Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:02:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070723FTO_154023
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-38-010-001-005/339
(KANSULI)
1738010000NRG23070720231808887 07/07/2023 KAMLESH 1738010WL0191541 KAMLESH 00089 CBIN0281494 3264 3264 Processed 13/07/2023 843991169 KAMLESH (000000)
2 LANJI MP-38-010-006-002/258-B
(SIREGAON)
1738010000NRG23070720231808902 07/07/2023 Arunkumar 1738010WL0191551 Arunkumar 00089 CBIN0281494 555 555 Processed 13/07/2023 843991169 Arunkumar (000000)
SubTotal 3819 3819
3 LANJI MP-38-010-044-001/602
(DULHAPUR)
1738010044NRG23070720231808903 07/07/2023 MAHARULAL 1738010WL0191552 MAHARULAL 00688 FINO0001446 1 1 Processed 13/07/2023 843991169 MAHARULAL (000000)
SubTotal 1 1
4 LANJI MP-38-010-069-001/243-C
(BADGOAN(M))
1738010069NRG23070720231808899 07/07/2023 Khunnilal 1738010WL0191550 Khunnilal 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843991169 Khunnilal (000000)
5 LANJI MP-38-010-069-001/243-C
(BADGOAN(M))
1738010069NRG23070720231808900 07/07/2023 Khunnilal 1738010WL0191550 Khunnilal 00691 IPOS0000001 1050 1050 Processed 13/07/2023 843991169 Khunnilal (000000)
6 LANJI MP-38-010-069-001/243-C
(BADGOAN(M))
1738010069NRG23070720231808901 07/07/2023 Khunnilal 1738010WL0191550 Khunnilal 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843991169 Khunnilal (000000)
SubTotal 3450 3450
Total 7270 7270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070723FTO_154023 Central Bank Of India CBIN0281494 LANJI 3819
2 LANJI MP1738010_070723FTO_154023 Fino Payments Bank Ltd FINO0001446 MP RO 1
3 LANJI MP1738010_070723FTO_154023 India Post Payments Bank IPOS0000001 Balaghat 3450

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