Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290923FTO_295275
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-38-008-035-004/87-A
(MOHANPUR) 		1738008000NRG24250920230943132 29/09/2023 Susila Pandre 1738008WL0042022 Susila Pandre 00048 BKID0009590 3315 3315 Processed 09/11/2023 294991527 SusilaPandre (000000)
SubTotal 3315 3315
2 PARASWADA MP-38-008-007-001/51
(BHIDI) 		1738008000NRG24250920230943248 29/09/2023 purnta parte 1738008WL0042032 purnta parte 00415 SBIN0013642 1326 1326 Processed 09/11/2023 294991527 purntaparte (000000)
3 PARASWADA MP-38-008-007-001/51
(BHIDI) 		1738008007NRG24260920230943434 29/09/2023 purnta parte 1738008WL0042054 purnta parte 00415 SBIN0013642 442 442 Processed 09/11/2023 294991527 purntaparte (000000)
4 PARASWADA MP-38-008-026-002/302
(DONGARIYA) 		1738008000NRG24250920230943118 29/09/2023 Kalavanti 1738008WL0042017 Kalavanti 00415 SBIN0013642 1326 1326 Processed 09/11/2023 294991527 Kalavanti (000000)
5 PARASWADA MP-38-008-026-002/302
(DONGARIYA) 		1738008000NRG24250920230943117 29/09/2023 Kalavanti 1738008WL0042017 Kalavanti 00415 SBIN0013642 1326 1326 Processed 09/11/2023 294991527 Kalavanti (000000)
6 PARASWADA MP-38-008-038-002/99
(NATA) 		1738008000NRG24260920230943462 29/09/2023 sukchain 1738008WL0042066 sukchain 00415 SBIN0013642 1547 1547 Processed 09/11/2023 294991527 sukchain (000000)
7 PARASWADA MP-38-008-038-003/12-A
(NATA) 		1738008038NRG24250920230943298 29/09/2023 MEERA WATTI 1738008WL0042040 MEERA WATTI 00415 SBIN0013642 2431 2431 Processed 09/11/2023 294991527 MEERAWATTI (000000)
8 PARASWADA MP-38-008-042-001/79
(BHIKEWARA) 		1738008000NRG24250920230943130 29/09/2023 lilabai 1738008WL0042021 lilabai 00415 SBIN0013642 2210 2210 Processed 09/11/2023 294991527 lilabai (000000)
9 PARASWADA MP-38-008-042-002/106
(BHIKEWARA) 		1738008000NRG24250920230943131 29/09/2023 Devakan 1738008WL0042021 Devakan 00415 SBIN0013642 3315 3315 Processed 09/11/2023 294991527 Devakan (000000)
10 PARASWADA MP-38-008-042-003/18
(BHIKEWARA) 		1738008000NRG24250920230943128 29/09/2023 subhasha 1738008WL0042021 subhasha 00415 SBIN0013642 1326 1326 Processed 09/11/2023 294991527 subhasha (000000)
11 PARASWADA MP-38-008-042-003/18
(BHIKEWARA) 		1738008000NRG24250920230943127 29/09/2023 subhasha 1738008WL0042021 subhasha 00415 SBIN0013642 3315 3315 Processed 09/11/2023 294991527 subhasha (000000)
12 PARASWADA MP-38-008-042-003/84
(BHIKEWARA) 		1738008000NRG24250920230943129 29/09/2023 ajya 1738008WL0042021 ajya 00415 SBIN0013642 2210 2210 Processed 09/11/2023 294991527 ajya (000000)
SubTotal 20774 20774
13 PARASWADA MP-38-008-007-001/164
(BHIDI) 		1738008007NRG24260920230943433 29/09/2023 Shashikala Warkade 1738008WL0042054 Shashikala Warkade 00691 IPOS0000001 442 442 Processed 09/11/2023 294991527 ShashikalaWarkade (000000)
SubTotal 442 442
14 PARASWADA MP-38-008-032-001/163
(PONDI) 		1738008000NRG24250920230943120 29/09/2023 ganga bai hirvane 1738008WL0042018 ganga bai hirvane 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 294991527 gangabaihirvane (000000)
15 PARASWADA MP-38-008-032-001/163
(PONDI) 		1738008000NRG24250920230943119 29/09/2023 ganga bai hirvane 1738008WL0042018 ganga bai hirvane 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 294991527 gangabaihirvane (000000)
SubTotal 2652 2652
Total 27183 27183

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290923FTO_295275 Bank of India BKID0009590 BALAGHAT 3315
2 PARASWADA MP1738008_290923FTO_295275 State Bank of India SBIN0013642 PARASWADA 20774
3 PARASWADA MP1738008_290923FTO_295275 India Post Payments Bank IPOS0000001 Balaghat 442
4 PARASWADA MP1738008_290923FTO_295275 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652

Download In Excel