Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070324APB_FTO_489012
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-38-008-048-001/277
(CHHAPARWAHI) 		1738008048NRG24070320241614275 07/03/2024 shayamrov 1738008048WL070948 shayamrov 00415 SBIN0001168 3536 3536 Processed 24/04/2024 473588163 shayamrov INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-048-001/85-B
(CHHAPARWAHI) 		1738008048NRG24070320241614260 07/03/2024 FIRTU 1738008048WL070945 FIRTU 00415 SBIN0001168 3536 3536 Processed 24/04/2024 473588163 FIRTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
3 PARASWADA MP-38-008-048-001/157
(CHHAPARWAHI) 		1738008048NRG24070320241614301 07/03/2024 Baisaku meravi 1738008048WL070952 Baisaku meravi 00691 IPOS0000001 3536 3536 Processed 24/04/2024 473588163 Baisakumeravi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-048-005/241
(CHHAPARWAHI) 		1738008048NRG24070320241614276 07/03/2024 Puranta Bai 1738008048WL070948 Puranta Bai 00691 IPOS0000001 3536 3536 Processed 24/04/2024 473588163 PurantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
5 PARASWADA MP-38-008-048-002/3-B
(CHHAPARWAHI) 		1738008048NRG24070320241614302 07/03/2024 Rajendra kumar meravi 1738008048WL070952 Rajendra kumar meravi 00697 BKID0MG1324 3536 3536 Processed 24/04/2024 473588163 Rajendrakumarmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 17680 17680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070324APB_FTO_489012 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7072
2 PARASWADA MP1738008_070324APB_FTO_489012 India Post Payments Bank IPOS0000001 Balaghat 7072
3 PARASWADA MP1738008_070324APB_FTO_489012 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3536

Download In Excel