Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:40:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_131023FTO_316353
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-38-008-042-001/36
(BHIKEWARA) 		1738008000NRG24131020230972475 13/10/2023 khemraj 1738008WL045755 khemraj 00078 CNRB0017712 1326 1326 Processed 08/11/2023 284633964 khemraj (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-047-002/83
(KHAIRLANJI (THE)) 		1738008000NRG24121020230971760 13/10/2023 ramesh 1738008WL045678 ramesh 00415 SBIN0013642 221 221 Processed 08/11/2023 284633964 ramesh (000000)
3 PARASWADA MP-38-008-051-001/107
(CHANDANA) 		1738008000NRG24131020230972564 13/10/2023 kuldeep 1738008WL045759 kuldeep 00415 SBIN0013642 2652 2652 Processed 08/11/2023 284633964 kuldeep (000000)
SubTotal 2873 2873
4 PARASWADA MP-38-008-047-004/75-A
(KHAIRLANJI (THE)) 		1738008000NRG24121020230971762 13/10/2023 Yogesh bisen 1738008WL045678 Yogesh bisen 00697 BKID0MG1302 221 221 Processed 08/11/2023 284633964 Yogeshbisen (000000)
SubTotal 221 221
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_131023FTO_316353 Canara Bank CNRB0017712 Paraswada 1326
2 PARASWADA MP1738008_131023FTO_316353 State Bank of India SBIN0013642 PARASWADA 2873
3 PARASWADA MP1738008_131023FTO_316353 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 221

Download In Excel