Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100723FTO_158414
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-38-008-022-002/409
(PARASWADA)
1738008000NRG24100720230839444 10/07/2023 ranjit 1738008WL030523 ranjit 00078 CNRB0017712 1989 1989 Processed 16/07/2023 892122824 ranjit (000000)
SubTotal 1989 1989
2 PARASWADA MP-38-008-035-004/57
(MOHANPUR)
1738008035NRG24100720230839243 10/07/2023 maniram 1738008035WL030513 maniram 00089 CBIN0282832 3094 3094 Processed 16/07/2023 892122824 maniram (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-035-004/65-B
(MOHANPUR)
1738008035NRG24100720230839237 10/07/2023 GOVIND 1738008035WL030512 GOVIND 00415 SBIN0000318 3536 3536 Processed 16/07/2023 892122824 GOVIND (000000)
SubTotal 3536 3536
4 PARASWADA MP-38-008-022-002/409
(PARASWADA)
1738008000NRG24100720230839445 10/07/2023 sanjit pandre 1738008WL030523 sanjit pandre 00415 SBIN0013642 1989 1989 Processed 16/07/2023 892122824 sanjitpandre (000000)
SubTotal 1989 1989
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100723FTO_158414 Canara Bank CNRB0017712 Paraswada 1989
2 PARASWADA MP1738008_100723FTO_158414 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
3 PARASWADA MP1738008_100723FTO_158414 State Bank of India SBIN0000318 BALAGHAT 3536
4 PARASWADA MP1738008_100723FTO_158414 State Bank of India SBIN0013642 PARASWADA 1989

Download In Excel