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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:27:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_301223FTO_414143

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-38-008-009-001/193 (UDADANA)

1738008000NRG24301220231252484

30/12/2023

Denendra

1738008WL058287

Denendra

00415

SBIN0013642

1989

1989

Processed

13/03/2024

685424761

Denendra

(000000)

2

PARASWADA

MP-38-008-009-001/195 (UDADANA)

1738008000NRG24301220231252486

30/12/2023

Ramkalee

1738008WL058287

Ramkalee

00415

SBIN0013642

2210

2210

Processed

13/03/2024

685424761

Ramkalee

(000000)

3

PARASWADA

MP-38-008-009-001/20-D (UDADANA)

1738008000NRG24301220231252488

30/12/2023

Sagni Bai

1738008WL058287

Sagni Bai

00415

SBIN0013642

2431

2431

Processed

13/03/2024

685424761

SagniBai

(000000)

4

PARASWADA

MP-38-008-038-002/98 (NATA)

1738008000NRG24301220231252510

30/12/2023

Suman

1738008WL058289

Suman

00415

SBIN0013642

1547

1547

Processed

13/03/2024

685424761

Suman

(000000)

SubTotal

8177

8177

Total

8177

8177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_301223FTO_414143	State Bank of India	SBIN0013642	PARASWADA	8177

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