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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:35:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_020623FTO_69317

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-38-008-037-002/381 (MOHGAON(Mal))

1738008000NRG24020620230419141

02/06/2023

Mahendra

1738008WL017571

Mahendra

00089

CBIN0282832

1547

1547

Processed

07/06/2023

216527668

Mahendra

(000000)

SubTotal

1547

1547

2

PARASWADA

MP-38-008-037-002/347 (MOHGAON(Mal))

1738008000NRG24020620230419126

02/06/2023

NISHA MADAVI

1738008WL017571

NISHA MADAVI

00415

SBIN0013642

1326

1326

Processed

07/06/2023

216527668

NISHAMADAVI

(000000)

3

PARASWADA

MP-38-008-037-002/399 (MOHGAON(Mal))

1738008000NRG24020620230419150

02/06/2023

Balchand

1738008WL017571

Balchand

00415

SBIN0013642

1326

1326

Processed

07/06/2023

216527668

Balchand

(000000)

4

PARASWADA

MP-38-008-037-002/422-A (MOHGAON(Mal))

1738008000NRG24020620230419156

02/06/2023

vijay

1738008WL017571

vijay

00415

SBIN0013642

1547

1547

Processed

07/06/2023

216527668

vijay

(000000)

5

PARASWADA

MP-38-008-037-002/435 (MOHGAON(Mal))

1738008000NRG24020620230419158

02/06/2023

Lila bai

1738008WL017571

Lila bai

00415

SBIN0013642

1547

1547

Processed

07/06/2023

216527668

Lilabai

(000000)

6

PARASWADA

MP-38-008-047-002/150 (KHAIRLANJI (THE))

1738008000NRG24020620230419062

02/06/2023

arlesh

1738008WL017563

arlesh

00415

SBIN0013642

1547

1547

Processed

07/06/2023

216527668

arlesh

(000000)

SubTotal

7293

7293

7

PARASWADA

MP-38-008-037-004/175 (MOHGAON(Mal))

1738008000NRG24020620230419035

02/06/2023

Shyamlal

1738008WL017560

Shyamlal

00697

BKID0MG1324

2431

2431

Processed

07/06/2023

216527668

Shyamlal

(000000)

SubTotal

2431

2431

Total

11271

11271

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_020623FTO_69317	Central Bank Of India	CBIN0282832	UKWA (SONAPURI)	1547
2	PARASWADA	MP1738008_020623FTO_69317	State Bank of India	SBIN0013642	PARASWADA	7293
3	PARASWADA	MP1738008_020623FTO_69317	Madhya Pradesh Gramin Bank	BKID0MG1324	Ukwa	2431

Download In Excel