Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_290623FTO_137345
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-38-010-002-001/81
(NANDORA) 		1738010002NRG23290620231808460 29/06/2023 RENUKA 1738010WL0191425 RENUKA 00089 CBIN0281494 760 760 Processed 05/07/2023 702225258 RENUKA (000000)
SubTotal 760 760
2 LANJI MP-38-010-075-001/11-C
(AMEDA(B)) 		1738010000NRG23290620231808417 29/06/2023 LALITA 1738010WL0191407 LALITA 00415 SBIN0002872 925 925 Processed 05/07/2023 702225258 LALITA (000000)
3 LANJI MP-38-010-076-001/61
(BADGOAN (K)) 		1738010076NRG23290620231808459 29/06/2023 VISHAL CHOUDHRI 1738010WL0191424 VISHAL CHOUDHRI 00415 SBIN0002872 1194 1194 Rejected 05/07/2023 702225258 Account closed
SubTotal 2119 2119
4 LANJI MP-38-010-039-012/118
(RISEWADA) 		1738010000NRG23290620231808425 29/06/2023 Tileshwari Lilhare 1738010WL0191410 Tileshwari Lilhare 00691 IPOS0000001 1110 1110 Processed 05/07/2023 702225258 TileshwariLilhare (000000)
5 LANJI MP-38-010-039-012/118
(RISEWADA) 		1738010000NRG23290620231808424 29/06/2023 Tileshwari Lilhare 1738010WL0191410 Tileshwari Lilhare 00691 IPOS0000001 1134 1134 Processed 05/07/2023 702225258 TileshwariLilhare (000000)
6 LANJI MP-38-010-075-002/323-A
(AMEDA(B)) 		1738010000NRG23290620231808420 29/06/2023 ANUSAYA 1738010WL0191407 ANUSAYA 00691 IPOS0000001 400 400 Processed 05/07/2023 702225258 ANUSAYA (000000)
7 LANJI MP-38-010-075-002/323-A
(AMEDA(B)) 		1738010000NRG23290620231808418 29/06/2023 ANUSAYA 1738010WL0191407 ANUSAYA 00691 IPOS0000001 1365 1365 Processed 05/07/2023 702225258 ANUSAYA (000000)
8 LANJI MP-38-010-075-002/404
(AMEDA(B)) 		1738010000NRG23290620231808419 29/06/2023 DULICHNAD WASNIK 1738010WL0191407 DULICHNAD WASNIK 00691 IPOS0000001 975 975 Processed 05/07/2023 702225258 DULICHNADWASNIK (000000)
SubTotal 4984 4984
9 LANJI MP-38-010-057-001/213-A
(BAHELA) 		1738010057NRG23290620231808411 29/06/2023 ARCHANA PRAKASH KSHIRSAGAR 1738010WL0191405 ARCHANA PRAKASH KSHIRSAGAR 00697 BKID0MG1319 1428 1428 Processed 05/07/2023 702225258 ARCHANAPRAKASHKSHIRSAGAR (000000)
10 LANJI MP-38-010-057-001/391
(BAHELA) 		1738010000NRG23290620231808410 29/06/2023 HARSILA 1738010WL0191404 HARSILA 00697 BKID0MG1319 200 200 Processed 05/07/2023 702225258 HARSILA (000000)
SubTotal 1628 1628
Total 9491 9491

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_290623FTO_137345 Central Bank Of India CBIN0281494 LANJI 760
2 LANJI MP1738010_290623FTO_137345 State Bank of India SBIN0002872 LANJI 2119
3 LANJI MP1738010_290623FTO_137345 India Post Payments Bank IPOS0000001 Balaghat 4984
4 LANJI MP1738010_290623FTO_137345 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1628

Download In Excel