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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:28:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_150523FTO_43039

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-38-010-029-001/112 (MANERI)

1738010029NRG24150520230226341

15/05/2023

Muktabai

1738010029WL011124

Muktabai

00051

MAHB0000786

510

510

Processed

20/05/2023

787594408

Muktabai

(000000)

2

LANJI

MP-38-010-029-001/138 (MANERI)

1738010029NRG24150520230226350

15/05/2023

SUHILA

1738010029WL011124

SUHILA

00051

MAHB0000786

510

510

Processed

20/05/2023

787594408

SUHILA

(000000)

3

LANJI

MP-38-010-029-001/24 (MANERI)

1738010029NRG24150520230226113

15/05/2023

MAMTA

1738010029WL011117

MAMTA

00051

MAHB0000786

510

510

Processed

20/05/2023

787594408

MAMTA

(000000)

4

LANJI

MP-38-010-029-001/31 (MANERI)

1738010029NRG24150520230226117

15/05/2023

CHMRI

1738010029WL011117

CHMRI

00051

MAHB0000786

510

510

Processed

20/05/2023

787594408

CHMRI

(000000)

5

LANJI

MP-38-010-029-001/371 (MANERI)

1738010029NRG24150520230226122

15/05/2023

REVAN

1738010029WL011117

REVAN

00051

MAHB0000786

510

510

Processed

20/05/2023

787594408

REVAN

(000000)

6

LANJI

MP-38-010-029-001/63 (MANERI)

1738010029NRG24150520230226143

15/05/2023

ROOKHMNI

1738010029WL011117

ROOKHMNI

00051

MAHB0000786

510

510

Processed

20/05/2023

787594408

ROOKHMNI

(000000)

SubTotal

3060

3060

7

LANJI

MP-38-010-029-001/135-A (MANERI)

1738010029NRG24150520230226348

15/05/2023

Payal Tekam

1738010029WL011124

Payal Tekam

00688

FINO0001001

340

340

Processed

20/05/2023

787594408

PayalTekam

(000000)

SubTotal

340

340

Total

3400

3400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_150523FTO_43039	Bank of Maharastra	MAHB0000786	KARANJA	3060
2	LANJI	MP1738010_150523FTO_43039	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	340

Download In Excel