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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:26:46 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260523FTO_58973

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-38-008-051-001/387 (CHANDANA)

1738008000NRG24260520230340493

26/05/2023

narendra

1738008WL015106

narendra

00078

CNRB0017712

2210

2210

Processed

31/05/2023

078965804

narendra

(000000)

SubTotal

2210

2210

2

PARASWADA

MP-38-008-051-001/104 (CHANDANA)

1738008000NRG24260520230340463

26/05/2023

seela

1738008WL015106

seela

00415

SBIN0013642

2210

2210

Processed

31/05/2023

078965804

seela

(000000)

3

PARASWADA

MP-38-008-051-001/213 (CHANDANA)

1738008000NRG24260520230340472

26/05/2023

kantabai

1738008WL015106

kantabai

00415

SBIN0013642

1989

1989

Processed

31/05/2023

078965804

kantabai

(000000)

4

PARASWADA

MP-38-008-051-001/284 (CHANDANA)

1738008000NRG24260520230340481

26/05/2023

nidhi

1738008WL015106

nidhi

00415

SBIN0013642

2210

2210

Processed

31/05/2023

078965804

nidhi

(000000)

SubTotal

6409

6409

5

PARASWADA

MP-38-008-051-001/81 (CHANDANA)

1738008000NRG24260520230340505

26/05/2023

likesh

1738008WL015106

likesh

00691

IPOS0000001

2210

2210

Processed

31/05/2023

078965804

likesh

(000000)

SubTotal

2210

2210

Total

10829

10829

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_260523FTO_58973	Canara Bank	CNRB0017712	Paraswada	2210
2	PARASWADA	MP1738008_260523FTO_58973	State Bank of India	SBIN0013642	PARASWADA	6409
3	PARASWADA	MP1738008_260523FTO_58973	India Post Payments Bank	IPOS0000001	Balaghat	2210

Download In Excel