Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010923FTO_243988
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-38-008-021-001/194
(KORJA) 		1738008000NRG24010920230915304 01/09/2023 saytri bai 1738008WL038553 saytri bai 00415 SBIN0001168 1547 1547 Processed 07/09/2023 067816699 saytribai (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-021-002/41
(KORJA) 		1738008000NRG24010920230915309 01/09/2023 balram 1738008WL038553 balram 00415 SBIN0013642 121 121 Processed 07/09/2023 067816699 balram (000000)
SubTotal 121 121
Total 1668 1668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010923FTO_243988 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
2 PARASWADA MP1738008_010923FTO_243988 State Bank of India SBIN0013642 PARASWADA 121

Download In Excel