Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_081022FTO_448788
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-38-008-005-006/18
(FATEHPUR (MA)) 		1738008000NRG23081020221084724 08/10/2022 gadesh 1738008WL132934 gadesh 00048 BKID0NAMRGB 2856 2856 Processed 13/10/2022 564904531 gadesh (000000)
2 PARASWADA MP-38-008-005-006/31-A
(FATEHPUR (MA)) 		1738008000NRG23081020221084729 08/10/2022 sumitra 1738008WL132934 sumitra 00048 BKID0NAMRGB 2856 2856 Processed 13/10/2022 564904531 sumitra (000000)
3 PARASWADA MP-38-008-014-004/155-B
(TIKARIYA) 		1738008000NRG23081020221084746 08/10/2022 babulal 1738008WL132937 babulal 00048 BKID0NAMRGB 3264 3264 Processed 13/10/2022 564904531 babulal (000000)
SubTotal 8976 8976
4 PARASWADA MP-38-008-005-002/120
(FATEHPUR (MA)) 		1738008000NRG23081020221084721 08/10/2022 Laxmi 1738008WL132934 Laxmi 00078 CNRB0017712 3264 3264 Processed 13/10/2022 564904531 Laxmi (000000)
5 PARASWADA MP-38-008-005-006/18
(FATEHPUR (MA)) 		1738008000NRG23081020221084725 08/10/2022 Sanoti 1738008WL132934 Sanoti 00078 CNRB0017712 2856 2856 Processed 13/10/2022 564904531 Sanoti (000000)
SubTotal 6120 6120
6 PARASWADA MP-38-008-004-001/19
(LAGMA (RYT.)) 		1738008000NRG23081020221084519 08/10/2022 budhyarin 1738008WL132922 budhyarin 00078 CNRB0017713 816 816 Processed 13/10/2022 564904531 budhyarin (000000)
7 PARASWADA MP-38-008-004-001/28-A
(LAGMA (RYT.)) 		1738008000NRG23081020221084529 08/10/2022 lilawati 1738008WL132922 lilawati 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 lilawati (000000)
8 PARASWADA MP-38-008-004-001/31
(LAGMA (RYT.)) 		1738008000NRG23081020221084533 08/10/2022 imrat 1738008WL132922 imrat 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 imrat (000000)
9 PARASWADA MP-38-008-004-001/38-A
(LAGMA (RYT.)) 		1738008000NRG23081020221084537 08/10/2022 Prembati bai 1738008WL132922 Prembati bai 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 Prembatibai (000000)
10 PARASWADA MP-38-008-004-001/42
(LAGMA (RYT.)) 		1738008000NRG23081020221084541 08/10/2022 rimlabai 1738008WL132922 rimlabai 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 rimlabai (000000)
11 PARASWADA MP-38-008-004-001/45
(LAGMA (RYT.)) 		1738008000NRG23081020221084543 08/10/2022 laxman 1738008WL132922 laxman 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 laxman (000000)
12 PARASWADA MP-38-008-004-001/55
(LAGMA (RYT.)) 		1738008000NRG23081020221084552 08/10/2022 chanderbati 1738008WL132922 chanderbati 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 chanderbati (000000)
13 PARASWADA MP-38-008-004-001/56-A
(LAGMA (RYT.)) 		1738008000NRG23081020221084554 08/10/2022 dashrusingh 1738008WL132922 dashrusingh 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 dashrusingh (000000)
14 PARASWADA MP-38-008-004-001/68
(LAGMA (RYT.)) 		1738008000NRG23081020221084565 08/10/2022 Manisha 1738008WL132922 Manisha 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 Manisha (000000)
15 PARASWADA MP-38-008-004-001/7-D
(LAGMA (RYT.)) 		1738008000NRG23081020221084570 08/10/2022 Shanti 1738008WL132922 Shanti 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 Shanti (000000)
16 PARASWADA MP-38-008-004-001/76
(LAGMA (RYT.)) 		1738008000NRG23081020221084574 08/10/2022 ANITA 1738008WL132922 ANITA 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 ANITA (000000)
17 PARASWADA MP-38-008-004-001/9-A
(LAGMA (RYT.)) 		1738008000NRG23081020221084577 08/10/2022 saniyaro 1738008WL132922 saniyaro 00078 CNRB0017713 816 816 Processed 13/10/2022 564904531 saniyaro (000000)
18 PARASWADA MP-38-008-004-002/102-A
(LAGMA (RYT.)) 		1738008000NRG23081020221084580 08/10/2022 Bhurelal 1738008WL132922 Bhurelal 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 Bhurelal (000000)
19 PARASWADA MP-38-008-004-002/108
(LAGMA (RYT.)) 		1738008000NRG23081020221084582 08/10/2022 daswantibai 1738008WL132922 daswantibai 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 daswantibai (000000)
20 PARASWADA MP-38-008-004-002/124-A
(LAGMA (RYT.)) 		1738008000NRG23081020221084591 08/10/2022 usha 1738008WL132922 usha 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 usha (000000)
21 PARASWADA MP-38-008-004-002/124-B
(LAGMA (RYT.)) 		1738008000NRG23081020221084592 08/10/2022 Mrs. MANJU SONWANE 1738008WL132922 Mrs. MANJU SONWANE 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 Mrs.MANJUSONWANE (000000)
22 PARASWADA MP-38-008-004-002/132
(LAGMA (RYT.)) 		1738008000NRG23081020221084594 08/10/2022 ritu pusam 1738008WL132922 ritu pusam 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 ritupusam (000000)
23 PARASWADA MP-38-008-004-002/35
(LAGMA (RYT.)) 		1738008000NRG23081020221084605 08/10/2022 kamlabai 1738008WL132922 kamlabai 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 kamlabai (000000)
24 PARASWADA MP-38-008-004-002/42-B
(LAGMA (RYT.)) 		1738008000NRG23081020221084607 08/10/2022 Syamlal 1738008WL132922 Syamlal 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 Syamlal (000000)
25 PARASWADA MP-38-008-004-002/440
(LAGMA (RYT.)) 		1738008000NRG23081020221084611 08/10/2022 pyarelal 1738008WL132922 pyarelal 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 pyarelal (000000)
26 PARASWADA MP-38-008-004-002/68
(LAGMA (RYT.)) 		1738008000NRG23081020221084618 08/10/2022 koutika 1738008WL132922 koutika 00078 CNRB0017713 1020 1020 Processed 13/10/2022 564904531 koutika (000000)
27 PARASWADA MP-38-008-004-002/70
(LAGMA (RYT.)) 		1738008000NRG23081020221084740 08/10/2022 Saroj 1738008WL132936 Saroj 00078 CNRB0017713 3264 3264 Processed 13/10/2022 564904531 Saroj (000000)
SubTotal 24276 24276
28 PARASWADA MP-38-008-005-003/59
(FATEHPUR (MA)) 		1738008000NRG23081020221084723 08/10/2022 kundan 1738008WL132934 kundan 00089 CBIN0281039 2652 2652 Processed 13/10/2022 564904531 kundan (000000)
SubTotal 2652 2652
29 PARASWADA MP-38-008-003-001/1625-A
(UKWA) 		1738008000NRG23081020221084748 08/10/2022 nandlal 1738008WL132938 nandlal 00089 CBIN0282832 3060 3060 Processed 13/10/2022 564904531 nandlal (000000)
30 PARASWADA MP-38-008-004-001/30
(LAGMA (RYT.)) 		1738008000NRG23081020221084531 08/10/2022 saniyaro 1738008WL132922 saniyaro 00089 CBIN0282832 816 816 Processed 13/10/2022 564904531 saniyaro (000000)
31 PARASWADA MP-38-008-004-001/35
(LAGMA (RYT.)) 		1738008000NRG23081020221084535 08/10/2022 surajlal 1738008WL132922 surajlal 00089 CBIN0282832 1020 1020 Processed 13/10/2022 564904531 surajlal (000000)
32 PARASWADA MP-38-008-004-001/39-A
(LAGMA (RYT.)) 		1738008000NRG23081020221084538 08/10/2022 Mina bai uikey 1738008WL132922 Mina bai uikey 00089 CBIN0282832 1020 1020 Processed 13/10/2022 564904531 Minabaiuikey (000000)
33 PARASWADA MP-38-008-004-001/48
(LAGMA (RYT.)) 		1738008000NRG23081020221084547 08/10/2022 Deepmala 1738008WL132922 Deepmala 00089 CBIN0282832 1020 1020 Processed 13/10/2022 564904531 Deepmala (000000)
34 PARASWADA MP-38-008-004-001/63
(LAGMA (RYT.)) 		1738008000NRG23081020221084560 08/10/2022 mangali bai 1738008WL132922 mangali bai 00089 CBIN0282832 1020 1020 Processed 13/10/2022 564904531 mangalibai (000000)
35 PARASWADA MP-38-008-004-001/64
(LAGMA (RYT.)) 		1738008000NRG23081020221084562 08/10/2022 sunita 1738008WL132922 sunita 00089 CBIN0282832 1020 1020 Processed 13/10/2022 564904531 sunita (000000)
36 PARASWADA MP-38-008-004-001/7
(LAGMA (RYT.)) 		1738008000NRG23081020221084566 08/10/2022 swamibai 1738008WL132922 swamibai 00089 CBIN0282832 1020 1020 Processed 13/10/2022 564904531 swamibai (000000)
37 PARASWADA MP-38-008-004-001/71
(LAGMA (RYT.)) 		1738008000NRG23081020221084572 08/10/2022 praveen 1738008WL132922 praveen 00089 CBIN0282832 1020 1020 Processed 13/10/2022 564904531 praveen (000000)
38 PARASWADA MP-38-008-004-002/101
(LAGMA (RYT.)) 		1738008000NRG23081020221084579 08/10/2022 susma 1738008WL132922 susma 00089 CBIN0282832 816 816 Processed 13/10/2022 564904531 susma (000000)
39 PARASWADA MP-38-008-004-002/131
(LAGMA (RYT.)) 		1738008000NRG23081020221084593 08/10/2022 shushila 1738008WL132922 shushila 00089 CBIN0282832 1020 1020 Processed 13/10/2022 564904531 shushila (000000)
40 PARASWADA MP-38-008-004-002/135
(LAGMA (RYT.)) 		1738008000NRG23081020221084595 08/10/2022 Sumit 1738008WL132922 Sumit 00089 CBIN0282832 816 816 Processed 13/10/2022 564904531 Sumit (000000)
41 PARASWADA MP-38-008-004-002/81
(LAGMA (RYT.)) 		1738008000NRG23081020221084622 08/10/2022 krishnabai 1738008WL132922 krishnabai 00089 CBIN0282832 1020 1020 Processed 13/10/2022 564904531 krishnabai (000000)
42 PARASWADA MP-38-008-004-002/86
(LAGMA (RYT.)) 		1738008000NRG23081020221084623 08/10/2022 kalabai 1738008WL132922 kalabai 00089 CBIN0282832 1020 1020 Processed 13/10/2022 564904531 kalabai (000000)
43 PARASWADA MP-38-008-004-002/90
(LAGMA (RYT.)) 		1738008000NRG23081020221084624 08/10/2022 sohan 1738008WL132922 sohan 00089 CBIN0282832 816 816 Processed 13/10/2022 564904531 sohan (000000)
SubTotal 16524 16524
44 PARASWADA MP-38-008-004-001/23
(LAGMA (RYT.)) 		1738008000NRG23081020221084522 08/10/2022 dhaneshwari 1738008WL132922 dhaneshwari 00415 SBIN0001168 1020 1020 Processed 13/10/2022 564904531 dhaneshwari (000000)
45 PARASWADA MP-38-008-004-001/58-A
(LAGMA (RYT.)) 		1738008000NRG23081020221084556 08/10/2022 Girja 1738008WL132922 Girja 00415 SBIN0001168 1020 1020 Processed 13/10/2022 564904531 Girja (000000)
46 PARASWADA MP-38-008-004-001/63-A
(LAGMA (RYT.)) 		1738008000NRG23081020221084561 08/10/2022 Rameshwari 1738008WL132922 Rameshwari 00415 SBIN0001168 1020 1020 Processed 13/10/2022 564904531 Rameshwari (000000)
47 PARASWADA MP-38-008-004-001/7-C
(LAGMA (RYT.)) 		1738008000NRG23081020221084568 08/10/2022 Manisha 1738008WL132922 Manisha 00415 SBIN0001168 1020 1020 Processed 13/10/2022 564904531 Manisha (000000)
48 PARASWADA MP-38-008-004-001/7-C
(LAGMA (RYT.)) 		1738008000NRG23081020221084569 08/10/2022 Surpat 1738008WL132922 Surpat 00415 SBIN0001168 408 408 Processed 13/10/2022 564904531 Surpat (000000)
49 PARASWADA MP-38-008-004-002/177
(LAGMA (RYT.)) 		1738008000NRG23081020221084603 08/10/2022 SARITA 1738008WL132922 SARITA 00415 SBIN0001168 816 816 Processed 13/10/2022 564904531 SARITA (000000)
50 PARASWADA MP-38-008-004-002/20
(LAGMA (RYT.)) 		1738008000NRG23081020221084604 08/10/2022 samaru 1738008WL132922 samaru 00415 SBIN0001168 1020 1020 Processed 13/10/2022 564904531 samaru (000000)
51 PARASWADA MP-38-008-004-002/438
(LAGMA (RYT.)) 		1738008000NRG23081020221084609 08/10/2022 rajesh 1738008WL132922 rajesh 00415 SBIN0001168 612 612 Processed 13/10/2022 564904531 rajesh (000000)
52 PARASWADA MP-38-008-014-001/131
(TIKARIYA) 		1738008000NRG23081020221084741 08/10/2022 menkumar 1738008WL132937 menkumar 00415 SBIN0001168 2448 2448 Processed 13/10/2022 564904531 menkumar (000000)
53 PARASWADA MP-38-008-014-001/135-C
(TIKARIYA) 		1738008000NRG23081020221084742 08/10/2022 Saniya bai 1738008WL132937 Saniya bai 00415 SBIN0001168 3060 3060 Processed 13/10/2022 564904531 Saniyabai (000000)
54 PARASWADA MP-38-008-014-001/135-C
(TIKARIYA) 		1738008000NRG23081020221084743 08/10/2022 santosh 1738008WL132937 santosh 00415 SBIN0001168 3060 3060 Processed 13/10/2022 564904531 santosh (000000)
55 PARASWADA MP-38-008-014-004/137-B
(TIKARIYA) 		1738008000NRG23081020221084745 08/10/2022 mantura bai 1738008WL132937 mantura bai 00415 SBIN0001168 2448 2448 Processed 13/10/2022 564904531 manturabai (000000)
56 PARASWADA MP-38-008-015-001/174-A
(KHURMUNDI) 		1738008000NRG23081020221084733 08/10/2022 rajendra 1738008WL132935 rajendra 00415 SBIN0001168 3060 3060 Processed 13/10/2022 564904531 rajendra (000000)
57 PARASWADA MP-38-008-015-001/190
(KHURMUNDI) 		1738008000NRG23081020221084735 08/10/2022 deman 1738008WL132935 deman 00415 SBIN0001168 3060 3060 Processed 13/10/2022 564904531 deman (000000)
58 PARASWADA MP-38-008-017-002/146
(SITADONGRI) 		1738008017NRG23081020221084405 08/10/2022 gngabai 1738008017WL132906 gngabai 00415 SBIN0001168 3060 3060 Processed 13/10/2022 564904531 gngabai (000000)
SubTotal 27132 27132
59 PARASWADA MP-38-008-004-002/14-D
(LAGMA (RYT.)) 		1738008000NRG23081020221084596 08/10/2022 mangalbati 1738008WL132922 mangalbati 00415 SBIN0013642 816 816 Processed 13/10/2022 564904531 mangalbati (000000)
60 PARASWADA MP-38-008-005-003/59
(FATEHPUR (MA)) 		1738008000NRG23081020221084722 08/10/2022 SARSTABAI 1738008WL132934 SARSTABAI 00415 SBIN0013642 2652 2652 Processed 13/10/2022 564904531 SARSTABAI (000000)
61 PARASWADA MP-38-008-005-006/289
(FATEHPUR (MA)) 		1738008000NRG23081020221084726 08/10/2022 fulbti 1738008WL132934 fulbti 00415 SBIN0013642 2856 2856 Processed 13/10/2022 564904531 fulbti (000000)
SubTotal 6324 6324
62 PARASWADA MP-38-008-003-001/164
(UKWA) 		1738008000NRG23081020221084749 08/10/2022 Shubash Kumar 1738008WL132938 Shubash Kumar 00603 CBIN0R20002 3060 3060 Processed 13/10/2022 564904531 ShubashKumar (000000)
63 PARASWADA MP-38-008-006-004/236
(AMAWAHI) 		1738008000NRG23081020221084717 08/10/2022 Girmaji 1738008WL132933 Girmaji 00603 CBIN0R20002 1836 1836 Processed 13/10/2022 564904531 Girmaji (000000)
SubTotal 4896 4896
64 PARASWADA MP-38-008-005-001/129
(FATEHPUR (MA)) 		1738008000NRG23081020221084719 08/10/2022 Narendra 1738008WL132934 Narendra 00691 IPOS0000001 3264 3264 Processed 13/10/2022 564904531 Narendra (000000)
65 PARASWADA MP-38-008-014-004/125-B
(TIKARIYA) 		1738008000NRG23081020221084744 08/10/2022 dhaneshwar 1738008WL132937 dhaneshwar 00691 IPOS0000001 2856 2856 Processed 13/10/2022 564904531 dhaneshwar (000000)
66 PARASWADA MP-38-008-014-004/25-B
(TIKARIYA) 		1738008000NRG23081020221084747 08/10/2022 indra 1738008WL132937 indra 00691 IPOS0000001 3060 3060 Processed 13/10/2022 564904531 indra (000000)
67 PARASWADA MP-38-008-015-001/174
(KHURMUNDI) 		1738008000NRG23081020221084732 08/10/2022 khilendra 1738008WL132935 khilendra 00691 IPOS0000001 3060 3060 Processed 13/10/2022 564904531 khilendra (000000)
68 PARASWADA MP-38-008-015-001/212-A
(KHURMUNDI) 		1738008000NRG23081020221084737 08/10/2022 pramod kumar 1738008WL132935 pramod kumar 00691 IPOS0000001 3060 3060 Processed 13/10/2022 564904531 pramodkumar (000000)
69 PARASWADA MP-38-008-015-001/283-C
(KHURMUNDI) 		1738008000NRG23081020221084739 08/10/2022 Rambatti 1738008WL132935 Rambatti 00691 IPOS0000001 3060 3060 Processed 13/10/2022 564904531 Rambatti (000000)
SubTotal 18360 18360
70 PARASWADA MP-38-008-004-001/13
(LAGMA (RYT.)) 		1738008000NRG23081020221084514 08/10/2022 Durgeshwari 1738008WL132922 Durgeshwari 00697 BKID0MG1324 1020 1020 Processed 13/10/2022 564904531 Durgeshwari (000000)
71 PARASWADA MP-38-008-004-001/15
(LAGMA (RYT.)) 		1738008000NRG23081020221084516 08/10/2022 Gulbati 1738008WL132922 Gulbati 00697 BKID0MG1324 1020 1020 Processed 13/10/2022 564904531 Gulbati (000000)
72 PARASWADA MP-38-008-004-001/41-A
(LAGMA (RYT.)) 		1738008000NRG23081020221084540 08/10/2022 Kanti rawner 1738008WL132922 Kanti rawner 00697 BKID0MG1324 1020 1020 Processed 13/10/2022 564904531 Kantirawner (000000)
73 PARASWADA MP-38-008-004-001/7-A
(LAGMA (RYT.)) 		1738008000NRG23081020221084567 08/10/2022 Parwati 1738008WL132922 Parwati 00697 BKID0MG1324 1020 1020 Processed 13/10/2022 564904531 Parwati (000000)
SubTotal 4080 4080
Total 119340 119340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_081022FTO_448788 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8976
2 PARASWADA MP1738008_081022FTO_448788 Canara Bank CNRB0017712 Paraswada 6120
3 PARASWADA MP1738008_081022FTO_448788 Canara Bank CNRB0017713 Ukwa 24276
4 PARASWADA MP1738008_081022FTO_448788 Central Bank Of India CBIN0281039 BALAGHAT 2652
5 PARASWADA MP1738008_081022FTO_448788 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 16524
6 PARASWADA MP1738008_081022FTO_448788 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 27132
7 PARASWADA MP1738008_081022FTO_448788 State Bank of India SBIN0013642 PARASWADA 6324
8 PARASWADA MP1738008_081022FTO_448788 Central Madhya Pradesh Gramin Bank CBIN0R20002 Parasvada 1836
9 PARASWADA MP1738008_081022FTO_448788 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ukva 3060
10 PARASWADA MP1738008_081022FTO_448788 India Post Payments Bank IPOS0000001 Balaghat 18360
11 PARASWADA MP1738008_081022FTO_448788 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4080

Download In Excel