Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:08:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080523FTO_33777
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-38-010-065-001/79
(KUMAHARIKALA) 		1738010065NRG24080520230168930 08/05/2023 SAHROJ 1738010065WL008774 SAHROJ 00089 CBIN0281494 3315 3315 Processed 15/05/2023 687437463 SAHROJ (000000)
SubTotal 3315 3315
2 LANJI MP-38-010-073-001/335
(CHICHOLI) 		1738010073NRG24080520230170581 08/05/2023 Mukesh 1738010073WL008833 Mukesh 00415 SBIN0002872 760 760 Processed 15/05/2023 687437463 Mukesh (000000)
SubTotal 760 760
3 LANJI MP-38-010-065-001/60-A
(KUMAHARIKALA) 		1738010065NRG24080520230166850 08/05/2023 LAXMI BAI 1738010065WL008685 LAXMI BAI 00691 IPOS0000001 205 205 Processed 15/05/2023 687437463 LAXMIBAI (000000)
SubTotal 205 205
4 LANJI MP-38-010-065-001/309
(KUMAHARIKALA) 		1738010065NRG24080520230166843 08/05/2023 DILESHWARI KABIRE 1738010065WL008685 DILESHWARI KABIRE 00697 BKID0MG1305 820 820 Processed 15/05/2023 687437463 DILESHWARIKABIRE (000000)
5 LANJI MP-38-010-065-001/310
(KUMAHARIKALA) 		1738010065NRG24080520230166844 08/05/2023 KAMLA 1738010065WL008685 KAMLA 00697 BKID0MG1305 820 820 Processed 15/05/2023 687437463 KAMLA (000000)
6 LANJI MP-38-010-065-001/423
(KUMAHARIKALA) 		1738010065NRG24080520230166847 08/05/2023 PREMLATA NAGDEVE 1738010065WL008685 PREMLATA NAGDEVE 00697 BKID0MG1305 410 410 Processed 15/05/2023 687437463 PREMLATANAGDEVE (000000)
SubTotal 2050 2050
7 LANJI MP-38-010-073-001/215
(CHICHOLI) 		1738010073NRG24080520230170561 08/05/2023 Devkuwar 1738010073WL008833 Devkuwar 00697 BKID0MG1319 570 570 Processed 15/05/2023 687437463 Devkuwar (000000)
8 LANJI MP-38-010-073-001/326-A
(CHICHOLI) 		1738010073NRG24080520230170576 08/05/2023 Pramila 1738010073WL008833 Pramila 00697 BKID0MG1319 570 570 Processed 15/05/2023 687437463 Pramila (000000)
SubTotal 1140 1140
Total 7470 7470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080523FTO_33777 Central Bank Of India CBIN0281494 LANJI 3315
2 LANJI MP1738010_080523FTO_33777 State Bank of India SBIN0002872 LANJI 760
3 LANJI MP1738010_080523FTO_33777 India Post Payments Bank IPOS0000001 Balaghat 205
4 LANJI MP1738010_080523FTO_33777 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2050
5 LANJI MP1738010_080523FTO_33777 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1140

Download In Excel