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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:52:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140723APB_FTO_167635

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-38-008-023-004/134 (PONGARJHODI)

1738008000NRG24140720230855204

14/07/2023

Bilma bai

1738008WL031441

Bilma bai

00415

SBIN0013642

3315

3315

Processed

20/07/2023

070250132

Bilmabai

STATE BANK OF INDIA(508548)

2

PARASWADA

MP-38-008-023-004/134 (PONGARJHODI)

1738008000NRG24140720230855205

14/07/2023

Doulat

1738008WL031441

Doulat

00415

SBIN0013642

3315

3315

Processed

20/07/2023

070250132

Doulat

CANARA BANK(508532)

3

PARASWADA

MP-38-008-044-001/229 (KANAI)

1738008000NRG24140720230855198

14/07/2023

FULCHAND

1738008WL031439

FULCHAND

00415

SBIN0013642

1547

1547

Processed

20/07/2023

070250132

FULCHAND

STATE BANK OF INDIA(508548)

SubTotal

8177

8177

4

PARASWADA

MP-38-008-023-004/134 (PONGARJHODI)

1738008000NRG24140720230855203

14/07/2023

Ramkishar

1738008WL031441

Ramkishar

00697

BKID0MG1302

3315

3315

Processed

20/07/2023

070250132

Ramkishar

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

Total

11492

11492

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_140723APB_FTO_167635	State Bank of India	SBIN0013642	PARASWADA	8177
2	PARASWADA	MP1738008_140723APB_FTO_167635	Madhya Pradesh Gramin Bank	BKID0MG1302	Paraswada	3315

Download In Excel