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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:46:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_260723FTO_188031

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-38-010-075-001/37-B (AMEDA(B))

1738010000NRG24260720230881528

26/07/2023

LILA BAI

1738010WL0033716

LILA BAI

00051

MAHB0001057

1000

1000

Processed

31/07/2023

263705859

LILABAI

(000000)

SubTotal

1000

1000

2

LANJI

MP-38-010-075-001/136-D (AMEDA(B))

1738010000NRG24260720230881527

26/07/2023

SUGANTA BAI

1738010WL0033716

SUGANTA BAI

00703

AIRP0000001

1200

1200

Processed

31/07/2023

263705859

SUGANTABAI

(000000)

3

LANJI

MP-38-010-075-001/76 (AMEDA(B))

1738010000NRG24260720230881530

26/07/2023

Kajal Dhamde

1738010WL0033716

Kajal Dhamde

00703

AIRP0000001

1400

1400

Processed

31/07/2023

263705859

KajalDhamde

(000000)

4

LANJI

MP-38-010-075-001/76 (AMEDA(B))

1738010000NRG24260720230881529

26/07/2023

Kajal Dhamde

1738010WL0033716

Kajal Dhamde

00703

AIRP0000001

1200

1200

Processed

31/07/2023

263705859

KajalDhamde

(000000)

SubTotal

3800

3800

Total

4800

4800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_260723FTO_188031	Bank of Maharastra	MAHB0001057	LANJI	1000
2	LANJI	MP1738010_260723FTO_188031	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	3800

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