Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_300923APB_FTO_296595
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-38-008-026-002/123
(DONGARIYA) 		1738008000NRG24300920230947922 30/09/2023 rakhilal 1738008WL042707 rakhilal 00078 CNRB0017712 442 442 Processed 09/11/2023 294851800 rakhilal CANARA BANK(508532)
2 PARASWADA MP-38-008-026-002/126
(DONGARIYA) 		1738008000NRG24300920230947923 30/09/2023 laxmi 1738008WL042707 laxmi 00078 CNRB0017712 663 663 Processed 09/11/2023 294851800 laxmi CANARA BANK(508532)
3 PARASWADA MP-38-008-026-002/254-A
(DONGARIYA) 		1738008000NRG24300920230947931 30/09/2023 Mamta 1738008WL042707 Mamta 00078 CNRB0017712 663 663 Processed 09/11/2023 294851800 Mamta STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-026-002/390
(DONGARIYA) 		1738008000NRG24300920230947936 30/09/2023 vinod 1738008WL042707 vinod 00078 CNRB0017712 221 221 Processed 09/11/2023 294851800 vinod CANARA BANK(508532)
SubTotal 1989 1989
5 PARASWADA MP-38-008-026-002/158
(DONGARIYA) 		1738008000NRG24300920230947924 30/09/2023 RAISINGH 1738008WL042707 RAISINGH 00415 SBIN0013642 442 442 Processed 09/11/2023 294851800 RAISINGH STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-026-002/161
(DONGARIYA) 		1738008000NRG24300920230947925 30/09/2023 prembatibai 1738008WL042707 prembatibai 00415 SBIN0013642 442 442 Processed 09/11/2023 294851800 prembatibai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-026-002/198
(DONGARIYA) 		1738008000NRG24300920230947927 30/09/2023 bhuoendra 1738008WL042707 bhuoendra 00415 SBIN0013642 442 442 Processed 09/11/2023 294851800 bhuoendra STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-026-002/217
(DONGARIYA) 		1738008000NRG24300920230947928 30/09/2023 Kantabai 1738008WL042707 Kantabai 00415 SBIN0013642 663 663 Processed 09/11/2023 294851800 Kantabai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-026-002/224-A
(DONGARIYA) 		1738008000NRG24300920230947929 30/09/2023 Arvind dhurve 1738008WL042707 Arvind dhurve 00415 SBIN0013642 442 442 Processed 09/11/2023 294851800 Arvinddhurve CANARA BANK(508532)
10 PARASWADA MP-38-008-026-002/254
(DONGARIYA) 		1738008000NRG24300920230947930 30/09/2023 PRAMILA 1738008WL042707 PRAMILA 00415 SBIN0013642 663 663 Processed 09/11/2023 294851800 PRAMILA STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-026-002/258
(DONGARIYA) 		1738008000NRG24300920230947932 30/09/2023 GANGARAM 1738008WL042707 GANGARAM 00415 SBIN0013642 663 663 Processed 09/11/2023 294851800 GANGARAM STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24300920230947933 30/09/2023 surpat 1738008WL042707 surpat 00415 SBIN0013642 221 221 Processed 09/11/2023 294851800 surpat CANARA BANK(508532)
13 PARASWADA MP-38-008-026-002/288
(DONGARIYA) 		1738008000NRG24300920230947934 30/09/2023 satyprakash 1738008WL042707 satyprakash 00415 SBIN0013642 663 663 Processed 09/11/2023 294851800 satyprakash AIRTEL PAYMENTS BANK LIMITED(990288)
14 PARASWADA MP-38-008-026-002/367
(DONGARIYA) 		1738008000NRG24300920230947935 30/09/2023 samaru 1738008WL042707 samaru 00415 SBIN0013642 663 663 Processed 09/11/2023 294851800 samaru STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-026-002/40
(DONGARIYA) 		1738008000NRG24300920230947937 30/09/2023 Indrabai 1738008WL042707 Indrabai 00415 SBIN0013642 442 442 Processed 09/11/2023 294851800 Indrabai CANARA BANK(508532)
16 PARASWADA MP-38-008-026-002/43
(DONGARIYA) 		1738008000NRG24300920230947938 30/09/2023 Dayvanti 1738008WL042707 Dayvanti 00415 SBIN0013642 663 663 Processed 09/11/2023 294851800 Dayvanti STATE BANK OF INDIA(508548)
SubTotal 6409 6409
17 PARASWADA MP-38-008-026-002/161-A
(DONGARIYA) 		1738008000NRG24300920230947926 30/09/2023 Babita uikey 1738008WL042707 Babita uikey 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 294851800 Babitauikey CANARA BANK(508532)
SubTotal 442 442
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300923APB_FTO_296595 Canara Bank CNRB0017712 Paraswada 1989
2 PARASWADA MP1738008_300923APB_FTO_296595 State Bank of India SBIN0013642 PARASWADA 6409
3 PARASWADA MP1738008_300923APB_FTO_296595 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 442

Download In Excel