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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:45:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210523APB_FTO_51178

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-38-010-052-001/25 (DONGARGAON)

1738010052NRG24210520230282831

21/05/2023

ASHOK

1738010052WL013110

ASHOK

00051

MAHB0001057

2200

2200

Processed

25/05/2023

865282941

ASHOK

BANK OF MAHARASHTRA(607387)

SubTotal

2200

2200

2

LANJI

MP-38-010-052-001/25 (DONGARGAON)

1738010052NRG24210520230282833

21/05/2023

OMLATA

1738010052WL013110

OMLATA

00697

BKID0MG1319

2200

2200

Processed

25/05/2023

865282941

OMLATA

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

2200

2200

3

LANJI

MP-38-010-052-001/25 (DONGARGAON)

1738010052NRG24210520230282832

21/05/2023

SHOBHELAL

1738010052WL013110

SHOBHELAL

00697

BKID0MG1320

2200

2200

Processed

25/05/2023

865282941

SHOBHELAL

BANK OF MAHARASHTRA(607387)

SubTotal

2200

2200

Total

6600

6600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_210523APB_FTO_51178	Bank of Maharastra	MAHB0001057	LANJI	2200
2	LANJI	MP1738010_210523APB_FTO_51178	Madhya Pradesh Gramin Bank	BKID0MG1319	Bahela	2200
3	LANJI	MP1738010_210523APB_FTO_51178	Madhya Pradesh Gramin Bank	BKID0MG1320	Lanji	2200

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