Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_250923APB_FTO_286956
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-38-008-021-002/57
(KORJA) 		1738008000NRG24250920230941985 25/09/2023 Gunvanta bai chaudhary 1738008WL041876 Gunvanta bai chaudhary 00048 BKID0NAMRGB 2873 2873 Processed 10/11/2023 309445804 Gunvantabaichaudhary STATE BANK OF INDIA(508548)
SubTotal 2873 2873
2 PARASWADA MP-38-008-013-001/332-B
(KURENDA) 		1738008000NRG24250920230941944 25/09/2023 basant thakre 1738008WL041876 basant thakre 00078 CNRB0017712 2873 2873 Processed 10/11/2023 309445804 basantthakre STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-013-001/332-B
(KURENDA) 		1738008000NRG24250920230941943 25/09/2023 LAKSHMI KATRE 1738008WL041876 LAKSHMI KATRE 00078 CNRB0017712 2873 2873 Processed 10/11/2023 309445804 LAKSHMIKATRE CANARA BANK(508532)
SubTotal 5746 5746
4 PARASWADA MP-38-008-017-002/152
(SITADONGRI) 		1738008000NRG24250920230941950 25/09/2023 JOHER 1738008WL041876 JOHER 00089 CBIN0282041 2873 2873 Processed 10/11/2023 309445804 JOHER CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-021-001/130
(KORJA) 		1738008000NRG24250920230941965 25/09/2023 devisingh 1738008WL041876 devisingh 00089 CBIN0282041 663 663 Processed 10/11/2023 309445804 devisingh CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
6 PARASWADA MP-38-008-015-001/247
(KHURMUNDI) 		1738008000NRG24250920230941945 25/09/2023 ballasingh 1738008WL041876 ballasingh 00415 SBIN0001168 2873 2873 Processed 10/11/2023 309445804 ballasingh STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-017-002/1
(SITADONGRI) 		1738008000NRG24250920230941946 25/09/2023 deelja 1738008WL041876 deelja 00415 SBIN0001168 2873 2873 Processed 10/11/2023 309445804 deelja STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-017-002/1
(SITADONGRI) 		1738008000NRG24250920230941947 25/09/2023 Gowardhan 1738008WL041876 Gowardhan 00415 SBIN0001168 2873 2873 Processed 10/11/2023 309445804 Gowardhan STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-017-002/1
(SITADONGRI) 		1738008000NRG24250920230941948 25/09/2023 Manisha 1738008WL041876 Manisha 00415 SBIN0001168 2873 2873 Processed 10/11/2023 309445804 Manisha STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-017-002/152
(SITADONGRI) 		1738008000NRG24250920230941951 25/09/2023 sumitra 1738008WL041876 sumitra 00415 SBIN0001168 2873 2873 Processed 10/11/2023 309445804 sumitra CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-017-002/181-B
(SITADONGRI) 		1738008000NRG24250920230941952 25/09/2023 NARENDRA 1738008WL041876 NARENDRA 00415 SBIN0001168 2873 2873 Processed 10/11/2023 309445804 NARENDRA STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-017-002/181-B
(SITADONGRI) 		1738008000NRG24250920230941953 25/09/2023 RUPREKHA RUDRAKAR 1738008WL041876 RUPREKHA RUDRAKAR 00415 SBIN0001168 2873 2873 Processed 10/11/2023 309445804 RUPREKHARUDRAKAR STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-017-002/42
(SITADONGRI) 		1738008000NRG24250920230941955 25/09/2023 Fhagansingh 1738008WL041876 Fhagansingh 00415 SBIN0001168 1768 1768 Processed 10/11/2023 309445804 Fhagansingh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-017-002/78
(SITADONGRI) 		1738008000NRG24250920230941956 25/09/2023 Mehesh 1738008WL041876 Mehesh 00415 SBIN0001168 1768 1768 Processed 10/11/2023 309445804 Mehesh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-018-001/247-A
(BODA) 		1738008000NRG24250920230941960 25/09/2023 SANGEETA SONKUSHRE 1738008WL041876 SANGEETA SONKUSHRE 00415 SBIN0001168 1989 1989 Processed 10/11/2023 309445804 SANGEETASONKUSHRE STATE BANK OF INDIA(508548)
SubTotal 25636 25636
16 PARASWADA MP-38-008-009-001/106
(UDADANA) 		1738008000NRG24250920230941835 25/09/2023 poonaji 1738008WL041862 poonaji 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309445804 poonaji STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-018-001/247
(BODA) 		1738008000NRG24250920230941958 25/09/2023 BALAKRAM 1738008WL041876 BALAKRAM 00415 SBIN0013642 1989 1989 Processed 10/11/2023 309445804 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-021-001/101
(KORJA) 		1738008000NRG24250920230941961 25/09/2023 imrat 1738008WL041876 imrat 00415 SBIN0013642 2873 2873 Processed 10/11/2023 309445804 imrat STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-021-001/104-B
(KORJA) 		1738008000NRG24250920230941962 25/09/2023 tameshawri 1738008WL041876 tameshawri 00415 SBIN0013642 442 442 Processed 10/11/2023 309445804 tameshawri STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-021-001/128
(KORJA) 		1738008000NRG24250920230941963 25/09/2023 dasrusingh 1738008WL041876 dasrusingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309445804 dasrusingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-021-001/128
(KORJA) 		1738008000NRG24250920230941964 25/09/2023 sanjay 1738008WL041876 sanjay 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309445804 sanjay STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-021-001/145
(KORJA) 		1738008000NRG24250920230941967 25/09/2023 babulal 1738008WL041876 babulal 00415 SBIN0013642 1989 1989 Processed 10/11/2023 309445804 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 PARASWADA MP-38-008-021-001/145
(KORJA) 		1738008000NRG24250920230941966 25/09/2023 biban bai 1738008WL041876 biban bai 00415 SBIN0013642 1989 1989 Processed 10/11/2023 309445804 bibanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 PARASWADA MP-38-008-021-001/147
(KORJA) 		1738008000NRG24250920230941968 25/09/2023 santlal 1738008WL041876 santlal 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309445804 santlal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-021-001/152-A
(KORJA) 		1738008000NRG24250920230941969 25/09/2023 shusila 1738008WL041876 shusila 00415 SBIN0013642 663 663 Processed 10/11/2023 309445804 shusila STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-021-001/164
(KORJA) 		1738008000NRG24250920230941970 25/09/2023 ramkali 1738008WL041876 ramkali 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309445804 ramkali STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-021-001/197
(KORJA) 		1738008000NRG24250920230941971 25/09/2023 tirsingh 1738008WL041876 tirsingh 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309445804 tirsingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-021-001/212
(KORJA) 		1738008000NRG24250920230941972 25/09/2023 savni saiyam 1738008WL041876 savni saiyam 00415 SBIN0013642 1768 1768 Processed 10/11/2023 309445804 savnisaiyam STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-021-001/239
(KORJA) 		1738008000NRG24250920230941975 25/09/2023 Janbati 1738008WL041876 Janbati 00415 SBIN0013642 1768 1768 Processed 10/11/2023 309445804 Janbati BANK OF BARODA(606985)
30 PARASWADA MP-38-008-021-001/52
(KORJA) 		1738008000NRG24250920230941977 25/09/2023 DASHRATH 1738008WL041876 DASHRATH 00415 SBIN0013642 2873 2873 Processed 10/11/2023 309445804 DASHRATH STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-021-001/70
(KORJA) 		1738008000NRG24250920230941981 25/09/2023 rambati 1738008WL041876 rambati 00415 SBIN0013642 442 442 Processed 10/11/2023 309445804 rambati STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-021-002/37
(KORJA) 		1738008000NRG24250920230941982 25/09/2023 kunta bai 1738008WL041876 kunta bai 00415 SBIN0013642 1989 1989 Processed 10/11/2023 309445804 kuntabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-021-002/57
(KORJA) 		1738008000NRG24250920230941984 25/09/2023 mulam 1738008WL041876 mulam 00415 SBIN0013642 2873 2873 Processed 10/11/2023 309445804 mulam STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-021-002/57
(KORJA) 		1738008000NRG24250920230941986 25/09/2023 surendra 1738008WL041876 surendra 00415 SBIN0013642 2873 2873 Processed 10/11/2023 309445804 surendra STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-033-001/119
(BAGHOLI) 		1738008000NRG24250920230941989 25/09/2023 MEENA 1738008WL041877 MEENA 00415 SBIN0013642 663 663 Processed 10/11/2023 309445804 MEENA STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-033-001/119
(BAGHOLI) 		1738008000NRG24250920230941988 25/09/2023 SADHAN 1738008WL041877 SADHAN 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309445804 SADHAN STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-033-001/126
(BAGHOLI) 		1738008000NRG24250920230941990 25/09/2023 chunnilal 1738008WL041877 chunnilal 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309445804 chunnilal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-033-001/126
(BAGHOLI) 		1738008000NRG24250920230941991 25/09/2023 munni 1738008WL041877 munni 00415 SBIN0013642 1989 1989 Processed 10/11/2023 309445804 munni STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-033-001/127
(BAGHOLI) 		1738008000NRG24250920230941992 25/09/2023 sarala 1738008WL041877 sarala 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309445804 sarala STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-033-001/128
(BAGHOLI) 		1738008000NRG24250920230941993 25/09/2023 suresh 1738008WL041877 suresh 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309445804 suresh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-033-001/166
(BAGHOLI) 		1738008000NRG24250920230941994 25/09/2023 dahanraj 1738008WL041877 dahanraj 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309445804 dahanraj STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-033-001/182
(BAGHOLI) 		1738008000NRG24250920230941995 25/09/2023 YOSDA 1738008WL041877 YOSDA 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309445804 YOSDA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-033-001/197
(BAGHOLI) 		1738008000NRG24250920230941996 25/09/2023 saroj 1738008WL041877 saroj 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309445804 saroj STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-033-001/267
(BAGHOLI) 		1738008000NRG24250920230941998 25/09/2023 parimila 1738008WL041877 parimila 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309445804 parimila STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-033-001/278
(BAGHOLI) 		1738008000NRG24250920230941999 25/09/2023 lixmi 1738008WL041877 lixmi 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309445804 lixmi STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-033-001/58
(BAGHOLI) 		1738008000NRG24250920230942000 25/09/2023 kavita BAI 1738008WL041877 kavita BAI 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309445804 kavitaBAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-033-001/65-A
(BAGHOLI) 		1738008000NRG24250920230942001 25/09/2023 guelser 1738008WL041877 guelser 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309445804 guelser NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-033-001/74
(BAGHOLI) 		1738008000NRG24250920230942002 25/09/2023 yeswanti 1738008WL041877 yeswanti 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309445804 yeswanti STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-033-001/92
(BAGHOLI) 		1738008000NRG24250920230942003 25/09/2023 tejlal 1738008WL041877 tejlal 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309445804 tejlal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-033-001/94
(BAGHOLI) 		1738008000NRG24250920230942004 25/09/2023 jyoti bai 1738008WL041877 jyoti bai 00415 SBIN0013642 884 884 Processed 10/11/2023 309445804 jyotibai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-046-002/139-A
(KUMADEHI) 		1738008000NRG24250920230941987 25/09/2023 Vinesh Markam 1738008WL041876 Vinesh Markam 00415 SBIN0013642 2873 2873 Processed 10/11/2023 309445804 VineshMarkam STATE BANK OF INDIA(508548)
SubTotal 69836 69836
52 PARASWADA MP-38-008-021-001/27
(KORJA) 		1738008000NRG24250920230941976 25/09/2023 sumtra bai 1738008WL041876 sumtra bai 00697 BKID0MG1302 1768 1768 Processed 10/11/2023 309445804 sumtrabai NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-021-001/62
(KORJA) 		1738008000NRG24250920230941980 25/09/2023 chainbati 1738008WL041876 chainbati 00697 BKID0MG1302 884 884 Processed 10/11/2023 309445804 chainbati NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-033-001/202
(BAGHOLI) 		1738008000NRG24250920230941997 25/09/2023 puran 1738008WL041877 puran 00697 BKID0MG1302 2210 2210 Processed 10/11/2023 309445804 puran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
55 PARASWADA MP-38-008-017-002/2
(SITADONGRI) 		1738008000NRG24250920230941954 25/09/2023 RAJANI BRAHNOTE 1738008WL041876 RAJANI BRAHNOTE 00697 BKID0MG1321 2873 2873 Processed 10/11/2023 309445804 RAJANIBRAHNOTE NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-018-001/247-A
(BODA) 		1738008000NRG24250920230941959 25/09/2023 LILURAM 1738008WL041876 LILURAM 00697 BKID0MG1321 1989 1989 Processed 10/11/2023 309445804 LILURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
57 PARASWADA MP-38-008-021-001/218
(KORJA) 		1738008000NRG24250920230941973 25/09/2023 galiyaro bai 1738008WL041876 galiyaro bai 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309445804 galiyarobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 118014 118014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250923APB_FTO_286956 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2873
2 PARASWADA MP1738008_250923APB_FTO_286956 Canara Bank CNRB0017712 Paraswada 5746
3 PARASWADA MP1738008_250923APB_FTO_286956 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3536
4 PARASWADA MP1738008_250923APB_FTO_286956 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 25636
5 PARASWADA MP1738008_250923APB_FTO_286956 State Bank of India SBIN0013642 PARASWADA 69836
6 PARASWADA MP1738008_250923APB_FTO_286956 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4862
7 PARASWADA MP1738008_250923APB_FTO_286956 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4862
8 PARASWADA MP1738008_250923APB_FTO_286956 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 663

Download In Excel