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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:42:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_250723APB_FTO_186244

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-38-010-046-001/258 (RAMPURA)

1738010046NRG24250720230880096

25/07/2023

MULCHAND KUSHLE

1738010046WL033551

MULCHAND KUSHLE

00415

SBIN0002872

2856

2856

Processed

31/07/2023

264333654

MULCHANDKUSHLE

STATE BANK OF INDIA(508548)

2

LANJI

MP-38-010-046-001/87 (RAMPURA)

1738010046NRG24250720230880095

25/07/2023

SANTOSH KUMAR KUSHLE

1738010046WL033550

SANTOSH KUMAR KUSHLE

00415

SBIN0002872

2856

2856

Processed

31/07/2023

264333654

SANTOSHKUMARKUSHLE

UNION BANK OF INDIA(508500)

3

LANJI

MP-38-010-046-002/105 (RAMPURA)

1738010046NRG24250720230880097

25/07/2023

TILAKCHAND

1738010046WL033552

TILAKCHAND

00415

SBIN0002872

2856

2856

Processed

31/07/2023

264333654

TILAKCHAND

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

SubTotal

8568

8568

Total

8568

8568

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_250723APB_FTO_186244	State Bank of India	SBIN0002872	LANJI	8568

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