076NRG24081220231129583 08/12/2023 NATTHU LAL 1738010076WL054119 NATTHU LAL 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462201048 NATTHULAL STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-076-001/346
(BADGOAN (K)) 		1738010076NRG24081220231129584 08/12/2023 KANTI 1738010076WL054119 KANTI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462201048 KANTI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 LANJI MP-38-010-076-001/167-B
(BADGOAN (K)) 		1738010076NRG24081220231129580 08/12/2023 MUKESH BHALLE 1738010076WL054119 MUKESH BHALLE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201048 MUKESHBHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-076-001/167-B
(BADGOAN (K)) 		1738010076NRG24081220231129581 08/12/2023 SAPNA BHALLE 1738010076WL054119 SAPNA BHALLE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462201048 SAPNABHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 8670 8670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_081223APB_FTO_381738 Bank of Maharastra MAHB0001057 LANJI 1020
2 LANJI MP1738010_081223APB_FTO_381738 Central Bank Of India CBIN0281494 LANJI 1020
3 LANJI MP1738010_081223APB_FTO_381738 State Bank of India SBIN0002872 LANJI 3978
4 LANJI MP1738010_081223APB_FTO_381738 India Post Payments Bank IPOS0000001 Balaghat 2652

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