Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_080723FTO_155060
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-38-010-010-001/143-A
(PARASWADA) 		1738010010NRG24080720230831082 08/07/2023 AMARLAL NAGPURE 1738010010WL030072 AMARLAL NAGPURE 00051 MAHB0000786 1547 1547 Processed 13/07/2023 843881922 AMARLALNAGPURE (000000)
2 LANJI MP-38-010-010-001/154-A
(PARASWADA) 		1738010010NRG24080720230831085 08/07/2023 ARJUN 1738010010WL030072 ARJUN 00051 MAHB0000786 1200 1200 Processed 13/07/2023 843881922 ARJUN (000000)
3 LANJI MP-38-010-013-001/127
(PARSODI) 		1738010013NRG24080720230831659 08/07/2023 SONKUVAR 1738010013WL030108 SONKUVAR 00051 MAHB0000786 190 190 Processed 13/07/2023 843881922 SONKUVAR (000000)
4 LANJI MP-38-010-013-001/204
(PARSODI) 		1738010013NRG24080720230831666 08/07/2023 FULCHAND 1738010013WL030108 FULCHAND 00051 MAHB0000786 1224 1224 Processed 13/07/2023 843881922 FULCHAND (000000)
SubTotal 4161 4161
5 LANJI MP-38-010-076-001/43
(BADGOAN (K)) 		1738010076NRG24080720230831806 08/07/2023 SADDU MATRE 1738010076WL030114 SADDU MATRE 00051 MAHB0001057 1001 1001 Processed 13/07/2023 843881922 SADDUMATRE (000000)
SubTotal 1001 1001
6 LANJI MP-38-010-010-001/40
(PARASWADA) 		1738010010NRG24080720230831098 08/07/2023 NARESH KOLHE 1738010010WL030072 NARESH KOLHE 00415 SBIN0002872 1400 1400 Processed 13/07/2023 843881922 NARESHKOLHE (000000)
7 LANJI MP-38-010-035-003/88-A
(NEWARWAHI) 		1738010035NRG24080720230831702 08/07/2023 ILESH 1738010035WL030109 ILESH 00415 SBIN0002872 1000 1000 Processed 13/07/2023 843881922 ILESH (000000)
SubTotal 2400 2400
Total 7562 7562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080723FTO_155060 Bank of Maharastra MAHB0000786 KARANJA 4161
2 LANJI MP1738010_080723FTO_155060 Bank of Maharastra MAHB0001057 LANJI 1001
3 LANJI MP1738010_080723FTO_155060 State Bank of India SBIN0002872 LANJI 2400

Download In Excel