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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:49:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_230523FTO_54367

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-38-010-010-001/103 (PARASWADA)

1738010010NRG24230520230306500

23/05/2023

PRALHAD TUMSARE

1738010010WL013962

PRALHAD TUMSARE

00051

MAHB0000786

1200

1200

Processed

29/05/2023

040480485

PRALHADTUMSARE

(000000)

2

LANJI

MP-38-010-010-001/136 (PARASWADA)

1738010010NRG24230520230306574

23/05/2023

PRABHA

1738010010WL013963

PRABHA

00051

MAHB0000786

1200

1200

Processed

29/05/2023

040480485

PRABHA

(000000)

3

LANJI

MP-38-010-010-001/44-A (PARASWADA)

1738010010NRG24230520230306609

23/05/2023

CHHAYA AESANSURE

1738010010WL013963

CHHAYA AESANSURE

00051

MAHB0000786

1326

1326

Processed

29/05/2023

040480485

CHHAYAAESANSURE

(000000)

4

LANJI

MP-38-010-010-002/170 (PARASWADA)

1738010010NRG24230520230306517

23/05/2023

SANTOSHI

1738010010WL013962

SANTOSHI

00051

MAHB0000786

1200

1200

Processed

29/05/2023

040480485

SANTOSHI

(000000)

SubTotal

4926

4926

Total

4926

4926

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_230523FTO_54367	Bank of Maharastra	MAHB0000786	KARANJA	4926

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