Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_140723FTO_166967
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-38-010-065-001/483
(KUMAHARIKALA)
1738010065NRG24140720230853413 14/07/2023 Ganeshram Kheri 1738010065WL031340 Ganeshram Kheri 00051 MAHB0000796 1000 1000 Processed 21/07/2023 070283536 GaneshramKheri (000000)
SubTotal 1000 1000
2 LANJI MP-38-010-065-001/304
(KUMAHARIKALA)
1738010065NRG24140720230853406 14/07/2023 RADHIKA DHONGE 1738010065WL031340 RADHIKA DHONGE 00697 BKID0MG1305 1000 1000 Processed 21/07/2023 070283536 RADHIKADHONGE (000000)
3 LANJI MP-38-010-065-001/304-A
(KUMAHARIKALA)
1738010065NRG24140720230853407 14/07/2023 REETU 1738010065WL031340 REETU 00697 BKID0MG1305 1000 1000 Processed 21/07/2023 070283536 REETU (000000)
SubTotal 2000 2000
4 LANJI MP-38-010-065-001/144-A
(KUMAHARIKALA)
1738010065NRG24140720230853398 14/07/2023 KAVITA DHONGE 1738010065WL031340 KAVITA DHONGE 00697 BKID0MG1306 1000 1000 Processed 21/07/2023 070283536 KAVITADHONGE (000000)
SubTotal 1000 1000
Total 4000 4000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140723FTO_166967 Bank of Maharastra MAHB0000796 BHANEGAON 1000
2 LANJI MP1738010_140723FTO_166967 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2000
3 LANJI MP1738010_140723FTO_166967 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1000

Download In Excel