Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:02:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050523FTO_30247
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) 		1738008000NRG24040520230140664 05/05/2023 Kumar 1738008WL007486 Kumar 00048 BKID0NAMRGB 3094 3094 Processed 15/05/2023 688867385 Kumar (000000)
SubTotal 3094 3094
2 PARASWADA MP-38-008-010-003/71-A
(SAILA) 		1738008000NRG24050520230146261 05/05/2023 Dhurkunwar 1738008WL007770 Dhurkunwar 00078 CNRB0017712 1547 1547 Processed 15/05/2023 688867385 Dhurkunwar (000000)
3 PARASWADA MP-38-008-026-002/130
(DONGARIYA) 		1738008026NRG24050520230147980 05/05/2023 Manisha 1738008026WL007839 Manisha 00078 CNRB0017712 1326 1326 Processed 15/05/2023 688867385 Manisha (000000)
SubTotal 2873 2873
4 PARASWADA MP-38-008-001-002/68
(LILAMETA) 		1738008000NRG24040520230140591 05/05/2023 DURGAVATI 1738008WL007479 DURGAVATI 00089 CBIN0282832 3094 3094 Processed 15/05/2023 688867385 DURGAVATI (000000)
SubTotal 3094 3094
5 PARASWADA MP-38-008-015-001/10
(KHURMUNDI) 		1738008000NRG24050520230147375 05/05/2023 dhaniram 1738008WL007824 dhaniram 00415 SBIN0001168 663 663 Processed 15/05/2023 688867385 dhaniram (000000)
6 PARASWADA MP-38-008-015-001/140-A
(KHURMUNDI) 		1738008000NRG24050520230147378 05/05/2023 parbati 1738008WL007824 parbati 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867385 parbati (000000)
7 PARASWADA MP-38-008-015-001/71
(KHURMUNDI) 		1738008000NRG24050520230147395 05/05/2023 Rashmi Parte 1738008WL007824 Rashmi Parte 00415 SBIN0001168 1547 1547 Rejected 15/05/2023 688867385 No Such Account
8 PARASWADA MP-38-008-050-001/240
(GUDMA) 		1738008050NRG24050520230143779 05/05/2023 maya 1738008050WL007637 maya 00415 SBIN0001168 2210 2210 Processed 15/05/2023 688867385 maya (000000)
SubTotal 5967 5967
9 PARASWADA MP-38-008-008-001/216
(SUKADI) 		1738008000NRG24050520230141626 05/05/2023 Buddhobai 1738008WL007527 Buddhobai 00415 SBIN0013642 1105 1105 Rejected 15/05/2023 688867385 Account closed
10 PARASWADA MP-38-008-008-001/231
(SUKADI) 		1738008000NRG24050520230141635 05/05/2023 shyamkali 1738008WL007527 shyamkali 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867385 shyamkali (000000)
11 PARASWADA MP-38-008-008-001/295
(SUKADI) 		1738008000NRG24050520230141638 05/05/2023 fulbati 1738008WL007527 fulbati 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867385 fulbati (000000)
12 PARASWADA MP-38-008-019-004/583
(MAJGAON(MA)) 		1738008000NRG24050520230146344 05/05/2023 Ramprasad 1738008WL007772 Ramprasad 00415 SBIN0013642 3536 3536 Processed 15/05/2023 688867385 Ramprasad (000000)
13 PARASWADA MP-38-008-019-004/583-B
(MAJGAON(MA)) 		1738008000NRG24050520230146347 05/05/2023 durgesh kumar Tilllasi 1738008WL007772 durgesh kumar Tilllasi 00415 SBIN0013642 3536 3536 Processed 15/05/2023 688867385 durgeshkumarTilllasi (000000)
14 PARASWADA MP-38-008-023-003/166-A
(PONGARJHODI) 		1738008000NRG24040520230140601 05/05/2023 Anita Urf rampyari 1738008WL007482 Anita Urf rampyari 00415 SBIN0013642 2431 2431 Processed 15/05/2023 688867385 AnitaUrframpyari (000000)
15 PARASWADA MP-38-008-028-001/132-A
(GHODADEHI) 		1738008000NRG24040520230140563 05/05/2023 CHHABILAL 1738008WL007476 CHHABILAL 00415 SBIN0013642 884 884 Processed 15/05/2023 688867385 CHHABILAL (000000)
16 PARASWADA MP-38-008-038-003/115-A
(NATA) 		1738008038NRG24040520230139868 05/05/2023 ANUSUIYA BORIKAR 1738008038WL007433 ANUSUIYA BORIKAR 00415 SBIN0013642 2431 2431 Processed 15/05/2023 688867385 ANUSUIYABORIKAR (000000)
17 PARASWADA MP-38-008-039-003/52
(KHALONDI) 		1738008000NRG24050520230144971 05/05/2023 bipta bai 1738008WL007682 bipta bai 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867385 biptabai (000000)
18 PARASWADA MP-38-008-042-002/232
(BHIKEWARA) 		1738008000NRG24050520230143531 05/05/2023 tekshig 1738008WL007617 tekshig 00415 SBIN0013642 442 442 Processed 15/05/2023 688867385 tekshig (000000)
19 PARASWADA MP-38-008-044-001/265
(KANAI) 		1738008000NRG24040520230140990 05/05/2023 ANUSUIYA 1738008WL007499 ANUSUIYA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688867385 ANUSUIYA (000000)
20 PARASWADA MP-38-008-044-001/75-A
(KANAI) 		1738008000NRG24040520230141005 05/05/2023 radhika 1738008WL007499 radhika 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688867385 radhika (000000)
21 PARASWADA MP-38-008-044-001/94-B
(KANAI) 		1738008000NRG24050520230144319 05/05/2023 Gajendra 1738008WL007654 Gajendra 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688867385 Gajendra (000000)
SubTotal 24089 24089
22 PARASWADA MP-38-008-007-001/323
(BHIDI) 		1738008000NRG24050520230141614 05/05/2023 Sukwaro 1738008WL007526 Sukwaro 00691 IPOS0000001 3315 3315 Processed 15/05/2023 688867385 Sukwaro (000000)
23 PARASWADA MP-38-008-015-001/15
(KHURMUNDI) 		1738008000NRG24050520230147380 05/05/2023 Kavita 1738008WL007824 Kavita 00691 IPOS0000001 884 884 Processed 15/05/2023 688867385 Kavita (000000)
24 PARASWADA MP-38-008-015-001/26
(KHURMUNDI) 		1738008000NRG24050520230147382 05/05/2023 savil masram 1738008WL007824 savil masram 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688867385 savilmasram (000000)
25 PARASWADA MP-38-008-015-001/60-A
(KHURMUNDI) 		1738008000NRG24050520230147389 05/05/2023 lalsingh tekam 1738008WL007824 lalsingh tekam 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688867385 lalsinghtekam (000000)
26 PARASWADA MP-38-008-015-001/63
(KHURMUNDI) 		1738008000NRG24050520230147391 05/05/2023 mehatlal 1738008WL007824 mehatlal 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688867385 mehatlal (000000)
27 PARASWADA MP-38-008-020-001/16
(HARRABHAT) 		1738008000NRG24040520230140552 05/05/2023 Priya 1738008WL007475 Priya 00691 IPOS0000001 3315 3315 Processed 15/05/2023 688867385 Priya (000000)
28 PARASWADA MP-38-008-032-001/37-A
(PONDI) 		1738008000NRG24050520230141220 05/05/2023 Lata bai 1738008WL007514 Lata bai 00691 IPOS0000001 2652 2652 Processed 15/05/2023 688867385 Latabai (000000)
SubTotal 14807 14807
29 PARASWADA MP-38-008-015-001/59
(KHURMUNDI) 		1738008000NRG24050520230147388 05/05/2023 sahbateya 1738008WL007824 sahbateya 00697 BKID0MG1321 1105 1105 Processed 15/05/2023 688867385 sahbateya (000000)
SubTotal 1105 1105
Total 55029 55029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050523FTO_30247 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_050523FTO_30247 Canara Bank CNRB0017712 Paraswada 2873
3 PARASWADA MP1738008_050523FTO_30247 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
4 PARASWADA MP1738008_050523FTO_30247 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5967
5 PARASWADA MP1738008_050523FTO_30247 State Bank of India SBIN0013642 PARASWADA 24089
6 PARASWADA MP1738008_050523FTO_30247 India Post Payments Bank IPOS0000001 Balaghat 14807
7 PARASWADA MP1738008_050523FTO_30247 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105

Download In Excel