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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:52:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300623FTO_139031

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-38-008-010-001/346 (SAILA)

1738008000NRG24300620230768635

30/06/2023

KAUSHAL

1738008WL027663

KAUSHAL

00415

SBIN0001168

1326

1326

Processed

11/07/2023

799977748

KAUSHAL

(000000)

SubTotal

1326

1326

2

PARASWADA

MP-38-008-010-001/215 (SAILA)

1738008000NRG24300620230768620

30/06/2023

Shailendra Masram

1738008WL027663

Shailendra Masram

00415

SBIN0013642

1326

1326

Processed

11/07/2023

799977748

ShailendraMasram

(000000)

3

PARASWADA

MP-38-008-010-002/103 (SAILA)

1738008000NRG24300620230768645

30/06/2023

SHIV PRASAD

1738008WL027663

SHIV PRASAD

00415

SBIN0013642

1326

1326

Processed

11/07/2023

799977748

SHIVPRASAD

(000000)

4

PARASWADA

MP-38-008-010-004/196 (SAILA)

1738008000NRG24300620230768678

30/06/2023

SUNITA

1738008WL027663

SUNITA

00415

SBIN0013642

442

442

Processed

11/07/2023

799977748

SUNITA

(000000)

5

PARASWADA

MP-38-008-044-001/159 (KANAI)

1738008000NRG24300620230768347

30/06/2023

MATHAN

1738008WL027651

MATHAN

00415

SBIN0013642

1105

1105

Processed

11/07/2023

799977748

MATHAN

(000000)

6

PARASWADA

MP-38-008-044-001/52-A (KANAI)

1738008000NRG24300620230768367

30/06/2023

Dinesh

1738008WL027651

Dinesh

00415

SBIN0013642

1105

1105

Processed

11/07/2023

799977748

Dinesh

(000000)

SubTotal

5304

5304

7

PARASWADA

MP-38-008-010-001/343 (SAILA)

1738008000NRG24300620230768632

30/06/2023

Rambagas

1738008WL027663

Rambagas

00691

IPOS0000001

1105

1105

Processed

11/07/2023

799977748

Rambagas

(000000)

SubTotal

1105

1105

8

PARASWADA

MP-38-008-010-004/258-A (SAILA)

1738008000NRG24300620230768688

30/06/2023

Rajesh

1738008WL027663

Rajesh

00697

BKID0MG1321

1326

1326

Processed

11/07/2023

799977748

Rajesh

(000000)

SubTotal

1326

1326

Total

9061

9061

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_300623FTO_139031	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	1326
2	PARASWADA	MP1738008_300623FTO_139031	State Bank of India	SBIN0013642	PARASWADA	5304
3	PARASWADA	MP1738008_300623FTO_139031	India Post Payments Bank	IPOS0000001	Balaghat	1105
4	PARASWADA	MP1738008_300623FTO_139031	Madhya Pradesh Gramin Bank	BKID0MG1321	Baihar	1326

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