Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:16:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030923FTO_247399
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-38-008-015-004/47
(KHURMUNDI) 		1738008000NRG24030920230918078 03/09/2023 BISNNU 1738008WL038822 BISNNU 00415 SBIN0001168 1768 1768 Processed 07/09/2023 067153477 BISNNU (000000)
2 PARASWADA MP-38-008-015-004/49
(KHURMUNDI) 		1738008000NRG24030920230918080 03/09/2023 PARDESHI 1738008WL038822 PARDESHI 00415 SBIN0001168 1768 1768 Processed 07/09/2023 067153477 PARDESHI (000000)
3 PARASWADA MP-38-008-020-001/86-A
(HARRABHAT) 		1738008000NRG24020920230917237 03/09/2023 Saho 1738008WL038746 Saho 00415 SBIN0001168 1768 1768 Processed 07/09/2023 067153477 Saho (000000)
4 PARASWADA MP-38-008-047-004/51-A
(KHAIRLANJI (THE)) 		1738008047NRG24020920230917625 03/09/2023 Yogesh uke 1738008047WL038783 Yogesh uke 00415 SBIN0001168 1326 1326 Processed 07/09/2023 067153477 Yogeshuke (000000)
SubTotal 6630 6630
5 PARASWADA MP-38-008-022-001/92-D
(PARASWADA) 		1738008000NRG24030920230917815 03/09/2023 bhunti bai 1738008WL038798 bhunti bai 00415 SBIN0013642 3315 3315 Processed 07/09/2023 067153477 bhuntibai (000000)
6 PARASWADA MP-38-008-047-004/183-A
(KHAIRLANJI (THE)) 		1738008047NRG24020920230917620 03/09/2023 Ramkumar 1738008047WL038783 Ramkumar 00415 SBIN0013642 442 442 Processed 07/09/2023 067153477 Ramkumar (000000)
SubTotal 3757 3757
7 PARASWADA MP-38-008-053-001/58-B
(DUDGAON BASTI) 		1738008000NRG24020920230917238 03/09/2023 Santosh Meravi 1738008WL038746 Santosh Meravi 00553 INDB0000509 1768 1768 Processed 07/09/2023 067153477 SantoshMeravi (000000)
SubTotal 1768 1768
8 PARASWADA MP-38-008-015-003/27
(KHURMUNDI) 		1738008000NRG24030920230918064 03/09/2023 Darshan 1738008WL038822 Darshan 00688 FINO0001446 1768 1768 Processed 07/09/2023 067153477 Darshan (000000)
SubTotal 1768 1768
Total 13923 13923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030923FTO_247399 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
2 PARASWADA MP1738008_030923FTO_247399 State Bank of India SBIN0013642 PARASWADA 3757
3 PARASWADA MP1738008_030923FTO_247399 IndusInd Bank Ltd. INDB0000509 SUKHA 1768
4 PARASWADA MP1738008_030923FTO_247399 Fino Payments Bank Ltd FINO0001446 MP RO 1768

Download In Excel