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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:11:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_110723FTO_159619

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-38-010-001-005/72-A (KANSULI)

1738010077NRG24110720230840988

11/07/2023

MOTA

1738010077WL030641

MOTA

00415

SBIN0002872

2431

2431

Processed

16/07/2023

892122786

MOTA

(000000)

2

LANJI

MP-38-010-001-006/139-B (KANSULI)

1738010077NRG24110720230840990

11/07/2023

SAMARU

1738010077WL030642

SAMARU

00415

SBIN0002872

1365

1365

Processed

16/07/2023

892122786

SAMARU

(000000)

SubTotal

3796

3796

3

LANJI

MP-38-010-038-001/126 (DEWALGAON)

1738010038NRG24110720230842048

11/07/2023

PURANLAL

1738010038WL030706

PURANLAL

00697

BKID0MG1305

215

215

Processed

16/07/2023

892122786

PURANLAL

(000000)

4

LANJI

MP-38-010-038-001/157 (DEWALGAON)

1738010038NRG24110720230842052

11/07/2023

RAVINDRA

1738010038WL030706

RAVINDRA

00697

BKID0MG1305

215

215

Processed

16/07/2023

892122786

RAVINDRA

(000000)

SubTotal

430

430

Total

4226

4226

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_110723FTO_159619	State Bank of India	SBIN0002872	LANJI	3796
2	LANJI	MP1738010_110723FTO_159619	Madhya Pradesh Gramin Bank	BKID0MG1305	Sadra	430

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