Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:51:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_140523FTO_41521
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-38-010-008-001/68
(BIRANPUR) 		1738010008NRG23130520231804869 14/05/2023 SUKHBATI BAI 1738010WL0190431 SUKHBATI BAI 00051 MAHB0000786 800 800 Processed 19/05/2023 775777865 SUKHBATIBAI (000000)
2 LANJI MP-38-010-015-001/145
(KARANJA) 		1738010015NRG23130520231804870 14/05/2023 SUNITA DEPAK 1738010WL0190432 SUNITA DEPAK 00051 MAHB0000786 600 600 Processed 19/05/2023 775777865 SUNITADEPAK (000000)
3 LANJI MP-38-010-015-001/329
(KARANJA) 		1738010015NRG23130520231804871 14/05/2023 NIRMALA KHEMRAJ 1738010WL0190432 NIRMALA KHEMRAJ 00051 MAHB0000786 3060 3060 Processed 19/05/2023 775777865 NIRMALAKHEMRAJ (000000)
4 LANJI MP-38-010-015-001/425
(KARANJA) 		1738010015NRG23130520231804872 14/05/2023 SHISUKALA SAMRITE 1738010WL0190432 SHISUKALA SAMRITE 00051 MAHB0000786 900 900 Processed 19/05/2023 775777865 SHISUKALASAMRITE (000000)
5 LANJI MP-38-010-015-001/596
(KARANJA) 		1738010015NRG23130520231804873 14/05/2023 VIMALA YOGESHVAR 1738010WL0190432 VIMALA YOGESHVAR 00051 MAHB0000786 900 900 Processed 19/05/2023 775777865 VIMALAYOGESHVAR (000000)
6 LANJI MP-38-010-015-001/623
(KARANJA) 		1738010015NRG23130520231804874 14/05/2023 Punam Donode 1738010WL0190432 Punam Donode 00051 MAHB0000786 900 900 Processed 19/05/2023 775777865 PunamDonode (000000)
SubTotal 7160 7160
7 LANJI MP-38-010-012-001/263
(WARI) 		1738010012NRG23130520231804865 14/05/2023 MEERA 1738010WL0190429 MEERA 00051 MAHB0001057 193 193 Processed 19/05/2023 775777865 MEERA (000000)
8 LANJI MP-38-010-066-001/179
(KHAJARI) 		1738010000NRG23130520231804875 14/05/2023 SARITA 1738010WL0190433 SARITA 00051 MAHB0001057 1080 1080 Processed 19/05/2023 775777865 SARITA (000000)
SubTotal 1273 1273
9 LANJI MP-38-010-060-001/461
(KALPATHRI) 		1738010000NRG23130520231804876 14/05/2023 SANGITA 1738010WL0190434 SANGITA 00415 SBIN0002872 555 555 Processed 19/05/2023 775777865 SANGITA (000000)
SubTotal 555 555
10 LANJI MP-38-010-024-001/328-A
(DAHEGAON) 		1738010024NRG23130520231804880 14/05/2023 LALCHAND 1738010WL0190436 LALCHAND 00697 BKID0MG1305 200 200 Processed 19/05/2023 775777865 LALCHAND (000000)
11 LANJI MP-38-010-024-001/328-A
(DAHEGAON) 		1738010024NRG23130520231804879 14/05/2023 LALCHAND 1738010WL0190436 LALCHAND 00697 BKID0MG1305 1400 1400 Processed 19/05/2023 775777865 LALCHAND (000000)
12 LANJI MP-38-010-024-001/328-A
(DAHEGAON) 		1738010024NRG23130520231804878 14/05/2023 LALCHAND 1738010WL0190436 LALCHAND 00697 BKID0MG1305 800 800 Processed 19/05/2023 775777865 LALCHAND (000000)
13 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG23140520231804881 14/05/2023 Sangita 1738010WL0190437 Sangita 00697 BKID0MG1305 368 368 Rejected 19/05/2023 775777865 No Such Account
SubTotal 2768 2768
Total 11756 11756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140523FTO_41521 Bank of Maharastra MAHB0000786 KARANJA 7160
2 LANJI MP1738010_140523FTO_41521 Bank of Maharastra MAHB0001057 LANJI 1273
3 LANJI MP1738010_140523FTO_41521 State Bank of India SBIN0002872 LANJI 555
4 LANJI MP1738010_140523FTO_41521 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2768

Download In Excel