Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_230922FTO_418855
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-38-008-007-001/35
(BHIDI) 		1738008007NRG23230920221050937 23/09/2022 ashok 1738008007WL126711 ashok 00048 BKID0NAMRGB 1428 1428 Processed 05/10/2022 417346895 ashok (000000)
SubTotal 1428 1428
2 PARASWADA MP-38-008-007-001/171-B
(BHIDI) 		1738008007NRG23230920221050920 23/09/2022 Pallavi 1738008007WL126711 Pallavi 00078 CNRB0017712 1428 1428 Processed 05/10/2022 417346895 Pallavi (000000)
3 PARASWADA MP-38-008-007-001/171-B
(BHIDI) 		1738008007NRG23230920221050919 23/09/2022 rajesh 1738008007WL126711 rajesh 00078 CNRB0017712 1428 1428 Processed 05/10/2022 417346895 rajesh (000000)
4 PARASWADA MP-38-008-007-001/188
(BHIDI) 		1738008007NRG23230920221050924 23/09/2022 Vaishakhi 1738008007WL126711 Vaishakhi 00078 CNRB0017712 1428 1428 Processed 05/10/2022 417346895 Vaishakhi (000000)
5 PARASWADA MP-38-008-007-001/255
(BHIDI) 		1738008007NRG23230920221050930 23/09/2022 KHELAN PATLE 1738008007WL126711 KHELAN PATLE 00078 CNRB0017712 1428 1428 Processed 05/10/2022 417346895 KHELANPATLE (000000)
6 PARASWADA MP-38-008-007-001/271-B
(BHIDI) 		1738008007NRG23230920221050931 23/09/2022 NAVIN SONI 1738008007WL126711 NAVIN SONI 00078 CNRB0017712 1428 1428 Processed 05/10/2022 417346895 NAVINSONI (000000)
7 PARASWADA MP-38-008-007-001/330
(BHIDI) 		1738008007NRG23230920221050935 23/09/2022 Parvati samrat 1738008007WL126711 Parvati samrat 00078 CNRB0017712 1428 1428 Processed 05/10/2022 417346895 Parvatisamrat (000000)
8 PARASWADA MP-38-008-026-002/323-B
(DONGARIYA) 		1738008000NRG23230920221050769 23/09/2022 Siyabati 1738008WL126688 Siyabati 00078 CNRB0017712 3060 3060 Processed 05/10/2022 417346895 Siyabati (000000)
SubTotal 11628 11628
9 PARASWADA MP-38-008-007-001/355
(BHIDI) 		1738008007NRG23230920221050939 23/09/2022 Chitrsen 1738008007WL126711 Chitrsen 00152 HDFC0001766 1428 1428 Processed 05/10/2022 417346895 Chitrsen (000000)
SubTotal 1428 1428
10 PARASWADA MP-38-008-052-001/194
(JHANGUL) 		1738008000NRG23230920221050865 23/09/2022 kavita 1738008WL126709 kavita 00415 SBIN0001168 204 204 Processed 05/10/2022 417346895 kavita (000000)
11 PARASWADA MP-38-008-052-001/80
(JHANGUL) 		1738008000NRG23230920221050864 23/09/2022 sukdev 1738008WL126708 sukdev 00415 SBIN0001168 3060 3060 Processed 05/10/2022 417346895 sukdev (000000)
SubTotal 3264 3264
12 PARASWADA MP-38-008-007-001/115
(BHIDI) 		1738008007NRG23230920221050912 23/09/2022 PRAMILA PATLE 1738008007WL126711 PRAMILA PATLE 00415 SBIN0013642 612 612 Processed 05/10/2022 417346895 PRAMILAPATLE (000000)
13 PARASWADA MP-38-008-007-001/115
(BHIDI) 		1738008007NRG23230920221050911 23/09/2022 surjan patle 1738008007WL126711 surjan patle 00415 SBIN0013642 1428 1428 Processed 05/10/2022 417346895 surjanpatle (000000)
14 PARASWADA MP-38-008-007-001/123-B
(BHIDI) 		1738008007NRG23230920221050914 23/09/2022 Shivlal 1738008007WL126711 Shivlal 00415 SBIN0013642 1428 1428 Processed 05/10/2022 417346895 Shivlal (000000)
15 PARASWADA MP-38-008-007-001/139
(BHIDI) 		1738008007NRG23230920221050916 23/09/2022 DINESH 1738008007WL126711 DINESH 00415 SBIN0013642 1428 1428 Processed 05/10/2022 417346895 DINESH (000000)
16 PARASWADA MP-38-008-007-001/148
(BHIDI) 		1738008007NRG23230920221050917 23/09/2022 meera dhurve 1738008007WL126711 meera dhurve 00415 SBIN0013642 1428 1428 Processed 05/10/2022 417346895 meeradhurve (000000)
17 PARASWADA MP-38-008-007-001/158
(BHIDI) 		1738008007NRG23230920221050918 23/09/2022 kamlesh yadav 1738008007WL126711 kamlesh yadav 00415 SBIN0013642 1428 1428 Processed 05/10/2022 417346895 kamleshyadav (000000)
18 PARASWADA MP-38-008-007-001/198
(BHIDI) 		1738008007NRG23230920221050925 23/09/2022 ejvantibai warkade 1738008007WL126711 ejvantibai warkade 00415 SBIN0013642 1428 1428 Processed 05/10/2022 417346895 ejvantibaiwarkade (000000)
19 PARASWADA MP-38-008-007-001/2
(BHIDI) 		1738008007NRG23230920221050927 23/09/2022 hanslal uikey 1738008007WL126711 hanslal uikey 00415 SBIN0013642 816 816 Processed 05/10/2022 417346895 hanslaluikey (000000)
20 PARASWADA MP-38-008-007-001/234
(BHIDI) 		1738008007NRG23230920221050929 23/09/2022 girja bai 1738008007WL126711 girja bai 00415 SBIN0013642 204 204 Processed 05/10/2022 417346895 girjabai (000000)
21 PARASWADA MP-38-008-007-001/276
(BHIDI) 		1738008007NRG23230920221050932 23/09/2022 SITARAM 1738008007WL126711 SITARAM 00415 SBIN0013642 1428 1428 Processed 05/10/2022 417346895 SITARAM (000000)
22 PARASWADA MP-38-008-007-001/6
(BHIDI) 		1738008007NRG23230920221050943 23/09/2022 sevkali 1738008007WL126711 sevkali 00415 SBIN0013642 1020 1020 Processed 05/10/2022 417346895 sevkali (000000)
23 PARASWADA MP-38-008-007-001/67
(BHIDI) 		1738008007NRG23230920221050944 23/09/2022 Rehana giri 1738008007WL126711 Rehana giri 00415 SBIN0013642 1428 1428 Processed 05/10/2022 417346895 Rehanagiri (000000)
24 PARASWADA MP-38-008-007-001/70
(BHIDI) 		1738008007NRG23230920221050945 23/09/2022 rajesh 1738008007WL126711 rajesh 00415 SBIN0013642 1020 1020 Processed 05/10/2022 417346895 rajesh (000000)
25 PARASWADA MP-38-008-007-001/78
(BHIDI) 		1738008007NRG23230920221050947 23/09/2022 yaswanti yadav 1738008007WL126711 yaswanti yadav 00415 SBIN0013642 1428 1428 Processed 05/10/2022 417346895 yaswantiyadav (000000)
26 PARASWADA MP-38-008-007-001/96
(BHIDI) 		1738008007NRG23230920221050950 23/09/2022 LAXMIBAI 1738008007WL126711 LAXMIBAI 00415 SBIN0013642 1428 1428 Processed 05/10/2022 417346895 LAXMIBAI (000000)
27 PARASWADA MP-38-008-041-001/207
(DHANWAR(THE)) 		1738008000NRG23230920221050860 23/09/2022 balram 1738008WL126706 balram 00415 SBIN0013642 1836 1836 Processed 05/10/2022 417346895 balram (000000)
SubTotal 19788 19788
28 PARASWADA MP-38-008-007-001/185
(BHIDI) 		1738008007NRG23230920221050922 23/09/2022 ramesh 1738008007WL126711 ramesh 00603 CBIN0R20002 1428 1428 Processed 05/10/2022 417346895 ramesh (000000)
29 PARASWADA MP-38-008-007-001/186
(BHIDI) 		1738008007NRG23230920221050923 23/09/2022 rupesh 1738008007WL126711 rupesh 00603 CBIN0R20002 1428 1428 Processed 05/10/2022 417346895 rupesh (000000)
30 PARASWADA MP-38-008-052-001/255
(JHANGUL) 		1738008000NRG23230920221050863 23/09/2022 fulbati 1738008WL126708 fulbati 00603 CBIN0R20002 2244 2244 Processed 05/10/2022 417346895 fulbati (000000)
SubTotal 5100 5100
31 PARASWADA MP-38-008-007-001/35-A
(BHIDI) 		1738008007NRG23230920221050938 23/09/2022 Yogesh 1738008007WL126711 Yogesh 00697 BKID0NAMRGB 1428 1428 Processed 05/10/2022 417346895 Yogesh (000000)
SubTotal 1428 1428
Total 44064 44064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230922FTO_418855 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1428
2 PARASWADA MP1738008_230922FTO_418855 Canara Bank CNRB0017712 Paraswada 11628
3 PARASWADA MP1738008_230922FTO_418855 HDFC bank HDFC0001766 BALAGHAT 1428
4 PARASWADA MP1738008_230922FTO_418855 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3264
5 PARASWADA MP1738008_230922FTO_418855 State Bank of India SBIN0013642 PARASWADA 19788
6 PARASWADA MP1738008_230922FTO_418855 Central Madhya Pradesh Gramin Bank CBIN0R20002 Behar 2244
7 PARASWADA MP1738008_230922FTO_418855 Central Madhya Pradesh Gramin Bank CBIN0R20002 Parasvada 2856
8 PARASWADA MP1738008_230922FTO_418855 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1428

Download In Excel