Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:49:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_230823APB_FTO_231607

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-38-010-012-001/123 (WARI)

1738010012NRG24230820230907101

23/08/2023

CHAMRIN

1738010012WL037534

CHAMRIN

00051

MAHB0001057

3060

3060

Processed

28/08/2023

764981838

CHAMRIN

BANK OF MAHARASHTRA(607387)

2

LANJI

MP-38-010-012-001/123 (WARI)

1738010012NRG24230820230907102

23/08/2023

SUNIL

1738010012WL037534

SUNIL

00051

MAHB0001057

3060

3060

Processed

28/08/2023

764981838

SUNIL

STATE BANK OF INDIA(508548)

3

LANJI

MP-38-010-012-001/27 (WARI)

1738010012NRG24230820230907103

23/08/2023

LOKCHAND

1738010012WL037534

LOKCHAND

00051

MAHB0001057

3060

3060

Processed

28/08/2023

764981838

LOKCHAND

BANK OF MAHARASHTRA(607387)

SubTotal

9180

9180

Total

9180

9180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_230823APB_FTO_231607	Bank of Maharastra	MAHB0001057	LANJI	9180

Download In Excel