Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_070723APB_FTO_153279
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-38-008-035-001/36
(MOHANPUR) 		1738008000NRG24070720230827983 07/07/2023 jitendra 1738008WL029891 jitendra 00045 BARB0BALBHO 2873 2873 Processed 13/07/2023 844325159 jitendra BANK OF BARODA(606985)
SubTotal 2873 2873
2 PARASWADA MP-38-008-022-001/523-B
(PARASWADA) 		1738008000NRG24070720230828449 07/07/2023 saroj bai 1738008WL029910 saroj bai 00078 CNRB0017712 3315 3315 Processed 13/07/2023 844325159 sarojbai CANARA BANK(508532)
3 PARASWADA MP-38-008-022-001/611
(PARASWADA) 		1738008000NRG24070720230828457 07/07/2023 nilesh kumar 1738008WL029910 nilesh kumar 00078 CNRB0017712 3094 3094 Processed 13/07/2023 844325159 nileshkumar CANARA BANK(508532)
4 PARASWADA MP-38-008-022-001/848
(PARASWADA) 		1738008000NRG24070720230828459 07/07/2023 Jhameshwari bandeswar 1738008WL029910 Jhameshwari bandeswar 00078 CNRB0017712 3315 3315 Processed 13/07/2023 844325159 Jhameshwaribandeswar CANARA BANK(508532)
5 PARASWADA MP-38-008-022-001/848
(PARASWADA) 		1738008000NRG24070720230828458 07/07/2023 prem lal 1738008WL029910 prem lal 00078 CNRB0017712 3315 3315 Processed 13/07/2023 844325159 premlal CANARA BANK(508532)
6 PARASWADA MP-38-008-022-002/540-A
(PARASWADA) 		1738008000NRG24070720230828468 07/07/2023 pravin kumar 1738008WL029910 pravin kumar 00078 CNRB0017712 2652 2652 Processed 13/07/2023 844325159 pravinkumar CANARA BANK(508532)
SubTotal 15691 15691
7 PARASWADA MP-38-008-022-002/449-B
(PARASWADA) 		1738008000NRG24070720230828465 07/07/2023 HEMLATA 1738008WL029910 HEMLATA 00415 SBIN0001168 3094 3094 Processed 13/07/2023 844325159 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 PARASWADA MP-38-008-035-001/24-A
(MOHANPUR) 		1738008000NRG24070720230827982 07/07/2023 SANTLAL 1738008WL029891 SANTLAL 00415 SBIN0004935 2873 2873 Processed 13/07/2023 844325159 SANTLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
9 PARASWADA MP-38-008-019-005/727
(MAJGAON(MA)) 		1738008000NRG24070720230828742 07/07/2023 Kavita Sarote 1738008WL029928 Kavita Sarote 00415 SBIN0013642 221 221 Processed 13/07/2023 844325159 KavitaSarote INDIAN OVERSEAS BANK(508541)
10 PARASWADA MP-38-008-022-001/165
(PARASWADA) 		1738008000NRG24070720230828447 07/07/2023 sukhchand 1738008WL029910 sukhchand 00415 SBIN0013642 3094 3094 Processed 13/07/2023 844325159 sukhchand STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-022-001/523-B
(PARASWADA) 		1738008000NRG24070720230828448 07/07/2023 suresh takre 1738008WL029910 suresh takre 00415 SBIN0013642 3315 3315 Processed 13/07/2023 844325159 sureshtakre STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-022-001/530-B
(PARASWADA) 		1738008000NRG24070720230828452 07/07/2023 rajudas 1738008WL029910 rajudas 00415 SBIN0013642 3094 3094 Processed 13/07/2023 844325159 rajudas STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-022-001/848
(PARASWADA) 		1738008000NRG24070720230828461 07/07/2023 Jaytri pancheswar 1738008WL029910 Jaytri pancheswar 00415 SBIN0013642 3315 3315 Processed 13/07/2023 844325159 Jaytripancheswar STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-022-002/100-A
(PARASWADA) 		1738008000NRG24070720230828462 07/07/2023 aslashish 1738008WL029910 aslashish 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844325159 aslashish STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-022-002/343-D
(PARASWADA) 		1738008000NRG24070720230828464 07/07/2023 jyoti 1738008WL029910 jyoti 00415 SBIN0013642 3094 3094 Processed 13/07/2023 844325159 jyoti STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-022-002/343-D
(PARASWADA) 		1738008000NRG24070720230828463 07/07/2023 vijay 1738008WL029910 vijay 00415 SBIN0013642 3094 3094 Processed 13/07/2023 844325159 vijay STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-022-002/449-B
(PARASWADA) 		1738008000NRG24070720230828466 07/07/2023 ajay tandiya 1738008WL029910 ajay tandiya 00415 SBIN0013642 3094 3094 Processed 13/07/2023 844325159 ajaytandiya FINO PAYMENTS BANK LTD(608001)
18 PARASWADA MP-38-008-022-002/470-A
(PARASWADA) 		1738008000NRG24070720230828467 07/07/2023 santoshi 1738008WL029910 santoshi 00415 SBIN0013642 3094 3094 Processed 13/07/2023 844325159 santoshi STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-022-002/706
(PARASWADA) 		1738008000NRG24070720230828470 07/07/2023 rameshwar kektikar 1738008WL029910 rameshwar kektikar 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844325159 rameshwarkektikar STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-022-002/706
(PARASWADA) 		1738008000NRG24070720230828469 07/07/2023 sunita kektikar 1738008WL029910 sunita kektikar 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844325159 sunitakektikar STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-022-002/750-D
(PARASWADA) 		1738008000NRG24070720230828473 07/07/2023 dharamlal kektikar 1738008WL029910 dharamlal kektikar 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844325159 dharamlalkektikar STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-022-002/750-D
(PARASWADA) 		1738008000NRG24070720230828474 07/07/2023 iswari lal 1738008WL029910 iswari lal 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844325159 iswarilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38675 38675
Total 63206 63206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070723APB_FTO_153279 Bank of Baroda BARB0BALBHO Balaghat 2873
2 PARASWADA MP1738008_070723APB_FTO_153279 Canara Bank CNRB0017712 Paraswada 15691
3 PARASWADA MP1738008_070723APB_FTO_153279 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
4 PARASWADA MP1738008_070723APB_FTO_153279 State Bank of India SBIN0004935 BHARWELI 2873
5 PARASWADA MP1738008_070723APB_FTO_153279 State Bank of India SBIN0013642 PARASWADA 38675

Download In Excel