Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_010823APB_FTO_197619
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-38-008-034-004/199
(JHIRIYA) 		1738008034NRG24010820230888470 01/08/2023 sunita 1738008034WL034724 sunita 00048 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324820540 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PARASWADA MP-38-008-022-001/583-A
(PARASWADA) 		1738008000NRG24010820230888374 01/08/2023 shohan lal 1738008WL034704 shohan lal 00078 CNRB0017712 1547 1547 Processed 04/08/2023 324820540 shohanlal CANARA BANK(508532)
3 PARASWADA MP-38-008-022-001/679
(PARASWADA) 		1738008000NRG24010820230888376 01/08/2023 abhinya mandlekar 1738008WL034704 abhinya mandlekar 00078 CNRB0017712 1105 1105 Processed 04/08/2023 324820540 abhinyamandlekar STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-022-002/106-B
(PARASWADA) 		1738008000NRG24010820230888377 01/08/2023 Ajay nanda 1738008WL034704 Ajay nanda 00078 CNRB0017712 1547 1547 Processed 04/08/2023 324820540 Ajaynanda CANARA BANK(508532)
5 PARASWADA MP-38-008-022-002/11
(PARASWADA) 		1738008000NRG24010820230888378 01/08/2023 MADHU 1738008WL034704 MADHU 00078 CNRB0017712 1547 1547 Processed 04/08/2023 324820540 MADHU CANARA BANK(508532)
6 PARASWADA MP-38-008-022-002/202
(PARASWADA) 		1738008000NRG24010820230888380 01/08/2023 gyanbati bai 1738008WL034704 gyanbati bai 00078 CNRB0017712 1547 1547 Processed 04/08/2023 324820540 gyanbatibai CANARA BANK(508532)
7 PARASWADA MP-38-008-022-002/712-C
(PARASWADA) 		1738008000NRG24010820230888381 01/08/2023 vandna 1738008WL034704 vandna 00078 CNRB0017712 1547 1547 Processed 04/08/2023 324820540 vandna CANARA BANK(508532)
8 PARASWADA MP-38-008-034-001/1
(JHIRIYA) 		1738008034NRG24010820230888473 01/08/2023 urmila bai 1738008034WL034725 urmila bai 00078 CNRB0017712 1547 1547 Processed 04/08/2023 324820540 urmilabai CANARA BANK(508532)
9 PARASWADA MP-38-008-034-001/34
(JHIRIYA) 		1738008000NRG24010820230888524 01/08/2023 Samita bai 1738008WL034737 Samita bai 00078 CNRB0017712 1547 1547 Processed 04/08/2023 324820540 Samitabai CANARA BANK(508532)
SubTotal 11934 11934
10 PARASWADA MP-38-008-022-001/679
(PARASWADA) 		1738008000NRG24010820230888375 01/08/2023 Meerabai 1738008WL034704 Meerabai 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324820540 Meerabai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-022-002/127-D
(PARASWADA) 		1738008000NRG24010820230888379 01/08/2023 fulkali bai 1738008WL034704 fulkali bai 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324820540 fulkalibai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-034-001/2
(JHIRIYA) 		1738008034NRG24010820230888474 01/08/2023 Rajesh kumar 1738008034WL034725 Rajesh kumar 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324820540 Rajeshkumar STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-034-001/24
(JHIRIYA) 		1738008034NRG24010820230888486 01/08/2023 Seema 1738008034WL034727 Seema 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324820540 Seema STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-034-001/24
(JHIRIYA) 		1738008034NRG24010820230888485 01/08/2023 Sona bai 1738008034WL034727 Sona bai 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324820540 Sonabai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-034-001/25
(JHIRIYA) 		1738008034NRG24010820230888475 01/08/2023 nanihi bai 1738008034WL034725 nanihi bai 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324820540 nanihibai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-034-001/25
(JHIRIYA) 		1738008034NRG24010820230888476 01/08/2023 seemsbai 1738008034WL034725 seemsbai 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324820540 seemsbai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-034-001/31
(JHIRIYA) 		1738008034NRG24010820230888480 01/08/2023 Piremshing 1738008034WL034726 Piremshing 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324820540 Piremshing STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-034-001/34
(JHIRIYA) 		1738008000NRG24010820230888525 01/08/2023 lovlesh 1738008WL034737 lovlesh 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324820540 lovlesh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-034-001/34
(JHIRIYA) 		1738008000NRG24010820230888523 01/08/2023 Munaa lal 1738008WL034737 Munaa lal 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324820540 Munaalal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-034-001/46
(JHIRIYA) 		1738008034NRG24010820230888481 01/08/2023 nandlal 1738008034WL034726 nandlal 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324820540 nandlal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-034-002/107-A
(JHIRIYA) 		1738008000NRG24010820230888528 01/08/2023 nisha 1738008WL034737 nisha 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324820540 nisha STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-034-003/302-A
(JHIRIYA) 		1738008034NRG24010820230888484 01/08/2023 anita bai 1738008034WL034726 anita bai 00415 SBIN0013642 442 442 Processed 04/08/2023 324820540 anitabai CANARA BANK(508532)
23 PARASWADA MP-38-008-034-004/199
(JHIRIYA) 		1738008034NRG24010820230888469 01/08/2023 santram 1738008034WL034724 santram 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324820540 santram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
24 PARASWADA MP-38-008-034-002/57
(JHIRIYA) 		1738008034NRG24010820230888489 01/08/2023 rajkumar 1738008034WL034728 rajkumar 00688 FINO0001446 1547 1547 Processed 04/08/2023 324820540 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
25 PARASWADA MP-38-008-022-001/101-B
(PARASWADA) 		1738008000NRG24010820230888373 01/08/2023 mamta bai 1738008WL034704 mamta bai 00697 BKID0MG1302 1547 1547 Processed 04/08/2023 324820540 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-034-001/46
(JHIRIYA) 		1738008034NRG24010820230888482 01/08/2023 saniyaro bai 1738008034WL034726 saniyaro bai 00697 BKID0MG1302 442 442 Processed 04/08/2023 324820540 saniyarobai NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-034-002/104
(JHIRIYA) 		1738008034NRG24010820230888493 01/08/2023 bhagchand 1738008034WL034729 bhagchand 00697 BKID0MG1302 663 663 Processed 04/08/2023 324820540 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-034-002/104
(JHIRIYA) 		1738008034NRG24010820230888492 01/08/2023 bhagvanta 1738008034WL034729 bhagvanta 00697 BKID0MG1302 663 663 Processed 04/08/2023 324820540 bhagvanta STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-034-002/107
(JHIRIYA) 		1738008000NRG24010820230888527 01/08/2023 kanta bai 1738008WL034737 kanta bai 00697 BKID0MG1302 1547 1547 Processed 04/08/2023 324820540 kantabai NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-034-002/107
(JHIRIYA) 		1738008000NRG24010820230888526 01/08/2023 santosh 1738008WL034737 santosh 00697 BKID0MG1302 1547 1547 Processed 04/08/2023 324820540 santosh NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-034-002/151
(JHIRIYA) 		1738008034NRG24010820230888465 01/08/2023 Ashok Kumar 1738008034WL034724 Ashok Kumar 00697 BKID0MG1302 1547 1547 Processed 04/08/2023 324820540 AshokKumar NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-034-002/151
(JHIRIYA) 		1738008034NRG24010820230888466 01/08/2023 madanlal 1738008034WL034724 madanlal 00697 BKID0MG1302 1547 1547 Processed 04/08/2023 324820540 madanlal NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-034-002/151
(JHIRIYA) 		1738008034NRG24010820230888467 01/08/2023 manta bai 1738008034WL034724 manta bai 00697 BKID0MG1302 1547 1547 Processed 04/08/2023 324820540 mantabai NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-034-002/151-A
(JHIRIYA) 		1738008034NRG24010820230888468 01/08/2023 laxmi bai 1738008034WL034724 laxmi bai 00697 BKID0MG1302 1547 1547 Processed 04/08/2023 324820540 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-034-002/86
(JHIRIYA) 		1738008034NRG24010820230888477 01/08/2023 ganga bai 1738008034WL034725 ganga bai 00697 BKID0MG1302 442 442 Processed 04/08/2023 324820540 gangabai NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-034-003/254
(JHIRIYA) 		1738008034NRG24010820230888483 01/08/2023 Sanjaykumar 1738008034WL034726 Sanjaykumar 00697 BKID0MG1302 1547 1547 Processed 04/08/2023 324820540 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
37 PARASWADA MP-38-008-034-004/223
(JHIRIYA) 		1738008034NRG24010820230888487 01/08/2023 chamribai 1738008034WL034727 chamribai 00697 BKID0MG1302 1547 1547 Processed 04/08/2023 324820540 chamribai NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-034-004/233
(JHIRIYA) 		1738008034NRG24010820230888472 01/08/2023 Bistho bai 1738008034WL034724 Bistho bai 00697 BKID0MG1302 1547 1547 Processed 04/08/2023 324820540 Bisthobai NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-034-004/233
(JHIRIYA) 		1738008034NRG24010820230888471 01/08/2023 Chaitram 1738008034WL034724 Chaitram 00697 BKID0MG1302 1547 1547 Processed 04/08/2023 324820540 Chaitram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
40 PARASWADA MP-38-008-034-004/248
(JHIRIYA) 		1738008034NRG24010820230888479 01/08/2023 savitri 1738008034WL034725 savitri 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324820540 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 56355 56355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010823APB_FTO_197619 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_010823APB_FTO_197619 Canara Bank CNRB0017712 Paraswada 11934
3 PARASWADA MP1738008_010823APB_FTO_197619 State Bank of India SBIN0013642 PARASWADA 20553
4 PARASWADA MP1738008_010823APB_FTO_197619 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 PARASWADA MP1738008_010823APB_FTO_197619 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 19227
6 PARASWADA MP1738008_010823APB_FTO_197619 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

Download In Excel