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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:58:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260623FTO_127496

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-38-008-044-001/112-B (KANAI)

1738008000NRG24260620230719451

26/06/2023

Basanti

1738008WL026190

Basanti

00415

SBIN0013642

1105

1105

Processed

05/07/2023

702906732

Basanti

(000000)

2

PARASWADA

MP-38-008-044-001/247-A (KANAI)

1738008000NRG24260620230719493

26/06/2023

Rekha

1738008WL026190

Rekha

00415

SBIN0013642

1105

1105

Processed

05/07/2023

702906732

Rekha

(000000)

3

PARASWADA

MP-38-008-044-001/94-B (KANAI)

1738008000NRG24260620230719528

26/06/2023

Gajendra

1738008WL026190

Gajendra

00415

SBIN0013642

1105

1105

Processed

05/07/2023

702906732

Gajendra

(000000)

SubTotal

3315

3315

4

PARASWADA

MP-38-008-020-005/251 (HARRABHAT)

1738008000NRG24260620230717770

26/06/2023

kanhaiya

1738008WL026142

kanhaiya

00691

IPOS0000001

884

884

Processed

05/07/2023

702906732

kanhaiya

(000000)

SubTotal

884

884

5

PARASWADA

MP-38-008-020-005/246 (HARRABHAT)

1738008000NRG24260620230717768

26/06/2023

sanoti bai

1738008WL026142

sanoti bai

00697

BKID0MG1321

884

884

Processed

05/07/2023

702906732

sanotibai

(000000)

SubTotal

884

884

Total

5083

5083

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_260623FTO_127496	State Bank of India	SBIN0013642	PARASWADA	3315
2	PARASWADA	MP1738008_260623FTO_127496	India Post Payments Bank	IPOS0000001	Balaghat	884
3	PARASWADA	MP1738008_260623FTO_127496	Madhya Pradesh Gramin Bank	BKID0MG1321	Baihar	884

Download In Excel