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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:34:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_200523APB_FTO_50131

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-38-008-005-003/238 (FATEHPUR (MA))

1738008000NRG24200520230273843

20/05/2023

beenbai

1738008WL012805

beenbai

00415

SBIN0013642

1547

1547

Processed

25/05/2023

865340847

beenbai

STATE BANK OF INDIA(508548)

2

PARASWADA

MP-38-008-005-003/267 (FATEHPUR (MA))

1738008000NRG24200520230273844

20/05/2023

Gita

1738008WL012805

Gita

00415

SBIN0013642

1547

1547

Processed

25/05/2023

865340847

Gita

STATE BANK OF INDIA(508548)

3

PARASWADA

MP-38-008-005-003/270 (FATEHPUR (MA))

1738008000NRG24200520230273845

20/05/2023

sakuntla

1738008WL012805

sakuntla

00415

SBIN0013642

1547

1547

Processed

25/05/2023

865340847

sakuntla

STATE BANK OF INDIA(508548)

SubTotal

4641

4641

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_200523APB_FTO_50131	State Bank of India	SBIN0013642	PARASWADA	4641

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