Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:48:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110823FTO_214939
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-38-008-003-001/21-A
(UKWA) 		1738008000NRG24100820230896100 11/08/2023 Mahima parwar 1738008WL035973 Mahima parwar 00089 CBIN0282832 1326 1326 Processed 18/08/2023 589723284 Mahimaparwar (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-041-004/407-B
(DHANWAR(THE)) 		1738008000NRG24110820230896191 11/08/2023 GAJENDRA MERAVI 1738008WL035991 GAJENDRA MERAVI 00415 SBIN0001168 3094 3094 Processed 18/08/2023 589723284 GAJENDRAMERAVI (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-023-004/102
(PONGARJHODI) 		1738008000NRG24110820230896308 11/08/2023 Longvati 1738008WL036008 Longvati 00415 SBIN0013642 3315 3315 Processed 18/08/2023 589723284 Longvati (000000)
4 PARASWADA MP-38-008-034-002/195-C
(JHIRIYA) 		1738008034NRG24110820230896488 11/08/2023 sureshkumar 1738008034WL036035 sureshkumar 00415 SBIN0013642 1547 1547 Processed 18/08/2023 589723284 sureshkumar (000000)
5 PARASWADA MP-38-008-041-001/282
(DHANWAR(THE)) 		1738008000NRG24110820230896210 11/08/2023 MOHAN 1738008WL035994 MOHAN 00415 SBIN0013642 2873 2873 Processed 18/08/2023 589723284 MOHAN (000000)
6 PARASWADA MP-38-008-041-003/37
(DHANWAR(THE)) 		1738008000NRG24110820230896231 11/08/2023 SUKHMANI 1738008WL035996 SUKHMANI 00415 SBIN0013642 1547 1547 Processed 18/08/2023 589723284 SUKHMANI (000000)
7 PARASWADA MP-38-008-041-004/337
(DHANWAR(THE)) 		1738008000NRG24110820230896198 11/08/2023 BHADU 1738008WL035993 BHADU 00415 SBIN0013642 3315 3315 Rejected 18/08/2023 589723284 Account closed
SubTotal 12597 12597
8 PARASWADA MP-38-008-003-001/387
(UKWA) 		1738008000NRG24100820230896102 11/08/2023 Santura Bai 1738008WL035973 Santura Bai 00697 BKID0MG1324 1326 1326 Processed 18/08/2023 589723284 SanturaBai (000000)
SubTotal 1326 1326
Total 18343 18343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110823FTO_214939 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
2 PARASWADA MP1738008_110823FTO_214939 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
3 PARASWADA MP1738008_110823FTO_214939 State Bank of India SBIN0013642 PARASWADA 12597
4 PARASWADA MP1738008_110823FTO_214939 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326

Download In Excel