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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:04:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_060723FTO_151890

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-38-010-039-012/188-A (RISEWADA)

1738010000NRG24060720230825757

06/07/2023

DUWARKABAI

1738010WL029727

DUWARKABAI

00051

MAHB0001057

2925

2925

Processed

12/07/2023

807249873

DUWARKABAI

(000000)

SubTotal

2925

2925

2

LANJI

MP-38-010-035-001/424 (NEWARWAHI)

1738010035NRG24060720230825948

06/07/2023

SUKHBATI

1738010035WL029745

SUKHBATI

00089

CBIN0281494

600

600

Processed

12/07/2023

807249873

SUKHBATI

(000000)

SubTotal

600

600

3

LANJI

MP-38-010-035-001/323-B (NEWARWAHI)

1738010035NRG24060720230825943

06/07/2023

SUNAU

1738010035WL029745

SUNAU

00415

SBIN0002872

600

600

Processed

12/07/2023

807249873

SUNAU

(000000)

4

LANJI

MP-38-010-035-001/379 (NEWARWAHI)

1738010035NRG24060720230825923

06/07/2023

SAVITA

1738010035WL029744

SAVITA

00415

SBIN0002872

250

250

Processed

12/07/2023

807249873

SAVITA

(000000)

5

LANJI

MP-38-010-064-001/213 (GHOTIGHUSMARA)

1738010000NRG24060720230825631

06/07/2023

navin bisram gurde

1738010WL029723

navin bisram gurde

00415

SBIN0002872

1105

1105

Processed

12/07/2023

807249873

navinbisramgurde

(000000)

6

LANJI

MP-38-010-064-001/36 (GHOTIGHUSMARA)

1738010000NRG24060720230825645

06/07/2023

nemichand ghormare

1738010WL029723

nemichand ghormare

00415

SBIN0002872

1326

1326

Processed

12/07/2023

807249873

nemichandghormare

(000000)

SubTotal

3281

3281

Total

6806

6806

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_060723FTO_151890	Bank of Maharastra	MAHB0001057	LANJI	2925
2	LANJI	MP1738010_060723FTO_151890	Central Bank Of India	CBIN0281494	LANJI	600
3	LANJI	MP1738010_060723FTO_151890	State Bank of India	SBIN0002872	LANJI	3281

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