Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_160623APB_FTO_95448
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-38-010-036-001/170
(DIGHORI) 		1738010036NRG24160620230587247 16/06/2023 MUKESH KUMAR 1738010036WL022486 MUKESH KUMAR 00415 SBIN0002872 3088 3088 Processed 23/06/2023 513636761 MUKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3088 3088
2 LANJI MP-38-010-036-001/313
(DIGHORI) 		1738010036NRG24160620230587315 16/06/2023 pursottam 1738010036WL022489 pursottam 00697 BKID0MG1306 3088 3088 Processed 23/06/2023 513636761 pursottam NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-036-001/350
(DIGHORI) 		1738010036NRG24160620230587209 16/06/2023 GORAKHNATHA 1738010036WL022484 GORAKHNATHA 00697 BKID0MG1306 3088 3088 Processed 23/06/2023 513636761 GORAKHNATHA STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-036-001/350
(DIGHORI) 		1738010036NRG24160620230587208 16/06/2023 Shaila 1738010036WL022484 Shaila 00697 BKID0MG1306 3088 3088 Processed 23/06/2023 513636761 Shaila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9264 9264
5 LANJI MP-38-010-036-001/170
(DIGHORI) 		1738010036NRG24160620230587246 16/06/2023 CHADRABATI 1738010036WL022486 CHADRABATI 00697 BKID0MG1320 3088 3088 Processed 23/06/2023 513636761 CHADRABATI NARMADA JHABUA GRAMIN BANK(508515)
6 LANJI MP-38-010-036-001/313
(DIGHORI) 		1738010036NRG24160620230587316 16/06/2023 PUSPA 1738010036WL022489 PUSPA 00697 BKID0MG1320 3088 3088 Processed 23/06/2023 513636761 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6176 6176
Total 18528 18528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_160623APB_FTO_95448 State Bank of India SBIN0002872 LANJI 3088
2 LANJI MP1738010_160623APB_FTO_95448 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 9264
3 LANJI MP1738010_160623APB_FTO_95448 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 6176

Download In Excel