Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_221122FTO_526993
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-38-008-022-002/13-C
(PARASWADA) 		1738008022NRG23221120221197894 22/11/2022 nandni 1738008022WL149909 nandni 00078 CNRB0017712 2856 2856 Processed 09/12/2022 629274414 nandni (000000)
2 PARASWADA MP-38-008-022-002/401-C
(PARASWADA) 		1738008022NRG23221120221197899 22/11/2022 asraf 1738008022WL149909 asraf 00078 CNRB0017712 2856 2856 Processed 09/12/2022 629274414 asraf (000000)
3 PARASWADA MP-38-008-022-002/401-C
(PARASWADA) 		1738008022NRG23221120221197898 22/11/2022 tabassum khan 1738008022WL149909 tabassum khan 00078 CNRB0017712 2856 2856 Processed 09/12/2022 629274414 tabassumkhan (000000)
4 PARASWADA MP-38-008-024-002/57
(THEMA) 		1738008000NRG23221120221198200 22/11/2022 Gomti 1738008WL149945 Gomti 00078 CNRB0017712 1000 1000 Processed 09/12/2022 629274414 Gomti (000000)
5 PARASWADA MP-38-008-024-002/76-B
(THEMA) 		1738008000NRG23221120221198206 22/11/2022 MAMTA 1738008WL149945 MAMTA 00078 CNRB0017712 1000 1000 Processed 09/12/2022 629274414 MAMTA (000000)
SubTotal 10568 10568
6 PARASWADA MP-38-008-017-002/160
(SITADONGRI) 		1738008000NRG23221120221197866 22/11/2022 samundra 1738008WL149908 samundra 00089 CBIN0282041 1224 1224 Processed 09/12/2022 629274414 samundra (000000)
7 PARASWADA MP-38-008-017-002/25
(SITADONGRI) 		1738008000NRG23221120221197869 22/11/2022 ANDAN 1738008WL149908 ANDAN 00089 CBIN0282041 1224 1224 Processed 09/12/2022 629274414 ANDAN (000000)
8 PARASWADA MP-38-008-017-002/26-B
(SITADONGRI) 		1738008000NRG23221120221197872 22/11/2022 SADANSINGH 1738008WL149908 SADANSINGH 00089 CBIN0282041 1224 1224 Processed 09/12/2022 629274414 SADANSINGH (000000)
SubTotal 3672 3672
9 PARASWADA MP-38-008-017-002/101
(SITADONGRI) 		1738008000NRG23221120221197857 22/11/2022 homchan 1738008WL149908 homchan 00415 SBIN0001168 1224 1224 Processed 09/12/2022 629274414 homchan (000000)
10 PARASWADA MP-38-008-017-002/158
(SITADONGRI) 		1738008000NRG23221120221197864 22/11/2022 savankali 1738008WL149908 savankali 00415 SBIN0001168 1224 1224 Processed 09/12/2022 629274414 savankali (000000)
11 PARASWADA MP-38-008-017-002/238-B
(SITADONGRI) 		1738008000NRG23221120221197868 22/11/2022 JANKI BAI 1738008WL149908 JANKI BAI 00415 SBIN0001168 1224 1224 Processed 09/12/2022 629274414 JANKIBAI (000000)
12 PARASWADA MP-38-008-017-002/26-C
(SITADONGRI) 		1738008000NRG23221120221197873 22/11/2022 mangal singh 1738008WL149908 mangal singh 00415 SBIN0001168 816 816 Processed 09/12/2022 629274414 mangalsingh (000000)
13 PARASWADA MP-38-008-017-002/28
(SITADONGRI) 		1738008000NRG23221120221197874 22/11/2022 Bhgoti bai 1738008WL149908 Bhgoti bai 00415 SBIN0001168 1224 1224 Processed 09/12/2022 629274414 Bhgotibai (000000)
14 PARASWADA MP-38-008-017-002/33
(SITADONGRI) 		1738008000NRG23221120221197875 22/11/2022 Mamta 1738008WL149908 Mamta 00415 SBIN0001168 1224 1224 Processed 09/12/2022 629274414 Mamta (000000)
15 PARASWADA MP-38-008-017-002/48-B
(SITADONGRI) 		1738008000NRG23221120221197878 22/11/2022 Sukbtti bai 1738008WL149908 Sukbtti bai 00415 SBIN0001168 1224 1224 Processed 09/12/2022 629274414 Sukbttibai (000000)
16 PARASWADA MP-38-008-017-002/52-B
(SITADONGRI) 		1738008000NRG23221120221197882 22/11/2022 Rajkumar 1738008WL149908 Rajkumar 00415 SBIN0001168 1224 1224 Processed 09/12/2022 629274414 Rajkumar (000000)
17 PARASWADA MP-38-008-017-002/70
(SITADONGRI) 		1738008000NRG23221120221197885 22/11/2022 Nanhi bai 1738008WL149908 Nanhi bai 00415 SBIN0001168 1224 1224 Processed 09/12/2022 629274414 Nanhibai (000000)
18 PARASWADA MP-38-008-017-002/89
(SITADONGRI) 		1738008000NRG23221120221197888 22/11/2022 Sarla bai 1738008WL149908 Sarla bai 00415 SBIN0001168 1224 1224 Processed 09/12/2022 629274414 Sarlabai (000000)
19 PARASWADA MP-38-008-018-001/165
(BODA) 		1738008000NRG23221120221198095 22/11/2022 Haridas 1738008WL149936 Haridas 00415 SBIN0001168 204 204 Processed 09/12/2022 629274414 Haridas (000000)
20 PARASWADA MP-38-008-018-001/6
(BODA) 		1738008000NRG23221120221198098 22/11/2022 sukrati 1738008WL149936 sukrati 00415 SBIN0001168 204 204 Processed 09/12/2022 629274414 sukrati (000000)
SubTotal 12240 12240
21 PARASWADA MP-38-008-022-001/581
(PARASWADA) 		1738008022NRG23221120221197890 22/11/2022 dhurpati bai 1738008022WL149909 dhurpati bai 00415 SBIN0013642 3060 3060 Processed 09/12/2022 629274414 dhurpatibai (000000)
22 PARASWADA MP-38-008-022-001/581
(PARASWADA) 		1738008022NRG23221120221197889 22/11/2022 lakhan lal 1738008022WL149909 lakhan lal 00415 SBIN0013642 2856 2856 Processed 09/12/2022 629274414 lakhanlal (000000)
23 PARASWADA MP-38-008-022-001/850
(PARASWADA) 		1738008022NRG23221120221197892 22/11/2022 Santo bai 1738008022WL149909 Santo bai 00415 SBIN0013642 2856 2856 Processed 09/12/2022 629274414 Santobai (000000)
24 PARASWADA MP-38-008-022-002/250-A
(PARASWADA) 		1738008022NRG23221120221197896 22/11/2022 Kamala bai 1738008022WL149909 Kamala bai 00415 SBIN0013642 2856 2856 Processed 09/12/2022 629274414 Kamalabai (000000)
25 PARASWADA MP-38-008-022-002/250-A
(PARASWADA) 		1738008022NRG23221120221197897 22/11/2022 madhuri 1738008022WL149909 madhuri 00415 SBIN0013642 2856 2856 Processed 09/12/2022 629274414 madhuri (000000)
26 PARASWADA MP-38-008-022-002/250-A
(PARASWADA) 		1738008022NRG23221120221197895 22/11/2022 Manish 1738008022WL149909 Manish 00415 SBIN0013642 2856 2856 Processed 09/12/2022 629274414 Manish (000000)
27 PARASWADA MP-38-008-024-002/11
(THEMA) 		1738008000NRG23221120221198183 22/11/2022 RAJKUMAR 1738008WL149945 RAJKUMAR 00415 SBIN0013642 1000 1000 Processed 09/12/2022 629274414 RAJKUMAR (000000)
28 PARASWADA MP-38-008-024-002/298
(THEMA) 		1738008000NRG23221120221198189 22/11/2022 Laxmi 1738008WL149945 Laxmi 00415 SBIN0013642 1000 1000 Processed 09/12/2022 629274414 Laxmi (000000)
29 PARASWADA MP-38-008-024-002/36
(THEMA) 		1738008000NRG23221120221198192 22/11/2022 parasram uikey 1738008WL149945 parasram uikey 00415 SBIN0013642 1000 1000 Processed 09/12/2022 629274414 parasramuikey (000000)
30 PARASWADA MP-38-008-024-002/76-A
(THEMA) 		1738008000NRG23221120221198205 22/11/2022 Brajlal 1738008WL149945 Brajlal 00415 SBIN0013642 1000 1000 Processed 09/12/2022 629274414 Brajlal (000000)
31 PARASWADA MP-38-008-024-002/77
(THEMA) 		1738008000NRG23221120221198207 22/11/2022 suresh 1738008WL149945 suresh 00415 SBIN0013642 1000 1000 Processed 09/12/2022 629274414 suresh (000000)
SubTotal 22340 22340
32 PARASWADA MP-38-008-024-002/76
(THEMA) 		1738008000NRG23221120221198204 22/11/2022 DEBILAL 1738008WL149945 DEBILAL 00603 CBIN0R20002 1000 1000 Processed 09/12/2022 629274414 DEBILAL (000000)
SubTotal 1000 1000
33 PARASWADA MP-38-008-017-002/70
(SITADONGRI) 		1738008000NRG23221120221197886 22/11/2022 Sukhchand Yadav 1738008WL149908 Sukhchand Yadav 00688 FINO0001001 1224 1224 Processed 09/12/2022 629274414 SukhchandYadav (000000)
34 PARASWADA MP-38-008-018-001/26-A
(BODA) 		1738008000NRG23221120221198097 22/11/2022 MUNNA LAL MARKAM 1738008WL149936 MUNNA LAL MARKAM 00688 FINO0001001 204 204 Processed 09/12/2022 629274414 MUNNALALMARKAM (000000)
SubTotal 1428 1428
35 PARASWADA MP-38-008-017-002/44
(SITADONGRI) 		1738008000NRG23221120221197876 22/11/2022 Sukchand 1738008WL149908 Sukchand 00691 IPOS0000001 1224 1224 Processed 09/12/2022 629274414 Sukchand (000000)
36 PARASWADA MP-38-008-017-002/79
(SITADONGRI) 		1738008000NRG23221120221197887 22/11/2022 MANGALI 1738008WL149908 MANGALI 00691 IPOS0000001 1224 1224 Processed 09/12/2022 629274414 MANGALI (000000)
37 PARASWADA MP-38-008-018-001/169
(BODA) 		1738008000NRG23221120221198096 22/11/2022 Somlal 1738008WL149936 Somlal 00691 IPOS0000001 204 204 Processed 09/12/2022 629274414 Somlal (000000)
SubTotal 2652 2652
38 PARASWADA MP-38-008-017-002/102-B
(SITADONGRI) 		1738008000NRG23221120221197859 22/11/2022 Bisen Kushre 1738008WL149908 Bisen Kushre 00697 BKID0MG1302 1224 1224 Processed 09/12/2022 629274414 BisenKushre (000000)
SubTotal 1224 1224
Total 55124 55124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_221122FTO_526993 Canara Bank CNRB0017712 Paraswada 10568
2 PARASWADA MP1738008_221122FTO_526993 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3672
3 PARASWADA MP1738008_221122FTO_526993 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12240
4 PARASWADA MP1738008_221122FTO_526993 State Bank of India SBIN0013642 PARASWADA 22340
5 PARASWADA MP1738008_221122FTO_526993 Central Madhya Pradesh Gramin Bank CBIN0R20002 Parasvada 1000
6 PARASWADA MP1738008_221122FTO_526993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
7 PARASWADA MP1738008_221122FTO_526993 India Post Payments Bank IPOS0000001 Balaghat 2652
8 PARASWADA MP1738008_221122FTO_526993 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1224

Download In Excel