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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:45:48 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_040923FTO_249172

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-38-008-013-001/122-A (KURENDA)

1738008000NRG24040920230919573

04/09/2023

CHANDRAKALA BHALAVI

1738008WL038999

CHANDRAKALA BHALAVI

00415

SBIN0013642

1547

1547

Rejected

12/09/2023

066564398

No Such Account

2

PARASWADA

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

1738008000NRG24040920230919583

04/09/2023

Neha Hanwat

1738008WL039002

Neha Hanwat

00415

SBIN0013642

1768

1768

Processed

07/09/2023

066564398

NehaHanwat

(000000)

3

PARASWADA

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

1738008000NRG24040920230919575

04/09/2023

CHHOTUSINGH BHALAVI

1738008WL038999

CHHOTUSINGH BHALAVI

00415

SBIN0013642

1547

1547

Processed

07/09/2023

066564398

CHHOTUSINGHBHALAVI

(000000)

4

PARASWADA

MP-38-008-022-002/341-D (PARASWADA)

1738008000NRG24040920230919539

04/09/2023

aashi morasiya

1738008WL038990

aashi morasiya

00415

SBIN0013642

2652

2652

Processed

07/09/2023

066564398

aashimorasiya

(000000)

SubTotal

7514

7514

Total

7514

7514

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_040923FTO_249172	State Bank of India	SBIN0013642	PARASWADA	7514

Download In Excel