Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130623FTO_88330
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-38-008-010-003/71-A
(SAILA) 		1738008000NRG24130620230550792 13/06/2023 Dhurkunwar 1738008WL021473 Dhurkunwar 00078 CNRB0017712 1547 1547 Processed 17/06/2023 394198932 Dhurkunwar (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-010-004/157-A
(SAILA) 		1738008000NRG24130620230550795 13/06/2023 Raysingh 1738008WL021473 Raysingh 00415 SBIN0013642 663 663 Processed 17/06/2023 394198932 Raysingh (000000)
3 PARASWADA MP-38-008-010-004/196
(SAILA) 		1738008000NRG24130620230550807 13/06/2023 SUNITA 1738008WL021473 SUNITA 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394198932 SUNITA (000000)
4 PARASWADA MP-38-008-010-004/279
(SAILA) 		1738008000NRG24130620230550826 13/06/2023 MEL SINGH 1738008WL021473 MEL SINGH 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394198932 MELSINGH (000000)
5 PARASWADA MP-38-008-010-004/384
(SAILA) 		1738008000NRG24130620230550827 13/06/2023 Manisha 1738008WL021473 Manisha 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394198932 Manisha (000000)
SubTotal 4862 4862
6 PARASWADA MP-38-008-010-004/258-A
(SAILA) 		1738008000NRG24130620230550815 13/06/2023 Rajesh 1738008WL021473 Rajesh 00697 BKID0MG1321 1547 1547 Processed 17/06/2023 394198932 Rajesh (000000)
SubTotal 1547 1547
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130623FTO_88330 Canara Bank CNRB0017712 Paraswada 1547
2 PARASWADA MP1738008_130623FTO_88330 State Bank of India SBIN0013642 PARASWADA 4862
3 PARASWADA MP1738008_130623FTO_88330 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

Download In Excel