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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:20:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_040623FTO_72301

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-38-010-031-001/322 (FOFSA)

1738010031NRG24040620230441733

04/06/2023

Sunita Nagpure

1738010WL0018339

Sunita Nagpure

00697

BKID0MG1305

1020

1020

Processed

07/06/2023

215502406

SunitaNagpure

(000000)

2

LANJI

MP-38-010-031-002/149 (FOFSA)

1738010031NRG24040620230441734

04/06/2023

ANJANI

1738010WL0018339

ANJANI

00697

BKID0MG1305

340

340

Processed

07/06/2023

215502406

ANJANI

(000000)

3

LANJI

MP-38-010-031-002/174 (FOFSA)

1738010031NRG24040620230441735

04/06/2023

CHAMPA

1738010WL0018339

CHAMPA

00697

BKID0MG1305

1260

1260

Processed

07/06/2023

215502406

CHAMPA

(000000)

4

LANJI

MP-38-010-031-002/450 (FOFSA)

1738010031NRG24040620230441736

04/06/2023

GUNVANTA

1738010WL0018339

GUNVANTA

00697

BKID0MG1305

1260

1260

Processed

07/06/2023

215502406

GUNVANTA

(000000)

5

LANJI

MP-38-010-031-002/458 (FOFSA)

1738010031NRG24040620230441737

04/06/2023

INDRA BAI

1738010WL0018339

INDRA BAI

00697

BKID0MG1305

1225

1225

Processed

07/06/2023

215502406

INDRABAI

(000000)

6

LANJI

MP-38-010-031-002/90 (FOFSA)

1738010031NRG24040620230441738

04/06/2023

TRIVENI

1738010WL0018339

TRIVENI

00697

BKID0MG1305

900

900

Processed

07/06/2023

215502406

TRIVENI

(000000)

7

LANJI

MP-38-010-072-001/102 (AMEDA(P))

1738010072NRG24040620230441901

04/06/2023

ANITA

1738010WL0018344

ANITA

00697

BKID0MG1305

1224

1224

Processed

07/06/2023

215502406

ANITA

(000000)

8

LANJI

MP-38-010-072-001/26 (AMEDA(P))

1738010072NRG24040620230441902

04/06/2023

Kuntibai Uikey

1738010WL0018344

Kuntibai Uikey

00697

BKID0MG1305

1020

1020

Processed

07/06/2023

215502406

KuntibaiUikey

(000000)

SubTotal

8249

8249

Total

8249

8249

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_040623FTO_72301	Madhya Pradesh Gramin Bank	BKID0MG1305	Sadra	8249

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