Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_030723FTO_145646
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-38-010-005-002/57-A
(BINJHALGAON) 		1738010005NRG24030720230800900 03/07/2023 Dilip Bilawar 1738010WL0028720 Dilip Bilawar 00051 MAHB0000796 1200 1200 Processed 11/07/2023 799558961 DilipBilawar (000000)
SubTotal 1200 1200
2 LANJI MP-38-010-075-001/113-A
(AMEDA(B)) 		1738010000NRG24030720230800352 03/07/2023 SUMAN BAI 1738010WL0028701 SUMAN BAI 00051 MAHB0001057 800 800 Rejected 13/07/2023 799558961 No Such Account
3 LANJI MP-38-010-075-001/123
(AMEDA(B)) 		1738010000NRG24030720230800353 03/07/2023 Lilavanti 1738010WL0028701 Lilavanti 00051 MAHB0001057 1200 1200 Rejected 13/07/2023 799558961 No Such Account
4 LANJI MP-38-010-075-001/123
(AMEDA(B)) 		1738010000NRG24030720230800363 03/07/2023 Lilavanti 1738010WL0028701 Lilavanti 00051 MAHB0001057 840 840 Rejected 13/07/2023 799558961 No Such Account
5 LANJI MP-38-010-075-001/123
(AMEDA(B)) 		1738010000NRG24030720230800364 03/07/2023 Lilavanti 1738010WL0028701 Lilavanti 00051 MAHB0001057 1000 1000 Rejected 13/07/2023 799558961 No Such Account
6 LANJI MP-38-010-075-001/136-D
(AMEDA(B)) 		1738010000NRG24030720230800354 03/07/2023 SUGANTA BAI 1738010WL0028701 SUGANTA BAI 00051 MAHB0001057 1200 1200 Rejected 13/07/2023 799558961 No Such Account
7 LANJI MP-38-010-075-001/176
(AMEDA(B)) 		1738010000NRG24030720230800355 03/07/2023 kalabai 1738010WL0028701 kalabai 00051 MAHB0001057 400 400 Rejected 13/07/2023 799558961 No Such Account
8 LANJI MP-38-010-075-001/181-A
(AMEDA(B)) 		1738010000NRG24030720230800362 03/07/2023 Dileshwari Lilhare 1738010WL0028701 Dileshwari Lilhare 00051 MAHB0001057 1400 1400 Rejected 13/07/2023 799558961 No Such Account
9 LANJI MP-38-010-075-001/205-A
(AMEDA(B)) 		1738010000NRG24030720230800356 03/07/2023 DEVENDRA 1738010WL0028701 DEVENDRA 00051 MAHB0001057 400 400 Rejected 13/07/2023 799558961 No Such Account
10 LANJI MP-38-010-075-001/205-A
(AMEDA(B)) 		1738010000NRG24030720230800365 03/07/2023 Durga 1738010WL0028701 Durga 00051 MAHB0001057 600 600 Rejected 13/07/2023 799558961 No Such Account
11 LANJI MP-38-010-075-001/37-B
(AMEDA(B)) 		1738010000NRG24030720230800357 03/07/2023 LILA BAI 1738010WL0028701 LILA BAI 00051 MAHB0001057 1000 1000 Rejected 13/07/2023 799558961 No Such Account
12 LANJI MP-38-010-075-001/553
(AMEDA(B)) 		1738010000NRG24030720230800358 03/07/2023 BHOJRAJ 1738010WL0028701 BHOJRAJ 00051 MAHB0001057 400 400 Rejected 13/07/2023 799558961 No Such Account
13 LANJI MP-38-010-075-001/76
(AMEDA(B)) 		1738010000NRG24030720230800359 03/07/2023 KAJAL 1738010WL0028701 KAJAL 00051 MAHB0001057 1200 1200 Rejected 13/07/2023 799558961 No Such Account
14 LANJI MP-38-010-075-001/76
(AMEDA(B)) 		1738010000NRG24030720230800361 03/07/2023 KAJAL 1738010WL0028701 KAJAL 00051 MAHB0001057 1400 1400 Rejected 13/07/2023 799558961 No Such Account
15 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010000NRG24030720230800360 03/07/2023 TULSHI DHAS 1738010WL0028701 TULSHI DHAS 00051 MAHB0001057 1025 1025 Rejected 13/07/2023 799558961 No Such Account
SubTotal 12865 12865
16 LANJI MP-38-010-005-001/195
(BINJHALGAON) 		1738010005NRG24030720230800897 03/07/2023 SANJAY KUMAR JOSHI 1738010WL0028720 SANJAY KUMAR JOSHI 00415 SBIN0002872 1320 1320 Processed 11/07/2023 799558961 SANJAYKUMARJOSHI (000000)
SubTotal 1320 1320
17 LANJI MP-38-010-005-001/359
(BINJHALGAON) 		1738010005NRG24030720230800899 03/07/2023 Tulsi Pandey 1738010WL0028720 Tulsi Pandey 00691 IPOS0000001 1100 1100 Processed 11/07/2023 799558961 TulsiPandey (000000)
SubTotal 1100 1100
18 LANJI MP-38-010-005-001/195
(BINJHALGAON) 		1738010005NRG24030720230800896 03/07/2023 MALTI JOSHI 1738010WL0028720 MALTI JOSHI 00697 BKID0MG1306 1320 1320 Processed 11/07/2023 799558961 MALTIJOSHI (000000)
19 LANJI MP-38-010-005-001/252
(BINJHALGAON) 		1738010005NRG24030720230800898 03/07/2023 SHANTI MESHRAM 1738010WL0028720 SHANTI MESHRAM 00697 BKID0MG1306 1140 1140 Processed 11/07/2023 799558961 SHANTIMESHRAM (000000)
SubTotal 2460 2460
Total 18945 18945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030723FTO_145646 Bank of Maharastra MAHB0000796 BHANEGAON 1200
2 LANJI MP1738010_030723FTO_145646 Bank of Maharastra MAHB0001057 LANJI 12865
3 LANJI MP1738010_030723FTO_145646 State Bank of India SBIN0002872 LANJI 1320
4 LANJI MP1738010_030723FTO_145646 India Post Payments Bank IPOS0000001 Balaghat 1100
5 LANJI MP1738010_030723FTO_145646 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2460

Download In Excel