Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_121123FTO_353811
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-38-008-043-001/325
(SILGI) 		1738008000NRG24111120231084912 12/11/2023 Rosanlal 1738008WL051395 Rosanlal 00045 BARB0BALBHO 1768 1768 Processed 01/01/2024 327187621 Rosanlal (000000)
SubTotal 1768 1768
2 PARASWADA MP-38-008-011-001/104
(CHINI) 		1738008000NRG24121120231085957 12/11/2023 Jitendra 1738008WL051434 Jitendra 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 327187621 Jitendra (000000)
3 PARASWADA MP-38-008-011-001/156
(CHINI) 		1738008000NRG24121120231085988 12/11/2023 Shimla 1738008WL051434 Shimla 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327187621 Shimla (000000)
4 PARASWADA MP-38-008-011-001/25
(CHINI) 		1738008000NRG24121120231086024 12/11/2023 kanta bai 1738008WL051434 kanta bai 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327187621 kantabai (000000)
SubTotal 3094 3094
5 PARASWADA MP-38-008-043-001/215-A
(SILGI) 		1738008000NRG24111120231084893 12/11/2023 Sumendra 1738008WL051395 Sumendra 00051 MAHB0000409 1768 1768 Processed 01/01/2024 327187621 Sumendra (000000)
SubTotal 1768 1768
6 PARASWADA MP-38-008-011-001/208
(CHINI) 		1738008000NRG24121120231086015 12/11/2023 dammusingh 1738008WL051434 dammusingh 00078 CNRB0017712 1326 1326 Processed 01/01/2024 327187621 dammusingh (000000)
7 PARASWADA MP-38-008-011-001/268
(CHINI) 		1738008000NRG24121120231086030 12/11/2023 Pawan kumar 1738008WL051434 Pawan kumar 00078 CNRB0017712 1326 1326 Processed 01/01/2024 327187621 Pawankumar (000000)
SubTotal 2652 2652
8 PARASWADA MP-38-008-015-001/292
(KHURMUNDI) 		1738008000NRG24111120231084751 12/11/2023 ramila 1738008WL051392 ramila 00415 SBIN0001168 1547 1547 Processed 01/01/2024 327187621 ramila (000000)
SubTotal 1547 1547
9 PARASWADA MP-38-008-011-001/114
(CHINI) 		1738008000NRG24121120231085964 12/11/2023 Omkar Bopche 1738008WL051434 Omkar Bopche 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327187621 OmkarBopche (000000)
10 PARASWADA MP-38-008-011-001/123
(CHINI) 		1738008000NRG24121120231085971 12/11/2023 Isharwati Salame 1738008WL051434 Isharwati Salame 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327187621 IsharwatiSalame (000000)
11 PARASWADA MP-38-008-011-001/274
(CHINI) 		1738008000NRG24121120231086033 12/11/2023 Keshri katre 1738008WL051434 Keshri katre 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327187621 Keshrikatre (000000)
12 PARASWADA MP-38-008-011-001/33
(CHINI) 		1738008000NRG24121120231086042 12/11/2023 Narendra 1738008WL051434 Narendra 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327187621 Narendra (000000)
13 PARASWADA MP-38-008-011-001/83
(CHINI) 		1738008000NRG24121120231086065 12/11/2023 Ghanshyam 1738008WL051434 Ghanshyam 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327187621 Ghanshyam (000000)
14 PARASWADA MP-38-008-019-004/527
(MAJGAON(MA)) 		1738008000NRG24111120231083823 12/11/2023 rahul hirwane 1738008WL051360 rahul hirwane 00415 SBIN0013642 1055 1055 Processed 01/01/2024 327187621 rahulhirwane (000000)
15 PARASWADA MP-38-008-032-001/129-B
(PONDI) 		1738008000NRG24121120231085445 12/11/2023 suresh 1738008WL051416 suresh 00415 SBIN0013642 1768 1768 Processed 01/01/2024 327187621 suresh (000000)
16 PARASWADA MP-38-008-032-001/170
(PONDI) 		1738008000NRG24121120231085457 12/11/2023 Kaylash 1738008WL051416 Kaylash 00415 SBIN0013642 1768 1768 Processed 01/01/2024 327187621 Kaylash (000000)
17 PARASWADA MP-38-008-032-001/181-D
(PONDI) 		1738008000NRG24121120231085461 12/11/2023 eman bai 1738008WL051416 eman bai 00415 SBIN0013642 1768 1768 Processed 01/01/2024 327187621 emanbai (000000)
18 PARASWADA MP-38-008-043-001/339
(SILGI) 		1738008000NRG24111120231084915 12/11/2023 jankiprasad 1738008WL051395 jankiprasad 00415 SBIN0013642 1768 1768 Processed 01/01/2024 327187621 jankiprasad (000000)
19 PARASWADA MP-38-008-043-001/34
(SILGI) 		1738008000NRG24111120231084916 12/11/2023 Meerabai 1738008WL051395 Meerabai 00415 SBIN0013642 1768 1768 Processed 01/01/2024 327187621 Meerabai (000000)
20 PARASWADA MP-38-008-043-001/35
(SILGI) 		1738008000NRG24111120231084917 12/11/2023 suresh 1738008WL051395 suresh 00415 SBIN0013642 1768 1768 Processed 01/01/2024 327187621 suresh (000000)
21 PARASWADA MP-38-008-043-001/50
(SILGI) 		1738008000NRG24111120231084927 12/11/2023 Bisanlal 1738008WL051395 Bisanlal 00415 SBIN0013642 1768 1768 Processed 01/01/2024 327187621 Bisanlal (000000)
22 PARASWADA MP-38-008-043-001/59
(SILGI) 		1738008000NRG24111120231084929 12/11/2023 lalsing 1738008WL051395 lalsing 00415 SBIN0013642 1768 1768 Processed 01/01/2024 327187621 lalsing (000000)
SubTotal 21829 21829
23 PARASWADA MP-38-008-015-001/172-A
(KHURMUNDI) 		1738008000NRG24111120231084719 12/11/2023 magansingh 1738008WL051392 magansingh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327187621 magansingh (000000)
24 PARASWADA MP-38-008-015-001/199
(KHURMUNDI) 		1738008000NRG24111120231084728 12/11/2023 Rigal Tekam 1738008WL051392 Rigal Tekam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327187621 RigalTekam (000000)
25 PARASWADA MP-38-008-015-001/211
(KHURMUNDI) 		1738008000NRG24111120231084733 12/11/2023 jagansing 1738008WL051392 jagansing 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327187621 jagansing (000000)
26 PARASWADA MP-38-008-023-001/398-A
(PONGARJHODI) 		1738008000NRG24121120231086069 12/11/2023 Yougalkishor 1738008WL051434 Yougalkishor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327187621 Yougalkishor (000000)
SubTotal 5967 5967
Total 38625 38625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_121123FTO_353811 Bank of Baroda BARB0BALBHO Balaghat 1768
2 PARASWADA MP1738008_121123FTO_353811 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
3 PARASWADA MP1738008_121123FTO_353811 Bank of Maharastra MAHB0000409 BALAGHAT 1768
4 PARASWADA MP1738008_121123FTO_353811 Canara Bank CNRB0017712 Paraswada 2652
5 PARASWADA MP1738008_121123FTO_353811 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
6 PARASWADA MP1738008_121123FTO_353811 State Bank of India SBIN0013642 PARASWADA 21829
7 PARASWADA MP1738008_121123FTO_353811 India Post Payments Bank IPOS0000001 Balaghat 5967

Download In Excel