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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:00:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_151223FTO_392764

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-38-008-048-001/452-B (CHHAPARWAHI)

1738008000NRG24151220231156288

15/12/2023

MAHESH UIKEY

1738008WL055256

MAHESH UIKEY

00078

CNRB0017713

1989

1989

Processed

11/03/2024

645779665

MAHESHUIKEY

(000000)

SubTotal

1989

1989

2

PARASWADA

MP-38-008-048-001/100 (CHHAPARWAHI)

1738008000NRG24151220231156279

15/12/2023

Prabhi Maraskole

1738008WL055256

Prabhi Maraskole

00691

IPOS0000001

1768

1768

Processed

11/03/2024

645779665

PrabhiMaraskole

(000000)

3

PARASWADA

MP-38-008-048-001/217-A (CHHAPARWAHI)

1738008000NRG24151220231156284

15/12/2023

Kashi

1738008WL055256

Kashi

00691

IPOS0000001

2210

2210

Processed

11/03/2024

645779665

Kashi

(000000)

SubTotal

3978

3978

Total

5967

5967

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_151223FTO_392764	Canara Bank	CNRB0017713	Ukwa	1989
2	PARASWADA	MP1738008_151223FTO_392764	India Post Payments Bank	IPOS0000001	Balaghat	3978

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