Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010723FTO_141166
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-38-008-029-001/36
(UMARIYA (RYT.)) 		1738008000NRG24010720230781655 01/07/2023 rakesh 1738008WL028069 rakesh 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799862112 rakesh (000000)
2 PARASWADA MP-38-008-029-003/157
(RUPJHAR) 		1738008000NRG24300620230775698 01/07/2023 Arpita 1738008WL027869 Arpita 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 799862112 Arpita (000000)
3 PARASWADA MP-38-008-050-001/158
(GUDMA) 		1738008000NRG24010720230777454 01/07/2023 Amita 1738008WL027918 Amita 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799862112 Amita (000000)
SubTotal 3757 3757
4 PARASWADA MP-38-008-025-002/157
(MOHGAON (Pa)) 		1738008000NRG24300620230775987 01/07/2023 turendra 1738008WL027873 turendra 00078 CNRB0017712 2652 2652 Processed 11/07/2023 799862112 turendra (000000)
5 PARASWADA MP-38-008-025-003/18
(MOHGAON (Pa)) 		1738008000NRG24300620230776035 01/07/2023 Samoti 1738008WL027873 Samoti 00078 CNRB0017712 1326 1326 Processed 11/07/2023 799862112 Samoti (000000)
6 PARASWADA MP-38-008-033-001/245
(BAGHOLI) 		1738008000NRG24010720230778335 01/07/2023 upendra 1738008WL027950 upendra 00078 CNRB0017712 442 442 Processed 11/07/2023 799862112 upendra (000000)
7 PARASWADA MP-38-008-042-002/108
(BHIKEWARA) 		1738008000NRG24010720230779290 01/07/2023 sanjya 1738008WL027990 sanjya 00078 CNRB0017712 1326 1326 Processed 11/07/2023 799862112 sanjya (000000)
SubTotal 5746 5746
8 PARASWADA MP-38-008-050-001/133
(GUDMA) 		1738008000NRG24010720230777442 01/07/2023 ajit 1738008WL027918 ajit 00078 CNRB0017713 663 663 Processed 11/07/2023 799862112 ajit (000000)
9 PARASWADA MP-38-008-050-001/155
(GUDMA) 		1738008000NRG24010720230777450 01/07/2023 sushil 1738008WL027918 sushil 00078 CNRB0017713 1547 1547 Processed 11/07/2023 799862112 sushil (000000)
10 PARASWADA MP-38-008-050-001/31-A
(GUDMA) 		1738008000NRG24010720230777473 01/07/2023 Virendra 1738008WL027918 Virendra 00078 CNRB0017713 1105 1105 Processed 11/07/2023 799862112 Virendra (000000)
SubTotal 3315 3315
11 PARASWADA MP-38-008-018-001/37
(BODA) 		1738008000NRG24300620230776260 01/07/2023 SUKHRAM DODHRE 1738008WL027886 SUKHRAM DODHRE 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799862112 SUKHRAMDODHRE (000000)
SubTotal 1326 1326
12 PARASWADA MP-38-008-001-001/2-A
(LILAMETA) 		1738008000NRG24010720230777025 01/07/2023 syamlal 1738008WL027915 syamlal 00089 CBIN0282832 3094 3094 Processed 11/07/2023 799862112 syamlal (000000)
13 PARASWADA MP-38-008-050-001/16
(GUDMA) 		1738008000NRG24010720230777455 01/07/2023 durpati 1738008WL027918 durpati 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799862112 durpati (000000)
14 PARASWADA MP-38-008-050-001/240
(GUDMA) 		1738008000NRG24010720230777469 01/07/2023 bhumesh 1738008WL027918 bhumesh 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799862112 bhumesh (000000)
15 PARASWADA MP-38-008-050-001/265-A
(GUDMA) 		1738008000NRG24010720230777470 01/07/2023 rahul 1738008WL027918 rahul 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799862112 rahul (000000)
SubTotal 7735 7735
16 PARASWADA MP-38-008-018-001/162
(BODA) 		1738008000NRG24300620230776126 01/07/2023 Ashan 1738008WL027878 Ashan 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799862112 Ashan (000000)
SubTotal 1326 1326
17 PARASWADA MP-38-008-006-005/345-B
(AMAWAHI) 		1738008000NRG24010720230781229 01/07/2023 jhamsingh 1738008WL028059 jhamsingh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799862112 jhamsingh (000000)
18 PARASWADA MP-38-008-018-001/85
(BODA) 		1738008000NRG24300620230776267 01/07/2023 geeta 1738008WL027886 geeta 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799862112 geeta (000000)
19 PARASWADA MP-38-008-025-002/150
(MOHGAON (Pa)) 		1738008000NRG24300620230775984 01/07/2023 ARVIND 1738008WL027873 ARVIND 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799862112 ARVIND (000000)
20 PARASWADA MP-38-008-025-002/244
(MOHGAON (Pa)) 		1738008000NRG24300620230776021 01/07/2023 SARJA 1738008WL027873 SARJA 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799862112 SARJA (000000)
21 PARASWADA MP-38-008-025-003/101
(MOHGAON (Pa)) 		1738008000NRG24300620230776033 01/07/2023 ANITA 1738008WL027873 ANITA 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799862112 ANITA (000000)
22 PARASWADA MP-38-008-025-003/14
(MOHGAON (Pa)) 		1738008000NRG24300620230776034 01/07/2023 SUSHILA 1738008WL027873 SUSHILA 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799862112 SUSHILA (000000)
23 PARASWADA MP-38-008-025-003/96
(MOHGAON (Pa)) 		1738008000NRG24300620230776057 01/07/2023 DUPSHING 1738008WL027873 DUPSHING 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799862112 DUPSHING (000000)
24 PARASWADA MP-38-008-033-001/35
(BAGHOLI) 		1738008000NRG24010720230778339 01/07/2023 sital 1738008WL027950 sital 00415 SBIN0013642 663 663 Processed 11/07/2023 799862112 sital (000000)
25 PARASWADA MP-38-008-033-001/362
(BAGHOLI) 		1738008000NRG24010720230778341 01/07/2023 SANGEETA 1738008WL027950 SANGEETA 00415 SBIN0013642 663 663 Processed 11/07/2023 799862112 SANGEETA (000000)
26 PARASWADA MP-38-008-033-001/406
(BAGHOLI) 		1738008000NRG24010720230778344 01/07/2023 LALIT 1738008WL027950 LALIT 00415 SBIN0013642 442 442 Processed 11/07/2023 799862112 LALIT (000000)
27 PARASWADA MP-38-008-033-001/406
(BAGHOLI) 		1738008000NRG24010720230778343 01/07/2023 URMILA GOUTAM 1738008WL027950 URMILA GOUTAM 00415 SBIN0013642 221 221 Processed 11/07/2023 799862112 URMILAGOUTAM (000000)
28 PARASWADA MP-38-008-033-001/66
(BAGHOLI) 		1738008000NRG24010720230778347 01/07/2023 sandhya 1738008WL027950 sandhya 00415 SBIN0013642 663 663 Processed 11/07/2023 799862112 sandhya (000000)
29 PARASWADA MP-38-008-042-002/145
(BHIKEWARA) 		1738008000NRG24010720230781425 01/07/2023 keshoray 1738008WL028063 keshoray 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799862112 keshoray (000000)
30 PARASWADA MP-38-008-042-002/167
(BHIKEWARA) 		1738008000NRG24010720230781430 01/07/2023 mahendra 1738008WL028063 mahendra 00415 SBIN0013642 884 884 Processed 11/07/2023 799862112 mahendra (000000)
31 PARASWADA MP-38-008-042-002/331
(BHIKEWARA) 		1738008000NRG24010720230781453 01/07/2023 Tulshabai 1738008WL028063 Tulshabai 00415 SBIN0013642 884 884 Processed 11/07/2023 799862112 Tulshabai (000000)
32 PARASWADA MP-38-008-042-002/36
(BHIKEWARA) 		1738008000NRG24010720230781455 01/07/2023 Rajkumar Uikey 1738008WL028063 Rajkumar Uikey 00415 SBIN0013642 884 884 Processed 11/07/2023 799862112 RajkumarUikey (000000)
33 PARASWADA MP-38-008-042-002/65
(BHIKEWARA) 		1738008000NRG24010720230781460 01/07/2023 Goutusingh 1738008WL028063 Goutusingh 00415 SBIN0013642 884 884 Processed 11/07/2023 799862112 Goutusingh (000000)
SubTotal 20332 20332
34 PARASWADA MP-38-008-018-001/354
(BODA) 		1738008000NRG24300620230776248 01/07/2023 Koushalya Sahu 1738008WL027884 Koushalya Sahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799862112 KoushalyaSahu (000000)
SubTotal 1326 1326
35 PARASWADA MP-38-008-001-001/1-B
(LILAMETA) 		1738008000NRG24010720230777010 01/07/2023 Maya 1738008WL027915 Maya 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799862112 Maya (000000)
36 PARASWADA MP-38-008-050-001/163-A
(GUDMA) 		1738008000NRG24010720230777458 01/07/2023 nandlal 1738008WL027918 nandlal 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799862112 nandlal (000000)
37 PARASWADA MP-38-008-050-001/88-A
(GUDMA) 		1738008000NRG24010720230777497 01/07/2023 atul 1738008WL027918 atul 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799862112 atul (000000)
38 PARASWADA MP-38-008-055-001/235-D
(UMARIYA (RYT.)) 		1738008000NRG24010720230781663 01/07/2023 Chaising Pandre 1738008WL028069 Chaising Pandre 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799862112 ChaisingPandre (000000)
39 PARASWADA MP-38-008-055-001/235-D
(UMARIYA (RYT.)) 		1738008000NRG24010720230781664 01/07/2023 Pushpa Bai 1738008WL028069 Pushpa Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799862112 PushpaBai (000000)
SubTotal 9061 9061
40 PARASWADA MP-38-008-029-003/260
(RUPJHAR) 		1738008000NRG24300620230775715 01/07/2023 NETLAL 1738008WL027869 NETLAL 00697 BKID0MG1324 221 221 Processed 11/07/2023 799862112 NETLAL (000000)
SubTotal 221 221
41 PARASWADA MP-38-008-001-001/19
(LILAMETA) 		1738008000NRG24010720230777022 01/07/2023 jagrati 1738008WL027915 jagrati 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799862112 jagrati (000000)
42 PARASWADA MP-38-008-033-001/146
(BAGHOLI) 		1738008000NRG24010720230778328 01/07/2023 aayuse 1738008WL027950 aayuse 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799862112 aayuse (000000)
SubTotal 3536 3536
Total 57681 57681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010723FTO_141166 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3757
2 PARASWADA MP1738008_010723FTO_141166 Canara Bank CNRB0017712 Paraswada 5746
3 PARASWADA MP1738008_010723FTO_141166 Canara Bank CNRB0017713 Ukwa 3315
4 PARASWADA MP1738008_010723FTO_141166 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
5 PARASWADA MP1738008_010723FTO_141166 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7735
6 PARASWADA MP1738008_010723FTO_141166 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
7 PARASWADA MP1738008_010723FTO_141166 State Bank of India SBIN0013642 PARASWADA 20332
8 PARASWADA MP1738008_010723FTO_141166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 PARASWADA MP1738008_010723FTO_141166 India Post Payments Bank IPOS0000001 Balaghat 9061
10 PARASWADA MP1738008_010723FTO_141166 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 221
11 PARASWADA MP1738008_010723FTO_141166 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 442
12 PARASWADA MP1738008_010723FTO_141166 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3094

Download In Excel