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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_030722APB_FTO_239678
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-38-010-067-001/106
(KAKODI) 		1738010067NRG23030720220869227 03/07/2022 basanty 1738010067WL084607 basanty 00415 SBIN0002872 760 760 Processed 07/07/2022 704942996 basanty INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-067-001/112
(KAKODI) 		1738010067NRG23030720220869229 03/07/2022 SANJAY 1738010067WL084607 SANJAY 00415 SBIN0002872 950 950 Processed 07/07/2022 704942996 SANJAY STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-067-001/119
(KAKODI) 		1738010067NRG23030720220869230 03/07/2022 SUBHANGI 1738010067WL084607 SUBHANGI 00415 SBIN0002872 570 570 Processed 07/07/2022 704942996 SUBHANGI STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-067-001/122
(KAKODI) 		1738010067NRG23030720220869231 03/07/2022 sushila 1738010067WL084607 sushila 00415 SBIN0002872 760 760 Processed 07/07/2022 704942996 sushila STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-067-001/151
(KAKODI) 		1738010067NRG23030720220869234 03/07/2022 RANJANA 1738010067WL084607 RANJANA 00415 SBIN0002872 760 760 Processed 07/07/2022 704942996 RANJANA STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-067-001/16
(KAKODI) 		1738010067NRG23030720220869235 03/07/2022 NITISHA 1738010067WL084607 NITISHA 00415 SBIN0002872 950 950 Processed 07/07/2022 704942996 NITISHA STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-067-001/16-A
(KAKODI) 		1738010067NRG23030720220869236 03/07/2022 SANJAYKUMAR 1738010067WL084607 SANJAYKUMAR 00415 SBIN0002872 950 950 Processed 07/07/2022 704942996 SANJAYKUMAR STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-067-001/160
(KAKODI) 		1738010067NRG23030720220869237 03/07/2022 OSEELA 1738010067WL084607 OSEELA 00415 SBIN0002872 760 760 Processed 07/07/2022 704942996 OSEELA STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-067-001/161
(KAKODI) 		1738010067NRG23030720220869238 03/07/2022 devakan 1738010067WL084607 devakan 00415 SBIN0002872 760 760 Processed 07/07/2022 704942996 devakan STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-067-001/189
(KAKODI) 		1738010067NRG23030720220869244 03/07/2022 JYOTI 1738010067WL084607 JYOTI 00415 SBIN0002872 570 570 Processed 07/07/2022 704942996 JYOTI STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-067-001/19
(KAKODI) 		1738010067NRG23030720220869245 03/07/2022 manisha 1738010067WL084607 manisha 00415 SBIN0002872 950 950 Processed 07/07/2022 704942996 manisha STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-067-001/197
(KAKODI) 		1738010067NRG23030720220869246 03/07/2022 SUSHEELA 1738010067WL084607 SUSHEELA 00415 SBIN0002872 570 570 Processed 07/07/2022 704942996 SUSHEELA STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-067-001/21
(KAKODI) 		1738010067NRG23030720220869250 03/07/2022 KAPURCHAND 1738010067WL084607 KAPURCHAND 00415 SBIN0002872 950 950 Processed 07/07/2022 704942996 KAPURCHAND STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-067-001/237
(KAKODI) 		1738010067NRG23030720220869254 03/07/2022 nirmala 1738010067WL084607 nirmala 00415 SBIN0002872 760 760 Processed 07/07/2022 704942996 nirmala STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-067-001/249
(KAKODI) 		1738010067NRG23030720220869256 03/07/2022 asadhana 1738010067WL084607 asadhana 00415 SBIN0002872 760 760 Processed 07/07/2022 704942996 asadhana STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-067-001/256
(KAKODI) 		1738010067NRG23030720220869258 03/07/2022 SEVANTA 1738010067WL084607 SEVANTA 00415 SBIN0002872 760 760 Processed 07/07/2022 704942996 SEVANTA STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-067-001/274
(KAKODI) 		1738010067NRG23030720220869263 03/07/2022 USHA 1738010067WL084607 USHA 00415 SBIN0002872 950 950 Processed 07/07/2022 704942996 USHA STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-067-001/29
(KAKODI) 		1738010067NRG23030720220869264 03/07/2022 geeta 1738010067WL084607 geeta 00415 SBIN0002872 760 760 Processed 07/07/2022 704942996 geeta STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-067-001/35
(KAKODI) 		1738010067NRG23030720220869266 03/07/2022 SEEMA 1738010067WL084607 SEEMA 00415 SBIN0002872 950 950 Processed 07/07/2022 704942996 SEEMA STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-067-001/38
(KAKODI) 		1738010067NRG23030720220869269 03/07/2022 SHUSHILA 1738010067WL084607 SHUSHILA 00415 SBIN0002872 760 760 Processed 07/07/2022 704942996 SHUSHILA STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-067-001/41
(KAKODI) 		1738010067NRG23030720220869270 03/07/2022 hira 1738010067WL084607 hira 00415 SBIN0002872 760 760 Processed 07/07/2022 704942996 hira STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-067-001/54
(KAKODI) 		1738010067NRG23030720220869271 03/07/2022 SUNDAR 1738010067WL084607 SUNDAR 00415 SBIN0002872 760 760 Processed 07/07/2022 704942996 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-067-001/68
(KAKODI) 		1738010067NRG23030720220869274 03/07/2022 CHAMFA 1738010067WL084607 CHAMFA 00415 SBIN0002872 950 950 Processed 07/07/2022 704942996 CHAMFA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-067-001/69
(KAKODI) 		1738010067NRG23030720220869275 03/07/2022 PARN 1738010067WL084607 PARN 00415 SBIN0002872 760 760 Processed 07/07/2022 704942996 PARN STATE BANK OF INDIA(508548)
SubTotal 19190 19190
Total 19190 19190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030722APB_FTO_239678 State Bank of India SBIN0002872 LANJI 19190

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