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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:59:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120623FTO_86877

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-38-008-010-001/346 (SAILA)

1738008000NRG24120620230542529

12/06/2023

KAUSHAL

1738008WL021223

KAUSHAL

00415

SBIN0001168

1326

1326

Processed

16/06/2023

383879618

KAUSHAL

(000000)

2

PARASWADA

MP-38-008-010-004/149 (SAILA)

1738008000NRG24120620230542570

12/06/2023

gandhiram

1738008WL021224

gandhiram

00415

SBIN0001168

221

221

Processed

16/06/2023

383879618

gandhiram

(000000)

SubTotal

1547

1547

3

PARASWADA

MP-38-008-010-001/15 (SAILA)

1738008000NRG24120620230542472

12/06/2023

Lal Singh Tekam

1738008WL021223

Lal Singh Tekam

00415

SBIN0013642

884

884

Processed

16/06/2023

383879618

LalSinghTekam

(000000)

4

PARASWADA

MP-38-008-010-001/214-A (SAILA)

1738008000NRG24120620230542486

12/06/2023

SHUSHILA MASRAM

1738008WL021223

SHUSHILA MASRAM

00415

SBIN0013642

1326

1326

Processed

16/06/2023

383879618

SHUSHILAMASRAM

(000000)

5

PARASWADA

MP-38-008-010-001/215 (SAILA)

1738008000NRG24120620230542488

12/06/2023

Shailendra Masram

1738008WL021223

Shailendra Masram

00415

SBIN0013642

1326

1326

Processed

16/06/2023

383879618

ShailendraMasram

(000000)

6

PARASWADA

MP-38-008-010-002/103 (SAILA)

1738008000NRG24120620230542559

12/06/2023

SHIV PRASAD

1738008WL021223

SHIV PRASAD

00415

SBIN0013642

1326

1326

Processed

16/06/2023

383879618

SHIVPRASAD

(000000)

SubTotal

4862

4862

7

PARASWADA

MP-38-008-010-001/352 (SAILA)

1738008000NRG24120620230542535

12/06/2023

Bhanulata

1738008WL021223

Bhanulata

00468

UBIN0543292

663

663

Processed

16/06/2023

383879618

Bhanulata

(000000)

SubTotal

663

663

8

PARASWADA

MP-38-008-010-001/343 (SAILA)

1738008000NRG24120620230542521

12/06/2023

Rambagas

1738008WL021223

Rambagas

00691

IPOS0000001

1326

1326

Processed

16/06/2023

383879618

Rambagas

(000000)

SubTotal

1326

1326

9

PARASWADA

MP-38-008-010-005/401 (SAILA)

1738008000NRG24120620230542567

12/06/2023

Nirmal Sonwane

1738008WL021223

Nirmal Sonwane

00697

BKID0MG1321

2210

2210

Processed

16/06/2023

383879618

NirmalSonwane

(000000)

SubTotal

2210

2210

Total

10608

10608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_120623FTO_86877	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	1547
2	PARASWADA	MP1738008_120623FTO_86877	State Bank of India	SBIN0013642	PARASWADA	4862
3	PARASWADA	MP1738008_120623FTO_86877	Union Bank of India	UBIN0543292	BIRSA	663
4	PARASWADA	MP1738008_120623FTO_86877	India Post Payments Bank	IPOS0000001	Balaghat	1326
5	PARASWADA	MP1738008_120623FTO_86877	Madhya Pradesh Gramin Bank	BKID0MG1321	Baihar	2210

Download In Excel