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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:32:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_151223FTO_392588

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-38-008-008-003/387-A (SUKADI)

1738008000NRG24151220231154992

15/12/2023

Rahul

1738008WL055203

Rahul

00078

CNRB0017712

1105

1105

Processed

11/03/2024

645959858

Rahul

(000000)

2

PARASWADA

MP-38-008-008-003/387-A (SUKADI)

1738008000NRG24151220231154991

15/12/2023

Rahul

1738008WL055203

Rahul

00078

CNRB0017712

1105

1105

Processed

11/03/2024

645959858

Rahul

(000000)

SubTotal

2210

2210

3

PARASWADA

MP-38-008-032-001/104 (PONDI)

1738008000NRG24141220231153671

15/12/2023

yashwantraut

1738008WL055143

yashwantraut

00415

SBIN0013642

1326

1326

Processed

11/03/2024

645959858

yashwantraut

(000000)

4

PARASWADA

MP-38-008-032-001/118 (PONDI)

1738008000NRG24141220231153679

15/12/2023

raju

1738008WL055143

raju

00415

SBIN0013642

1326

1326

Processed

11/03/2024

645959858

raju

(000000)

5

PARASWADA

MP-38-008-032-001/129-B (PONDI)

1738008000NRG24141220231153687

15/12/2023

suresh

1738008WL055143

suresh

00415

SBIN0013642

1326

1326

Processed

11/03/2024

645959858

suresh

(000000)

6

PARASWADA

MP-38-008-032-001/158 (PONDI)

1738008000NRG24141220231153700

15/12/2023

bhivram

1738008WL055143

bhivram

00415

SBIN0013642

1326

1326

Processed

11/03/2024

645959858

bhivram

(000000)

7

PARASWADA

MP-38-008-032-001/22-A (PONDI)

1738008000NRG24141220231153729

15/12/2023

rohit kavre

1738008WL055143

rohit kavre

00415

SBIN0013642

1326

1326

Processed

11/03/2024

645959858

rohitkavre

(000000)

8

PARASWADA

MP-38-008-032-001/227 (PONDI)

1738008000NRG24141220231153732

15/12/2023

dhaniram

1738008WL055143

dhaniram

00415

SBIN0013642

1326

1326

Processed

11/03/2024

645959858

dhaniram

(000000)

SubTotal

7956

7956

Total

10166

10166

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_151223FTO_392588	Canara Bank	CNRB0017712	Paraswada	2210
2	PARASWADA	MP1738008_151223FTO_392588	State Bank of India	SBIN0013642	PARASWADA	7956

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