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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:17:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070923FTO_255592

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-38-008-049-001/32-B (JAGANTOLA(M))

1738008000NRG24070920230922577

07/09/2023

agnudas

1738008WL039382

agnudas

00048

BKID0NAMRGB

884

884

Processed

13/09/2023

178011602

agnudas

(000000)

SubTotal

884

884

2

PARASWADA

MP-38-008-049-001/144 (JAGANTOLA(M))

1738008000NRG24070920230922548

07/09/2023

kalabai

1738008WL039382

kalabai

00078

CNRB0017713

884

884

Processed

13/09/2023

178011602

kalabai

(000000)

SubTotal

884

884

3

PARASWADA

MP-38-008-049-001/100-D (JAGANTOLA(M))

1738008000NRG24070920230922518

07/09/2023

Brajlal

1738008WL039382

Brajlal

00089

CBIN0282832

884

884

Processed

13/09/2023

178011602

Brajlal

(000000)

4

PARASWADA

MP-38-008-049-001/157 (JAGANTOLA(M))

1738008000NRG24070920230922551

07/09/2023

surynarayn

1738008WL039382

surynarayn

00089

CBIN0282832

884

884

Rejected

16/09/2023

No Such Account

SubTotal

1768

1768

5

PARASWADA

MP-38-008-017-001/1 (SITADONGRI)

1738008020NRG24070920230922783

07/09/2023

RAJKUMAR

1738008020WL039403

RAJKUMAR

00415

SBIN0001168

2210

2210

Processed

13/09/2023

178011602

RAJKUMAR

(000000)

6

PARASWADA

MP-38-008-020-002/251 (JHANGUL)

1738008000NRG24070920230922824

07/09/2023

devendra

1738008WL039405

devendra

00415

SBIN0001168

1326

1326

Processed

13/09/2023

178011602

devendra

(000000)

SubTotal

3536

3536

7

PARASWADA

MP-38-008-018-001/256 (BODA)

1738008000NRG24070920230922814

07/09/2023

sajay taram

1738008WL039405

sajay taram

00415

SBIN0013642

1547

1547

Processed

13/09/2023

178011602

sajaytaram

(000000)

SubTotal

1547

1547

8

PARASWADA

MP-38-008-017-001/80-B (SITADONGRI)

1738008000NRG24070920230922806

07/09/2023

chabilal pusham

1738008WL039405

chabilal pusham

00697

BKID0MG1321

1547

1547

Processed

13/09/2023

178011602

chabilalpusham

(000000)

9

PARASWADA

MP-38-008-020-004/150-B (HARRABHAT)

1738008020NRG24070920230922786

07/09/2023

subhangi

1738008020WL039403

subhangi

00697

BKID0MG1321

2210

2210

Processed

13/09/2023

178011602

subhangi

(000000)

SubTotal

3757

3757

10

PARASWADA

MP-38-008-049-001/27-C (JAGANTOLA(M))

1738008000NRG24070920230922574

07/09/2023

Chhabilal Meravi

1738008WL039382

Chhabilal Meravi

00697

BKID0MG1324

884

884

Processed

13/09/2023

178011602

ChhabilalMeravi

(000000)

SubTotal

884

884

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_070923FTO_255592	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	884
2	PARASWADA	MP1738008_070923FTO_255592	Canara Bank	CNRB0017713	Ukwa	884
3	PARASWADA	MP1738008_070923FTO_255592	Central Bank Of India	CBIN0282832	UKWA (SONAPURI)	1768
4	PARASWADA	MP1738008_070923FTO_255592	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	3536
5	PARASWADA	MP1738008_070923FTO_255592	State Bank of India	SBIN0013642	PARASWADA	1547
6	PARASWADA	MP1738008_070923FTO_255592	Madhya Pradesh Gramin Bank	BKID0MG1321	Baihar	3757
7	PARASWADA	MP1738008_070923FTO_255592	Madhya Pradesh Gramin Bank	BKID0MG1324	Ukwa	884

Download In Excel