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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:23:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_110423APB_FTO_6826

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-38-010-031-002/433-A (FOFSA)

1738010000NRG23110420231801324

11/04/2023

varsha

1738010WL189793

varsha

00051

MAHB0001057

1158

1158

Processed

16/05/2023

639555070

varsha

STATE BANK OF INDIA(508548)

SubTotal

1158

1158

2

LANJI

MP-38-010-031-002/146-A (FOFSA)

1738010000NRG23110420231801322

11/04/2023

AJAY

1738010WL189793

AJAY

00697

BKID0MG1305

1158

1158

Processed

17/05/2023

639555070

AJAY

BANK OF MAHARASHTRA(607387)

SubTotal

1158

1158

Total

2316

2316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_110423APB_FTO_6826	Bank of Maharastra	MAHB0001057	LANJI	1158
2	LANJI	MP1738010_110423APB_FTO_6826	Madhya Pradesh Gramin Bank	BKID0MG1305	Sadra	1158

Download In Excel