Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100523FTO_36739
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-38-008-005-003/231-A
(FATEHPUR (MA)) 		1738008000NRG24100520230189201 10/05/2023 rajram 1738008WL009582 rajram 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714638542 rajram (000000)
2 PARASWADA MP-38-008-029-001/267
(UMARIYA (RYT.)) 		1738008000NRG24100520230188457 10/05/2023 URMEELA 1738008WL009558 URMEELA 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638542 URMEELA (000000)
3 PARASWADA MP-38-008-048-001/71-B
(CHHAPARWAHI) 		1738008000NRG24090520230181685 10/05/2023 Mulam 1738008WL009300 Mulam 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714638542 Mulam (000000)
4 PARASWADA MP-38-008-055-001/29-A
(UMARIYA (RYT.)) 		1738008000NRG24100520230188484 10/05/2023 priyanka 1738008WL009558 priyanka 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714638542 priyanka (000000)
SubTotal 5746 5746
5 PARASWADA MP-38-008-006-005/325
(AMAWAHI) 		1738008000NRG24100520230188491 10/05/2023 LAKHANSINGH 1738008WL009560 LAKHANSINGH 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714638542 LAKHANSINGH (000000)
6 PARASWADA MP-38-008-009-001/117
(UDADANA) 		1738008000NRG24100520230183112 10/05/2023 divki 1738008WL009348 divki 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714638542 divki (000000)
SubTotal 3094 3094
7 PARASWADA MP-38-008-006-005/325-A
(AMAWAHI) 		1738008000NRG24100520230188492 10/05/2023 GYANBTI 1738008WL009560 GYANBTI 00078 CNRB0017713 1547 1547 Processed 16/05/2023 714638542 GYANBTI (000000)
8 PARASWADA MP-38-008-006-006/12
(AMAWAHI) 		1738008000NRG24100520230187457 10/05/2023 shanti bai 1738008WL009525 shanti bai 00078 CNRB0017713 1547 1547 Processed 16/05/2023 714638542 shantibai (000000)
9 PARASWADA MP-38-008-029-001/319-B
(RUPJHAR) 		1738008000NRG24100520230188458 10/05/2023 Tundilal 1738008WL009558 Tundilal 00078 CNRB0017713 1547 1547 Processed 16/05/2023 714638542 Tundilal (000000)
SubTotal 4641 4641
10 PARASWADA MP-38-008-009-001/100
(UDADANA) 		1738008000NRG24100520230183111 10/05/2023 Shubham 1738008WL009348 Shubham 00089 CBIN0282041 663 663 Rejected 16/05/2023 714638542 No Such Account
11 PARASWADA MP-38-008-015-001/310
(KHURMUNDI) 		1738008000NRG24100520230188555 10/05/2023 haricand 1738008WL009563 haricand 00089 CBIN0282041 1547 1547 Processed 16/05/2023 714638542 haricand (000000)
SubTotal 2210 2210
12 PARASWADA MP-38-008-006-005/464
(AMAWAHI) 		1738008000NRG24100520230188521 10/05/2023 pawan kumar meravi 1738008WL009560 pawan kumar meravi 00089 CBIN0282832 1547 1547 Processed 16/05/2023 714638542 pawankumarmeravi (000000)
13 PARASWADA MP-38-008-036-001/12
(KAWERI) 		1738008000NRG24100520230183291 10/05/2023 kchra bai 1738008WL009365 kchra bai 00089 CBIN0282832 663 663 Processed 16/05/2023 714638542 kchrabai (000000)
14 PARASWADA MP-38-008-036-001/34-A
(KAWERI) 		1738008000NRG24100520230183309 10/05/2023 ganesh 1738008WL009365 ganesh 00089 CBIN0282832 442 442 Processed 16/05/2023 714638542 ganesh (000000)
15 PARASWADA MP-38-008-036-001/43
(KAWERI) 		1738008000NRG24100520230183313 10/05/2023 subhash 1738008WL009365 subhash 00089 CBIN0282832 663 663 Processed 16/05/2023 714638542 subhash (000000)
16 PARASWADA MP-38-008-036-001/61
(KAWERI) 		1738008000NRG24100520230183320 10/05/2023 shyamlal 1738008WL009365 shyamlal 00089 CBIN0282832 442 442 Processed 16/05/2023 714638542 shyamlal (000000)
17 PARASWADA MP-38-008-036-001/7
(KAWERI) 		1738008000NRG24100520230183325 10/05/2023 shankar 1738008WL009365 shankar 00089 CBIN0282832 442 442 Processed 16/05/2023 714638542 shankar (000000)
18 PARASWADA MP-38-008-036-003/42-A
(KAWERI) 		1738008000NRG24100520230183184 10/05/2023 samula 1738008WL009352 samula 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638542 samula (000000)
19 PARASWADA MP-38-008-036-004/122-A
(KAWERI) 		1738008000NRG24100520230183333 10/05/2023 ramula bai 1738008WL009365 ramula bai 00089 CBIN0282832 1105 1105 Processed 16/05/2023 714638542 ramulabai (000000)
20 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008000NRG24100520230183340 10/05/2023 birja 1738008WL009365 birja 00089 CBIN0282832 1105 1105 Processed 16/05/2023 714638542 birja (000000)
21 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008000NRG24100520230183341 10/05/2023 sonsingh 1738008WL009365 sonsingh 00089 CBIN0282832 1105 1105 Processed 16/05/2023 714638542 sonsingh (000000)
22 PARASWADA MP-38-008-036-004/188
(KAWERI) 		1738008000NRG24100520230183344 10/05/2023 fulbati 1738008WL009365 fulbati 00089 CBIN0282832 884 884 Processed 16/05/2023 714638542 fulbati (000000)
23 PARASWADA MP-38-008-036-004/191
(KAWERI) 		1738008000NRG24100520230183350 10/05/2023 neharu 1738008WL009365 neharu 00089 CBIN0282832 1105 1105 Processed 16/05/2023 714638542 neharu (000000)
24 PARASWADA MP-38-008-036-004/204
(KAWERI) 		1738008000NRG24100520230183359 10/05/2023 bhagrata 1738008WL009365 bhagrata 00089 CBIN0282832 1105 1105 Processed 16/05/2023 714638542 bhagrata (000000)
25 PARASWADA MP-38-008-036-004/212
(KAWERI) 		1738008000NRG24100520230183363 10/05/2023 manota 1738008WL009365 manota 00089 CBIN0282832 1105 1105 Processed 16/05/2023 714638542 manota (000000)
26 PARASWADA MP-38-008-036-004/216-B
(KAWERI) 		1738008000NRG24100520230183368 10/05/2023 geeta 1738008WL009365 geeta 00089 CBIN0282832 884 884 Processed 16/05/2023 714638542 geeta (000000)
27 PARASWADA MP-38-008-036-004/217
(KAWERI) 		1738008000NRG24100520230183370 10/05/2023 laliram 1738008WL009365 laliram 00089 CBIN0282832 1105 1105 Processed 16/05/2023 714638542 laliram (000000)
28 PARASWADA MP-38-008-036-004/218
(KAWERI) 		1738008000NRG24100520230183371 10/05/2023 permlal 1738008WL009365 permlal 00089 CBIN0282832 1105 1105 Processed 16/05/2023 714638542 permlal (000000)
29 PARASWADA MP-38-008-036-004/221
(KAWERI) 		1738008000NRG24100520230183376 10/05/2023 sakun 1738008WL009365 sakun 00089 CBIN0282832 884 884 Processed 16/05/2023 714638542 sakun (000000)
30 PARASWADA MP-38-008-036-004/223
(KAWERI) 		1738008000NRG24100520230183378 10/05/2023 yasoda 1738008WL009365 yasoda 00089 CBIN0282832 1105 1105 Processed 16/05/2023 714638542 yasoda (000000)
31 PARASWADA MP-38-008-036-004/223-B
(KAWERI) 		1738008000NRG24100520230183380 10/05/2023 hemalatta 1738008WL009365 hemalatta 00089 CBIN0282832 1105 1105 Processed 16/05/2023 714638542 hemalatta (000000)
32 PARASWADA MP-38-008-036-004/224
(KAWERI) 		1738008000NRG24100520230183381 10/05/2023 Basanti 1738008WL009365 Basanti 00089 CBIN0282832 884 884 Processed 16/05/2023 714638542 Basanti (000000)
33 PARASWADA MP-38-008-036-008/14
(KAWERI) 		1738008000NRG24100520230183194 10/05/2023 shivkali 1738008WL009352 shivkali 00089 CBIN0282832 1326 1326 Processed 16/05/2023 714638542 shivkali (000000)
SubTotal 21437 21437
34 PARASWADA MP-38-008-015-001/21
(KHURMUNDI) 		1738008000NRG24100520230188551 10/05/2023 dhupan 1738008WL009563 dhupan 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714638542 dhupan (000000)
35 PARASWADA MP-38-008-015-001/35
(KHURMUNDI) 		1738008000NRG24100520230188559 10/05/2023 nandu 1738008WL009563 nandu 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714638542 nandu (000000)
36 PARASWADA MP-38-008-015-001/357
(KHURMUNDI) 		1738008000NRG24100520230188566 10/05/2023 omprakesh jhariya 1738008WL009563 omprakesh jhariya 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714638542 omprakeshjhariya (000000)
37 PARASWADA MP-38-008-015-001/40
(KHURMUNDI) 		1738008000NRG24100520230188576 10/05/2023 knuvriya 1738008WL009563 knuvriya 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714638542 knuvriya (000000)
38 PARASWADA MP-38-008-015-001/43-A
(KHURMUNDI) 		1738008000NRG24100520230188581 10/05/2023 rambati 1738008WL009563 rambati 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714638542 rambati (000000)
39 PARASWADA MP-38-008-015-001/45
(KHURMUNDI) 		1738008000NRG24100520230188584 10/05/2023 hansi 1738008WL009563 hansi 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714638542 hansi (000000)
40 PARASWADA MP-38-008-015-001/47
(KHURMUNDI) 		1738008000NRG24100520230188588 10/05/2023 phulbati 1738008WL009563 phulbati 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714638542 phulbati (000000)
41 PARASWADA MP-38-008-015-001/59
(KHURMUNDI) 		1738008000NRG24100520230188598 10/05/2023 cainsingh 1738008WL009563 cainsingh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714638542 cainsingh (000000)
42 PARASWADA MP-38-008-015-001/82-A
(KHURMUNDI) 		1738008000NRG24100520230188619 10/05/2023 basnti 1738008WL009563 basnti 00415 SBIN0001168 1547 1547 Processed 16/05/2023 714638542 basnti (000000)
43 PARASWADA MP-38-008-048-001/297-B
(CHHAPARWAHI) 		1738008000NRG24090520230181670 10/05/2023 yeshulabai 1738008WL009300 yeshulabai 00415 SBIN0001168 442 442 Processed 16/05/2023 714638542 yeshulabai (000000)
SubTotal 13923 13923
44 PARASWADA MP-38-008-036-004/182
(KAWERI) 		1738008000NRG24100520230183338 10/05/2023 vinod 1738008WL009365 vinod 00415 SBIN0004935 1547 1547 Processed 16/05/2023 714638542 vinod (000000)
SubTotal 1547 1547
45 PARASWADA MP-38-008-006-001/478-C
(AMAWAHI) 		1738008000NRG24100520230187156 10/05/2023 KAMLESH 1738008WL009512 KAMLESH 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638542 KAMLESH (000000)
46 PARASWADA MP-38-008-006-001/489
(AMAWAHI) 		1738008000NRG24100520230187170 10/05/2023 jamadar 1738008WL009512 jamadar 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638542 jamadar (000000)
47 PARASWADA MP-38-008-006-002/181-A
(AMAWAHI) 		1738008000NRG24100520230187444 10/05/2023 Sukbatti 1738008WL009525 Sukbatti 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638542 Sukbatti (000000)
48 PARASWADA MP-38-008-006-002/193-C
(AMAWAHI) 		1738008000NRG24100520230187453 10/05/2023 Ramlal sarote 1738008WL009525 Ramlal sarote 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638542 Ramlalsarote (000000)
49 PARASWADA MP-38-008-006-005/390
(AMAWAHI) 		1738008000NRG24100520230188509 10/05/2023 Bhagchand 1738008WL009560 Bhagchand 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638542 Bhagchand (000000)
50 PARASWADA MP-38-008-009-001/139
(UDADANA) 		1738008000NRG24100520230183124 10/05/2023 subhash 1738008WL009348 subhash 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638542 subhash (000000)
51 PARASWADA MP-38-008-009-001/221
(UDADANA) 		1738008000NRG24100520230183130 10/05/2023 Fulbati 1738008WL009348 Fulbati 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638542 Fulbati (000000)
52 PARASWADA MP-38-008-009-001/221
(UDADANA) 		1738008000NRG24100520230183129 10/05/2023 kanhaiya 1738008WL009348 kanhaiya 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638542 kanhaiya (000000)
53 PARASWADA MP-38-008-009-001/76
(UDADANA) 		1738008000NRG24100520230183147 10/05/2023 Lilaprasad 1738008WL009348 Lilaprasad 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714638542 Lilaprasad (000000)
54 PARASWADA MP-38-008-022-001/651
(PARASWADA) 		1738008000NRG24100520230184971 10/05/2023 chamrulal 1738008WL009431 chamrulal 00415 SBIN0013642 3094 3094 Processed 16/05/2023 714638542 chamrulal (000000)
55 PARASWADA MP-38-008-028-001/167-A
(GHODADEHI) 		1738008000NRG24100520230187212 10/05/2023 Anita 1738008WL009514 Anita 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638542 Anita (000000)
56 PARASWADA MP-38-008-028-001/59
(GHODADEHI) 		1738008000NRG24100520230187223 10/05/2023 LAXMIPRASAD PANDRE 1738008WL009514 LAXMIPRASAD PANDRE 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638542 LAXMIPRASADPANDRE (000000)
57 PARASWADA MP-38-008-028-001/91
(GHODADEHI) 		1738008000NRG24100520230187230 10/05/2023 KALIBAI 1738008WL009514 KALIBAI 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638542 KALIBAI (000000)
58 PARASWADA MP-38-008-028-002/147-B
(GHODADEHI) 		1738008000NRG24100520230187743 10/05/2023 ISHVARDAYAL 1738008WL009535 ISHVARDAYAL 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638542 ISHVARDAYAL (000000)
59 PARASWADA MP-38-008-028-002/85-D
(GHODADEHI) 		1738008000NRG24100520230187239 10/05/2023 KAVITA 1738008WL009514 KAVITA 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638542 KAVITA (000000)
60 PARASWADA MP-38-008-028-002/9
(GHODADEHI) 		1738008000NRG24100520230187775 10/05/2023 BHOJLAL 1738008WL009535 BHOJLAL 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638542 BHOJLAL (000000)
61 PARASWADA MP-38-008-028-002/9
(GHODADEHI) 		1738008000NRG24100520230187776 10/05/2023 MULAMSINH 1738008WL009535 MULAMSINH 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714638542 MULAMSINH (000000)
SubTotal 25857 25857
62 PARASWADA MP-38-008-006-005/323-A
(AMAWAHI) 		1738008000NRG24100520230188490 10/05/2023 Harpal 1738008WL009560 Harpal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714638542 Harpal (000000)
63 PARASWADA MP-38-008-009-001/125-A
(UDADANA) 		1738008000NRG24100520230183119 10/05/2023 warsha 1738008WL009348 warsha 00688 FINO0001001 1547 1547 Processed 16/05/2023 714638542 warsha (000000)
SubTotal 2873 2873
64 PARASWADA MP-38-008-015-001/81-B
(KHURMUNDI) 		1738008000NRG24100520230188617 10/05/2023 AGNU 1738008WL009563 AGNU 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714638542 AGNU (000000)
SubTotal 1547 1547
65 PARASWADA MP-38-008-020-003/65
(DUDGAON BASTI) 		1738008000NRG24100520230183280 10/05/2023 Kalabati 1738008WL009364 Kalabati 00697 BKID0MG1321 2652 2652 Processed 16/05/2023 714638542 Kalabati (000000)
SubTotal 2652 2652
66 PARASWADA MP-38-008-006-005/384
(AMAWAHI) 		1738008000NRG24100520230188506 10/05/2023 Anup singh 1738008WL009560 Anup singh 00697 BKID0MG1324 1547 1547 Processed 16/05/2023 714638542 Anupsingh (000000)
67 PARASWADA MP-38-008-036-001/129
(KAWERI) 		1738008000NRG24100520230183293 10/05/2023 basnulal 1738008WL009365 basnulal 00697 BKID0MG1324 442 442 Processed 16/05/2023 714638542 basnulal (000000)
68 PARASWADA MP-38-008-036-001/70
(KAWERI) 		1738008000NRG24100520230183326 10/05/2023 surendra 1738008WL009365 surendra 00697 BKID0MG1324 663 663 Processed 16/05/2023 714638542 surendra (000000)
69 PARASWADA MP-38-008-036-004/224-A
(KAWERI) 		1738008000NRG24100520230183382 10/05/2023 shushita 1738008WL009365 shushita 00697 BKID0MG1324 1105 1105 Processed 16/05/2023 714638542 shushita (000000)
70 PARASWADA MP-38-008-036-008/32
(KAWERI) 		1738008000NRG24100520230183208 10/05/2023 Kala Bai 1738008WL009352 Kala Bai 00697 BKID0MG1324 1326 1326 Processed 16/05/2023 714638542 KalaBai (000000)
SubTotal 5083 5083
Total 90610 90610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100523FTO_36739 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5746
2 PARASWADA MP1738008_100523FTO_36739 Canara Bank CNRB0017712 Paraswada 3094
3 PARASWADA MP1738008_100523FTO_36739 Canara Bank CNRB0017713 Ukwa 4641
4 PARASWADA MP1738008_100523FTO_36739 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2210
5 PARASWADA MP1738008_100523FTO_36739 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 21437
6 PARASWADA MP1738008_100523FTO_36739 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13923
7 PARASWADA MP1738008_100523FTO_36739 State Bank of India SBIN0004935 BHARWELI 1547
8 PARASWADA MP1738008_100523FTO_36739 State Bank of India SBIN0013642 PARASWADA 25857
9 PARASWADA MP1738008_100523FTO_36739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 PARASWADA MP1738008_100523FTO_36739 India Post Payments Bank IPOS0000001 Balaghat 1547
11 PARASWADA MP1738008_100523FTO_36739 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2652
12 PARASWADA MP1738008_100523FTO_36739 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5083

Download In Excel