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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:52:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_030723FTO_146142

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-38-010-011-002/186 (BAMHANWADA)

1738010011NRG24030720230801634

03/07/2023

HIRKAN

1738010WL0028747

HIRKAN

00415

SBIN0002872

612

612

Processed

11/07/2023

809779608

HIRKAN

(000000)

SubTotal

612

612

2

LANJI

MP-38-010-062-001/88 (KULPA)

1738010062NRG24030720230801083

03/07/2023

GENDLAL

1738010WL0028731

GENDLAL

00691

IPOS0000001

2895

2895

Processed

11/07/2023

809779608

GENDLAL

(000000)

3

LANJI

MP-38-010-065-001/429 (KUMAHARIKALA)

1738010065NRG24030720230801172

03/07/2023

VYANKAT MANSURE

1738010WL0028735

VYANKAT MANSURE

00691

IPOS0000001

1005

1005

Processed

11/07/2023

809779608

VYANKATMANSURE

(000000)

4

LANJI

MP-38-010-065-001/429 (KUMAHARIKALA)

1738010065NRG24030720230801173

03/07/2023

VYANKAT MANSURE

1738010WL0028735

VYANKAT MANSURE

00691

IPOS0000001

1421

1421

Processed

11/07/2023

809779608

VYANKATMANSURE

(000000)

SubTotal

5321

5321

Total

5933

5933

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_030723FTO_146142	State Bank of India	SBIN0002872	LANJI	612
2	LANJI	MP1738010_030723FTO_146142	India Post Payments Bank	IPOS0000001	Balaghat	5321

Download In Excel