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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:40:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010923APB_FTO_244171

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-38-008-003-001/700-A (UKWA)

1738008003NRG24010920230915509

01/09/2023

MANTURA

1738008003WL038584

MANTURA

00048

BKID0NAMRGB

1105

1105

Processed

11/09/2023

066317848

MANTURA

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

2

PARASWADA

MP-38-008-003-001/700-A (UKWA)

1738008003NRG24010920230915510

01/09/2023

pawan

1738008003WL038584

pawan

00415

SBIN0001168

221

221

Processed

11/09/2023

066317848

pawan

FINO PAYMENTS BANK LTD(608001)

SubTotal

221

221

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_010923APB_FTO_244171	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	1105
2	PARASWADA	MP1738008_010923APB_FTO_244171	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	221

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