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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:35:57 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_030723FTO_145005

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

PARASWADA

MP-38-008-002-003/271 (KHURSUD (RYT.))

1738008000NRG24030720230798728

03/07/2023

LALITA

1738008WL028657

LALITA

00048

BKID0NAMRGB

442

442

Processed

11/07/2023

799576202

LALITA

(000000)

2

PARASWADA

MP-38-008-002-003/338-B (KHURSUD (RYT.))

1738008000NRG24030720230798739

03/07/2023

NAJRU SINGH TEKAM

1738008WL028657

NAJRU SINGH TEKAM

00048

BKID0NAMRGB

442

442

Processed

11/07/2023

799576202

NAJRUSINGHTEKAM

(000000)

SubTotal

884

884

3

PARASWADA

MP-38-008-002-002/62 (KHURSUD (RYT.))

1738008000NRG24030720230798706

03/07/2023

Chatursingh

1738008WL028657

Chatursingh

00078

CNRB0017713

1105

1105

Processed

11/07/2023

799576202

Chatursingh

(000000)

SubTotal

1105

1105

4

PARASWADA

MP-38-008-002-003/249 (KHURSUD (RYT.))

1738008000NRG24030720230798720

03/07/2023

ANCHAL

1738008WL028657

ANCHAL

00415

SBIN0013642

442

442

Processed

11/07/2023

799576202

ANCHAL

(000000)

5

PARASWADA

MP-38-008-002-003/296 (KHURSUD (RYT.))

1738008000NRG24030720230798733

03/07/2023

SUNIL

1738008WL028657

SUNIL

00415

SBIN0013642

663

663

Processed

11/07/2023

799576202

SUNIL

(000000)

SubTotal

1105

1105

6

PARASWADA

MP-38-008-002-003/267 (KHURSUD (RYT.))

1738008000NRG24030720230798726

03/07/2023

YOGESHWARI SAIYYAM

1738008WL028657

YOGESHWARI SAIYYAM

00697

BKID0MG1324

663

663

Processed

11/07/2023

799576202

YOGESHWARISAIYYAM

(000000)

7

PARASWADA

MP-38-008-002-003/333-A (KHURSUD (RYT.))

1738008000NRG24030720230798736

03/07/2023

Rambati

1738008WL028657

Rambati

00697

BKID0MG1324

442

442

Processed

11/07/2023

799576202

Rambati

(000000)

SubTotal

1105

1105

Total

4199

4199

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_030723FTO_145005	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	884
2	PARASWADA	MP1738008_030723FTO_145005	Canara Bank	CNRB0017713	Ukwa	1105
3	PARASWADA	MP1738008_030723FTO_145005	State Bank of India	SBIN0013642	PARASWADA	1105
4	PARASWADA	MP1738008_030723FTO_145005	Madhya Pradesh Gramin Bank	BKID0MG1324	Ukwa	1105

Download In Excel