Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_081223FTO_381756
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-38-010-075-001/226
(AMEDA(B)) 		1738010000NRG24081220231131428 08/12/2023 GITA 1738010WL054216 GITA 00051 MAHB0001057 1105 1105 Processed 01/03/2024 462204493 GITA (000000)
2 LANJI MP-38-010-075-001/83
(AMEDA(B)) 		1738010000NRG24081220231131474 08/12/2023 JYOTI DHEKWARE 1738010WL054216 JYOTI DHEKWARE 00051 MAHB0001057 1105 1105 Processed 01/03/2024 462204493 JYOTIDHEKWARE (000000)
SubTotal 2210 2210
3 LANJI MP-38-010-075-001/4-B
(AMEDA(B)) 		1738010000NRG24081220231131447 08/12/2023 KIRAN 1738010WL054216 KIRAN 00415 SBIN0002872 221 221 Processed 29/02/2024 462204493 KIRAN (000000)
SubTotal 221 221
4 LANJI MP-38-010-075-001/531-A
(AMEDA(B)) 		1738010000NRG24081220231131462 08/12/2023 ROSHAN KOHRE 1738010WL054216 ROSHAN KOHRE 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462204493 ROSHANKOHRE (000000)
SubTotal 1105 1105
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_081223FTO_381756 Bank of Maharastra MAHB0001057 LANJI 2210
2 LANJI MP1738010_081223FTO_381756 State Bank of India SBIN0002872 LANJI 221
3 LANJI MP1738010_081223FTO_381756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel