Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:26:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110723APB_FTO_160377

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-38-008-019-001/110 (MAJGAON(MA))

1738008000NRG24110720230844382

11/07/2023

ISHAK KHOBRAGADE

1738008WL030823

ISHAK KHOBRAGADE

00048

BKID0NAMRGB

1326

1326

Processed

16/07/2023

892120540

ISHAKKHOBRAGADE

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

2

PARASWADA

MP-38-008-019-003/327 (MAJGAON(MA))

1738008000NRG24110720230844388

11/07/2023

RUPCHAND MARKAM

1738008WL030823

RUPCHAND MARKAM

00415

SBIN0001168

884

884

Processed

16/07/2023

892120540

RUPCHANDMARKAM

STATE BANK OF INDIA(508548)

3

PARASWADA

MP-38-008-019-003/328-D (MAJGAON(MA))

1738008000NRG24110720230844389

11/07/2023

KAMESH KUMAR

1738008WL030823

KAMESH KUMAR

00415

SBIN0001168

1326

1326

Processed

16/07/2023

892120540

KAMESHKUMAR

STATE BANK OF INDIA(508548)

4

PARASWADA

MP-38-008-019-003/360 (MAJGAON(MA))

1738008000NRG24110720230844399

11/07/2023

Dharmi

1738008WL030823

Dharmi

00415

SBIN0001168

221

221

Processed

16/07/2023

892120540

Dharmi

STATE BANK OF INDIA(508548)

SubTotal

2431

2431

5

PARASWADA

MP-38-008-019-001/118 (MAJGAON(MA))

1738008000NRG24110720230844384

11/07/2023

samarati bai dhurve

1738008WL030823

samarati bai dhurve

00415

SBIN0013642

884

884

Processed

16/07/2023

892120540

samaratibaidhurve

STATE BANK OF INDIA(508548)

6

PARASWADA

MP-38-008-019-003/312 (MAJGAON(MA))

1738008000NRG24110720230844387

11/07/2023

sumran

1738008WL030823

sumran

00415

SBIN0013642

1547

1547

Processed

16/07/2023

892120540

sumran

STATE BANK OF INDIA(508548)

7

PARASWADA

MP-38-008-019-003/312 (MAJGAON(MA))

1738008000NRG24110720230844386

11/07/2023

Vimla

1738008WL030823

Vimla

00415

SBIN0013642

1547

1547

Processed

16/07/2023

892120540

Vimla

STATE BANK OF INDIA(508548)

8

PARASWADA

MP-38-008-019-003/339 (MAJGAON(MA))

1738008000NRG24110720230844390

11/07/2023

seshram

1738008WL030823

seshram

00415

SBIN0013642

1547

1547

Processed

16/07/2023

892120540

seshram

STATE BANK OF INDIA(508548)

9

PARASWADA

MP-38-008-019-003/339 (MAJGAON(MA))

1738008000NRG24110720230844391

11/07/2023

sukhmar

1738008WL030823

sukhmar

00415

SBIN0013642

1547

1547

Processed

16/07/2023

892120540

sukhmar

STATE BANK OF INDIA(508548)

10

PARASWADA

MP-38-008-019-003/346 (MAJGAON(MA))

1738008000NRG24110720230844393

11/07/2023

SAREETA

1738008WL030823

SAREETA

00415

SBIN0013642

663

663

Processed

16/07/2023

892120540

SAREETA

STATE BANK OF INDIA(508548)

11

PARASWADA

MP-38-008-019-003/348 (MAJGAON(MA))

1738008000NRG24110720230844394

11/07/2023

SAMMHAL SINGH

1738008WL030823

SAMMHAL SINGH

00415

SBIN0013642

1547

1547

Processed

16/07/2023

892120540

SAMMHALSINGH

STATE BANK OF INDIA(508548)

12

PARASWADA

MP-38-008-019-003/348 (MAJGAON(MA))

1738008000NRG24110720230844395

11/07/2023

saroj uikey

1738008WL030823

saroj uikey

00415

SBIN0013642

1326

1326

Processed

16/07/2023

892120540

sarojuikey

STATE BANK OF INDIA(508548)

13

PARASWADA

MP-38-008-019-003/359-C (MAJGAON(MA))

1738008000NRG24110720230844398

11/07/2023

rameshwar

1738008WL030823

rameshwar

00415

SBIN0013642

221

221

Processed

16/07/2023

892120540

rameshwar

STATE BANK OF INDIA(508548)

SubTotal

10829

10829

14

PARASWADA

MP-38-008-019-001/113 (MAJGAON(MA))

1738008000NRG24110720230844383

11/07/2023

Hariyo bai

1738008WL030823

Hariyo bai

00697

BKID0MG1302

884

884

Processed

16/07/2023

892120540

Hariyobai

NARMADA JHABUA GRAMIN BANK(508515)

15

PARASWADA

MP-38-008-019-003/354 (MAJGAON(MA))

1738008000NRG24110720230844396

11/07/2023

bhagat

1738008WL030823

bhagat

00697

BKID0MG1302

221

221

Processed

16/07/2023

892120540

bhagat

NARMADA JHABUA GRAMIN BANK(508515)

16

PARASWADA

MP-38-008-019-003/358 (MAJGAON(MA))

1738008000NRG24110720230844397

11/07/2023

basanti bai varakade

1738008WL030823

basanti bai varakade

00697

BKID0MG1302

884

884

Processed

16/07/2023

892120540

basantibaivarakade

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1989

1989

Total

16575

16575

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_110723APB_FTO_160377	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	1326
2	PARASWADA	MP1738008_110723APB_FTO_160377	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	2431
3	PARASWADA	MP1738008_110723APB_FTO_160377	State Bank of India	SBIN0013642	PARASWADA	10829
4	PARASWADA	MP1738008_110723APB_FTO_160377	Madhya Pradesh Gramin Bank	BKID0MG1302	Paraswada	1989

Download In Excel