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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:21:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_030723FTO_144337

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-38-010-019-001/147 (MOHARA)

1738010019NRG24030720230793370

03/07/2023

ghanshyam

1738010WL0028490

ghanshyam

00051

MAHB0000796

1224

1224

Processed

11/07/2023

799586956

ghanshyam

(000000)

2

LANJI

MP-38-010-019-001/147 (MOHARA)

1738010019NRG24030720230793372

03/07/2023

ghanshyam

1738010WL0028490

ghanshyam

00051

MAHB0000796

1326

1326

Processed

11/07/2023

799586956

ghanshyam

(000000)

3

LANJI

MP-38-010-019-001/246 (MOHARA)

1738010019NRG24030720230793371

03/07/2023

kunti

1738010WL0028490

kunti

00051

MAHB0000796

1020

1020

Processed

11/07/2023

799586956

kunti

(000000)

SubTotal

3570

3570

4

LANJI

MP-38-010-075-001/570 (AMEDA(B))

1738010000NRG24020720230791643

03/07/2023

LALITA BAI

1738010WL0028420

LALITA BAI

00051

MAHB0001057

1800

1800

Processed

11/07/2023

799586956

LALITABAI

(000000)

5

LANJI

MP-38-010-076-001/218-A (BADGOAN (K))

1738010076NRG24030720230793756

03/07/2023

Sangita Panche

1738010WL0028500

Sangita Panche

00051

MAHB0001057

800

800

Processed

11/07/2023

799586956

SangitaPanche

(000000)

6

LANJI

MP-38-010-076-001/218-A (BADGOAN (K))

1738010076NRG24030720230793757

03/07/2023

Sangita Panche

1738010WL0028500

Sangita Panche

00051

MAHB0001057

1200

1200

Processed

11/07/2023

799586956

SangitaPanche

(000000)

SubTotal

3800

3800

7

LANJI

MP-38-010-038-001/311 (DEWALGAON)

1738010038NRG24030720230792681

03/07/2023

CHAMPA

1738010WL0028460

CHAMPA

00697

BKID0MG1305

1505

1505

Processed

11/07/2023

799586956

CHAMPA

(000000)

8

LANJI

MP-38-010-038-001/460 (DEWALGAON)

1738010038NRG24030720230792682

03/07/2023

ANITA

1738010WL0028460

ANITA

00697

BKID0MG1305

204

204

Processed

11/07/2023

799586956

ANITA

(000000)

SubTotal

1709

1709

Total

9079

9079

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_030723FTO_144337	Bank of Maharastra	MAHB0000796	BHANEGAON	3570
2	LANJI	MP1738010_030723FTO_144337	Bank of Maharastra	MAHB0001057	LANJI	3800
3	LANJI	MP1738010_030723FTO_144337	Madhya Pradesh Gramin Bank	BKID0MG1305	Sadra	1709

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