Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260623FTO_128916
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-38-008-029-004/56
(RUPJHAR) 		1738008000NRG24260620230717965 26/06/2023 jageswar 1738008WL0026151 jageswar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702785830 jageswar (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-020-002/251
(JHANGUL) 		1738008052NRG24080620230486197 26/06/2023 shikharchand 1738008WL0019645 shikharchand 00697 BKID0MG1321 1105 1105 Processed 05/07/2023 702785830 shikharchand (000000)
SubTotal 1105 1105
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260623FTO_128916 India Post Payments Bank IPOS0000001 Balaghat 1105
2 PARASWADA MP1738008_260623FTO_128916 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105

Download In Excel