Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_120423FTO_7621
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-38-008-026-001/154-B
(DONGARIYA) 		1738008000NRG24120420230007706 12/04/2023 udit kumer sahu 1738008WL000503 udit kumer sahu 00078 CNRB0017712 1105 1105 Processed 12/05/2023 639477605 uditkumersahu (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-057-001/231
(SAHEJANA BASTI) 		1738008000NRG24120420230008388 12/04/2023 geeta bai yadav 1738008WL000550 geeta bai yadav 00415 SBIN0001168 663 663 Processed 12/05/2023 639477605 geetabaiyadav (000000)
SubTotal 663 663
3 PARASWADA MP-38-008-012-001/160-A
(BADGAON) 		1738008000NRG24120420230007703 12/04/2023 SUSHMA BAI MALGHATE 1738008WL000503 SUSHMA BAI MALGHATE 00415 SBIN0013642 1105 1105 Processed 12/05/2023 639477605 SUSHMABAIMALGHATE (000000)
4 PARASWADA MP-38-008-044-001/45-A
(KANAI) 		1738008044NRG24120420230007768 12/04/2023 Likhan 1738008044WL000510 Likhan 00415 SBIN0013642 2210 2210 Processed 12/05/2023 639477605 Likhan (000000)
5 PARASWADA MP-38-008-044-001/59-A
(KANAI) 		1738008044NRG24120420230008408 12/04/2023 rajrndra 1738008044WL000556 rajrndra 00415 SBIN0013642 663 663 Processed 12/05/2023 639477605 rajrndra (000000)
6 PARASWADA MP-38-008-046-002/15
(KUMADEHI) 		1738008000NRG24120420230008439 12/04/2023 Tiranbai 1738008WL000561 Tiranbai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 639477605 Tiranbai (000000)
7 PARASWADA MP-38-008-051-001/147
(CHANDANA) 		1738008000NRG24120420230007410 12/04/2023 Jyoti 1738008WL000489 Jyoti 00415 SBIN0013642 1105 1105 Processed 12/05/2023 639477605 Jyoti (000000)
8 PARASWADA MP-38-008-051-001/349
(CHANDANA) 		1738008000NRG24120420230007415 12/04/2023 nandkishor 1738008WL000489 nandkishor 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639477605 nandkishor (000000)
9 PARASWADA MP-38-008-051-001/383
(CHANDANA) 		1738008000NRG24120420230007417 12/04/2023 prabhabai 1738008WL000489 prabhabai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639477605 prabhabai (000000)
10 PARASWADA MP-38-008-051-001/5
(CHANDANA) 		1738008000NRG24120420230007419 12/04/2023 gangabai 1738008WL000489 gangabai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639477605 gangabai (000000)
11 PARASWADA MP-38-008-051-001/6
(CHANDANA) 		1738008000NRG24120420230007421 12/04/2023 Akelesh Kumar 1738008WL000489 Akelesh Kumar 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639477605 AkeleshKumar (000000)
SubTotal 12818 12818
12 PARASWADA MP-38-008-012-003/158-C
(BADGAON) 		1738008000NRG24120420230007705 12/04/2023 surparaam 1738008WL000503 surparaam 00688 FINO0001446 1105 1105 Processed 12/05/2023 639477605 surparaam (000000)
SubTotal 1105 1105
Total 15691 15691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120423FTO_7621 Canara Bank CNRB0017712 Paraswada 1105
2 PARASWADA MP1738008_120423FTO_7621 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
3 PARASWADA MP1738008_120423FTO_7621 State Bank of India SBIN0013642 PARASWADA 12818
4 PARASWADA MP1738008_120423FTO_7621 Fino Payments Bank Ltd FINO0001446 MP RO 1105

Download In Excel