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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:33:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110723FTO_160467

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-38-008-033-001/48-A (BAGHOLI)

1738008000NRG24110720230844629

11/07/2023

ratan

1738008WL030852

ratan

00078

CNRB0017712

1326

1326

Processed

16/07/2023

892122044

ratan

(000000)

SubTotal

1326

1326

2

PARASWADA

MP-38-008-033-001/142 (BAGHOLI)

1738008000NRG24110720230844583

11/07/2023

kosal

1738008WL030852

kosal

00415

SBIN0013642

1768

1768

Processed

16/07/2023

892122044

kosal

(000000)

3

PARASWADA

MP-38-008-033-001/158 (BAGHOLI)

1738008000NRG24110720230844588

11/07/2023

basnti

1738008WL030852

basnti

00415

SBIN0013642

1768

1768

Processed

16/07/2023

892122044

basnti

(000000)

4

PARASWADA

MP-38-008-033-001/169 (BAGHOLI)

1738008000NRG24110720230844592

11/07/2023

laxmibai kodape

1738008WL030852

laxmibai kodape

00415

SBIN0013642

1768

1768

Processed

16/07/2023

892122044

laxmibaikodape

(000000)

5

PARASWADA

MP-38-008-033-001/202-A (BAGHOLI)

1738008000NRG24110720230844602

11/07/2023

peetam

1738008WL030852

peetam

00415

SBIN0013642

1768

1768

Processed

16/07/2023

892122044

peetam

(000000)

6

PARASWADA

MP-38-008-033-001/35 (BAGHOLI)

1738008000NRG24110720230844613

11/07/2023

sital

1738008WL030852

sital

00415

SBIN0013642

1105

1105

Processed

16/07/2023

892122044

sital

(000000)

7

PARASWADA

MP-38-008-033-001/362 (BAGHOLI)

1738008000NRG24110720230844618

11/07/2023

SANGEETA

1738008WL030852

SANGEETA

00415

SBIN0013642

1326

1326

Processed

16/07/2023

892122044

SANGEETA

(000000)

8

PARASWADA

MP-38-008-033-001/406 (BAGHOLI)

1738008000NRG24110720230844625

11/07/2023

LALIT

1738008WL030852

LALIT

00415

SBIN0013642

1105

1105

Processed

16/07/2023

892122044

LALIT

(000000)

9

PARASWADA

MP-38-008-033-001/45 (BAGHOLI)

1738008000NRG24110720230844627

11/07/2023

aghan

1738008WL030852

aghan

00415

SBIN0013642

1768

1768

Processed

16/07/2023

892122044

aghan

(000000)

SubTotal

12376

12376

10

PARASWADA

MP-38-008-033-001/391 (BAGHOLI)

1738008000NRG24110720230844621

11/07/2023

RAJESH

1738008WL030852

RAJESH

00697

BKID0MG1302

1105

1105

Processed

16/07/2023

892122044

RAJESH

(000000)

SubTotal

1105

1105

11

PARASWADA

MP-38-008-033-001/146 (BAGHOLI)

1738008000NRG24110720230844585

11/07/2023

aayuse

1738008WL030852

aayuse

00697

BKID0NAMRGB

1105

1105

Processed

16/07/2023

892122044

aayuse

(000000)

12

PARASWADA

MP-38-008-033-001/374 (BAGHOLI)

1738008000NRG24110720230844619

11/07/2023

sarita

1738008WL030852

sarita

00697

BKID0NAMRGB

1326

1326

Processed

16/07/2023

892122044

sarita

(000000)

SubTotal

2431

2431

Total

17238

17238

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_110723FTO_160467	Canara Bank	CNRB0017712	Paraswada	1326
2	PARASWADA	MP1738008_110723FTO_160467	State Bank of India	SBIN0013642	PARASWADA	12376
3	PARASWADA	MP1738008_110723FTO_160467	Madhya Pradesh Gramin Bank	BKID0MG1302	Paraswada	1105
4	PARASWADA	MP1738008_110723FTO_160467	Madhya Pradesh Gramin Bank	BKID0NAMRGB	PARASWADA	2431

Download In Excel