Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:37:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030723APB_FTO_145798
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-38-008-020-003/159
(DUDGAON BASTI) 		1738008000NRG24030720230800881 03/07/2023 Sugriv 1738008WL028718 Sugriv 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799558619 Sugriv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PARASWADA MP-38-008-020-001/105-A
(HARRABHAT) 		1738008000NRG24030720230800866 03/07/2023 Rukmani 1738008WL028718 Rukmani 00051 MAHB0000689 1547 1547 Processed 12/07/2023 799558619 Rukmani CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 PARASWADA MP-38-008-041-004/332-B
(DHANWAR(THE)) 		1738008000NRG24030720230800247 03/07/2023 DHANESHWARI 1738008WL028697 DHANESHWARI 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799558619 DHANESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 PARASWADA MP-38-008-020-001/105
(HARRABHAT) 		1738008000NRG24030720230800864 03/07/2023 deepchand 1738008WL028718 deepchand 00415 SBIN0001168 663 663 Processed 11/07/2023 799558619 deepchand STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-020-001/122-A
(HARRABHAT) 		1738008000NRG24030720230800868 03/07/2023 bamleshwar 1738008WL028718 bamleshwar 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799558619 bamleshwar STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-020-001/164
(HARRABHAT) 		1738008000NRG24030720230800869 03/07/2023 Bhagoobai 1738008WL028718 Bhagoobai 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799558619 Bhagoobai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-020-001/164
(HARRABHAT) 		1738008000NRG24030720230800870 03/07/2023 Ramdayal 1738008WL028718 Ramdayal 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799558619 Ramdayal STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-020-001/19
(HARRABHAT) 		1738008000NRG24030720230800872 03/07/2023 PREMDAS 1738008WL028718 PREMDAS 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799558619 PREMDAS STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-020-001/5
(HARRABHAT) 		1738008000NRG24030720230800875 03/07/2023 Ganptiya 1738008WL028718 Ganptiya 00415 SBIN0001168 1105 1105 Processed 11/07/2023 799558619 Ganptiya STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-001/8
(HARRABHAT) 		1738008000NRG24030720230800877 03/07/2023 KANCHAN 1738008WL028718 KANCHAN 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799558619 KANCHAN FINO PAYMENTS BANK LTD(608001)
11 PARASWADA MP-38-008-020-001/99
(HARRABHAT) 		1738008000NRG24030720230800880 03/07/2023 CHANDU LAL SONKUSHRE 1738008WL028718 CHANDU LAL SONKUSHRE 00415 SBIN0001168 442 442 Processed 11/07/2023 799558619 CHANDULALSONKUSHRE STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-053-001/159-A
(DUDGAON BASTI) 		1738008000NRG24030720230800883 03/07/2023 gaytri 1738008WL028718 gaytri 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799558619 gaytri STATE BANK OF INDIA(508548)
SubTotal 10829 10829
13 PARASWADA MP-38-008-020-001/4-A
(HARRABHAT) 		1738008000NRG24030720230800874 03/07/2023 RAJESH 1738008WL028718 RAJESH 00415 SBIN0013642 442 442 Processed 11/07/2023 799558619 RAJESH STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-041-001/126
(DHANWAR(THE)) 		1738008000NRG24030720230800242 03/07/2023 vijay 1738008WL028697 vijay 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799558619 vijay STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-041-001/208-A
(DHANWAR(THE)) 		1738008000NRG24030720230800243 03/07/2023 bhagvanta 1738008WL028697 bhagvanta 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799558619 bhagvanta STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-041-001/319-B
(DHANWAR(THE)) 		1738008000NRG24030720230800244 03/07/2023 CHOTUSINGH 1738008WL028697 CHOTUSINGH 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799558619 CHOTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-041-004/358
(DHANWAR(THE)) 		1738008000NRG24030720230800248 03/07/2023 parasram 1738008WL028697 parasram 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799558619 parasram STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-041-004/383-B
(DHANWAR(THE)) 		1738008000NRG24030720230800249 03/07/2023 GANESH 1738008WL028697 GANESH 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799558619 GANESH FINO PAYMENTS BANK LTD(608001)
19 PARASWADA MP-38-008-041-004/412
(DHANWAR(THE)) 		1738008000NRG24030720230800253 03/07/2023 sumarsingh 1738008WL028697 sumarsingh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799558619 sumarsingh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-041-004/419
(DHANWAR(THE)) 		1738008000NRG24030720230800254 03/07/2023 Shyama bai 1738008WL028697 Shyama bai 00415 SBIN0013642 884 884 Processed 11/07/2023 799558619 Shyamabai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-041-004/429
(DHANWAR(THE)) 		1738008000NRG24030720230800255 03/07/2023 bhagbati 1738008WL028697 bhagbati 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799558619 bhagbati STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-041-004/439-A
(DHANWAR(THE)) 		1738008000NRG24030720230800256 03/07/2023 lalsingh 1738008WL028697 lalsingh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799558619 lalsingh STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-041-004/442
(DHANWAR(THE)) 		1738008000NRG24030720230800257 03/07/2023 Ramesh 1738008WL028697 Ramesh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799558619 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
24 PARASWADA MP-38-008-041-004/399
(DHANWAR(THE)) 		1738008000NRG24030720230800250 03/07/2023 SURANJNA 1738008WL028697 SURANJNA 00415 SBIN0013651 1326 1326 Processed 11/07/2023 799558619 SURANJNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 PARASWADA MP-38-008-020-001/8
(HARRABHAT) 		1738008000NRG24030720230800878 03/07/2023 Gokul 1738008WL028718 Gokul 00688 FINO0001446 1547 1547 Processed 11/07/2023 799558619 Gokul FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
26 PARASWADA MP-38-008-041-004/332-B
(DHANWAR(THE)) 		1738008000NRG24030720230800246 03/07/2023 ANKIT 1738008WL028697 ANKIT 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799558619 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-041-004/402-A
(DHANWAR(THE)) 		1738008000NRG24030720230800251 03/07/2023 PRABHU 1738008WL028697 PRABHU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799558619 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
28 PARASWADA MP-38-008-020-001/164
(HARRABHAT) 		1738008000NRG24030720230800871 03/07/2023 SUKVANTI 1738008WL028718 SUKVANTI 00697 BKID0MG1321 1547 1547 Processed 12/07/2023 799558619 SUKVANTI CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-053-001/159-A
(DUDGAON BASTI) 		1738008000NRG24030720230800882 03/07/2023 MANOJ 1738008WL028718 MANOJ 00697 BKID0MG1321 1547 1547 Processed 11/07/2023 799558619 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 38675 38675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030723APB_FTO_145798 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_030723APB_FTO_145798 Bank of Maharastra MAHB0000689 UGLI 1547
3 PARASWADA MP1738008_030723APB_FTO_145798 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 PARASWADA MP1738008_030723APB_FTO_145798 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10829
5 PARASWADA MP1738008_030723APB_FTO_145798 State Bank of India SBIN0013642 PARASWADA 14365
6 PARASWADA MP1738008_030723APB_FTO_145798 State Bank of India SBIN0013651 BAMHANI 1326
7 PARASWADA MP1738008_030723APB_FTO_145798 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 PARASWADA MP1738008_030723APB_FTO_145798 India Post Payments Bank IPOS0000001 Balaghat 2873
9 PARASWADA MP1738008_030723APB_FTO_145798 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094

Download In Excel