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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:23:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300623FTO_139640

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-38-008-028-002/174 (GHODADEHI)

1738008000NRG24300620230771809

30/06/2023

aasha

1738008WL027761

aasha

00078

CNRB0017712

2652

2652

Processed

11/07/2023

799986824

aasha

(000000)

2

PARASWADA

MP-38-008-028-002/18 (GHODADEHI)

1738008000NRG24300620230772891

30/06/2023

RAHKESH

1738008WL027789

RAHKESH

00078

CNRB0017712

2210

2210

Processed

11/07/2023

799986824

RAHKESH

(000000)

3

PARASWADA

MP-38-008-051-001/387 (CHANDANA)

1738008000NRG24300620230771841

30/06/2023

narendra

1738008WL027761

narendra

00078

CNRB0017712

2652

2652

Processed

11/07/2023

799986824

narendra

(000000)

SubTotal

7514

7514

4

PARASWADA

MP-38-008-028-002/147-B (GHODADEHI)

1738008000NRG24300620230771801

30/06/2023

ISHVARDAYAL

1738008WL027761

ISHVARDAYAL

00415

SBIN0013642

2652

2652

Processed

11/07/2023

799986824

ISHVARDAYAL

(000000)

5

PARASWADA

MP-38-008-028-002/172 (GHODADEHI)

1738008000NRG24300620230772887

30/06/2023

Babulal

1738008WL027789

Babulal

00415

SBIN0013642

2210

2210

Processed

11/07/2023

799986824

Babulal

(000000)

6

PARASWADA

MP-38-008-051-001/253 (CHANDANA)

1738008000NRG24300620230772904

30/06/2023

tejram

1738008WL027789

tejram

00415

SBIN0013642

2210

2210

Processed

11/07/2023

799986824

tejram

(000000)

7

PARASWADA

MP-38-008-051-001/383 (CHANDANA)

1738008000NRG24300620230773076

30/06/2023

prabhabai

1738008WL027796

prabhabai

00415

SBIN0013642

3094

3094

Processed

11/07/2023

799986824

prabhabai

(000000)

SubTotal

10166

10166

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_300623FTO_139640	Canara Bank	CNRB0017712	Paraswada	7514
2	PARASWADA	MP1738008_300623FTO_139640	State Bank of India	SBIN0013642	PARASWADA	10166

Download In Excel