Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_180623FTO_102026
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-38-010-005-002/57-A
(BINJHALGAON) 		1738010005NRG24170620230608122 18/06/2023 Dilip Bilawar 1738010WL0023055 Dilip Bilawar 00051 MAHB0000796 950 950 Processed 23/06/2023 513830770 DilipBilawar (000000)
2 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010000NRG24170620230607895 18/06/2023 ghanshyam 1738010WL0023040 ghanshyam 00051 MAHB0000796 1224 1224 Processed 23/06/2023 513830770 ghanshyam (000000)
SubTotal 2174 2174
3 LANJI MP-38-010-026-001/77
(GHANSA) 		1738010000NRG24170620230607898 18/06/2023 LAXMI LAKHANDAS DASHRIYA 1738010WL0023042 LAXMI LAKHANDAS DASHRIYA 00051 MAHB0001057 840 840 Processed 23/06/2023 513830770 LAXMILAKHANDASDASHRIYA (000000)
SubTotal 840 840
4 LANJI MP-38-010-005-001/343
(BINJHALGAON) 		1738010005NRG24170620230608121 18/06/2023 NILAKANTH BIHONE 1738010WL0023055 NILAKANTH BIHONE 00089 CBIN0281494 950 950 Processed 23/06/2023 513830770 NILAKANTHBIHONE (000000)
5 LANJI MP-38-010-042-001/301
(GHOTI) 		1738010000NRG24170620230607904 18/06/2023 SUNNU 1738010WL0023044 SUNNU 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513830770 SUNNU (000000)
6 LANJI MP-38-010-042-001/320
(GHOTI) 		1738010042NRG24170620230608134 18/06/2023 OMKAR GHORMARE 1738010WL0023058 OMKAR GHORMARE 00089 CBIN0281494 1000 1000 Processed 23/06/2023 513830770 OMKARGHORMARE (000000)
SubTotal 2950 2950
7 LANJI MP-38-010-033-001/168
(KALIMATI) 		1738010033NRG24170620230608104 18/06/2023 TARABAI 1738010WL0023053 TARABAI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513830770 TARABAI (000000)
8 LANJI MP-38-010-033-001/206
(KALIMATI) 		1738010033NRG24170620230608105 18/06/2023 Laxmi Basone 1738010WL0023053 Laxmi Basone 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513830770 LaxmiBasone (000000)
9 LANJI MP-38-010-033-001/361
(KALIMATI) 		1738010033NRG24170620230608106 18/06/2023 LALITA 1738010WL0023053 LALITA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513830770 LALITA (000000)
10 LANJI MP-38-010-033-001/378
(KALIMATI) 		1738010033NRG24170620230608107 18/06/2023 DILESHAWRI 1738010WL0023053 DILESHAWRI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513830770 DILESHAWRI (000000)
11 LANJI MP-38-010-042-001/298
(GHOTI) 		1738010000NRG24170620230607903 18/06/2023 BASANTI 1738010WL0023044 BASANTI 00415 SBIN0002872 1000 1000 Rejected 23/06/2023 513830770 Account closed
12 LANJI MP-38-010-075-002/483
(AMEDA(B)) 		1738010000NRG24170620230607905 18/06/2023 khemchand 1738010WL0023045 khemchand 00415 SBIN0002872 1400 1400 Processed 23/06/2023 513830770 khemchand (000000)
SubTotal 7200 7200
13 LANJI MP-38-010-025-001/48
(SINGOLA) 		1738010000NRG24170620230607906 18/06/2023 JIRANBAI DHEKWARE 1738010WL0023046 JIRANBAI DHEKWARE 00691 IPOS0000001 1080 1080 Processed 23/06/2023 513830770 JIRANBAIDHEKWARE (000000)
SubTotal 1080 1080
14 LANJI MP-38-010-025-001/157-B
(SINGOLA) 		1738010000NRG24170620230607896 18/06/2023 SHUSHILA 1738010WL0023041 SHUSHILA 00697 BKID0MG1305 1080 1080 Processed 23/06/2023 513830770 SHUSHILA (000000)
15 LANJI MP-38-010-025-001/158-A
(SINGOLA) 		1738010000NRG24170620230607897 18/06/2023 AMBIKA SIHORE 1738010WL0023041 AMBIKA SIHORE 00697 BKID0MG1305 1080 1080 Processed 23/06/2023 513830770 AMBIKASIHORE (000000)
16 LANJI MP-38-010-031-002/458
(FOFSA) 		1738010031NRG24170620230607917 18/06/2023 INDRA BAI 1738010WL0023048 INDRA BAI 00697 BKID0MG1305 900 900 Processed 23/06/2023 513830770 INDRABAI (000000)
17 LANJI MP-38-010-031-002/90
(FOFSA) 		1738010031NRG24170620230608267 18/06/2023 TRIVENI 1738010WL0023063 TRIVENI 00697 BKID0MG1305 750 750 Processed 23/06/2023 513830770 TRIVENI (000000)
18 LANJI MP-38-010-031-002/92
(FOFSA) 		1738010031NRG24170620230608268 18/06/2023 WANDANA 1738010WL0023063 WANDANA 00697 BKID0MG1305 900 900 Processed 23/06/2023 513830770 WANDANA (000000)
SubTotal 4710 4710
19 LANJI MP-38-010-036-001/31
(DIGHORI) 		1738010036NRG24170620230608123 18/06/2023 Gori Bai Lilhare 1738010WL0023056 Gori Bai Lilhare 00697 BKID0MG1320 1170 1170 Processed 23/06/2023 513830770 GoriBaiLilhare (000000)
20 LANJI MP-38-010-036-001/332-A
(DIGHORI) 		1738010036NRG24170620230608124 18/06/2023 SHILA 1738010WL0023056 SHILA 00697 BKID0MG1320 1365 1365 Processed 23/06/2023 513830770 SHILA (000000)
21 LANJI MP-38-010-037-002/105
(KUMARIKHURD) 		1738010000NRG24170620230607899 18/06/2023 RAMESH 1738010WL0023043 RAMESH 00697 BKID0MG1320 1547 1547 Processed 23/06/2023 513830770 RAMESH (000000)
22 LANJI MP-38-010-037-002/320
(KUMARIKHURD) 		1738010000NRG24170620230607900 18/06/2023 ISHULAL BAGDE 1738010WL0023043 ISHULAL BAGDE 00697 BKID0MG1320 1170 1170 Processed 23/06/2023 513830770 ISHULALBAGDE (000000)
23 LANJI MP-38-010-037-002/321
(KUMARIKHURD) 		1738010000NRG24170620230607901 18/06/2023 RANAPRATAP MEHAR 1738010WL0023043 RANAPRATAP MEHAR 00697 BKID0MG1320 1379 1379 Processed 23/06/2023 513830770 RANAPRATAPMEHAR (000000)
24 LANJI MP-38-010-037-002/84
(KUMARIKHURD) 		1738010000NRG24170620230607902 18/06/2023 MEENA 1738010WL0023043 MEENA 00697 BKID0MG1320 1365 1365 Processed 23/06/2023 513830770 MEENA (000000)
SubTotal 7996 7996
Total 26950 26950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180623FTO_102026 Bank of Maharastra MAHB0000796 BHANEGAON 2174
2 LANJI MP1738010_180623FTO_102026 Bank of Maharastra MAHB0001057 LANJI 840
3 LANJI MP1738010_180623FTO_102026 Central Bank Of India CBIN0281494 LANJI 2950
4 LANJI MP1738010_180623FTO_102026 State Bank of India SBIN0002872 LANJI 7200
5 LANJI MP1738010_180623FTO_102026 India Post Payments Bank IPOS0000001 Balaghat 1080
6 LANJI MP1738010_180623FTO_102026 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 4710
7 LANJI MP1738010_180623FTO_102026 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 7996

Download In Excel