Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_020623FTO_69029
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-38-010-039-012/259-A
(RISEWADA) 		1738010000NRG24020620230417215 02/06/2023 ROSHNI DHANRAJ DAMAHE 1738010WL0017503 ROSHNI DHANRAJ DAMAHE 00415 SBIN0002872 1020 1020 Processed 07/06/2023 216579124 ROSHNIDHANRAJDAMAHE (000000)
SubTotal 1020 1020
2 LANJI MP-38-010-025-001/158-A
(SINGOLA) 		1738010000NRG24010620230412792 02/06/2023 AMBIKA SIHORE 1738010WL0017344 AMBIKA SIHORE 00697 BKID0MG1305 1140 1140 Processed 07/06/2023 216579124 AMBIKASIHORE (000000)
3 LANJI MP-38-010-025-001/48
(SINGOLA) 		1738010000NRG24010620230412793 02/06/2023 JIRANBAI DHEKWARE 1738010WL0017344 JIRANBAI DHEKWARE 00697 BKID0MG1305 1140 1140 Processed 07/06/2023 216579124 JIRANBAIDHEKWARE (000000)
4 LANJI MP-38-010-069-001/168
(BADGOAN(M)) 		1738010069NRG24010620230412811 02/06/2023 RAMBATI 1738010WL0017351 RAMBATI 00697 BKID0MG1305 400 400 Processed 07/06/2023 216579124 RAMBATI (000000)
SubTotal 2680 2680
5 LANJI MP-38-010-051-001/97
(CHIKHLI) 		1738010051NRG24010620230412798 02/06/2023 BABI 1738010WL0017346 BABI 00697 BKID0MG1319 600 600 Processed 07/06/2023 216579124 BABI (000000)
SubTotal 600 600
6 LANJI MP-38-010-027-001/49
(BOTHALI) 		1738010027NRG24010620230412810 02/06/2023 SAGAN 1738010WL0017350 SAGAN 00697 BKID0NAMRGB 760 760 Processed 07/06/2023 216579124 SAGAN (000000)
SubTotal 760 760
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020623FTO_69029 State Bank of India SBIN0002872 LANJI 1020
2 LANJI MP1738010_020623FTO_69029 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2680
3 LANJI MP1738010_020623FTO_69029 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 600
4 LANJI MP1738010_020623FTO_69029 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 760

Download In Excel