Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130823APB_FTO_217697
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-38-008-041-003/13
(DHANWAR(THE)) 		1738008000NRG24130820230898078 13/08/2023 jaysing meravi 1738008WL036328 jaysing meravi 00089 CBIN0282041 1547 1547 Processed 22/08/2023 670495813 jaysingmeravi CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-041-004/411
(DHANWAR(THE)) 		1738008000NRG24130820230898074 13/08/2023 SUNITA 1738008WL036327 SUNITA 00089 CBIN0282041 3315 3315 Processed 22/08/2023 670495813 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
3 PARASWADA MP-38-008-020-001/103
(HARRABHAT) 		1738008000NRG24130820230898027 13/08/2023 sunta 1738008WL036317 sunta 00415 SBIN0001168 3315 3315 Processed 22/08/2023 670495813 sunta STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-020-001/143
(HARRABHAT) 		1738008000NRG24130820230898032 13/08/2023 Geeta 1738008WL036318 Geeta 00415 SBIN0001168 2873 2873 Processed 22/08/2023 670495813 Geeta FINO PAYMENTS BANK LTD(608001)
5 PARASWADA MP-38-008-020-001/143
(HARRABHAT) 		1738008000NRG24130820230898031 13/08/2023 sheshram 1738008WL036318 sheshram 00415 SBIN0001168 2873 2873 Processed 22/08/2023 670495813 sheshram STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-020-001/148
(HARRABHAT) 		1738008000NRG24130820230898033 13/08/2023 dhaniram 1738008WL036318 dhaniram 00415 SBIN0001168 2652 2652 Processed 22/08/2023 670495813 dhaniram STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-020-001/52
(HARRABHAT) 		1738008000NRG24130820230898029 13/08/2023 Sayna 1738008WL036317 Sayna 00415 SBIN0001168 2652 2652 Processed 22/08/2023 670495813 Sayna STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-041-004/372
(DHANWAR(THE)) 		1738008000NRG24130820230898068 13/08/2023 sarita 1738008WL036327 sarita 00415 SBIN0001168 3315 3315 Processed 23/08/2023 670495813 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
9 PARASWADA MP-38-008-009-002/281
(UDADANA) 		1738008000NRG24130820230898062 13/08/2023 syamkumar 1738008WL036325 syamkumar 00415 SBIN0013642 3315 3315 Processed 22/08/2023 670495813 syamkumar STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-009-002/319
(UDADANA) 		1738008000NRG24130820230898065 13/08/2023 manesh 1738008WL036326 manesh 00415 SBIN0013642 1326 1326 Processed 22/08/2023 670495813 manesh STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-009-002/361
(UDADANA) 		1738008000NRG24130820230898063 13/08/2023 sulkabai 1738008WL036325 sulkabai 00415 SBIN0013642 2431 2431 Processed 22/08/2023 670495813 sulkabai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-001/1
(HARRABHAT) 		1738008000NRG24130820230898026 13/08/2023 Sagan 1738008WL036317 Sagan 00415 SBIN0013642 2652 2652 Processed 22/08/2023 670495813 Sagan STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-027-001/152
(KHARPADIYA) 		1738008000NRG24130820230898005 13/08/2023 munalal 1738008WL036307 munalal 00415 SBIN0013642 2652 2652 Processed 22/08/2023 670495813 munalal STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-027-001/86
(KHARPADIYA) 		1738008000NRG24130820230898007 13/08/2023 Hukumchand 1738008WL036307 Hukumchand 00415 SBIN0013642 2652 2652 Processed 22/08/2023 670495813 Hukumchand CANARA BANK(508532)
15 PARASWADA MP-38-008-041-003/13
(DHANWAR(THE)) 		1738008000NRG24130820230898076 13/08/2023 KALABATI 1738008WL036328 KALABATI 00415 SBIN0013642 1547 1547 Processed 22/08/2023 670495813 KALABATI STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-041-003/13
(DHANWAR(THE)) 		1738008000NRG24130820230898075 13/08/2023 KALABATI 1738008WL036328 KALABATI 00415 SBIN0013642 1547 1547 Processed 22/08/2023 670495813 KALABATI STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-041-003/13
(DHANWAR(THE)) 		1738008000NRG24130820230898077 13/08/2023 sapana 1738008WL036328 sapana 00415 SBIN0013642 1547 1547 Processed 23/08/2023 670495813 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-041-004/372
(DHANWAR(THE)) 		1738008000NRG24130820230898066 13/08/2023 pancham 1738008WL036327 pancham 00415 SBIN0013642 3315 3315 Processed 22/08/2023 670495813 pancham STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-041-004/372
(DHANWAR(THE)) 		1738008000NRG24130820230898067 13/08/2023 parpati 1738008WL036327 parpati 00415 SBIN0013642 3315 3315 Processed 23/08/2023 670495813 parpati INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-041-004/373
(DHANWAR(THE)) 		1738008000NRG24130820230898069 13/08/2023 RAMSULA 1738008WL036327 RAMSULA 00415 SBIN0013642 3315 3315 Processed 22/08/2023 670495813 RAMSULA STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-041-004/395
(DHANWAR(THE)) 		1738008000NRG24130820230898070 13/08/2023 janki 1738008WL036327 janki 00415 SBIN0013642 3315 3315 Processed 22/08/2023 670495813 janki STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-041-004/411
(DHANWAR(THE)) 		1738008000NRG24130820230898071 13/08/2023 lodhi 1738008WL036327 lodhi 00415 SBIN0013642 3315 3315 Processed 22/08/2023 670495813 lodhi STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-053-001/145
(DUDGAON BASTI) 		1738008000NRG24130820230898025 13/08/2023 Ramprasd 1738008WL036316 Ramprasd 00415 SBIN0013642 1547 1547 Processed 22/08/2023 670495813 Ramprasd STATE BANK OF INDIA(508548)
SubTotal 37791 37791
24 PARASWADA MP-38-008-053-001/145
(DUDGAON BASTI) 		1738008000NRG24130820230898024 13/08/2023 HEMBATI 1738008WL036316 HEMBATI 00697 BKID0MG1321 1768 1768 Processed 22/08/2023 670495813 HEMBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 62101 62101

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130823APB_FTO_217697 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4862
2 PARASWADA MP1738008_130823APB_FTO_217697 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17680
3 PARASWADA MP1738008_130823APB_FTO_217697 State Bank of India SBIN0013642 PARASWADA 37791
4 PARASWADA MP1738008_130823APB_FTO_217697 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1768

Download In Excel