Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:24:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300423FTO_23329
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-38-008-003-001/1234-A
(UKWA) 		1738008000NRG24300420230101422 30/04/2023 JYOTI 1738008WL005577 JYOTI 00078 CNRB0017713 884 884 Processed 12/05/2023 641766652 JYOTI (000000)
2 PARASWADA MP-38-008-003-001/1851-A
(UKWA) 		1738008000NRG24300420230101432 30/04/2023 Aasha barve 1738008WL005577 Aasha barve 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641766652 Aashabarve (000000)
3 PARASWADA MP-38-008-003-001/46
(UKWA) 		1738008000NRG24300420230101447 30/04/2023 vikash 1738008WL005577 vikash 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641766652 vikash (000000)
4 PARASWADA MP-38-008-003-001/890
(UKWA) 		1738008000NRG24300420230101456 30/04/2023 jaywanti 1738008WL005577 jaywanti 00078 CNRB0017713 884 884 Processed 12/05/2023 641766652 jaywanti (000000)
SubTotal 3978 3978
5 PARASWADA MP-38-008-003-001/816
(UKWA) 		1738008000NRG24300420230101455 30/04/2023 ravi 1738008WL005577 ravi 00089 CBIN0282832 884 884 Processed 12/05/2023 641766652 ravi (000000)
6 PARASWADA MP-38-008-003-001/903-A
(UKWA) 		1738008000NRG24300420230101460 30/04/2023 urmila 1738008WL005577 urmila 00089 CBIN0282832 884 884 Processed 12/05/2023 641766652 urmila (000000)
SubTotal 1768 1768
7 PARASWADA MP-38-008-003-001/1292
(UKWA) 		1738008000NRG24300420230101424 30/04/2023 Guhdadh 1738008WL005577 Guhdadh 00697 BKID0MG1324 884 884 Processed 12/05/2023 641766652 Guhdadh (000000)
8 PARASWADA MP-38-008-003-001/1388-A
(UKWA) 		1738008000NRG24300420230101427 30/04/2023 mahesh 1738008WL005577 mahesh 00697 BKID0MG1324 884 884 Processed 12/05/2023 641766652 mahesh (000000)
SubTotal 1768 1768
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_300423FTO_23329 Canara Bank CNRB0017713 Ukwa 3978
2 PARASWADA MP1738008_300423FTO_23329 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1768
3 PARASWADA MP1738008_300423FTO_23329 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1768

Download In Excel