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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 12:55:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_151223FTO_392461

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-38-010-075-001/226 (AMEDA(B))

1738010075NRG24141220231152872

15/12/2023

GITA

1738010075WL055119

GITA

00051

MAHB0001057

1326

1326

Processed

11/03/2024

645970805

GITA

(000000)

2

LANJI

MP-38-010-075-001/83 (AMEDA(B))

1738010075NRG24141220231152931

15/12/2023

JYOTI DHEKWARE

1738010075WL055119

JYOTI DHEKWARE

00051

MAHB0001057

1547

1547

Processed

11/03/2024

645970805

JYOTIDHEKWARE

(000000)

SubTotal

2873

2873

3

LANJI

MP-38-010-018-005/124 (DEWRBELI)

1738010018NRG24141220231153864

15/12/2023

UMESHVARI

1738010018WL055146

UMESHVARI

00089

CBIN0281494

1505

1505

Processed

11/03/2024

645970805

UMESHVARI

(000000)

SubTotal

1505

1505

4

LANJI

MP-38-010-075-001/531-A (AMEDA(B))

1738010075NRG24141220231152909

15/12/2023

ROSHAN KOHRE

1738010075WL055119

ROSHAN KOHRE

00703

AIRP0000001

1547

1547

Processed

11/03/2024

645970805

ROSHANKOHRE

(000000)

SubTotal

1547

1547

Total

5925

5925

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_151223FTO_392461	Bank of Maharastra	MAHB0001057	LANJI	2873
2	LANJI	MP1738010_151223FTO_392461	Central Bank Of India	CBIN0281494	LANJI	1505
3	LANJI	MP1738010_151223FTO_392461	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1547

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