Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PARASIA
Fto No. : MP1736006_300424APB_FTO_23125
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 PARASIA MP-36-006-026-002/125
(DEVARI) 		1736006026NRG25300420240061176 30/04/2024 archana uiky 1736006026WL004192 archana uiky 00176 IDIB000D639 800 800 Processed 04/05/2024 646276264 archanauiky INDIAN BANK(607105)
2 PARASIA MP-36-006-026-002/142
(DEVARI) 		1736006026NRG25300420240061177 30/04/2024 LALCHAND 1736006026WL004192 LALCHAND 00176 IDIB000D639 800 800 Processed 04/05/2024 646276264 LALCHAND UNION BANK OF INDIA(508500)
3 PARASIA MP-36-006-026-002/199
(DEVARI) 		1736006026NRG25300420240061178 30/04/2024 RANGEETA IVNATI 1736006026WL004192 RANGEETA IVNATI 00176 IDIB000D639 800 800 Processed 04/05/2024 646276264 RANGEETAIVNATI INDIAN BANK(607105)
SubTotal 2400 2400
4 PARASIA MP-36-006-026-002/215-B
(DEVARI) 		1736006026NRG25300420240061179 30/04/2024 dharmendra barkare 1736006026WL004192 dharmendra barkare 00468 UBIN0542717 800 800 Processed 04/05/2024 646276264 dharmendrabarkare UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_300424APB_FTO_23125 Indian Bank IDIB000D639 Digwani 2400
2 PARASIA MP1736006_300424APB_FTO_23125 Union Bank of India UBIN0542717 SHIVPURI 800

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