Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130623FTO_87587
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-38-008-001-002/114
(LILAMETA) 		1738008000NRG24130620230545461 13/06/2023 Anitabai 1738008WL021314 Anitabai 00048 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383621225 Anitabai (000000)
2 PARASWADA MP-38-008-001-002/114
(LILAMETA) 		1738008000NRG24130620230545462 13/06/2023 Kumar 1738008WL021314 Kumar 00048 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383621225 Kumar (000000)
3 PARASWADA MP-38-008-036-007/49
(KAWERI) 		1738008056NRG24130620230546345 13/06/2023 syambti 1738008056WL021340 syambti 00048 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383621225 syambti (000000)
SubTotal 4199 4199
4 PARASWADA MP-38-008-001-002/123
(LILAMETA) 		1738008000NRG24120620230542459 13/06/2023 krashna 1738008WL021222 krashna 00078 CNRB0017713 1547 1547 Processed 16/06/2023 383621225 krashna (000000)
5 PARASWADA MP-38-008-001-002/195
(LILAMETA) 		1738008000NRG24130620230545464 13/06/2023 DASRI 1738008WL021314 DASRI 00078 CNRB0017713 1547 1547 Processed 16/06/2023 383621225 DASRI (000000)
SubTotal 3094 3094
6 PARASWADA MP-38-008-036-003/100-A
(KAWERI) 		1738008000NRG24130620230546464 13/06/2023 Ramlal 1738008WL021346 Ramlal 00089 CBIN0282832 1326 1326 Processed 16/06/2023 383621225 Ramlal (000000)
7 PARASWADA MP-38-008-036-003/118-B
(KAWERI) 		1738008000NRG24130620230546473 13/06/2023 MANISHA 1738008WL021346 MANISHA 00089 CBIN0282832 1326 1326 Processed 16/06/2023 383621225 MANISHA (000000)
8 PARASWADA MP-38-008-036-003/121-A
(KAWERI) 		1738008000NRG24130620230546478 13/06/2023 mahulal 1738008WL021346 mahulal 00089 CBIN0282832 1326 1326 Processed 16/06/2023 383621225 mahulal (000000)
9 PARASWADA MP-38-008-036-003/127-B
(KAWERI) 		1738008000NRG24130620230546489 13/06/2023 Fagulal 1738008WL021346 Fagulal 00089 CBIN0282832 884 884 Processed 16/06/2023 383621225 Fagulal (000000)
10 PARASWADA MP-38-008-036-003/45-A
(KAWERI) 		1738008000NRG24130620230546507 13/06/2023 siyambati 1738008WL021346 siyambati 00089 CBIN0282832 1326 1326 Processed 16/06/2023 383621225 siyambati (000000)
11 PARASWADA MP-38-008-036-007/17
(KAWERI) 		1738008056NRG24130620230546319 13/06/2023 kuvresingh 1738008056WL021340 kuvresingh 00089 CBIN0282832 1105 1105 Processed 16/06/2023 383621225 kuvresingh (000000)
12 PARASWADA MP-38-008-036-007/41
(KAWERI) 		1738008056NRG24130620230546336 13/06/2023 Samarin 1738008056WL021340 Samarin 00089 CBIN0282832 1105 1105 Processed 16/06/2023 383621225 Samarin (000000)
SubTotal 8398 8398
13 PARASWADA MP-38-008-020-003/94
(DUDGAON BASTI) 		1738008000NRG24130620230546745 13/06/2023 SANKAR 1738008WL021358 SANKAR 00415 SBIN0001168 663 663 Processed 17/06/2023 383621225 SANKAR (000000)
14 PARASWADA MP-38-008-053-001/217
(DUDGAON BASTI) 		1738008000NRG24130620230546747 13/06/2023 PREMLATA 1738008WL021358 PREMLATA 00415 SBIN0001168 663 663 Processed 17/06/2023 383621225 PREMLATA (000000)
SubTotal 1326 1326
15 PARASWADA MP-38-008-036-003/99-A
(KAWERI) 		1738008000NRG24130620230546521 13/06/2023 Fagni bai 1738008WL021346 Fagni bai 00415 SBIN0004935 1326 1326 Processed 17/06/2023 383621225 Fagnibai (000000)
16 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008056NRG24130620230546337 13/06/2023 Karsna 1738008056WL021340 Karsna 00415 SBIN0004935 663 663 Processed 17/06/2023 383621225 Karsna (000000)
SubTotal 1989 1989
17 PARASWADA MP-38-008-053-001/59-A
(DUDGAON BASTI) 		1738008000NRG24130620230546749 13/06/2023 Sunil 1738008WL021358 Sunil 00553 INDB0000509 1547 1547 Processed 16/06/2023 383621225 Sunil (000000)
SubTotal 1547 1547
18 PARASWADA MP-38-008-053-001/15-A
(DUDGAON BASTI) 		1738008000NRG24130620230546746 13/06/2023 Anita 1738008WL021358 Anita 00691 IPOS0000001 442 442 Processed 16/06/2023 383621225 Anita (000000)
SubTotal 442 442
19 PARASWADA MP-38-008-036-003/92-A
(KAWERI) 		1738008000NRG24130620230546517 13/06/2023 santosh 1738008WL021346 santosh 00697 BKID0MG1324 1326 1326 Processed 16/06/2023 383621225 santosh (000000)
20 PARASWADA MP-38-008-036-008/8
(KAWERI) 		1738008056NRG24130620230546375 13/06/2023 ghaiyanshing 1738008056WL021340 ghaiyanshing 00697 BKID0MG1324 1326 1326 Processed 16/06/2023 383621225 ghaiyanshing (000000)
SubTotal 2652 2652
21 PARASWADA MP-38-008-001-002/139
(LILAMETA) 		1738008000NRG24130620230545463 13/06/2023 Pawra bai 1738008WL021314 Pawra bai 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383621225 Pawrabai (000000)
SubTotal 1547 1547
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130623FTO_87587 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
2 PARASWADA MP1738008_130623FTO_87587 Canara Bank CNRB0017713 Ukwa 3094
3 PARASWADA MP1738008_130623FTO_87587 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8398
4 PARASWADA MP1738008_130623FTO_87587 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
5 PARASWADA MP1738008_130623FTO_87587 State Bank of India SBIN0004935 BHARWELI 1989
6 PARASWADA MP1738008_130623FTO_87587 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
7 PARASWADA MP1738008_130623FTO_87587 India Post Payments Bank IPOS0000001 Balaghat 442
8 PARASWADA MP1738008_130623FTO_87587 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
9 PARASWADA MP1738008_130623FTO_87587 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

Download In Excel