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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:34:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270523FTO_59896

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-38-008-016-003/240 (SINGHAI)

1738008000NRG24270520230349448

27/05/2023

SANTOSH

1738008WL015392

SANTOSH

00078

CNRB0017713

2873

2873

Processed

31/05/2023

078503605

SANTOSH

(000000)

SubTotal

2873

2873

2

PARASWADA

MP-38-008-016-003/233-A (SINGHAI)

1738008000NRG24270520230349446

27/05/2023

PUSHPA BAI

1738008WL015392

PUSHPA BAI

00415

SBIN0013642

2873

2873

Processed

31/05/2023

078503605

PUSHPABAI

(000000)

3

PARASWADA

MP-38-008-016-003/233-A (SINGHAI)

1738008000NRG24270520230349445

27/05/2023

RAJKUMAR

1738008WL015392

RAJKUMAR

00415

SBIN0013642

2873

2873

Processed

31/05/2023

078503605

RAJKUMAR

(000000)

4

PARASWADA

MP-38-008-016-003/234 (SINGHAI)

1738008000NRG24270520230349447

27/05/2023

Koumita

1738008WL015392

Koumita

00415

SBIN0013642

2873

2873

Processed

31/05/2023

078503605

Koumita

(000000)

SubTotal

8619

8619

Total

11492

11492

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_270523FTO_59896	Canara Bank	CNRB0017713	Ukwa	2873
2	PARASWADA	MP1738008_270523FTO_59896	State Bank of India	SBIN0013642	PARASWADA	8619

Download In Excel