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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 09:07:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140623FTO_91083

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-38-008-028-002/174 (GHODADEHI)

1738008000NRG24140620230565454

14/06/2023

aasha

1738008WL021876

aasha

00078

CNRB0017712

1326

1326

Processed

17/06/2023

393282071

aasha

(000000)

2

PARASWADA

MP-38-008-051-001/387 (CHANDANA)

1738008000NRG24140620230565480

14/06/2023

narendra

1738008WL021876

narendra

00078

CNRB0017712

1326

1326

Processed

17/06/2023

393282071

narendra

(000000)

SubTotal

2652

2652

3

PARASWADA

MP-38-008-028-002/153-A (GHODADEHI)

1738008000NRG24140620230565450

14/06/2023

SUREKHA

1738008WL021876

SUREKHA

00415

SBIN0013642

1326

1326

Processed

17/06/2023

393282071

SUREKHA

(000000)

4

PARASWADA

MP-38-008-028-002/64 (GHODADEHI)

1738008000NRG24140620230565467

14/06/2023

KAMLESH MARKAM

1738008WL021876

KAMLESH MARKAM

00415

SBIN0013642

1326

1326

Processed

17/06/2023

393282071

KAMLESHMARKAM

(000000)

SubTotal

2652

2652

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_140623FTO_91083	Canara Bank	CNRB0017712	Paraswada	2652
2	PARASWADA	MP1738008_140623FTO_91083	State Bank of India	SBIN0013642	PARASWADA	2652

Download In Excel