Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_190923FTO_272764
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-38-008-016-003/240-B
(SINGHAI) 		1738008000NRG24180920230934077 19/09/2023 SITARAM 1738008WL040706 SITARAM 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309504476 SITARAM (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-035-008/15-A
(MOHANPUR) 		1738008000NRG24180920230934330 19/09/2023 AJNLI 1738008WL040730 AJNLI 00415 SBIN0000318 1105 1105 Processed 10/11/2023 309504476 AJNLI (000000)
SubTotal 1105 1105
3 PARASWADA MP-38-008-014-001/117
(TIKARIYA) 		1738008000NRG24180920230934221 19/09/2023 chainsingh 1738008WL040724 chainsingh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309504476 chainsingh (000000)
SubTotal 1547 1547
4 PARASWADA MP-38-008-014-001/117
(TIKARIYA) 		1738008000NRG24180920230934222 19/09/2023 lakhan 1738008WL040724 lakhan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309504476 lakhan (000000)
SubTotal 1547 1547
Total 5525 5525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190923FTO_272764 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_190923FTO_272764 State Bank of India SBIN0000318 BALAGHAT 1105
3 PARASWADA MP1738008_190923FTO_272764 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
4 PARASWADA MP1738008_190923FTO_272764 India Post Payments Bank IPOS0000001 Balaghat 1547

Download In Excel