Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_030623FTO_71290
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-38-010-029-001/324-A
(MANERI) 		1738010029NRG23210320231738689 03/06/2023 Gita Bai 1738010029WL186189 Gita Bai 00051 MAHB0000786 900 900 Processed 07/06/2023 215780723 GitaBai (000000)
SubTotal 900 900
2 LANJI MP-38-010-006-002/187
(SIREGAON) 		1738010006NRG23300320231770113 03/06/2023 SUNITA KALBELE 1738010006WL188098 SUNITA KALBELE 00089 CBIN0281494 185 185 Processed 07/06/2023 215780723 SUNITAKALBELE (000000)
3 LANJI MP-38-010-006-002/248
(SIREGAON) 		1738010006NRG23300320231770121 03/06/2023 Laxmi Bai 1738010006WL188098 Laxmi Bai 00089 CBIN0281494 185 185 Processed 07/06/2023 215780723 LaxmiBai (000000)
4 LANJI MP-38-010-006-002/257-B
(SIREGAON) 		1738010006NRG23300320231770123 03/06/2023 Chintaman 1738010006WL188098 Chintaman 00089 CBIN0281494 1110 1110 Processed 07/06/2023 215780723 Chintaman (000000)
5 LANJI MP-38-010-006-002/49-A
(SIREGAON) 		1738010006NRG23300320231770136 03/06/2023 Endera kumar 1738010006WL188098 Endera kumar 00089 CBIN0281494 185 185 Processed 07/06/2023 215780723 Enderakumar (000000)
SubTotal 1665 1665
6 LANJI MP-38-010-076-001/152-A
(BADGOAN (K)) 		1738010076NRG23030520231801345 03/06/2023 MINJU 1738010076WL189799 MINJU 00415 SBIN0002872 2509 2509 Processed 07/06/2023 215780723 MINJU (000000)
7 LANJI MP-38-010-076-001/152-A
(BADGOAN (K)) 		1738010076NRG23030520231801347 03/06/2023 MINJU 1738010076WL189799 MINJU 00415 SBIN0002872 3088 3088 Processed 07/06/2023 215780723 MINJU (000000)
SubTotal 5597 5597
8 LANJI MP-38-010-006-002/277-B
(SIREGAON) 		1738010006NRG23300320231770127 03/06/2023 Kapoor chand 1738010006WL188098 Kapoor chand 00697 BKID0MG1306 1110 1110 Processed 07/06/2023 215780723 Kapoorchand (000000)
9 LANJI MP-38-010-006-002/277-B
(SIREGAON) 		1738010006NRG23300320231770128 03/06/2023 Punam 1738010006WL188098 Punam 00697 BKID0MG1306 1110 1110 Processed 07/06/2023 215780723 Punam (000000)
SubTotal 2220 2220
10 LANJI MP-38-010-006-002/57
(SIREGAON) 		1738010006NRG23300320231770139 03/06/2023 Dileshwari Ashok Rakse 1738010006WL188098 Dileshwari Ashok Rakse 00697 BKID0MG1320 925 925 Processed 07/06/2023 215780723 DileshwariAshokRakse (000000)
SubTotal 925 925
Total 11307 11307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030623FTO_71290 Bank of Maharastra MAHB0000786 KARANJA 900
2 LANJI MP1738010_030623FTO_71290 Central Bank Of India CBIN0281494 LANJI 1665
3 LANJI MP1738010_030623FTO_71290 State Bank of India SBIN0002872 LANJI 5597
4 LANJI MP1738010_030623FTO_71290 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2220
5 LANJI MP1738010_030623FTO_71290 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 925

Download In Excel