Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:32:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_290523FTO_63094
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-38-010-049-001/173
(KATANGI) 		1738010000NRG23290520231807454 29/05/2023 KALABAI 1738010WL0191086 KALABAI 00051 MAHB0001057 180 180 Rejected 01/06/2023 086891750 No Such Account
SubTotal 180 180
2 LANJI MP-38-010-068-001/8-C
(MOHAJHARI) 		1738010068NRG23290520231807453 29/05/2023 Anil 1738010WL0191085 Anil 00691 IPOS0000001 2895 2895 Processed 01/06/2023 086891750 Anil (000000)
3 LANJI MP-38-010-068-001/8-C
(MOHAJHARI) 		1738010068NRG23290520231807452 29/05/2023 Anil 1738010WL0191085 Anil 00691 IPOS0000001 2895 2895 Processed 01/06/2023 086891750 Anil (000000)
SubTotal 5790 5790
Total 5970 5970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_290523FTO_63094 Bank of Maharastra MAHB0001057 LANJI 180
2 LANJI MP1738010_290523FTO_63094 India Post Payments Bank IPOS0000001 Balaghat 5790

Download In Excel