Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010923APB_FTO_244000
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-38-008-049-001/215-A
(JAGANTOLA(M)) 		1738008000NRG24010920230915483 01/09/2023 indra 1738008WL038579 indra 00078 CNRB0017713 442 442 Processed 07/09/2023 067816925 indra CANARA BANK(508532)
2 PARASWADA MP-38-008-049-001/53
(JAGANTOLA(M)) 		1738008000NRG24010920230915487 01/09/2023 SAKUN BAI 1738008WL038579 SAKUN BAI 00078 CNRB0017713 221 221 Processed 07/09/2023 067816925 SAKUNBAI CANARA BANK(508532)
3 PARASWADA MP-38-008-049-001/59
(JAGANTOLA(M)) 		1738008000NRG24010920230915490 01/09/2023 rekha bai 1738008WL038579 rekha bai 00078 CNRB0017713 442 442 Processed 07/09/2023 067816925 rekhabai CANARA BANK(508532)
4 PARASWADA MP-38-008-049-001/92
(JAGANTOLA(M)) 		1738008000NRG24010920230915496 01/09/2023 RAMKALI MARKAM 1738008WL038579 RAMKALI MARKAM 00078 CNRB0017713 442 442 Processed 07/09/2023 067816925 RAMKALIMARKAM CANARA BANK(508532)
SubTotal 1547 1547
5 PARASWADA MP-38-008-049-001/103
(JAGANTOLA(M)) 		1738008000NRG24010920230915472 01/09/2023 mahipal 1738008WL038579 mahipal 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 mahipal CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-049-001/105-B
(JAGANTOLA(M)) 		1738008000NRG24010920230915473 01/09/2023 Hemlata 1738008WL038579 Hemlata 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 Hemlata CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-049-001/108-C
(JAGANTOLA(M)) 		1738008000NRG24010920230915475 01/09/2023 SUMITRA 1738008WL038579 SUMITRA 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 SUMITRA CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-049-001/117
(JAGANTOLA(M)) 		1738008000NRG24010920230915477 01/09/2023 SAWNI BAI 1738008WL038579 SAWNI BAI 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 SAWNIBAI CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-049-001/122
(JAGANTOLA(M)) 		1738008000NRG24010920230915478 01/09/2023 JAIBANTI BAI MARSKOLE 1738008WL038579 JAIBANTI BAI MARSKOLE 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 JAIBANTIBAIMARSKOLE CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-049-001/134
(JAGANTOLA(M)) 		1738008000NRG24010920230915479 01/09/2023 Gudeswari 1738008WL038579 Gudeswari 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 Gudeswari CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-049-001/137
(JAGANTOLA(M)) 		1738008000NRG24010920230915480 01/09/2023 girja bai 1738008WL038579 girja bai 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 girjabai CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-049-001/141
(JAGANTOLA(M)) 		1738008000NRG24010920230915481 01/09/2023 HEMLATA 1738008WL038579 HEMLATA 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 HEMLATA CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-049-001/26
(JAGANTOLA(M)) 		1738008000NRG24010920230915484 01/09/2023 karpal 1738008WL038579 karpal 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 karpal CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-049-001/26-A
(JAGANTOLA(M)) 		1738008000NRG24010920230915485 01/09/2023 Syambati 1738008WL038579 Syambati 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 Syambati CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-049-001/58
(JAGANTOLA(M)) 		1738008000NRG24010920230915488 01/09/2023 URMILA 1738008WL038579 URMILA 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 URMILA CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-049-001/58-A
(JAGANTOLA(M)) 		1738008000NRG24010920230915489 01/09/2023 pramila 1738008WL038579 pramila 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 pramila CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-049-001/68-A
(JAGANTOLA(M)) 		1738008000NRG24010920230915491 01/09/2023 Rukhmadi 1738008WL038579 Rukhmadi 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 Rukhmadi CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-049-001/68-B
(JAGANTOLA(M)) 		1738008000NRG24010920230915492 01/09/2023 Bhagrata 1738008WL038579 Bhagrata 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 Bhagrata CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-049-001/77-A
(JAGANTOLA(M)) 		1738008000NRG24010920230915493 01/09/2023 Gawri bai 1738008WL038579 Gawri bai 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 Gawribai CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-049-001/78
(JAGANTOLA(M)) 		1738008000NRG24010920230915494 01/09/2023 sukwaro bai 1738008WL038579 sukwaro bai 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 sukwarobai CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-049-001/91
(JAGANTOLA(M)) 		1738008000NRG24010920230915495 01/09/2023 budhsingh 1738008WL038579 budhsingh 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 budhsingh CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-049-001/94-A
(JAGANTOLA(M)) 		1738008000NRG24010920230915497 01/09/2023 Vedkuwar 1738008WL038579 Vedkuwar 00089 CBIN0282832 442 442 Processed 07/09/2023 067816925 Vedkuwar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
23 PARASWADA MP-38-008-049-001/116
(JAGANTOLA(M)) 		1738008000NRG24010920230915476 01/09/2023 Bhumeswari 1738008WL038579 Bhumeswari 00415 SBIN0001168 442 442 Processed 07/09/2023 067816925 Bhumeswari STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-049-001/141-B
(JAGANTOLA(M)) 		1738008000NRG24010920230915482 01/09/2023 neelam 1738008WL038579 neelam 00415 SBIN0001168 442 442 Processed 07/09/2023 067816925 neelam STATE BANK OF INDIA(508548)
SubTotal 884 884
25 PARASWADA MP-38-008-021-001/233
(KORJA) 		1738008000NRG24010920230915305 01/09/2023 SAMULAL 1738008WL038553 SAMULAL 00415 SBIN0013642 221 221 Processed 07/09/2023 067816925 SAMULAL STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-021-001/259-A
(KORJA) 		1738008000NRG24010920230915306 01/09/2023 dipsingh 1738008WL038553 dipsingh 00415 SBIN0013642 221 221 Processed 07/09/2023 067816925 dipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-021-001/259-A
(KORJA) 		1738008000NRG24010920230915307 01/09/2023 sunita 1738008WL038553 sunita 00415 SBIN0013642 221 221 Processed 07/09/2023 067816925 sunita STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-021-002/04
(KORJA) 		1738008000NRG24010920230915308 01/09/2023 chaiti bai 1738008WL038553 chaiti bai 00415 SBIN0013642 221 221 Processed 07/09/2023 067816925 chaitibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-021-002/88
(KORJA) 		1738008000NRG24010920230915310 01/09/2023 sunita 1738008WL038553 sunita 00415 SBIN0013642 221 221 Processed 07/09/2023 067816925 sunita STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-049-001/105-C
(JAGANTOLA(M)) 		1738008000NRG24010920230915474 01/09/2023 Hemlata 1738008WL038579 Hemlata 00415 SBIN0013642 442 442 Processed 07/09/2023 067816925 Hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
31 PARASWADA MP-38-008-049-001/37
(JAGANTOLA(M)) 		1738008000NRG24010920230915486 01/09/2023 Rajesh Meravi 1738008WL038579 Rajesh Meravi 00697 BKID0MG1324 442 442 Processed 07/09/2023 067816925 RajeshMeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010923APB_FTO_244000 Canara Bank CNRB0017713 Ukwa 1547
2 PARASWADA MP1738008_010923APB_FTO_244000 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7956
3 PARASWADA MP1738008_010923APB_FTO_244000 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
4 PARASWADA MP1738008_010923APB_FTO_244000 State Bank of India SBIN0013642 PARASWADA 1547
5 PARASWADA MP1738008_010923APB_FTO_244000 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 442

Download In Excel