Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_190423FTO_12461
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-38-010-055-001/10251
(UMARI) 		1738010055NRG24190420230035280 19/04/2023 POONAM 1738010055WL002179 POONAM 00051 MAHB0000796 1140 1140 Processed 12/05/2023 648107969 POONAM (000000)
SubTotal 1140 1140
2 LANJI MP-38-010-075-001/115
(AMEDA(B)) 		1738010075NRG24190420230034486 19/04/2023 SANDHYA 1738010075WL002126 SANDHYA 00051 MAHB0001057 1000 1000 Processed 12/05/2023 648107969 SANDHYA (000000)
3 LANJI MP-38-010-075-001/141-A
(AMEDA(B)) 		1738010075NRG24190420230034491 19/04/2023 Sanjay Basena 1738010075WL002126 Sanjay Basena 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648107969 SanjayBasena (000000)
4 LANJI MP-38-010-075-001/181-A
(AMEDA(B)) 		1738010075NRG24190420230034496 19/04/2023 Dileshwari Lilhare 1738010075WL002126 Dileshwari Lilhare 00051 MAHB0001057 1000 1000 Rejected 12/05/2023 648107969 No Such Account
5 LANJI MP-38-010-075-001/207
(AMEDA(B)) 		1738010075NRG24190420230034503 19/04/2023 PUNJA 1738010075WL002126 PUNJA 00051 MAHB0001057 1000 1000 Processed 12/05/2023 648107969 PUNJA (000000)
6 LANJI MP-38-010-075-001/260
(AMEDA(B)) 		1738010075NRG24190420230034508 19/04/2023 RADHIKA 1738010075WL002126 RADHIKA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648107969 RADHIKA (000000)
7 LANJI MP-38-010-075-001/449
(AMEDA(B)) 		1738010075NRG24190420230034519 19/04/2023 ANUSHYA 1738010075WL002126 ANUSHYA 00051 MAHB0001057 1200 1200 Rejected 12/05/2023 648107969 No Such Account
8 LANJI MP-38-010-075-001/550
(AMEDA(B)) 		1738010075NRG24190420230034523 19/04/2023 DHANVANTI MAHULE 1738010075WL002126 DHANVANTI MAHULE 00051 MAHB0001057 400 400 Processed 12/05/2023 648107969 DHANVANTIMAHULE (000000)
9 LANJI MP-38-010-075-001/552
(AMEDA(B)) 		1738010075NRG24190420230034524 19/04/2023 DILESHWARI DAMAHE 1738010075WL002126 DILESHWARI DAMAHE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648107969 DILESHWARIDAMAHE (000000)
10 LANJI MP-38-010-075-001/61
(AMEDA(B)) 		1738010075NRG24190420230034527 19/04/2023 REKHA DILIP 1738010075WL002126 REKHA DILIP 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648107969 REKHADILIP (000000)
11 LANJI MP-38-010-075-001/93
(AMEDA(B)) 		1738010075NRG24190420230034536 19/04/2023 SULOCHANA 1738010075WL002126 SULOCHANA 00051 MAHB0001057 400 400 Processed 12/05/2023 648107969 SULOCHANA (000000)
SubTotal 9800 9800
12 LANJI MP-38-010-024-001/135-A
(DAHEGAON) 		1738010024NRG24190420230034889 19/04/2023 jashoda 1738010024WL002152 jashoda 00415 SBIN0002872 3060 3060 Processed 12/05/2023 648107969 jashoda (000000)
13 LANJI MP-38-010-075-001/258
(AMEDA(B)) 		1738010075NRG24190420230034507 19/04/2023 mangla 1738010075WL002126 mangla 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648107969 mangla (000000)
14 LANJI MP-38-010-075-001/289
(AMEDA(B)) 		1738010075NRG24190420230034512 19/04/2023 RAMSHILA 1738010075WL002126 RAMSHILA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648107969 RAMSHILA (000000)
SubTotal 5060 5060
15 LANJI MP-38-010-075-001/490-A
(AMEDA(B)) 		1738010075NRG24190420230034522 19/04/2023 PRATIMA 1738010075WL002126 PRATIMA 00691 IPOS0000001 800 800 Processed 12/05/2023 648107969 PRATIMA (000000)
SubTotal 800 800
16 LANJI MP-38-010-024-001/623
(DAHEGAON) 		1738010024NRG24190420230035384 19/04/2023 NEELA GANWEER 1738010024WL002203 NEELA GANWEER 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 648107969 NEELAGANWEER (000000)
17 LANJI MP-38-010-071-001/170
(PALDONGRI) 		1738010071NRG24190420230034538 19/04/2023 YUVRAJ 1738010071WL002127 YUVRAJ 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 648107969 YUVRAJ (000000)
18 LANJI MP-38-010-071-001/189
(PALDONGRI) 		1738010071NRG24190420230034545 19/04/2023 SARITA 1738010071WL002134 SARITA 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 648107969 SARITA (000000)
19 LANJI MP-38-010-071-001/297-A
(PALDONGRI) 		1738010071NRG24190420230034478 19/04/2023 Hirmoti 1738010071WL002123 Hirmoti 00697 BKID0MG1305 2895 2895 Processed 12/05/2023 648107969 Hirmoti (000000)
20 LANJI MP-38-010-071-001/313
(PALDONGRI) 		1738010071NRG24190420230034607 19/04/2023 SATYASHILA 1738010071WL002144 SATYASHILA 00697 BKID0MG1305 2895 2895 Processed 12/05/2023 648107969 SATYASHILA (000000)
21 LANJI MP-38-010-071-001/399
(PALDONGRI) 		1738010071NRG24190420230034546 19/04/2023 HANSABAI 1738010071WL002135 HANSABAI 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 648107969 HANSABAI (000000)
22 LANJI MP-38-010-071-001/56
(PALDONGRI) 		1738010071NRG24190420230034480 19/04/2023 Prakash Malgam 1738010071WL002125 Prakash Malgam 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 648107969 PrakashMalgam (000000)
SubTotal 21294 21294
23 LANJI MP-38-010-055-001/10251
(UMARI) 		1738010055NRG24190420230035279 19/04/2023 TEKAN 1738010055WL002179 TEKAN 00697 BKID0MG1306 1140 1140 Processed 12/05/2023 648107969 TEKAN (000000)
SubTotal 1140 1140
Total 39234 39234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190423FTO_12461 Bank of Maharastra MAHB0000796 BHANEGAON 1140
2 LANJI MP1738010_190423FTO_12461 Bank of Maharastra MAHB0001057 LANJI 9800
3 LANJI MP1738010_190423FTO_12461 State Bank of India SBIN0002872 LANJI 5060
4 LANJI MP1738010_190423FTO_12461 India Post Payments Bank IPOS0000001 Balaghat 800
5 LANJI MP1738010_190423FTO_12461 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 21294
6 LANJI MP1738010_190423FTO_12461 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1140

Download In Excel