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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100723APB_FTO_158175
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-38-008-003-001/248
(UKWA) 		1738008050NRG24100720230839228 10/07/2023 Savita 1738008050WL030511 Savita 00048 BKID0NAMRGB 663 663 Processed 14/07/2023 858224422 Savita CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-003-001/248
(UKWA) 		1738008050NRG24100720230839227 10/07/2023 vipin 1738008050WL030511 vipin 00048 BKID0NAMRGB 663 663 Processed 14/07/2023 858224422 vipin NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-003-001/55-A
(UKWA) 		1738008050NRG24100720230839230 10/07/2023 CHANCHALA BAI 1738008050WL030511 CHANCHALA BAI 00048 BKID0NAMRGB 663 663 Processed 14/07/2023 858224422 CHANCHALABAI GENERAL POST OFFICE(607245)
4 PARASWADA MP-38-008-029-001/236
(UMARIYA (RYT.)) 		1738008000NRG24100720230839217 10/07/2023 sukvanty 1738008WL030510 sukvanty 00048 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858224422 sukvanty NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-001/316-A
(RUPJHAR) 		1738008000NRG24100720230839218 10/07/2023 Yeshula 1738008WL030510 Yeshula 00048 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858224422 Yeshula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
6 PARASWADA MP-38-008-003-001/347-A
(UKWA) 		1738008050NRG24100720230839229 10/07/2023 rajesh 1738008050WL030511 rajesh 00089 CBIN0282832 663 663 Processed 14/07/2023 858224422 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
7 PARASWADA MP-38-008-003-001/114-A
(UKWA) 		1738008050NRG24100720230839223 10/07/2023 bhagrati 1738008050WL030511 bhagrati 00415 SBIN0001168 663 663 Processed 14/07/2023 858224422 bhagrati STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-003-001/190-A
(UKWA) 		1738008050NRG24100720230839226 10/07/2023 RAKESH 1738008050WL030511 RAKESH 00415 SBIN0001168 663 663 Processed 14/07/2023 858224422 RAKESH STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-029-003/116-C
(RUPJHAR) 		1738008000NRG24100720230839220 10/07/2023 Vinod 1738008WL030510 Vinod 00415 SBIN0001168 1326 1326 Processed 14/07/2023 858224422 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 PARASWADA MP-38-008-029-001/17
(UMARIYA (RYT.)) 		1738008000NRG24100720230839215 10/07/2023 Manish ueiky 1738008WL030510 Manish ueiky 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858224422 Manishueiky INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 PARASWADA MP-38-008-003-001/114-A
(UKWA) 		1738008050NRG24100720230839224 10/07/2023 harichand 1738008050WL030511 harichand 00697 BKID0MG1324 663 663 Processed 14/07/2023 858224422 harichand NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-003-001/799
(UKWA) 		1738008050NRG24100720230839231 10/07/2023 hadu 1738008050WL030511 hadu 00697 BKID0MG1324 663 663 Processed 14/07/2023 858224422 hadu STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-029-001/236
(UMARIYA (RYT.)) 		1738008000NRG24100720230839216 10/07/2023 DINESH 1738008WL030510 DINESH 00697 BKID0MG1324 1326 1326 Processed 14/07/2023 858224422 DINESH NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-055-001/55-A
(UMARIYA (RYT.)) 		1738008000NRG24100720230839222 10/07/2023 DEELIP 1738008WL030510 DEELIP 00697 BKID0MG1324 1326 1326 Processed 14/07/2023 858224422 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
15 PARASWADA MP-38-008-003-001/143
(UKWA) 		1738008050NRG24100720230839225 10/07/2023 Rekha Bai 1738008050WL030511 Rekha Bai 00697 BKID0NAMRGB 663 663 Processed 14/07/2023 858224422 RekhaBai CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-029-001/7
(UMARIYA (RYT.)) 		1738008000NRG24100720230839219 10/07/2023 kanhaiya 1738008WL030510 kanhaiya 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858224422 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100723APB_FTO_158175 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4641
2 PARASWADA MP1738008_100723APB_FTO_158175 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 663
3 PARASWADA MP1738008_100723APB_FTO_158175 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
4 PARASWADA MP1738008_100723APB_FTO_158175 India Post Payments Bank IPOS0000001 Balaghat 1326
5 PARASWADA MP1738008_100723APB_FTO_158175 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3978
6 PARASWADA MP1738008_100723APB_FTO_158175 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1989

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