Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:45:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080523FTO_32643
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-38-010-055-001/95
(UMARI) 		1738010055NRG23070520231802553 08/05/2023 Anjana 1738010WL0189987 Anjana 00051 MAHB0000796 600 600 Processed 15/05/2023 687779834 Anjana (000000)
2 LANJI MP-38-010-055-001/95
(UMARI) 		1738010055NRG23070520231802552 08/05/2023 Anjana 1738010WL0189987 Anjana 00051 MAHB0000796 1200 1200 Processed 15/05/2023 687779834 Anjana (000000)
3 LANJI MP-38-010-055-001/95
(UMARI) 		1738010055NRG23070520231802551 08/05/2023 Anjana 1738010WL0189987 Anjana 00051 MAHB0000796 1200 1200 Processed 15/05/2023 687779834 Anjana (000000)
SubTotal 3000 3000
4 LANJI MP-38-010-041-001/169
(PAUSERA) 		1738010041NRG23080520231802721 08/05/2023 Devaki 1738010WL0190004 Devaki 00089 CBIN0281494 1020 1020 Processed 15/05/2023 687779834 Devaki (000000)
SubTotal 1020 1020
5 LANJI MP-38-010-055-001/188-A
(UMARI) 		1738010055NRG23070520231802550 08/05/2023 Mehattar 1738010WL0189987 Mehattar 00697 BKID0MG1306 800 800 Processed 15/05/2023 687779834 Mehattar (000000)
6 LANJI MP-38-010-055-001/188-A
(UMARI) 		1738010055NRG23070520231802549 08/05/2023 Mehattar 1738010WL0189987 Mehattar 00697 BKID0MG1306 400 400 Processed 15/05/2023 687779834 Mehattar (000000)
7 LANJI MP-38-010-055-001/188-A
(UMARI) 		1738010055NRG23070520231802548 08/05/2023 Mehattar 1738010WL0189987 Mehattar 00697 BKID0MG1306 800 800 Processed 15/05/2023 687779834 Mehattar (000000)
8 LANJI MP-38-010-055-001/188-A
(UMARI) 		1738010055NRG23070520231802547 08/05/2023 Mehattar 1738010WL0189987 Mehattar 00697 BKID0MG1306 1000 1000 Processed 15/05/2023 687779834 Mehattar (000000)
9 LANJI MP-38-010-055-001/188-A
(UMARI) 		1738010055NRG23070520231802546 08/05/2023 Mehattar 1738010WL0189987 Mehattar 00697 BKID0MG1306 1158 1158 Processed 15/05/2023 687779834 Mehattar (000000)
SubTotal 4158 4158
Total 8178 8178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080523FTO_32643 Bank of Maharastra MAHB0000796 BHANEGAON 3000
2 LANJI MP1738010_080523FTO_32643 Central Bank Of India CBIN0281494 LANJI 1020
3 LANJI MP1738010_080523FTO_32643 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 4158

Download In Excel