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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 03:02:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_111023FTO_313314

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-38-008-049-001/32-B (JAGANTOLA(M))

1738008000NRG24111020230968330

11/10/2023

agnudas

1738008WL045253

agnudas

00048

BKID0NAMRGB

663

663

Processed

08/11/2023

285733054

agnudas

(000000)

SubTotal

663

663

2

PARASWADA

MP-38-008-049-001/108-A (JAGANTOLA(M))

1738008000NRG24111020230968258

11/10/2023

Kanhiya

1738008WL045253

Kanhiya

00078

CNRB0017713

1547

1547

Processed

08/11/2023

285733054

Kanhiya

(000000)

SubTotal

1547

1547

3

PARASWADA

MP-38-008-049-001/126 (JAGANTOLA(M))

1738008000NRG24111020230968274

11/10/2023

Ramkisor

1738008WL045253

Ramkisor

00089

CBIN0282832

1105

1105

Processed

08/11/2023

285733054

Ramkisor

(000000)

4

PARASWADA

MP-38-008-049-001/141 (JAGANTOLA(M))

1738008000NRG24111020230968286

11/10/2023

POONAM SINGH

1738008WL045253

POONAM SINGH

00089

CBIN0282832

1105

1105

Processed

08/11/2023

285733054

POONAMSINGH

(000000)

5

PARASWADA

MP-38-008-049-001/26 (JAGANTOLA(M))

1738008000NRG24111020230968323

11/10/2023

Jaywanti

1738008WL045253

Jaywanti

00089

CBIN0282832

1105

1105

Processed

08/11/2023

285733054

Jaywanti

(000000)

6

PARASWADA

MP-38-008-049-001/53 (JAGANTOLA(M))

1738008000NRG24111020230968344

11/10/2023

SUKHLAL

1738008WL045253

SUKHLAL

00089

CBIN0282832

884

884

Processed

08/11/2023

285733054

SUKHLAL

(000000)

SubTotal

4199

4199

7

PARASWADA

MP-38-008-049-001/20-A (JAGANTOLA(M))

1738008000NRG24111020230968309

11/10/2023

Gadesh

1738008WL045253

Gadesh

00415

SBIN0001168

663

663

Processed

08/11/2023

285733054

Gadesh

(000000)

8

PARASWADA

MP-38-008-049-001/34-A (JAGANTOLA(M))

1738008000NRG24111020230968333

11/10/2023

naanho

1738008WL045253

naanho

00415

SBIN0001168

884

884

Processed

08/11/2023

285733054

naanho

(000000)

SubTotal

1547

1547

9

PARASWADA

MP-38-008-049-001/27-C (JAGANTOLA(M))

1738008000NRG24111020230968325

11/10/2023

Chhabilal Meravi

1738008WL045253

Chhabilal Meravi

00697

BKID0MG1324

663

663

Processed

08/11/2023

285733054

ChhabilalMeravi

(000000)

SubTotal

663

663

Total

8619

8619

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_111023FTO_313314	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	663
2	PARASWADA	MP1738008_111023FTO_313314	Canara Bank	CNRB0017713	Ukwa	1547
3	PARASWADA	MP1738008_111023FTO_313314	Central Bank Of India	CBIN0282832	UKWA (SONAPURI)	4199
4	PARASWADA	MP1738008_111023FTO_313314	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	1547
5	PARASWADA	MP1738008_111023FTO_313314	Madhya Pradesh Gramin Bank	BKID0MG1324	Ukwa	663

Download In Excel