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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:09:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_250823FTO_235178

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-38-010-075-002/364 (AMEDA(B))

1738010000NRG24250820230908745

25/08/2023

SUNEETA

1738010WL037740

SUNEETA

00051

MAHB0001057

1547

1547

Processed

01/09/2023

843958137

SUNEETA

(000000)

SubTotal

1547

1547

2

LANJI

MP-38-010-017-004/57 (BELGAON)

1738010017NRG24250820230909052

25/08/2023

CHANDRAMUKHI DASHRATH MATRE

1738010017WL037766

CHANDRAMUKHI DASHRATH MATRE

00089

CBIN0281494

1428

1428

Processed

01/09/2023

843958137

CHANDRAMUKHIDASHRATHMATRE

(000000)

SubTotal

1428

1428

Total

2975

2975

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_250823FTO_235178	Bank of Maharastra	MAHB0001057	LANJI	1547
2	LANJI	MP1738010_250823FTO_235178	Central Bank Of India	CBIN0281494	LANJI	1428

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