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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:26:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260723FTO_188282

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-38-008-013-001/199 (KURENDA)

1738008000NRG24260720230881665

26/07/2023

NAVEEN BISEN

1738008WL033726

NAVEEN BISEN

00078

CNRB0017712

1547

1547

Processed

31/07/2023

263705542

NAVEENBISEN

(000000)

SubTotal

1547

1547

2

PARASWADA

MP-38-008-006-004/206 (AMAWAHI)

1738008000NRG24260720230881695

26/07/2023

SONU UIKEY

1738008WL033738

SONU UIKEY

00415

SBIN0013642

1547

1547

Processed

31/07/2023

263705542

SONUUIKEY

(000000)

3

PARASWADA

MP-38-008-013-001/220 (KURENDA)

1738008000NRG24260720230881653

26/07/2023

Neha Hanwat

1738008WL033724

Neha Hanwat

00415

SBIN0013642

1326

1326

Processed

31/07/2023

263705542

NehaHanwat

(000000)

4

PARASWADA

MP-38-008-013-001/236-A (KURENDA)

1738008000NRG24260720230881640

26/07/2023

CHHOTUSINGH BHALAVI

1738008WL033723

CHHOTUSINGH BHALAVI

00415

SBIN0013642

1768

1768

Processed

31/07/2023

263705542

CHHOTUSINGHBHALAVI

(000000)

SubTotal

4641

4641

Total

6188

6188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_260723FTO_188282	Canara Bank	CNRB0017712	Paraswada	1547
2	PARASWADA	MP1738008_260723FTO_188282	State Bank of India	SBIN0013642	PARASWADA	4641

Download In Excel