Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_210423APB_FTO_14193
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-38-008-049-001/64-C
(JAGANTOLA(M)) 		1738008000NRG24210420230045450 21/04/2023 Anjeshvari 1738008WL002799 Anjeshvari 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647130294 Anjeshvari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 PARASWADA MP-38-008-049-001/43
(JAGANTOLA(M)) 		1738008000NRG24210420230045448 21/04/2023 sukhwanti 1738008WL002799 sukhwanti 00078 CNRB0017713 663 663 Processed 12/05/2023 647130294 sukhwanti STATE BANK OF INDIA(508548)
SubTotal 663 663
3 PARASWADA MP-38-008-015-002/112
(SAHEJANA BASTI) 		1738008000NRG24210420230045823 21/04/2023 kunti bai 1738008WL002812 kunti bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647130294 kuntibai CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-015-002/143
(SAHEJANA BASTI) 		1738008000NRG24210420230045825 21/04/2023 Sukman pandre 1738008WL002812 Sukman pandre 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647130294 Sukmanpandre CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 PARASWADA MP-38-008-049-001/125-A
(JAGANTOLA(M)) 		1738008000NRG24210420230045438 21/04/2023 Dinesh 1738008WL002799 Dinesh 00089 CBIN0282832 884 884 Processed 12/05/2023 647130294 Dinesh CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-049-001/168
(JAGANTOLA(M)) 		1738008000NRG24210420230045441 21/04/2023 Ugesh 1738008WL002799 Ugesh 00089 CBIN0282832 1768 1768 Processed 12/05/2023 647130294 Ugesh CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-049-001/225-A
(JAGANTOLA(M)) 		1738008000NRG24210420230045443 21/04/2023 Baijendra 1738008WL002799 Baijendra 00089 CBIN0282832 1768 1768 Processed 12/05/2023 647130294 Baijendra STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-049-001/36-C
(JAGANTOLA(M)) 		1738008000NRG24210420230045445 21/04/2023 kamla bai 1738008WL002799 kamla bai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 647130294 kamlabai CANARA BANK(508532)
9 PARASWADA MP-38-008-049-001/39-B
(JAGANTOLA(M)) 		1738008000NRG24210420230045447 21/04/2023 Udal singh 1738008WL002799 Udal singh 00089 CBIN0282832 884 884 Processed 12/05/2023 647130294 Udalsingh CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-049-001/64-C
(JAGANTOLA(M)) 		1738008000NRG24210420230045449 21/04/2023 Indar singh 1738008WL002799 Indar singh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 647130294 Indarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
11 PARASWADA MP-38-008-015-002/112
(SAHEJANA BASTI) 		1738008000NRG24210420230045824 21/04/2023 MAHESH 1738008WL002812 MAHESH 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647130294 MAHESH STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-002/152
(SAHEJANA BASTI) 		1738008000NRG24210420230045827 21/04/2023 Kamal Singh pandre 1738008WL002812 Kamal Singh pandre 00415 SBIN0001168 1326 1326 Processed 13/05/2023 647130294 KamalSinghpandre INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-015-002/152
(SAHEJANA BASTI) 		1738008000NRG24210420230045826 21/04/2023 MAHLI 1738008WL002812 MAHLI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647130294 MAHLI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-003/32
(KHURMUNDI) 		1738008000NRG24210420230045828 21/04/2023 JYOTI 1738008WL002812 JYOTI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647130294 JYOTI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-003/33
(KHURMUNDI) 		1738008000NRG24210420230045830 21/04/2023 fulma bai 1738008WL002812 fulma bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647130294 fulmabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-049-001/156
(JAGANTOLA(M)) 		1738008000NRG24210420230045439 21/04/2023 lakhan 1738008WL002799 lakhan 00415 SBIN0001168 1105 1105 Processed 12/05/2023 647130294 lakhan STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-049-001/166-B
(JAGANTOLA(M)) 		1738008000NRG24210420230045440 21/04/2023 aasha 1738008WL002799 aasha 00415 SBIN0001168 1768 1768 Processed 12/05/2023 647130294 aasha STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-049-001/225-A
(JAGANTOLA(M)) 		1738008000NRG24210420230045444 21/04/2023 Narendra 1738008WL002799 Narendra 00415 SBIN0001168 1768 1768 Processed 12/05/2023 647130294 Narendra STATE BANK OF INDIA(508548)
SubTotal 11271 11271
19 PARASWADA MP-38-008-049-001/37
(JAGANTOLA(M)) 		1738008000NRG24210420230045446 21/04/2023 Rajesh Meravi 1738008WL002799 Rajesh Meravi 00697 BKID0MG1324 1768 1768 Processed 12/05/2023 647130294 RajeshMeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 25636 25636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210423APB_FTO_14193 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_210423APB_FTO_14193 Canara Bank CNRB0017713 Ukwa 663
3 PARASWADA MP1738008_210423APB_FTO_14193 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
4 PARASWADA MP1738008_210423APB_FTO_14193 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7956
5 PARASWADA MP1738008_210423APB_FTO_14193 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11271
6 PARASWADA MP1738008_210423APB_FTO_14193 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1768

Download In Excel