Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:20:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190623FTO_107815

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-38-010-016-001/166 (MIRIYA)

1738010016NRG24190620230628656

19/06/2023

GANGU BAI

1738010016WL023630

GANGU BAI

00051

MAHB0000786

1274

1274

Processed

23/06/2023

513668841

GANGUBAI

(000000)

2

LANJI

MP-38-010-069-001/303 (BADGOAN(M))

1738010000NRG24190620230629121

19/06/2023

Panklaj

1738010WL023639

Panklaj

00051

MAHB0000786

1140

1140

Processed

23/06/2023

513668841

Panklaj

(000000)

3

LANJI

MP-38-010-069-001/64-D (BADGOAN(M))

1738010000NRG24190620230629133

19/06/2023

MITHUN

1738010WL023639

MITHUN

00051

MAHB0000786

950

950

Processed

23/06/2023

513668841

MITHUN

(000000)

SubTotal

3364

3364

Total

3364

3364

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_190623FTO_107815	Bank of Maharastra	MAHB0000786	KARANJA	3364

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