Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170823APB_FTO_223059
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-38-008-029-001/236
(UMARIYA (RYT.)) 		1738008000NRG24170820230900872 17/08/2023 sukvanty 1738008WL036746 sukvanty 00048 BKID0NAMRGB 663 663 Processed 24/08/2023 713497212 sukvanty NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-001/241
(UMARIYA (RYT.)) 		1738008000NRG24170820230900874 17/08/2023 shawnlal 1738008WL036746 shawnlal 00048 BKID0NAMRGB 663 663 Processed 24/08/2023 713497212 shawnlal NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-037-002/430
(MOHGAON(Mal)) 		1738008000NRG24170820230901493 17/08/2023 Rinu 1738008WL036833 Rinu 00048 BKID0NAMRGB 3094 3094 Processed 24/08/2023 713497212 Rinu NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-037-002/430
(MOHGAON(Mal)) 		1738008000NRG24170820230901494 17/08/2023 Tirathsingh 1738008WL036833 Tirathsingh 00048 BKID0NAMRGB 3094 3094 Processed 24/08/2023 713497212 Tirathsingh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
5 PARASWADA MP-38-008-030-001/174
(SAMANAPUR) 		1738008000NRG24170820230901487 17/08/2023 HEMLATA BISEN 1738008WL036832 HEMLATA BISEN 00089 CBIN0282832 1326 1326 Processed 24/08/2023 713497212 HEMLATABISEN CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-030-002/179
(SAMANAPUR) 		1738008000NRG24170820230901489 17/08/2023 Jugeshwari 1738008WL036832 Jugeshwari 00089 CBIN0282832 1105 1105 Processed 24/08/2023 713497212 Jugeshwari CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-030-002/274
(SAMANAPUR) 		1738008000NRG24170820230901490 17/08/2023 Ravalsing 1738008WL036832 Ravalsing 00089 CBIN0282832 1105 1105 Processed 24/08/2023 713497212 Ravalsing CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-030-002/365
(SAMANAPUR) 		1738008000NRG24170820230901491 17/08/2023 Laxmi bai 1738008WL036832 Laxmi bai 00089 CBIN0282832 1105 1105 Processed 24/08/2023 713497212 Laxmibai CANARA BANK(508532)
SubTotal 4641 4641
9 PARASWADA MP-38-008-037-002/398
(MOHGAON(Mal)) 		1738008000NRG24170820230901492 17/08/2023 dinesh 1738008WL036833 dinesh 00415 SBIN0013642 2652 2652 Processed 24/08/2023 713497212 dinesh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-037-002/441
(MOHGAON(Mal)) 		1738008000NRG24170820230901496 17/08/2023 Kavita 1738008WL036833 Kavita 00415 SBIN0013642 2652 2652 Processed 24/08/2023 713497212 Kavita STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-037-002/441
(MOHGAON(Mal)) 		1738008000NRG24170820230901495 17/08/2023 Ruplal 1738008WL036833 Ruplal 00415 SBIN0013642 2652 2652 Processed 24/08/2023 713497212 Ruplal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 PARASWADA MP-38-008-029-001/87
(UMARIYA (RYT.)) 		1738008000NRG24170820230900878 17/08/2023 Holu sing 1738008WL036746 Holu sing 00691 IPOS0000001 663 663 Processed 24/08/2023 713497212 Holusing INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-029-003/115-D
(RUPJHAR) 		1738008000NRG24170820230900879 17/08/2023 Manoj kumar 1738008WL036746 Manoj kumar 00691 IPOS0000001 442 442 Rejected 24/08/2023 713497212 A/c Blocked or Frozen
SubTotal 1105 1105
14 PARASWADA MP-38-008-029-001/236
(UMARIYA (RYT.)) 		1738008000NRG24170820230900871 17/08/2023 DINESH 1738008WL036746 DINESH 00697 BKID0MG1324 663 663 Processed 24/08/2023 713497212 DINESH NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-001/240
(UMARIYA (RYT.)) 		1738008000NRG24170820230900873 17/08/2023 pramila 1738008WL036746 pramila 00697 BKID0MG1324 663 663 Processed 24/08/2023 713497212 pramila NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-029-001/259
(UMARIYA (RYT.)) 		1738008000NRG24170820230900875 17/08/2023 surmila 1738008WL036746 surmila 00697 BKID0MG1324 663 663 Processed 24/08/2023 713497212 surmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
17 PARASWADA MP-38-008-029-001/273
(UMARIYA (RYT.)) 		1738008000NRG24170820230900877 17/08/2023 shushila 1738008WL036746 shushila 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713497212 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170823APB_FTO_223059 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7514
2 PARASWADA MP1738008_170823APB_FTO_223059 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4641
3 PARASWADA MP1738008_170823APB_FTO_223059 State Bank of India SBIN0013642 PARASWADA 7956
4 PARASWADA MP1738008_170823APB_FTO_223059 India Post Payments Bank IPOS0000001 Balaghat 1105
5 PARASWADA MP1738008_170823APB_FTO_223059 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1989
6 PARASWADA MP1738008_170823APB_FTO_223059 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 663

Download In Excel