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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:21:18 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_090923FTO_258345

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-38-010-021-001/1058 (TEMNI)

1738010021NRG24090920230924212

09/09/2023

ASHISH JHAGRAHE

1738010021WL039596

ASHISH JHAGRAHE

00415

SBIN0002872

663

663

Processed

13/09/2023

178628731

ASHISHJHAGRAHE

(000000)

2

LANJI

MP-38-010-021-001/543 (TEMNI)

1738010021NRG24090920230924221

09/09/2023

VIJAY

1738010021WL039596

VIJAY

00415

SBIN0002872

663

663

Processed

13/09/2023

178628731

VIJAY

(000000)

3

LANJI

MP-38-010-064-001/180 (GHOTIGHUSMARA)

1738010064NRG24090920230924160

09/09/2023

ankesh madame

1738010064WL039591

ankesh madame

00415

SBIN0002872

884

884

Processed

13/09/2023

178628731

ankeshmadame

(000000)

SubTotal

2210

2210

4

LANJI

MP-38-010-030-001/55-A (SADRA)

1738010030NRG24090920230924849

09/09/2023

YOGRAJ

1738010030WL039659

YOGRAJ

00697

BKID0NAMRGB

1050

1050

Processed

13/09/2023

178628731

YOGRAJ

(000000)

SubTotal

1050

1050

Total

3260

3260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_090923FTO_258345	State Bank of India	SBIN0002872	LANJI	2210
2	LANJI	MP1738010_090923FTO_258345	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SADRA	1050

Download In Excel