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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:34:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130723FTO_164978

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-38-008-005-003/282 (FATEHPUR (MA))

1738008000NRG24120720230847260

13/07/2023

savanlal

1738008WL0030988

savanlal

00691

IPOS0000001

1547

1547

Processed

19/07/2023

051196245

savanlal

(000000)

2

PARASWADA

MP-38-008-005-003/282 (FATEHPUR (MA))

1738008000NRG24120720230847259

13/07/2023

savanlal

1738008WL0030988

savanlal

00691

IPOS0000001

1326

1326

Processed

19/07/2023

051196245

savanlal

(000000)

3

PARASWADA

MP-38-008-005-005/70-A (FATEHPUR (MA))

1738008000NRG24120720230847171

13/07/2023

mukesh

1738008WL0030980

mukesh

00691

IPOS0000001

1105

1105

Processed

19/07/2023

051196245

mukesh

(000000)

4

PARASWADA

MP-38-008-005-005/70-A (FATEHPUR (MA))

1738008000NRG24120720230847170

13/07/2023

mukesh

1738008WL0030980

mukesh

00691

IPOS0000001

884

884

Processed

19/07/2023

051196245

mukesh

(000000)

SubTotal

4862

4862

Total

4862

4862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_130723FTO_164978	India Post Payments Bank	IPOS0000001	Balaghat	4862

Download In Excel