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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:26:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_060723FTO_150610

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-38-008-019-001/177 (MAJGAON(MA))

1738008000NRG24060720230821397

06/07/2023

fulma bai armo

1738008WL029524

fulma bai armo

00048

BKID0NAMRGB

1547

1547

Processed

11/07/2023

807528677

fulmabaiarmo

(000000)

2

PARASWADA

MP-38-008-019-001/204 (MAJGAON(MA))

1738008000NRG24060720230821406

06/07/2023

halki bai masram

1738008WL029524

halki bai masram

00048

BKID0NAMRGB

663

663

Processed

11/07/2023

807528677

halkibaimasram

(000000)

3

PARASWADA

MP-38-008-019-004/567 (MAJGAON(MA))

1738008000NRG24060720230821464

06/07/2023

jaanki bai

1738008WL029524

jaanki bai

00048

BKID0NAMRGB

1547

1547

Processed

11/07/2023

807528677

jaankibai

(000000)

SubTotal

3757

3757

4

PARASWADA

MP-38-008-013-001/1 (KURENDA)

1738008000NRG24060720230820549

06/07/2023

MOHANLAL VAYAM

1738008WL029491

MOHANLAL VAYAM

00078

CNRB0017712

442

442

Processed

11/07/2023

807528677

MOHANLALVAYAM

(000000)

5

PARASWADA

MP-38-008-013-001/310 (KURENDA)

1738008000NRG24060720230820594

06/07/2023

satendra

1738008WL029491

satendra

00078

CNRB0017712

221

221

Processed

11/07/2023

807528677

satendra

(000000)

SubTotal

663

663

6

PARASWADA

MP-38-008-013-001/218-A (KURENDA)

1738008000NRG24060720230820576

06/07/2023

TIKARAM

1738008WL029491

TIKARAM

00415

SBIN0013642

663

663

Processed

11/07/2023

807528677

TIKARAM

(000000)

7

PARASWADA

MP-38-008-013-001/94 (KURENDA)

1738008000NRG24060720230820621

06/07/2023

SUSHIL

1738008WL029491

SUSHIL

00415

SBIN0013642

884

884

Processed

11/07/2023

807528677

SUSHIL

(000000)

8

PARASWADA

MP-38-008-019-001/138 (MAJGAON(MA))

1738008000NRG24060720230821376

06/07/2023

ANUP SINGH MASRAM

1738008WL029524

ANUP SINGH MASRAM

00415

SBIN0013642

1326

1326

Processed

11/07/2023

807528677

ANUPSINGHMASRAM

(000000)

9

PARASWADA

MP-38-008-019-001/152 (MAJGAON(MA))

1738008000NRG24060720230821379

06/07/2023

NILAM DHUMKETI

1738008WL029524

NILAM DHUMKETI

00415

SBIN0013642

1326

1326

Processed

11/07/2023

807528677

NILAMDHUMKETI

(000000)

10

PARASWADA

MP-38-008-019-001/164 (MAJGAON(MA))

1738008000NRG24060720230821387

06/07/2023

NOHAR SINGH

1738008WL029524

NOHAR SINGH

00415

SBIN0013642

1547

1547

Processed

11/07/2023

807528677

NOHARSINGH

(000000)

11

PARASWADA

MP-38-008-019-001/176-A (MAJGAON(MA))

1738008000NRG24060720230821394

06/07/2023

parendra shah

1738008WL029524

parendra shah

00415

SBIN0013642

1547

1547

Processed

11/07/2023

807528677

parendrashah

(000000)

12

PARASWADA

MP-38-008-019-001/192 (MAJGAON(MA))

1738008000NRG24060720230821403

06/07/2023

satula bai uikey

1738008WL029524

satula bai uikey

00415

SBIN0013642

1547

1547

Processed

11/07/2023

807528677

satulabaiuikey

(000000)

13

PARASWADA

MP-38-008-019-001/221 (MAJGAON(MA))

1738008000NRG24060720230821421

06/07/2023

DURGESH

1738008WL029524

DURGESH

00415

SBIN0013642

1547

1547

Processed

11/07/2023

807528677

DURGESH

(000000)

14

PARASWADA

MP-38-008-019-001/238 (MAJGAON(MA))

1738008000NRG24060720230821426

06/07/2023

SHYAM BATI

1738008WL029524

SHYAM BATI

00415

SBIN0013642

1547

1547

Processed

11/07/2023

807528677

SHYAMBATI

(000000)

15

PARASWADA

MP-38-008-019-001/277 (MAJGAON(MA))

1738008000NRG24060720230821430

06/07/2023

santlal mashram

1738008WL029524

santlal mashram

00415

SBIN0013642

1105

1105

Processed

11/07/2023

807528677

santlalmashram

(000000)

16

PARASWADA

MP-38-008-019-003/340 (MAJGAON(MA))

1738008000NRG24060720230821441

06/07/2023

rambati masram

1738008WL029524

rambati masram

00415

SBIN0013642

1326

1326

Processed

11/07/2023

807528677

rambatimasram

(000000)

17

PARASWADA

MP-38-008-019-004/379 (MAJGAON(MA))

1738008000NRG24060720230821448

06/07/2023

DURGESH DODHRE

1738008WL029524

DURGESH DODHRE

00415

SBIN0013642

1547

1547

Processed

11/07/2023

807528677

DURGESHDODHRE

(000000)

SubTotal

15912

15912

18

PARASWADA

MP-38-008-013-001/264-B (KURENDA)

1738008000NRG24060720230820584

06/07/2023

NARBADIYA

1738008WL029491

NARBADIYA

00691

IPOS0000001

884

884

Processed

11/07/2023

807528677

NARBADIYA

(000000)

SubTotal

884

884

19

PARASWADA

MP-38-008-019-001/295 (MAJGAON(MA))

1738008000NRG24060720230821433

06/07/2023

sunit bai dhurwey

1738008WL029524

sunit bai dhurwey

00697

BKID0NAMRGB

1105

1105

Processed

11/07/2023

807528677

sunitbaidhurwey

(000000)

SubTotal

1105

1105

Total

22321

22321

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_060723FTO_150610	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	3757
2	PARASWADA	MP1738008_060723FTO_150610	Canara Bank	CNRB0017712	Paraswada	663
3	PARASWADA	MP1738008_060723FTO_150610	State Bank of India	SBIN0013642	PARASWADA	15912
4	PARASWADA	MP1738008_060723FTO_150610	India Post Payments Bank	IPOS0000001	Balaghat	884
5	PARASWADA	MP1738008_060723FTO_150610	Madhya Pradesh Gramin Bank	BKID0NAMRGB	PARASWADA	1105

Download In Excel