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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:52:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_010723FTO_142068

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-38-010-046-001/104-A (RAMPURA)

1738010046NRG24010720230783319

01/07/2023

NIRMALA WO ANARAM

1738010WL0028111

NIRMALA WO ANARAM

00415

SBIN0002872

950

950

Processed

28/07/2023

210433184

NIRMALAWOANARAM

(000000)

2

LANJI

MP-38-010-066-001/373 (KHAJARI)

1738010066NRG24010720230782097

01/07/2023

BHIVRA BAI

1738010WL0028087

BHIVRA BAI

00415

SBIN0002872

3060

3060

Processed

28/07/2023

210433184

BHIVRABAI

(000000)

3

LANJI

MP-38-010-066-001/373 (KHAJARI)

1738010066NRG24010720230782098

01/07/2023

BHIVRA BAI

1738010WL0028087

BHIVRA BAI

00415

SBIN0002872

2244

2244

Processed

28/07/2023

210433184

BHIVRABAI

(000000)

4

LANJI

MP-38-010-075-001/60 (AMEDA(B))

1738010000NRG24010720230780806

01/07/2023

RAJU

1738010WL0028039

RAJU

00415

SBIN0002872

3120

3120

Processed

28/07/2023

210433184

RAJU

(000000)

SubTotal

9374

9374

Total

9374

9374

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_010723FTO_142068	State Bank of India	SBIN0002872	LANJI	9374

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