Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_260224APB_FTO_475999
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-38-008-018-001/177
(BODA) 		1738008000NRG24260220241576602 26/02/2024 sumarsingh meravi 1738008WL069080 sumarsingh meravi 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301931106 sumarsinghmeravi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 PARASWADA MP-38-008-018-001/100
(BODA) 		1738008000NRG24260220241576594 26/02/2024 Pushpa 1738008WL069080 Pushpa 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 Pushpa STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-018-001/105
(BODA) 		1738008000NRG24260220241576575 26/02/2024 GANESH MARKAM 1738008WL069079 GANESH MARKAM 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 GANESHMARKAM STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-018-001/115
(BODA) 		1738008000NRG24260220241576596 26/02/2024 Sita bai 1738008WL069080 Sita bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 Sitabai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-018-001/143
(BODA) 		1738008000NRG24260220241576597 26/02/2024 MIRA 1738008WL069080 MIRA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 MIRA STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-018-001/144
(BODA) 		1738008000NRG24260220241576598 26/02/2024 pramila 1738008WL069080 pramila 00415 SBIN0001168 1326 1326 Processed 13/04/2024 301931106 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-018-001/146
(BODA) 		1738008000NRG24260220241576600 26/02/2024 AMRITLAL 1738008WL069080 AMRITLAL 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 AMRITLAL STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-018-001/158
(BODA) 		1738008000NRG24260220241576577 26/02/2024 yashwant 1738008WL069079 yashwant 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 yashwant STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-018-001/197
(BODA) 		1738008000NRG24260220241576578 26/02/2024 ASHA 1738008WL069079 ASHA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 ASHA STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-018-001/205
(BODA) 		1738008000NRG24260220241576606 26/02/2024 nanhulal 1738008WL069080 nanhulal 00415 SBIN0001168 1326 1326 Processed 13/04/2024 301931106 nanhulal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-018-001/205-A
(BODA) 		1738008000NRG24260220241576608 26/02/2024 MAMTA BAI TILLASHI 1738008WL069080 MAMTA BAI TILLASHI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 MAMTABAITILLASHI STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-018-001/219-B
(BODA) 		1738008000NRG24260220241576610 26/02/2024 DUJANBAI 1738008WL069080 DUJANBAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 DUJANBAI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-018-001/229
(BODA) 		1738008000NRG24260220241576611 26/02/2024 FULESHWARI 1738008WL069080 FULESHWARI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 FULESHWARI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-018-001/262
(BODA) 		1738008000NRG24260220241576581 26/02/2024 KAMALA 1738008WL069079 KAMALA 00415 SBIN0001168 1326 1326 Processed 13/04/2024 301931106 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-018-001/262
(BODA) 		1738008000NRG24260220241576580 26/02/2024 TAPESHWAR DHODHRE 1738008WL069079 TAPESHWAR DHODHRE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 TAPESHWARDHODHRE CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-018-001/268
(BODA) 		1738008000NRG24260220241576582 26/02/2024 Lahari Prasad Dhodhre 1738008WL069079 Lahari Prasad Dhodhre 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 LahariPrasadDhodhre STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-018-001/268
(BODA) 		1738008000NRG24260220241576583 26/02/2024 Savita 1738008WL069079 Savita 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 Savita STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-018-001/27
(BODA) 		1738008000NRG24260220241576613 26/02/2024 SONWATI MARKAM 1738008WL069080 SONWATI MARKAM 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 SONWATIMARKAM STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-018-001/285
(BODA) 		1738008000NRG24260220241576614 26/02/2024 KRANTI 1738008WL069080 KRANTI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 KRANTI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-018-001/340
(BODA) 		1738008000NRG24260220241576615 26/02/2024 MANGALI 1738008WL069080 MANGALI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 MANGALI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-018-001/35
(BODA) 		1738008000NRG24260220241576617 26/02/2024 shanti 1738008WL069080 shanti 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 shanti STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-018-001/59
(BODA) 		1738008000NRG24260220241576618 26/02/2024 LEELABAI RANGHATI 1738008WL069080 LEELABAI RANGHATI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 LEELABAIRANGHATI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-018-001/65
(BODA) 		1738008000NRG24260220241576588 26/02/2024 Biran markam 1738008WL069079 Biran markam 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 Biranmarkam STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-018-001/65
(BODA) 		1738008000NRG24260220241576589 26/02/2024 Sunil 1738008WL069079 Sunil 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 Sunil STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-018-001/91
(BODA) 		1738008000NRG24260220241576620 26/02/2024 BUDHIYARI BAI 1738008WL069080 BUDHIYARI BAI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 BUDHIYARIBAI STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-018-001/93-A
(BODA) 		1738008000NRG24260220241576621 26/02/2024 SEETA 1738008WL069080 SEETA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 SEETA NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-018-001/94
(BODA) 		1738008000NRG24260220241576622 26/02/2024 ANARAKALI DHODHRE 1738008WL069080 ANARAKALI DHODHRE 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301931106 ANARAKALIDHODHRE STATE BANK OF INDIA(508548)
SubTotal 34476 34476
28 PARASWADA MP-38-008-018-001/205
(BODA) 		1738008000NRG24260220241576607 26/02/2024 NANHI BAI TILLASI 1738008WL069080 NANHI BAI TILLASI 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301931106 NANHIBAITILLASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 PARASWADA MP-38-008-018-001/231
(BODA) 		1738008000NRG24260220241576612 26/02/2024 SATIP DHURWEY 1738008WL069080 SATIP DHURWEY 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301931106 SATIPDHURWEY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 PARASWADA MP-38-008-018-001/100-A
(BODA) 		1738008000NRG24260220241576595 26/02/2024 ANCHAL SONWANE 1738008WL069080 ANCHAL SONWANE 00688 FINO0001001 1326 1326 Processed 13/04/2024 301931106 ANCHALSONWANE FINO PAYMENTS BANK LTD(608001)
31 PARASWADA MP-38-008-018-001/185
(BODA) 		1738008000NRG24260220241576603 26/02/2024 MAHESH PRASAD 1738008WL069080 MAHESH PRASAD 00688 FINO0001001 1326 1326 Processed 13/04/2024 301931106 MAHESHPRASAD FINO PAYMENTS BANK LTD(608001)
32 PARASWADA MP-38-008-018-001/301
(BODA) 		1738008000NRG24260220241576584 26/02/2024 KRANTI BAI 1738008WL069079 KRANTI BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 301931106 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
33 PARASWADA MP-38-008-018-001/84
(BODA) 		1738008000NRG24260220241576593 26/02/2024 SHIVSANKER 1738008WL069079 SHIVSANKER 00688 FINO0001446 1326 1326 Processed 13/04/2024 301931106 SHIVSANKER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 PARASWADA MP-38-008-018-001/105
(BODA) 		1738008000NRG24260220241576576 26/02/2024 Samkali Markam 1738008WL069079 Samkali Markam 00697 BKID0MG1302 1326 1326 Processed 12/04/2024 301931106 SamkaliMarkam NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-018-001/65-B
(BODA) 		1738008000NRG24260220241576592 26/02/2024 Priya Markam 1738008WL069079 Priya Markam 00697 BKID0MG1302 1326 1326 Processed 13/04/2024 301931106 PriyaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 PARASWADA MP-38-008-018-001/144
(BODA) 		1738008000NRG24260220241576599 26/02/2024 Jagdish 1738008WL069080 Jagdish 00697 BKID0MG1321 1326 1326 Processed 13/04/2024 301931106 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-018-001/167-A
(BODA) 		1738008000NRG24260220241576601 26/02/2024 INDU BAI SAMRAT 1738008WL069080 INDU BAI SAMRAT 00697 BKID0MG1321 1326 1326 Processed 13/04/2024 301931106 INDUBAISAMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-018-001/185-A
(BODA) 		1738008000NRG24260220241576604 26/02/2024 SAVITRI 1738008WL069080 SAVITRI 00697 BKID0MG1321 1326 1326 Processed 13/04/2024 301931106 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-018-001/185-A
(BODA) 		1738008000NRG24260220241576605 26/02/2024 SAVITRI 1738008WL069080 SAVITRI 00697 BKID0MG1321 1326 1326 Processed 12/04/2024 301931106 SAVITRI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-018-001/206
(BODA) 		1738008000NRG24260220241576609 26/02/2024 DASRATH 1738008WL069080 DASRATH 00697 BKID0MG1321 1326 1326 Processed 13/04/2024 301931106 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-018-001/223
(BODA) 		1738008000NRG24260220241576579 26/02/2024 SUKMANSINGH 1738008WL069079 SUKMANSINGH 00697 BKID0MG1321 1326 1326 Processed 12/04/2024 301931106 SUKMANSINGH STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-018-001/341
(BODA) 		1738008000NRG24260220241576616 26/02/2024 DINESHWARI 1738008WL069080 DINESHWARI 00697 BKID0MG1321 1326 1326 Processed 12/04/2024 301931106 DINESHWARI NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-018-001/40
(BODA) 		1738008000NRG24260220241576585 26/02/2024 Fulla 1738008WL069079 Fulla 00697 BKID0MG1321 1326 1326 Processed 13/04/2024 301931106 Fulla INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-018-001/62
(BODA) 		1738008000NRG24260220241576619 26/02/2024 Balram 1738008WL069080 Balram 00697 BKID0MG1321 1326 1326 Processed 12/04/2024 301931106 Balram NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-018-001/64
(BODA) 		1738008000NRG24260220241576586 26/02/2024 Ashok 1738008WL069079 Ashok 00697 BKID0MG1321 1326 1326 Processed 13/04/2024 301931106 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-018-001/65-B
(BODA) 		1738008000NRG24260220241576591 26/02/2024 DHARMENDAR 1738008WL069079 DHARMENDAR 00697 BKID0MG1321 1326 1326 Processed 13/04/2024 301931106 DHARMENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
47 PARASWADA MP-38-008-018-001/64
(BODA) 		1738008000NRG24260220241576587 26/02/2024 SARITA BAI MARKAM 1738008WL069079 SARITA BAI MARKAM 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301931106 SARITABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-018-001/65
(BODA) 		1738008000NRG24260220241576590 26/02/2024 NAINBATI 1738008WL069079 NAINBATI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301931106 NAINBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 63648 63648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260224APB_FTO_475999 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_260224APB_FTO_475999 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 34476
3 PARASWADA MP1738008_260224APB_FTO_475999 State Bank of India SBIN0013642 PARASWADA 1326
4 PARASWADA MP1738008_260224APB_FTO_475999 Union Bank of India UBIN0543292 BIRSA 1326
5 PARASWADA MP1738008_260224APB_FTO_475999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 PARASWADA MP1738008_260224APB_FTO_475999 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 PARASWADA MP1738008_260224APB_FTO_475999 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652
8 PARASWADA MP1738008_260224APB_FTO_475999 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 14586
9 PARASWADA MP1738008_260224APB_FTO_475999 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2652

Download In Excel