Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100523FTO_36778
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-38-008-029-002/24-A
(RUPJHAR) 		1738008000NRG24100520230189346 10/05/2023 Bimla bai meravi 1738008WL009591 Bimla bai meravi 00048 BKID0NAMRGB 2210 2210 Processed 16/05/2023 714638530 Bimlabaimeravi (000000)
2 PARASWADA MP-38-008-029-002/54
(RUPJHAR) 		1738008000NRG24100520230189352 10/05/2023 samarin 1738008WL009591 samarin 00048 BKID0NAMRGB 2210 2210 Processed 16/05/2023 714638530 samarin (000000)
3 PARASWADA MP-38-008-029-004/141
(RUPJHAR) 		1738008000NRG24100520230189359 10/05/2023 bilasa bai 1738008WL009591 bilasa bai 00048 BKID0NAMRGB 2210 2210 Processed 16/05/2023 714638530 bilasabai (000000)
SubTotal 6630 6630
4 PARASWADA MP-38-008-029-002/64
(RUPJHAR) 		1738008000NRG24100520230189355 10/05/2023 SHANTIBAI 1738008WL009591 SHANTIBAI 00078 CNRB0017713 884 884 Processed 16/05/2023 714638530 SHANTIBAI (000000)
SubTotal 884 884
5 PARASWADA MP-38-008-033-001/142
(BAGHOLI) 		1738008033NRG24100520230189315 10/05/2023 kosal 1738008033WL009590 kosal 00415 SBIN0013642 1105 1105 Processed 16/05/2023 714638530 kosal (000000)
6 PARASWADA MP-38-008-033-001/158
(BAGHOLI) 		1738008033NRG24100520230189319 10/05/2023 basnti 1738008033WL009590 basnti 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638530 basnti (000000)
7 PARASWADA MP-38-008-033-001/202-A
(BAGHOLI) 		1738008033NRG24100520230189325 10/05/2023 peetam 1738008033WL009590 peetam 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638530 peetam (000000)
8 PARASWADA MP-38-008-033-001/213
(BAGHOLI) 		1738008033NRG24100520230189327 10/05/2023 damesh 1738008033WL009590 damesh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638530 damesh (000000)
9 PARASWADA MP-38-008-033-001/45
(BAGHOLI) 		1738008033NRG24100520230189336 10/05/2023 aghan 1738008033WL009590 aghan 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638530 aghan (000000)
SubTotal 6851 6851
10 PARASWADA MP-38-008-029-002/03
(RUPJHAR) 		1738008000NRG24100520230189344 10/05/2023 sukhram 1738008WL009591 sukhram 00691 IPOS0000001 2210 2210 Processed 17/05/2023 714638530 sukhram (000000)
11 PARASWADA MP-38-008-029-002/26
(RUPJHAR) 		1738008000NRG24100520230189347 10/05/2023 chadraprakash 1738008WL009591 chadraprakash 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714638530 chadraprakash (000000)
SubTotal 3315 3315
12 PARASWADA MP-38-008-029-002/35
(RUPJHAR) 		1738008000NRG24100520230189348 10/05/2023 lalita 1738008WL009591 lalita 00697 BKID0MG1324 2210 2210 Processed 16/05/2023 714638530 lalita (000000)
SubTotal 2210 2210
13 PARASWADA MP-38-008-029-002/03
(RUPJHAR) 		1738008000NRG24100520230189343 10/05/2023 SUNITA 1738008WL009591 SUNITA 00697 BKID0NAMRGB 2210 2210 Processed 16/05/2023 714638530 SUNITA (000000)
SubTotal 2210 2210
Total 22100 22100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100523FTO_36778 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
2 PARASWADA MP1738008_100523FTO_36778 Canara Bank CNRB0017713 Ukwa 884
3 PARASWADA MP1738008_100523FTO_36778 State Bank of India SBIN0013642 PARASWADA 6851
4 PARASWADA MP1738008_100523FTO_36778 India Post Payments Bank IPOS0000001 Balaghat 3315
5 PARASWADA MP1738008_100523FTO_36778 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2210
6 PARASWADA MP1738008_100523FTO_36778 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2210

Download In Excel