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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:32:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_060723FTO_150995

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-38-008-022-001/612-D (PARASWADA)

1738008000NRG24060720230823612

06/07/2023

piyush uikey

1738008WL029642

piyush uikey

00045

BARB0BALBHO

1105

1105

Processed

12/07/2023

807505836

piyushuikey

(000000)

SubTotal

1105

1105

2

PARASWADA

MP-38-008-022-002/115-C (PARASWADA)

1738008000NRG24060720230823617

06/07/2023

anjly sarote

1738008WL029642

anjly sarote

00078

CNRB0017712

1105

1105

Processed

12/07/2023

807505836

anjlysarote

(000000)

3

PARASWADA

MP-38-008-022-002/115-D (PARASWADA)

1738008000NRG24060720230823618

06/07/2023

vijendra

1738008WL029642

vijendra

00078

CNRB0017712

1105

1105

Processed

12/07/2023

807505836

vijendra

(000000)

SubTotal

2210

2210

4

PARASWADA

MP-38-008-019-005/629 (MAJGAON(MA))

1738008000NRG24060720230823646

06/07/2023

VIJAY

1738008WL029643

VIJAY

00415

SBIN0001168

1547

1547

Processed

12/07/2023

807505836

VIJAY

(000000)

SubTotal

1547

1547

5

PARASWADA

MP-38-008-019-004/504 (MAJGAON(MA))

1738008000NRG24060720230823642

06/07/2023

UMAKANT CHOUDHARI

1738008WL029643

UMAKANT CHOUDHARI

00415

SBIN0013642

1547

1547

Processed

12/07/2023

807505836

UMAKANTCHOUDHARI

(000000)

6

PARASWADA

MP-38-008-022-001/249 (PARASWADA)

1738008000NRG24060720230823600

06/07/2023

vijaykant

1738008WL029642

vijaykant

00415

SBIN0013642

1105

1105

Processed

12/07/2023

807505836

vijaykant

(000000)

SubTotal

2652

2652

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_060723FTO_150995	Bank of Baroda	BARB0BALBHO	BALAGHAT,MP	1105
2	PARASWADA	MP1738008_060723FTO_150995	Canara Bank	CNRB0017712	Paraswada	2210
3	PARASWADA	MP1738008_060723FTO_150995	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	1547
4	PARASWADA	MP1738008_060723FTO_150995	State Bank of India	SBIN0013642	PARASWADA	2652

Download In Excel