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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:23:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260723FTO_187566

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-38-008-011-001/116 (CHINI)

1738008000NRG24260720230880782

26/07/2023

Mr. PRAKASH TEMBHARE

1738008WL033636

Mr. PRAKASH TEMBHARE

00078

CNRB0017712

3315

3315

Processed

31/07/2023

263910321

Mr.PRAKASHTEMBHARE

(000000)

SubTotal

3315

3315

2

PARASWADA

MP-38-008-042-003/70 (BHIKEWARA)

1738008000NRG24260720230880727

26/07/2023

shivprasad

1738008WL033621

shivprasad

00415

SBIN0013642

3315

3315

Processed

31/07/2023

263910321

shivprasad

(000000)

SubTotal

3315

3315

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_260723FTO_187566	Canara Bank	CNRB0017712	Paraswada	3315
2	PARASWADA	MP1738008_260723FTO_187566	State Bank of India	SBIN0013642	PARASWADA	3315

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