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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:10:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070423APB_FTO_4252

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-38-010-015-001/265 (KARANJA)

1738010015NRG23070420231798945

07/04/2023

CHHANNULAL TIKARAM NAIK

1738010015WL189671

CHHANNULAL TIKARAM NAIK

00051

MAHB0000786

1428

1428

Processed

17/05/2023

640536786

CHHANNULALTIKARAMNAIK

BANK OF MAHARASHTRA(607387)

2

LANJI

MP-38-010-015-001/430 (KARANJA)

1738010015NRG23070420231798946

07/04/2023

LOKRAM GONDU

1738010015WL189671

LOKRAM GONDU

00051

MAHB0000786

1428

1428

Processed

17/05/2023

640536786

LOKRAMGONDU

BANK OF MAHARASHTRA(607387)

3

LANJI

MP-38-010-015-001/430 (KARANJA)

1738010015NRG23070420231798947

07/04/2023

Shanteshwari Lokram Bhoyar

1738010015WL189671

Shanteshwari Lokram Bhoyar

00051

MAHB0000786

1428

1428

Processed

17/05/2023

640536786

ShanteshwariLokramBhoyar

BANK OF MAHARASHTRA(607387)

4

LANJI

MP-38-010-015-001/430-A (KARANJA)

1738010015NRG23070420231798949

07/04/2023

KHUMESHWARI LOKRAM BHOYAR

1738010015WL189671

KHUMESHWARI LOKRAM BHOYAR

00051

MAHB0000786

1428

1428

Processed

17/05/2023

640536786

KHUMESHWARILOKRAMBHOYAR

BANK OF MAHARASHTRA(607387)

SubTotal

5712

5712

Total

5712

5712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_070423APB_FTO_4252	Bank of Maharastra	MAHB0000786	KARANJA	5712

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