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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:41:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070623FTO_76390

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-38-008-045-001/124-A (PARSATOLA)

1738008000NRG24070620230469948

07/06/2023

Jitendra

1738008WL019150

Jitendra

00415

SBIN0013642

1326

1326

Processed

12/06/2023

297789279

Jitendra

(000000)

2

PARASWADA

MP-38-008-045-001/55 (PARSATOLA)

1738008000NRG24070620230469960

07/06/2023

Sunita Uikey

1738008WL019150

Sunita Uikey

00415

SBIN0013642

1326

1326

Processed

12/06/2023

297789279

SunitaUikey

(000000)

3

PARASWADA

MP-38-008-045-001/86-A (PARSATOLA)

1738008000NRG24070620230469970

07/06/2023

Sombati Bai

1738008WL019150

Sombati Bai

00415

SBIN0013642

1326

1326

Processed

12/06/2023

297789279

SombatiBai

(000000)

SubTotal

3978

3978

4

PARASWADA

MP-38-008-007-001/323 (BHIDI)

1738008000NRG24070620230469218

07/06/2023

Sukwaro

1738008WL019121

Sukwaro

00691

IPOS0000001

1326

1326

Processed

12/06/2023

297789279

Sukwaro

(000000)

SubTotal

1326

1326

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_070623FTO_76390	State Bank of India	SBIN0013642	PARASWADA	3978
2	PARASWADA	MP1738008_070623FTO_76390	India Post Payments Bank	IPOS0000001	Balaghat	1326

Download In Excel