Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_030723FTO_144339
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-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23030720231808658 03/07/2023 Sangita 1738010WL0191480 Sangita 00697 BKID0MG1305 567 567 Rejected 13/07/2023 799586979 No Such Account
2 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23030720231808659 03/07/2023 Sangita 1738010WL0191480 Sangita 00697 BKID0MG1305 368 368 Rejected 13/07/2023 799586979 No Such Account
3 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23030720231808660 03/07/2023 Sangita 1738010WL0191480 Sangita 00697 BKID0MG1305 1323 1323 Rejected 13/07/2023 799586979 No Such Account
4 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23030720231808661 03/07/2023 Sangita 1738010WL0191480 Sangita 00697 BKID0MG1305 1104 1104 Rejected 13/07/2023 799586979 No Such Account
5 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23030720231808662 03/07/2023 Sangita 1738010WL0191480 Sangita 00697 BKID0MG1305 185 185 Rejected 13/07/2023 799586979 No Such Account
6 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23030720231808663 03/07/2023 Sangita 1738010WL0191480 Sangita 00697 BKID0MG1305 368 368 Rejected 13/07/2023 799586979 No Such Account
SubTotal 3915 3915
Total 3915 3915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030723FTO_144339 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 3915

Download In Excel