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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:22:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_060923FTO_253408

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-38-010-016-001/62 (MIRIYA)

1738010016NRG24060920230922192

06/09/2023

AMARCHAND

1738010016WL039318

AMARCHAND

00051

MAHB0000786

3088

3088

Processed

13/09/2023

180372665

AMARCHAND

(000000)

SubTotal

3088

3088

2

LANJI

MP-38-010-040-001/117 (ANDHIYATOLA)

1738010040NRG24060920230921781

06/09/2023

Ramesh Bhoyar

1738010040WL039264

Ramesh Bhoyar

00051

MAHB0001057

600

600

Processed

13/09/2023

180372665

RameshBhoyar

(000000)

3

LANJI

MP-38-010-040-001/266 (ANDHIYATOLA)

1738010040NRG24060920230921792

06/09/2023

GEETABAI

1738010040WL039264

GEETABAI

00051

MAHB0001057

800

800

Processed

13/09/2023

180372665

GEETABAI

(000000)

SubTotal

1400

1400

4

LANJI

MP-38-010-004-002/63-A (AABA)

1738010004NRG24050920230921550

06/09/2023

SUSHMA

1738010004WL039224

SUSHMA

00089

CBIN0281494

2800

2800

Processed

13/09/2023

180372665

SUSHMA

(000000)

SubTotal

2800

2800

Total

7288

7288

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_060923FTO_253408	Bank of Maharastra	MAHB0000786	KARANJA	3088
2	LANJI	MP1738010_060923FTO_253408	Bank of Maharastra	MAHB0001057	LANJI	1400
3	LANJI	MP1738010_060923FTO_253408	Central Bank Of India	CBIN0281494	LANJI	2800

Download In Excel