Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_200823FTO_227408
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-38-008-004-003/40
(LAGMA (RYT.)) 		1738008004NRG24190820230903394 20/08/2023 Mukesh 1738008004WL037119 Mukesh 00078 CNRB0017713 1326 1326 Processed 25/08/2023 728493324 Mukesh (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-013-001/122-A
(KURENDA) 		1738008000NRG24190820230903452 20/08/2023 CHANDRAKALA BHALAVI 1738008WL037121 CHANDRAKALA BHALAVI 00415 SBIN0013642 1547 1547 Rejected 25/08/2023 728493324 No Such Account
3 PARASWADA MP-38-008-013-001/210
(KURENDA) 		1738008000NRG24190820230903458 20/08/2023 sandip 1738008WL037121 sandip 00415 SBIN0013642 884 884 Processed 25/08/2023 728493324 sandip (000000)
4 PARASWADA MP-38-008-013-001/220
(KURENDA) 		1738008000NRG24190820230903460 20/08/2023 Neha Hanwat 1738008WL037121 Neha Hanwat 00415 SBIN0013642 1547 1547 Processed 25/08/2023 728493324 NehaHanwat (000000)
5 PARASWADA MP-38-008-013-001/236-A
(KURENDA) 		1738008000NRG24190820230903461 20/08/2023 CHHOTUSINGH BHALAVI 1738008WL037121 CHHOTUSINGH BHALAVI 00415 SBIN0013642 1547 1547 Processed 25/08/2023 728493324 CHHOTUSINGHBHALAVI (000000)
6 PARASWADA MP-38-008-013-001/378
(KURENDA) 		1738008000NRG24190820230903466 20/08/2023 SURENDRA BAWNE 1738008WL037121 SURENDRA BAWNE 00415 SBIN0013642 1105 1105 Processed 25/08/2023 728493324 SURENDRABAWNE (000000)
7 PARASWADA MP-38-008-013-001/408
(KURENDA) 		1738008000NRG24190820230903467 20/08/2023 laxman 1738008WL037121 laxman 00415 SBIN0013642 221 221 Processed 25/08/2023 728493324 laxman (000000)
8 PARASWADA MP-38-008-013-001/94
(KURENDA) 		1738008000NRG24190820230903472 20/08/2023 SUSHIL 1738008WL037121 SUSHIL 00415 SBIN0013642 884 884 Processed 25/08/2023 728493324 SUSHIL (000000)
9 PARASWADA MP-38-008-022-002/126
(PARASWADA) 		1738008000NRG24190820230902910 20/08/2023 tara bai barekar 1738008WL037052 tara bai barekar 00415 SBIN0013642 663 663 Processed 25/08/2023 728493324 tarabaibarekar (000000)
10 PARASWADA MP-38-008-022-002/21-D
(PARASWADA) 		1738008000NRG24190820230902916 20/08/2023 Vijay 1738008WL037052 Vijay 00415 SBIN0013642 1105 1105 Processed 25/08/2023 728493324 Vijay (000000)
SubTotal 9503 9503
11 PARASWADA MP-38-008-012-002/250-B
(BADGAON) 		1738008012NRG24180820230902813 20/08/2023 rukamani bai 1738008012WL037044 rukamani bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728493324 rukamanibai (000000)
SubTotal 1326 1326
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200823FTO_227408 Canara Bank CNRB0017713 Ukwa 1326
2 PARASWADA MP1738008_200823FTO_227408 State Bank of India SBIN0013642 PARASWADA 9503
3 PARASWADA MP1738008_200823FTO_227408 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel