Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:33:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_011223FTO_370379
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-38-010-029-001/31
(MANERI) 		1738010029NRG24011220231112909 01/12/2023 CHMRI 1738010029WL053151 CHMRI 00051 MAHB0000786 180 180 Processed 01/01/2024 319280808 CHMRI (000000)
SubTotal 180 180
2 LANJI MP-38-010-066-001/100
(KHAJARI) 		1738010000NRG24301120231111545 01/12/2023 NANIBAI 1738010WL053072 NANIBAI 00415 SBIN0002872 720 720 Processed 01/01/2024 319280808 NANIBAI (000000)
3 LANJI MP-38-010-075-001/244
(AMEDA(B)) 		1738010000NRG24011220231112965 01/12/2023 IMLA 1738010WL053154 IMLA 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319280808 IMLA (000000)
SubTotal 2046 2046
4 LANJI MP-38-010-060-001/254-A
(KALPATHRI) 		1738010060NRG24301120231111176 01/12/2023 Lehanta bai meshram 1738010060WL053045 Lehanta bai meshram 00691 IPOS0000001 1470 1470 Processed 01/01/2024 319280808 Lehantabaimeshram (000000)
SubTotal 1470 1470
5 LANJI MP-38-010-057-001/328-A
(BAHELA) 		1738010000NRG24301120231111692 01/12/2023 SAYYAD AJHAR 1738010WL053082 SAYYAD AJHAR 00697 BKID0MG1319 1326 1326 Processed 01/01/2024 319280808 SAYYADAJHAR (000000)
SubTotal 1326 1326
Total 5022 5022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_011223FTO_370379 Bank of Maharastra MAHB0000786 KARANJA 180
2 LANJI MP1738010_011223FTO_370379 State Bank of India SBIN0002872 LANJI 2046
3 LANJI MP1738010_011223FTO_370379 India Post Payments Bank IPOS0000001 Balaghat 1470
4 LANJI MP1738010_011223FTO_370379 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1326

Download In Excel