Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_060723FTO_149891
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-38-008-013-001/248
(KURENDA) 		1738008000NRG24050720230812807 06/07/2023 homeshwar 1738008WL0029201 homeshwar 00078 CNRB0017712 1547 1547 Processed 11/07/2023 807595546 homeshwar (000000)
2 PARASWADA MP-38-008-013-001/248
(KURENDA) 		1738008000NRG24050720230812806 06/07/2023 homeshwar 1738008WL0029201 homeshwar 00078 CNRB0017712 1547 1547 Processed 11/07/2023 807595546 homeshwar (000000)
3 PARASWADA MP-38-008-013-001/47
(KURENDA) 		1738008000NRG24050720230812805 06/07/2023 ANJU BAI 1738008WL0029201 ANJU BAI 00078 CNRB0017712 1768 1768 Processed 11/07/2023 807595546 ANJUBAI (000000)
SubTotal 4862 4862
4 PARASWADA MP-38-008-044-001/172
(KANAI) 		1738008000NRG24050720230816043 06/07/2023 rupabai 1738008WL0029337 rupabai 00415 SBIN0013642 663 663 Processed 11/07/2023 807595546 rupabai (000000)
5 PARASWADA MP-38-008-044-001/285-B
(KANAI) 		1738008000NRG24050720230813070 06/07/2023 Prembati 1738008WL0029216 Prembati 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807595546 Prembati (000000)
SubTotal 1989 1989
Total 6851 6851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_060723FTO_149891 Canara Bank CNRB0017712 Paraswada 4862
2 PARASWADA MP1738008_060723FTO_149891 State Bank of India SBIN0013642 PARASWADA 1989

Download In Excel