Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_290923APB_FTO_295219
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-38-008-023-001/14
(PONGARJHODI) 		1738008000NRG24290920230947165 29/09/2023 Bhedsingh 1738008WL042603 Bhedsingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 294969087 Bhedsingh STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-023-001/14
(PONGARJHODI) 		1738008000NRG24290920230947166 29/09/2023 Dinesh 1738008WL042603 Dinesh 00415 SBIN0013642 663 663 Processed 10/11/2023 294969087 Dinesh STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-023-004/73
(PONGARJHODI) 		1738008000NRG24290920230947168 29/09/2023 Gajvan bai 1738008WL042603 Gajvan bai 00415 SBIN0013642 3536 3536 Processed 10/11/2023 294969087 Gajvanbai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-023-004/73
(PONGARJHODI) 		1738008000NRG24290920230947167 29/09/2023 Sunnulal 1738008WL042603 Sunnulal 00415 SBIN0013642 3536 3536 Processed 10/11/2023 294969087 Sunnulal STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 9061 9061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290923APB_FTO_295219 State Bank of India SBIN0013642 PARASWADA 9061

Download In Excel