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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:22:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_300623FTO_138968

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-38-010-075-001/449 (AMEDA(B))

1738010000NRG24300620230766711

30/06/2023

ANUSHYA

1738010WL0027601

ANUSHYA

00051

MAHB0001057

1400

1400

Processed

12/07/2023

800096809

ANUSHYA

(000000)

2

LANJI

MP-38-010-075-001/449 (AMEDA(B))

1738010000NRG24300620230766707

30/06/2023

ANUSHYA

1738010WL0027601

ANUSHYA

00051

MAHB0001057

1200

1200

Processed

12/07/2023

800096809

ANUSHYA

(000000)

3

LANJI

MP-38-010-075-001/550 (AMEDA(B))

1738010000NRG24300620230766708

30/06/2023

DILIP mahule

1738010WL0027601

DILIP mahule

00051

MAHB0001057

600

600

Processed

12/07/2023

800096809

DILIPmahule

(000000)

4

LANJI

MP-38-010-075-001/570 (AMEDA(B))

1738010000NRG24300620230766710

30/06/2023

LALITA BAI

1738010WL0027601

LALITA BAI

00051

MAHB0001057

1200

1200

Processed

12/07/2023

800096809

LALITABAI

(000000)

5

LANJI

MP-38-010-075-001/570 (AMEDA(B))

1738010000NRG24300620230766709

30/06/2023

LALITA BAI

1738010WL0027601

LALITA BAI

00051

MAHB0001057

1400

1400

Processed

12/07/2023

800096809

LALITABAI

(000000)

SubTotal

5800

5800

6

LANJI

MP-38-010-035-003/60 (NEWARWAHI)

1738010035NRG24300620230766610

30/06/2023

SANGITA

1738010WL0027597

SANGITA

00415

SBIN0002872

1890

1890

Processed

12/07/2023

800096809

SANGITA

(000000)

7

LANJI

MP-38-010-060-001/461 (KALPATHRI)

1738010000NRG24300620230765565

30/06/2023

SANGITA

1738010WL0027565

SANGITA

00415

SBIN0002872

555

555

Processed

12/07/2023

800096809

SANGITA

(000000)

8

LANJI

MP-38-010-060-001/461 (KALPATHRI)

1738010000NRG24300620230765566

30/06/2023

SANGITA

1738010WL0027565

SANGITA

00415

SBIN0002872

780

780

Processed

12/07/2023

800096809

SANGITA

(000000)

SubTotal

3225

3225

Total

9025

9025

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_300623FTO_138968	Bank of Maharastra	MAHB0001057	LANJI	5800
2	LANJI	MP1738010_300623FTO_138968	State Bank of India	SBIN0002872	LANJI	3225

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