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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:14:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_110523FTO_37781

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-38-010-066-001/179 (KHAJARI)

1738010066NRG23110520231803942

11/05/2023

SARITA

1738010WL0190236

SARITA

00051

MAHB0001057

1080

1080

Processed

16/05/2023

714556271

SARITA

(000000)

2

LANJI

MP-38-010-066-001/179 (KHAJARI)

1738010066NRG23110520231803941

11/05/2023

SARITA

1738010WL0190236

SARITA

00051

MAHB0001057

900

900

Processed

16/05/2023

714556271

SARITA

(000000)

3

LANJI

MP-38-010-066-001/179 (KHAJARI)

1738010066NRG23110520231803940

11/05/2023

SARITA

1738010WL0190236

SARITA

00051

MAHB0001057

720

720

Processed

16/05/2023

714556271

SARITA

(000000)

4

LANJI

MP-38-010-066-001/179 (KHAJARI)

1738010066NRG23110520231803939

11/05/2023

SARITA

1738010WL0190236

SARITA

00051

MAHB0001057

1080

1080

Processed

16/05/2023

714556271

SARITA

(000000)

SubTotal

3780

3780

5

LANJI

MP-38-010-049-001/176 (KATANGI)

1738010049NRG23110520231803935

11/05/2023

SARSWATI

1738010WL0190235

SARSWATI

00415

SBIN0002872

370

370

Processed

16/05/2023

714556271

SARSWATI

(000000)

6

LANJI

MP-38-010-049-001/176 (KATANGI)

1738010049NRG23110520231803934

11/05/2023

SARSWATI

1738010WL0190235

SARSWATI

00415

SBIN0002872

925

925

Processed

16/05/2023

714556271

SARSWATI

(000000)

7

LANJI

MP-38-010-049-001/217 (KATANGI)

1738010049NRG23110520231803938

11/05/2023

PARMESWER

1738010WL0190235

PARMESWER

00415

SBIN0002872

1140

1140

Processed

16/05/2023

714556271

PARMESWER

(000000)

8

LANJI

MP-38-010-049-001/217 (KATANGI)

1738010049NRG23110520231803937

11/05/2023

PARMESWER

1738010WL0190235

PARMESWER

00415

SBIN0002872

204

204

Processed

16/05/2023

714556271

PARMESWER

(000000)

9

LANJI

MP-38-010-049-001/217 (KATANGI)

1738010049NRG23110520231803936

11/05/2023

PARMESWER

1738010WL0190235

PARMESWER

00415

SBIN0002872

816

816

Processed

16/05/2023

714556271

PARMESWER

(000000)

10

LANJI

MP-38-010-066-002/223 (KHAJARI)

1738010066NRG23110520231803943

11/05/2023

SHRUTI

1738010WL0190236

SHRUTI

00415

SBIN0002872

720

720

Rejected

16/05/2023

714556271

Account closed

11

LANJI

MP-38-010-072-001/18-A (AMEDA(P))

1738010000NRG23110520231803921

11/05/2023

DROPATI

1738010WL0190229

DROPATI

00415

SBIN0002872

1200

1200

Processed

16/05/2023

714556271

DROPATI

(000000)

12

LANJI

MP-38-010-072-001/18-A (AMEDA(P))

1738010000NRG23110520231803920

11/05/2023

DROPATI

1738010WL0190229

DROPATI

00415

SBIN0002872

1000

1000

Processed

16/05/2023

714556271

DROPATI

(000000)

SubTotal

6375

6375

13

LANJI

MP-38-010-073-001/324 (CHICHOLI)

1738010073NRG23110520231803947

11/05/2023

RAMESH

1738010WL0190238

RAMESH

00697

BKID0MG1319

20

20

Processed

16/05/2023

714556271

RAMESH

(000000)

SubTotal

20

20

Total

10175

10175

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_110523FTO_37781	Bank of Maharastra	MAHB0001057	LANJI	3780
2	LANJI	MP1738010_110523FTO_37781	State Bank of India	SBIN0002872	LANJI	6375
3	LANJI	MP1738010_110523FTO_37781	Madhya Pradesh Gramin Bank	BKID0MG1319	Bahela	20

Download In Excel