Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:57:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_261223FTO_407462
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-38-010-049-001/491
(KATANGI) 		1738010000NRG24251220231211280 26/12/2023 OMKAR 1738010WL057101 OMKAR 00089 CBIN0281494 800 800 Processed 12/03/2024 664161648 OMKAR (000000)
SubTotal 800 800
2 LANJI MP-38-010-011-001/271-A
(BAMHANWADA) 		1738010011NRG24251220231210396 26/12/2023 hina 1738010011WL057080 hina 00415 SBIN0002872 612 612 Processed 12/03/2024 664161648 hina (000000)
3 LANJI MP-38-010-058-001/113-B
(OATEKASA) 		1738010058NRG24251220231210576 26/12/2023 Diksha Sunil Matale 1738010058WL057084 Diksha Sunil Matale 00415 SBIN0002872 1547 1547 Processed 12/03/2024 664161648 DikshaSunilMatale (000000)
SubTotal 2159 2159
4 LANJI MP-38-010-011-001/84-A
(BAMHANWADA) 		1738010011NRG24251220231210485 26/12/2023 PUJA 1738010011WL057080 PUJA 00691 IPOS0000001 612 612 Processed 12/03/2024 664161648 PUJA (000000)
SubTotal 612 612
Total 3571 3571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_261223FTO_407462 Central Bank Of India CBIN0281494 LANJI 800
2 LANJI MP1738010_261223FTO_407462 State Bank of India SBIN0002872 LANJI 2159
3 LANJI MP1738010_261223FTO_407462 India Post Payments Bank IPOS0000001 Balaghat 612

Download In Excel