Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_160923FTO_268185
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-38-010-018-005/187
(DEWRBELI)
1738010018NRG24160920230932809 16/09/2023 Kalabai 1738010018WL040591 Kalabai 00089 CBIN0281494 815 815 Processed 10/11/2023 309552311 Kalabai (000000)
SubTotal 815 815
2 LANJI MP-38-010-041-001/62
(PAUSERA)
1738010041NRG24160920230932690 16/09/2023 ARTI 1738010041WL040579 ARTI 00415 SBIN0002872 2652 2652 Processed 10/11/2023 309552311 ARTI (000000)
3 LANJI MP-38-010-041-001/78
(PAUSERA)
1738010041NRG24160920230932693 16/09/2023 DHANNU 1738010041WL040579 DHANNU 00415 SBIN0002872 2873 2873 Processed 10/11/2023 309552311 DHANNU (000000)
SubTotal 5525 5525
4 LANJI MP-38-010-041-001/80
(PAUSERA)
1738010041NRG24160920230932695 16/09/2023 RUPA 1738010041WL040579 RUPA 00697 BKID0MG1320 1547 1547 Processed 10/11/2023 309552311 RUPA (000000)
SubTotal 1547 1547
Total 7887 7887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_160923FTO_268185 Central Bank Of India CBIN0281494 LANJI 815
2 LANJI MP1738010_160923FTO_268185 State Bank of India SBIN0002872 LANJI 5525
3 LANJI MP1738010_160923FTO_268185 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1547

Download In Excel