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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:42:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_110423FTO_6558

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-38-010-035-003/469 (NEWARWAHI)

1738010035NRG24110420230003178

11/04/2023

TIJAN BAI

1738010035WL000285

TIJAN BAI

00089

CBIN0281494

965

965

Processed

12/05/2023

640213101

TIJANBAI

(000000)

SubTotal

965

965

2

LANJI

MP-38-010-035-001/181-A (NEWARWAHI)

1738010035NRG24110420230003176

11/04/2023

DILESHWARI

1738010035WL000284

DILESHWARI

00415

SBIN0002872

772

772

Processed

12/05/2023

640213101

DILESHWARI

(000000)

3

LANJI

MP-38-010-035-001/181-A (NEWARWAHI)

1738010035NRG24110420230003175

11/04/2023

RADHESHYAM

1738010035WL000284

RADHESHYAM

00415

SBIN0002872

1351

1351

Processed

12/05/2023

640213101

RADHESHYAM

(000000)

4

LANJI

MP-38-010-035-001/499 (NEWARWAHI)

1738010035NRG24110420230003184

11/04/2023

DAYALAL

1738010035WL000287

DAYALAL

00415

SBIN0002872

772

772

Processed

12/05/2023

640213101

DAYALAL

(000000)

5

LANJI

MP-38-010-035-003/534 (NEWARWAHI)

1738010035NRG24110420230003182

11/04/2023

YASWANTRAV

1738010035WL000286

YASWANTRAV

00415

SBIN0002872

965

965

Processed

12/05/2023

640213101

YASWANTRAV

(000000)

6

LANJI

MP-38-010-039-012/188 (RISEWADA)

1738010039NRG24110420230002555

11/04/2023

DUVARKABAI

1738010039WL000248

DUVARKABAI

00415

SBIN0002872

204

204

Processed

12/05/2023

640213101

DUVARKABAI

(000000)

7

LANJI

MP-38-010-039-012/188 (RISEWADA)

1738010039NRG24110420230002532

11/04/2023

KAMALNATH KUTARIYE

1738010039WL000246

KAMALNATH KUTARIYE

00415

SBIN0002872

1428

1428

Processed

12/05/2023

640213101

KAMALNATHKUTARIYE

(000000)

SubTotal

5492

5492

Total

6457

6457

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_110423FTO_6558	Central Bank Of India	CBIN0281494	LANJI	965
2	LANJI	MP1738010_110423FTO_6558	State Bank of India	SBIN0002872	LANJI	5492

Download In Excel