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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:42:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070723FTO_152404

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-38-010-053-001/178 (TEDWA)

1738010053NRG24060720230826131

07/07/2023

NIRMALA BANSILAL

1738010WL0029769

NIRMALA BANSILAL

00051

MAHB0000796

221

221

Processed

13/07/2023

844374252

NIRMALABANSILAL

(000000)

2

LANJI

MP-38-010-053-001/448 (TEDWA)

1738010053NRG24060720230826132

07/07/2023

Parmila pandram

1738010WL0029769

Parmila pandram

00051

MAHB0000796

1326

1326

Processed

13/07/2023

844374252

Parmilapandram

(000000)

3

LANJI

MP-38-010-053-001/592 (TEDWA)

1738010053NRG24060720230826133

07/07/2023

PRABHA YOVRAJ

1738010WL0029769

PRABHA YOVRAJ

00051

MAHB0000796

1326

1326

Processed

13/07/2023

844374252

PRABHAYOVRAJ

(000000)

SubTotal

2873

2873

Total

2873

2873

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_070723FTO_152404	Bank of Maharastra	MAHB0000796	BHANEGAON	2873

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