Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010923FTO_243982
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-38-008-045-001/19
(PARSATOLA) 		1738008000NRG23040520231801553 01/09/2023 Radha Bai Tillasi 1738008WL0189844 Radha Bai Tillasi 48100100 SBIN0000DOP 1224 1224 Rejected 16/09/2023 No Such Account
2 PARASWADA MP-38-008-045-001/19
(PARSATOLA) 		1738008000NRG23040520231801552 01/09/2023 Radha Bai Tillasi 1738008WL0189844 Radha Bai Tillasi 48100100 SBIN0000DOP 1224 1224 Rejected 16/09/2023 No Such Account
3 PARASWADA MP-38-008-045-001/19
(PARSATOLA) 		1738008000NRG23040520231801551 01/09/2023 Radha Bai Tillasi 1738008WL0189844 Radha Bai Tillasi 48100100 SBIN0000DOP 1224 1224 Rejected 16/09/2023 No Such Account
4 PARASWADA MP-38-008-045-001/19
(PARSATOLA) 		1738008000NRG23040520231801550 01/09/2023 Radha Bai Tillasi 1738008WL0189844 Radha Bai Tillasi 48100100 SBIN0000DOP 1224 1224 Rejected 16/09/2023 No Such Account
5 PARASWADA MP-38-008-045-001/8
(PARSATOLA) 		1738008000NRG23040520231801557 01/09/2023 Dharmi Bai Pandre 1738008WL0189844 Dharmi Bai Pandre 48100100 SBIN0000DOP 1224 1224 Rejected 16/09/2023 No Such Account
6 PARASWADA MP-38-008-045-001/8
(PARSATOLA) 		1738008000NRG23040520231801556 01/09/2023 Dharmi Bai Pandre 1738008WL0189844 Dharmi Bai Pandre 48100100 SBIN0000DOP 1224 1224 Rejected 16/09/2023 No Such Account
7 PARASWADA MP-38-008-045-001/8
(PARSATOLA) 		1738008000NRG23040520231801555 01/09/2023 Dharmi Bai Pandre 1738008WL0189844 Dharmi Bai Pandre 48100100 SBIN0000DOP 1224 1224 Rejected 16/09/2023 No Such Account
8 PARASWADA MP-38-008-045-001/8
(PARSATOLA) 		1738008000NRG23040520231801554 01/09/2023 Dharmi Bai Pandre 1738008WL0189844 Dharmi Bai Pandre 48100100 SBIN0000DOP 1224 1224 Rejected 16/09/2023 No Such Account
SubTotal 9792 9792
Total 9792 9792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010923FTO_243982 48100100 Balaghat ho 9792

Download In Excel