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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:59:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230923FTO_284702

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-38-008-026-003/129 (ARANDIYA)

1738008000NRG23230920231809725

23/09/2023

Vimala Uikey

1738008WL0191812

Vimala Uikey

00415

SBIN0013642

1428

1428

Processed

10/11/2023

309460611

VimalaUikey

(000000)

2

PARASWADA

MP-38-008-026-003/24 (ARANDIYA)

1738008000NRG23230920231809729

23/09/2023

annobai

1738008WL0191812

annobai

00415

SBIN0013642

1428

1428

Processed

10/11/2023

309460611

annobai

(000000)

3

PARASWADA

MP-38-008-026-003/24 (ARANDIYA)

1738008000NRG23230920231809728

23/09/2023

annobai

1738008WL0191812

annobai

00415

SBIN0013642

1224

1224

Processed

10/11/2023

309460611

annobai

(000000)

4

PARASWADA

MP-38-008-026-003/24 (ARANDIYA)

1738008000NRG23230920231809727

23/09/2023

annobai

1738008WL0191812

annobai

00415

SBIN0013642

1428

1428

Processed

10/11/2023

309460611

annobai

(000000)

5

PARASWADA

MP-38-008-026-003/24 (ARANDIYA)

1738008000NRG23230920231809726

23/09/2023

annobai

1738008WL0191812

annobai

00415

SBIN0013642

1428

1428

Processed

10/11/2023

309460611

annobai

(000000)

SubTotal

6936

6936

Total

6936

6936

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_230923FTO_284702	State Bank of India	SBIN0013642	PARASWADA	6936

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