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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:15:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110523FTO_38323

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-38-008-051-001/201 (CHANDANA)

1738008000NRG24110520230197339

11/05/2023

pushpa

1738008WL009888

pushpa

00078

CNRB0017712

3315

3315

Processed

16/05/2023

714505356

pushpa

(000000)

SubTotal

3315

3315

2

PARASWADA

MP-38-008-017-001/140 (SITADONGRI)

1738008017NRG24110520230197134

11/05/2023

SHANKAR MERAVI

1738008017WL009881

SHANKAR MERAVI

00415

SBIN0001168

1326

1326

Processed

16/05/2023

714505356

SHANKARMERAVI

(000000)

3

PARASWADA

MP-38-008-017-003/205 (SITADONGRI)

1738008017NRG24110520230197159

11/05/2023

Somkalibai

1738008017WL009881

Somkalibai

00415

SBIN0001168

1326

1326

Processed

16/05/2023

714505356

Somkalibai

(000000)

4

PARASWADA

MP-38-008-017-003/207 (SITADONGRI)

1738008017NRG24110520230197160

11/05/2023

SHIVLAL

1738008017WL009881

SHIVLAL

00415

SBIN0001168

1105

1105

Processed

16/05/2023

714505356

SHIVLAL

(000000)

5

PARASWADA

MP-38-008-017-003/212 (SITADONGRI)

1738008017NRG24110520230197164

11/05/2023

Sevkalibai

1738008017WL009881

Sevkalibai

00415

SBIN0001168

442

442

Processed

16/05/2023

714505356

Sevkalibai

(000000)

6

PARASWADA

MP-38-008-052-001/195 (JHANGUL)

1738008000NRG24110520230197454

11/05/2023

Raksha hirwane

1738008WL009901

Raksha hirwane

00415

SBIN0001168

1547

1547

Processed

16/05/2023

714505356

Rakshahirwane

(000000)

SubTotal

5746

5746

7

PARASWADA

MP-38-008-051-001/198 (CHANDANA)

1738008000NRG24110520230197367

11/05/2023

makhanlal

1738008WL009892

makhanlal

00415

SBIN0013642

3315

3315

Processed

16/05/2023

714505356

makhanlal

(000000)

8

PARASWADA

MP-38-008-051-001/201 (CHANDANA)

1738008000NRG24110520230197338

11/05/2023

tilak

1738008WL009888

tilak

00415

SBIN0013642

3315

3315

Processed

16/05/2023

714505356

tilak

(000000)

9

PARASWADA

MP-38-008-051-001/248 (CHANDANA)

1738008000NRG24110520230197332

11/05/2023

sanjay

1738008WL009887

sanjay

00415

SBIN0013642

3315

3315

Processed

16/05/2023

714505356

sanjay

(000000)

SubTotal

9945

9945

10

PARASWADA

MP-38-008-017-001/120 (SITADONGRI)

1738008017NRG24110520230197130

11/05/2023

Ankit Uikey

1738008017WL009881

Ankit Uikey

00691

IPOS0000001

884

884

Processed

17/05/2023

714505356

AnkitUikey

(000000)

SubTotal

884

884

11

PARASWADA

MP-38-008-015-001/284 (KHURMUNDI)

1738008000NRG24110520230197422

11/05/2023

ashokkumar

1738008WL009896

ashokkumar

00697

BKID0MG1321

3315

3315

Processed

16/05/2023

714505356

ashokkumar

(000000)

12

PARASWADA

MP-38-008-052-001/12 (JHANGUL)

1738008000NRG24110520230197428

11/05/2023

darshan

1738008WL009897

darshan

00697

BKID0MG1321

1547

1547

Processed

16/05/2023

714505356

darshan

(000000)

13

PARASWADA

MP-38-008-052-001/47-C (JHANGUL)

1738008000NRG24110520230197458

11/05/2023

Samharu

1738008WL009901

Samharu

00697

BKID0MG1321

1547

1547

Processed

16/05/2023

714505356

Samharu

(000000)

SubTotal

6409

6409

14

PARASWADA

MP-38-008-017-001/3-B (SITADONGRI)

1738008017NRG24110520230197139

11/05/2023

Sukchand

1738008017WL009881

Sukchand

00697

BKID0NAMRGB

1326

1326

Processed

16/05/2023

714505356

Sukchand

(000000)

SubTotal

1326

1326

Total

27625

27625

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_110523FTO_38323	Canara Bank	CNRB0017712	Paraswada	3315
2	PARASWADA	MP1738008_110523FTO_38323	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	5746
3	PARASWADA	MP1738008_110523FTO_38323	State Bank of India	SBIN0013642	PARASWADA	9945
4	PARASWADA	MP1738008_110523FTO_38323	India Post Payments Bank	IPOS0000001	Balaghat	884
5	PARASWADA	MP1738008_110523FTO_38323	Madhya Pradesh Gramin Bank	BKID0MG1321	Baihar	6409
6	PARASWADA	MP1738008_110523FTO_38323	Madhya Pradesh Gramin Bank	BKID0NAMRGB	PARASWADA	1326

Download In Excel