Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:06:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130723FTO_164965
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-38-008-020-001/88
(HARRABHAT) 		1738008000NRG24130720230849767 13/07/2023 Subhangi 1738008WL031102 Subhangi 00048 BKID0NAMRGB 1547 1547 Processed 19/07/2023 051196258 Subhangi (000000)
2 PARASWADA MP-38-008-050-001/158
(GUDMA) 		1738008050NRG24120720230848689 13/07/2023 Amita 1738008050WL031053 Amita 00048 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051196258 Amita (000000)
SubTotal 2652 2652
3 PARASWADA MP-38-008-004-003/40
(LAGMA (RYT.)) 		1738008004NRG24130720230849952 13/07/2023 Mukesh 1738008004WL031116 Mukesh 00078 CNRB0017713 1105 1105 Processed 19/07/2023 051196258 Mukesh (000000)
SubTotal 1105 1105
4 PARASWADA MP-38-008-015-001/310
(KHURMUNDI) 		1738008000NRG24120720230849542 13/07/2023 haricand 1738008WL031081 haricand 00089 CBIN0282041 1326 1326 Processed 19/07/2023 051196258 haricand (000000)
5 PARASWADA MP-38-008-015-001/60
(KHURMUNDI) 		1738008000NRG24120720230849590 13/07/2023 SANTU 1738008WL031084 SANTU 00089 CBIN0282041 1547 1547 Processed 19/07/2023 051196258 SANTU (000000)
SubTotal 2873 2873
6 PARASWADA MP-38-008-050-001/16
(GUDMA) 		1738008050NRG24120720230848690 13/07/2023 durpati 1738008050WL031053 durpati 00089 CBIN0282832 884 884 Processed 19/07/2023 051196258 durpati (000000)
SubTotal 884 884
7 PARASWADA MP-38-008-015-001/194
(KHURMUNDI) 		1738008000NRG24120720230849517 13/07/2023 kuman 1738008WL031081 kuman 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051196258 kuman (000000)
8 PARASWADA MP-38-008-015-001/292
(KHURMUNDI) 		1738008000NRG24120720230849536 13/07/2023 janubai 1738008WL031081 janubai 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051196258 janubai (000000)
9 PARASWADA MP-38-008-015-001/292
(KHURMUNDI) 		1738008000NRG24120720230849538 13/07/2023 ramila 1738008WL031081 ramila 00415 SBIN0001168 1326 1326 Processed 19/07/2023 051196258 ramila (000000)
10 PARASWADA MP-38-008-015-001/3
(KHURMUNDI) 		1738008000NRG24120720230849568 13/07/2023 batobai 1738008WL031083 batobai 00415 SBIN0001168 1547 1547 Processed 19/07/2023 051196258 batobai (000000)
11 PARASWADA MP-38-008-015-001/353
(KHURMUNDI) 		1738008000NRG24120720230849548 13/07/2023 magansingh 1738008WL031081 magansingh 00415 SBIN0001168 442 442 Processed 19/07/2023 051196258 magansingh (000000)
12 PARASWADA MP-38-008-015-001/357
(KHURMUNDI) 		1738008000NRG24120720230849550 13/07/2023 omprakesh jhariya 1738008WL031081 omprakesh jhariya 00415 SBIN0001168 442 442 Processed 19/07/2023 051196258 omprakeshjhariya (000000)
SubTotal 6409 6409
13 PARASWADA MP-38-008-015-001/102-A
(KHURMUNDI) 		1738008000NRG24120720230849496 13/07/2023 jageshwar 1738008WL031081 jageshwar 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051196258 jageshwar (000000)
14 PARASWADA MP-38-008-020-001/82-A
(HARRABHAT) 		1738008000NRG24130720230849764 13/07/2023 Tevendra 1738008WL031102 Tevendra 00415 SBIN0013642 1547 1547 Processed 19/07/2023 051196258 Tevendra (000000)
15 PARASWADA MP-38-008-046-001/2-A
(KUMADEHI) 		1738008000NRG24120720230848746 13/07/2023 Kousalya 1738008WL031056 Kousalya 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051196258 Kousalya (000000)
16 PARASWADA MP-38-008-046-001/86
(KUMADEHI) 		1738008000NRG24120720230848748 13/07/2023 Sombati 1738008WL031056 Sombati 00415 SBIN0013642 3315 3315 Processed 19/07/2023 051196258 Sombati (000000)
17 PARASWADA MP-38-008-046-002/14
(KUMADEHI) 		1738008000NRG24120720230848752 13/07/2023 Aniket 1738008WL031056 Aniket 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051196258 Aniket (000000)
SubTotal 8840 8840
18 PARASWADA MP-38-008-015-001/163-A
(KHURMUNDI) 		1738008000NRG24120720230849507 13/07/2023 chamarsingh 1738008WL031081 chamarsingh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051196258 chamarsingh (000000)
19 PARASWADA MP-38-008-015-001/2-A
(KHURMUNDI) 		1738008000NRG24120720230849583 13/07/2023 bhagcand 1738008WL031084 bhagcand 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051196258 bhagcand (000000)
20 PARASWADA MP-38-008-015-001/211
(KHURMUNDI) 		1738008000NRG24120720230849523 13/07/2023 jagansing 1738008WL031081 jagansing 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051196258 jagansing (000000)
21 PARASWADA MP-38-008-015-001/240-A
(KHURMUNDI) 		1738008000NRG24120720230849528 13/07/2023 mahipal 1738008WL031081 mahipal 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051196258 mahipal (000000)
22 PARASWADA MP-38-008-015-001/51
(KHURMUNDI) 		1738008000NRG24120720230849573 13/07/2023 vinod 1738008WL031083 vinod 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051196258 vinod (000000)
23 PARASWADA MP-38-008-015-001/63
(KHURMUNDI) 		1738008000NRG24120720230849591 13/07/2023 mehatlal 1738008WL031084 mehatlal 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051196258 mehatlal (000000)
24 PARASWADA MP-38-008-015-001/93
(KHURMUNDI) 		1738008000NRG24120720230849551 13/07/2023 jinesh 1738008WL031081 jinesh 00691 IPOS0000001 442 442 Processed 19/07/2023 051196258 jinesh (000000)
25 PARASWADA MP-38-008-050-001/287-B
(GUDMA) 		1738008050NRG24120720230848693 13/07/2023 pratibha 1738008050WL031053 pratibha 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051196258 pratibha (000000)
26 PARASWADA MP-38-008-053-001/71-A
(DUDGAON BASTI) 		1738008000NRG24130720230849768 13/07/2023 Sangita 1738008WL031102 Sangita 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051196258 Sangita (000000)
SubTotal 11934 11934
27 PARASWADA MP-38-008-020-001/82-A
(HARRABHAT) 		1738008000NRG24130720230849765 13/07/2023 Savitri 1738008WL031102 Savitri 00697 BKID0MG1302 1547 1547 Processed 19/07/2023 051196258 Savitri (000000)
SubTotal 1547 1547
Total 36244 36244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130723FTO_164965 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 PARASWADA MP1738008_130723FTO_164965 Canara Bank CNRB0017713 Ukwa 1105
3 PARASWADA MP1738008_130723FTO_164965 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2873
4 PARASWADA MP1738008_130723FTO_164965 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 884
5 PARASWADA MP1738008_130723FTO_164965 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6409
6 PARASWADA MP1738008_130723FTO_164965 State Bank of India SBIN0013642 PARASWADA 8840
7 PARASWADA MP1738008_130723FTO_164965 India Post Payments Bank IPOS0000001 Balaghat 11934
8 PARASWADA MP1738008_130723FTO_164965 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547

Download In Excel