Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:24:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_260823FTO_236591
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-38-010-051-001/182
(CHIKHLI) 		1738010051NRG24260820230909619 26/08/2023 Bindu Bagde 1738010051WL037848 Bindu Bagde 00051 MAHB0001057 1428 1428 Processed 01/09/2023 843546800 BinduBagde (000000)
2 LANJI MP-38-010-051-001/436
(CHIKHLI) 		1738010051NRG24260820230909626 26/08/2023 RAJKUMAR 1738010051WL037848 RAJKUMAR 00051 MAHB0001057 1428 1428 Processed 01/09/2023 843546800 RAJKUMAR (000000)
3 LANJI MP-38-010-051-001/79-A
(CHIKHLI) 		1738010051NRG24260820230909630 26/08/2023 Mohit 1738010051WL037848 Mohit 00051 MAHB0001057 1428 1428 Processed 01/09/2023 843546800 Mohit (000000)
SubTotal 4284 4284
4 LANJI MP-38-010-034-001/150-A
(THANEGAON) 		1738010000NRG24260820230909828 26/08/2023 Dharmraj Ghongde 1738010WL037884 Dharmraj Ghongde 00089 CBIN0281494 1547 1547 Processed 01/09/2023 843546800 DharmrajGhongde (000000)
5 LANJI MP-38-010-042-001/231
(GHOTI) 		1738010042NRG24260820230909567 26/08/2023 Premlata 1738010042WL037842 Premlata 00089 CBIN0281494 1020 1020 Processed 01/09/2023 843546800 Premlata (000000)
SubTotal 2567 2567
Total 6851 6851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260823FTO_236591 Bank of Maharastra MAHB0001057 LANJI 4284
2 LANJI MP1738010_260823FTO_236591 Central Bank Of India CBIN0281494 LANJI 2567

Download In Excel