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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:00:50 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_111023FTO_313519

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-38-008-027-001/103 (KHARPADIYA)

1738008000NRG24111020230968658

11/10/2023

lilaram

1738008WL045267

lilaram

00415

SBIN0013642

3315

3315

Processed

08/11/2023

285710829

lilaram

(000000)

2

PARASWADA

MP-38-008-027-001/175 (KHARPADIYA)

1738008000NRG24111020230968645

11/10/2023

mohit

1738008WL045266

mohit

00415

SBIN0013642

3315

3315

Processed

08/11/2023

285710829

mohit

(000000)

3

PARASWADA

MP-38-008-027-001/51 (KHARPADIYA)

1738008000NRG24111020230968653

11/10/2023

Deepak

1738008WL045266

Deepak

00415

SBIN0013642

3315

3315

Processed

08/11/2023

285710829

Deepak

(000000)

4

PARASWADA

MP-38-008-027-001/71 (KHARPADIYA)

1738008000NRG24111020230968654

11/10/2023

Omprakash soni

1738008WL045266

Omprakash soni

00415

SBIN0013642

3315

3315

Processed

08/11/2023

285710829

Omprakashsoni

(000000)

5

PARASWADA

MP-38-008-032-001/129-B (PONDI)

1738008000NRG24111020230968702

11/10/2023

suresh

1738008WL045271

suresh

00415

SBIN0013642

221

221

Processed

08/11/2023

285710829

suresh

(000000)

6

PARASWADA

MP-38-008-032-001/181-D (PONDI)

1738008000NRG24111020230968713

11/10/2023

eman bai

1738008WL045271

eman bai

00415

SBIN0013642

221

221

Processed

08/11/2023

285710829

emanbai

(000000)

7

PARASWADA

MP-38-008-032-001/182 (PONDI)

1738008000NRG24111020230968714

11/10/2023

anil

1738008WL045271

anil

00415

SBIN0013642

221

221

Processed

08/11/2023

285710829

anil

(000000)

8

PARASWADA

MP-38-008-032-001/22-A (PONDI)

1738008000NRG24111020230968723

11/10/2023

rohit kavre

1738008WL045271

rohit kavre

00415

SBIN0013642

221

221

Processed

08/11/2023

285710829

rohitkavre

(000000)

SubTotal

14144

14144

Total

14144

14144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_111023FTO_313519	State Bank of India	SBIN0013642	PARASWADA	14144

Download In Excel