Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_100723FTO_159017
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-38-010-006-001/256
(SIREGAON)
1738010006NRG24100720230839826 10/07/2023 Shushma 1738010WL0030555 Shushma 00415 SBIN0002872 740 740 Processed 14/07/2023 857986149 Shushma (000000)
2 LANJI MP-38-010-006-001/256
(SIREGAON)
1738010006NRG24100720230839827 10/07/2023 Shushma 1738010WL0030555 Shushma 00415 SBIN0002872 900 900 Processed 14/07/2023 857986149 Shushma (000000)
3 LANJI MP-38-010-006-001/256
(SIREGAON)
1738010006NRG24100720230839825 10/07/2023 Shushma 1738010WL0030555 Shushma 00415 SBIN0002872 1140 1140 Processed 14/07/2023 857986149 Shushma (000000)
4 LANJI MP-38-010-043-003/167-B
(KHURSITOLA)
1738010043NRG24100720230839833 10/07/2023 LALITA 1738010WL0030557 LALITA 00415 SBIN0002872 1357 1357 Processed 14/07/2023 857986149 LALITA (000000)
5 LANJI MP-38-010-043-003/167-B
(KHURSITOLA)
1738010043NRG24100720230839834 10/07/2023 LALITA 1738010WL0030557 LALITA 00415 SBIN0002872 1000 1000 Processed 14/07/2023 857986149 LALITA (000000)
6 LANJI MP-38-010-043-003/167-B
(KHURSITOLA)
1738010043NRG24100720230839835 10/07/2023 LALITA 1738010WL0030557 LALITA 00415 SBIN0002872 200 200 Processed 14/07/2023 857986149 LALITA (000000)
SubTotal 5337 5337
Total 5337 5337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_100723FTO_159017 State Bank of India SBIN0002872 LANJI 5337

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