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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:31:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_110723FTO_160177

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-38-010-049-001/418-A (KATANGI)

1738010049NRG24110720230843110

11/07/2023

RAJARAM

1738010049WL030738

RAJARAM

00051

MAHB0001057

190

190

Processed

16/07/2023

892122366

RAJARAM

(000000)

2

LANJI

MP-38-010-049-001/579 (KATANGI)

1738010049NRG24110720230843125

11/07/2023

MAMTA

1738010049WL030738

MAMTA

00051

MAHB0001057

570

570

Processed

16/07/2023

892122366

MAMTA

(000000)

SubTotal

760

760

3

LANJI

MP-38-010-002-001/152-A (NANDORA)

1738010002NRG24110720230844226

11/07/2023

VIJAYKUMAR

1738010002WL030808

VIJAYKUMAR

00415

SBIN0002872

1105

1105

Processed

16/07/2023

892122366

VIJAYKUMAR

(000000)

4

LANJI

MP-38-010-034-001/254-A (THANEGAON)

1738010000NRG24110720230842818

11/07/2023

Durgaprasad Wakde

1738010WL030729

Durgaprasad Wakde

00415

SBIN0002872

2210

2210

Rejected

16/07/2023

892122366

No Such Account

SubTotal

3315

3315

Total

4075

4075

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_110723FTO_160177	Bank of Maharastra	MAHB0001057	LANJI	760
2	LANJI	MP1738010_110723FTO_160177	State Bank of India	SBIN0002872	LANJI	3315

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