Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170523FTO_46175
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-38-008-024-001/26
(THEMA) 		1738008000NRG24170520230246561 17/05/2023 Beersingh 1738008WL011839 Beersingh 00078 CNRB0017712 1547 1547 Processed 24/05/2023 836214032 Beersingh (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-024-001/25
(THEMA) 		1738008000NRG24170520230246560 17/05/2023 LEELABAI 1738008WL011839 LEELABAI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836214032 LEELABAI (000000)
3 PARASWADA MP-38-008-024-001/44-A
(THEMA) 		1738008000NRG24170520230246571 17/05/2023 BIPATSINGH 1738008WL011839 BIPATSINGH 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836214032 BIPATSINGH (000000)
4 PARASWADA MP-38-008-024-001/9
(THEMA) 		1738008000NRG24170520230246581 17/05/2023 santosh 1738008WL011839 santosh 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836214032 santosh (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_170523FTO_46175 Canara Bank CNRB0017712 Paraswada 1547
2 PARASWADA MP1738008_170523FTO_46175 State Bank of India SBIN0013642 PARASWADA 4641

Download In Excel