Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230823APB_FTO_231185
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-38-008-029-001/54
(UMARIYA (RYT.)) 		1738008000NRG24220820230906804 23/08/2023 Ajay Kumar 1738008WL037491 Ajay Kumar 00048 BKID0NAMRGB 221 221 Processed 28/08/2023 764973049 AjayKumar NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-003/163
(RUPJHAR) 		1738008000NRG24220820230906806 23/08/2023 Harilal 1738008WL037491 Harilal 00048 BKID0NAMRGB 663 663 Processed 28/08/2023 764973049 Harilal NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-048-001/142
(CHHAPARWAHI) 		1738008000NRG24230820230906960 23/08/2023 Yashwanti 1738008WL037514 Yashwanti 00048 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764973049 Yashwanti INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-048-001/321
(CHHAPARWAHI) 		1738008000NRG24230820230906963 23/08/2023 Mukesh 1738008WL037514 Mukesh 00048 BKID0NAMRGB 1768 1768 Processed 28/08/2023 764973049 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 PARASWADA MP-38-008-018-001/200
(BODA) 		1738008000NRG24230820230906897 23/08/2023 Saniyaro bai 1738008WL037506 Saniyaro bai 00415 SBIN0001168 663 663 Processed 28/08/2023 764973049 Saniyarobai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-018-001/270
(BODA) 		1738008000NRG24230820230906900 23/08/2023 Jagan 1738008WL037506 Jagan 00415 SBIN0001168 663 663 Processed 28/08/2023 764973049 Jagan STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-018-001/319
(BODA) 		1738008000NRG24230820230906901 23/08/2023 RAMBAROSHE 1738008WL037506 RAMBAROSHE 00415 SBIN0001168 663 663 Processed 28/08/2023 764973049 RAMBAROSHE STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-018-001/320
(BODA) 		1738008000NRG24230820230906902 23/08/2023 MOHPAL UIKEY 1738008WL037506 MOHPAL UIKEY 00415 SBIN0001168 663 663 Processed 28/08/2023 764973049 MOHPALUIKEY STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-018-001/352
(BODA) 		1738008000NRG24230820230906903 23/08/2023 SAKANTRI INWATI 1738008WL037506 SAKANTRI INWATI 00415 SBIN0001168 663 663 Processed 28/08/2023 764973049 SAKANTRIINWATI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-018-001/48
(BODA) 		1738008000NRG24230820230906904 23/08/2023 Mohpat 1738008WL037506 Mohpat 00415 SBIN0001168 663 663 Processed 28/08/2023 764973049 Mohpat STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-018-001/48-B
(BODA) 		1738008000NRG24230820230906880 23/08/2023 Priyanka uikey 1738008WL037502 Priyanka uikey 00415 SBIN0001168 663 663 Processed 28/08/2023 764973049 Priyankauikey STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-018-001/72
(BODA) 		1738008000NRG24230820230906883 23/08/2023 SAVEKALI 1738008WL037502 SAVEKALI 00415 SBIN0001168 663 663 Processed 28/08/2023 764973049 SAVEKALI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-018-001/8
(BODA) 		1738008000NRG24230820230906885 23/08/2023 BHAGVATI 1738008WL037502 BHAGVATI 00415 SBIN0001168 663 663 Processed 28/08/2023 764973049 BHAGVATI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-041-004/368
(DHANWAR(THE)) 		1738008000NRG24230820230906908 23/08/2023 Sindhu 1738008WL037508 Sindhu 00415 SBIN0001168 3315 3315 Processed 28/08/2023 764973049 Sindhu STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-048-001/14
(CHHAPARWAHI) 		1738008000NRG24230820230906959 23/08/2023 prabhat 1738008WL037514 prabhat 00415 SBIN0001168 663 663 Processed 28/08/2023 764973049 prabhat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
16 PARASWADA MP-38-008-018-001/130
(BODA) 		1738008000NRG24230820230906895 23/08/2023 attarlal 1738008WL037506 attarlal 00415 SBIN0013642 663 663 Processed 28/08/2023 764973049 attarlal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-018-001/73
(BODA) 		1738008000NRG24230820230906884 23/08/2023 HEMLATA 1738008WL037502 HEMLATA 00415 SBIN0013642 663 663 Processed 28/08/2023 764973049 HEMLATA INDUSIND BANK(607189)
18 PARASWADA MP-38-008-027-001/132
(KHARPADIYA) 		1738008000NRG24230820230906937 23/08/2023 RENU 1738008WL037510 RENU 00415 SBIN0013642 3315 3315 Processed 28/08/2023 764973049 RENU STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-027-001/193
(KHARPADIYA) 		1738008000NRG24230820230906939 23/08/2023 Laxmi 1738008WL037510 Laxmi 00415 SBIN0013642 3315 3315 Processed 28/08/2023 764973049 Laxmi STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-027-001/193
(KHARPADIYA) 		1738008000NRG24230820230906938 23/08/2023 Shanti 1738008WL037510 Shanti 00415 SBIN0013642 3315 3315 Processed 28/08/2023 764973049 Shanti STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-027-001/255
(KHARPADIYA) 		1738008000NRG24230820230906940 23/08/2023 Amarsingh 1738008WL037510 Amarsingh 00415 SBIN0013642 3094 3094 Processed 28/08/2023 764973049 Amarsingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-027-001/255
(KHARPADIYA) 		1738008000NRG24230820230906941 23/08/2023 Endra 1738008WL037510 Endra 00415 SBIN0013642 3094 3094 Processed 28/08/2023 764973049 Endra STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-027-001/255
(KHARPADIYA) 		1738008000NRG24230820230906942 23/08/2023 Tanu 1738008WL037510 Tanu 00415 SBIN0013642 1105 1105 Processed 28/08/2023 764973049 Tanu PUNJAB NATIONAL BANK(508568)
24 PARASWADA MP-38-008-027-001/271-A
(KHARPADIYA) 		1738008000NRG24230820230906944 23/08/2023 Anta 1738008WL037510 Anta 00415 SBIN0013642 2652 2652 Processed 28/08/2023 764973049 Anta STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-027-001/271-A
(KHARPADIYA) 		1738008000NRG24230820230906943 23/08/2023 Anta 1738008WL037510 Anta 00415 SBIN0013642 2652 2652 Processed 28/08/2023 764973049 Anta STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-027-001/42
(KHARPADIYA) 		1738008000NRG24230820230906945 23/08/2023 jalkanya 1738008WL037510 jalkanya 00415 SBIN0013642 3315 3315 Processed 28/08/2023 764973049 jalkanya STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-041-004/368
(DHANWAR(THE)) 		1738008000NRG24230820230906907 23/08/2023 DADULAL 1738008WL037508 DADULAL 00415 SBIN0013642 3315 3315 Processed 28/08/2023 764973049 DADULAL STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-041-004/368
(DHANWAR(THE)) 		1738008000NRG24230820230906909 23/08/2023 devraj kushram 1738008WL037508 devraj kushram 00415 SBIN0013642 3315 3315 Processed 28/08/2023 764973049 devrajkushram INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-041-004/368
(DHANWAR(THE)) 		1738008000NRG24230820230906906 23/08/2023 kina bai 1738008WL037508 kina bai 00415 SBIN0013642 3315 3315 Processed 28/08/2023 764973049 kinabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-041-004/418-A
(DHANWAR(THE)) 		1738008000NRG24230820230906910 23/08/2023 JAYPAL 1738008WL037508 JAYPAL 00415 SBIN0013642 3315 3315 Processed 28/08/2023 764973049 JAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
31 PARASWADA MP-38-008-029-001/17
(UMARIYA (RYT.)) 		1738008000NRG24220820230906802 23/08/2023 Manish ueiky 1738008WL037491 Manish ueiky 00691 IPOS0000001 663 663 Processed 28/08/2023 764973049 Manishueiky INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-048-002/153-A
(CHHAPARWAHI) 		1738008000NRG24230820230906967 23/08/2023 PUSHPLATA 1738008WL037514 PUSHPLATA 00691 IPOS0000001 884 884 Processed 28/08/2023 764973049 PUSHPLATA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 PARASWADA MP-38-008-018-001/7
(BODA) 		1738008000NRG24230820230906882 23/08/2023 jhamsingh 1738008WL037502 jhamsingh 00697 BKID0MG1302 663 663 Processed 28/08/2023 764973049 jhamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 663 663
34 PARASWADA MP-38-008-018-001/49
(BODA) 		1738008000NRG24230820230906881 23/08/2023 gansayam 1738008WL037502 gansayam 00697 BKID0MG1321 663 663 Processed 28/08/2023 764973049 gansayam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
35 PARASWADA MP-38-008-029-001/14
(UMARIYA (RYT.)) 		1738008000NRG24220820230906801 23/08/2023 PRIYANKA UIKEY 1738008WL037491 PRIYANKA UIKEY 00697 BKID0MG1324 663 663 Processed 28/08/2023 764973049 PRIYANKAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-029-001/272
(UMARIYA (RYT.)) 		1738008000NRG24220820230906803 23/08/2023 chaiti bai 1738008WL037491 chaiti bai 00697 BKID0MG1324 663 663 Processed 28/08/2023 764973049 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-029-001/61
(UMARIYA (RYT.)) 		1738008000NRG24220820230906805 23/08/2023 Suk Lal 1738008WL037491 Suk Lal 00697 BKID0MG1324 663 663 Processed 28/08/2023 764973049 SukLal NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-029-003/169
(RUPJHAR) 		1738008000NRG24220820230906807 23/08/2023 udal 1738008WL037491 udal 00697 BKID0MG1324 663 663 Processed 28/08/2023 764973049 udal PUNJAB NATIONAL BANK(508568)
39 PARASWADA MP-38-008-029-003/195
(RUPJHAR) 		1738008000NRG24220820230906809 23/08/2023 SHANKARLAL 1738008WL037491 SHANKARLAL 00697 BKID0MG1324 663 663 Processed 28/08/2023 764973049 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-048-001/306-A
(CHHAPARWAHI) 		1738008000NRG24230820230906962 23/08/2023 SONSINGH 1738008WL037514 SONSINGH 00697 BKID0MG1324 1326 1326 Processed 28/08/2023 764973049 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-048-001/4
(CHHAPARWAHI) 		1738008000NRG24230820230906964 23/08/2023 Rajesh 1738008WL037514 Rajesh 00697 BKID0MG1324 1768 1768 Processed 28/08/2023 764973049 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
42 PARASWADA MP-38-008-018-001/14
(BODA) 		1738008000NRG24230820230906896 23/08/2023 Shyamlal 1738008WL037506 Shyamlal 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 764973049 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-018-001/225
(BODA) 		1738008000NRG24230820230906898 23/08/2023 chainsingh 1738008WL037506 chainsingh 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 764973049 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-029-003/174
(RUPJHAR) 		1738008000NRG24220820230906808 23/08/2023 Sombatibai 1738008WL037491 Sombatibai 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 764973049 Sombatibai CANARA BANK(508532)
45 PARASWADA MP-38-008-029-003/289
(RUPJHAR) 		1738008000NRG24220820230906810 23/08/2023 mahesh 1738008WL037491 mahesh 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 764973049 mahesh NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-029-003/292
(RUPJHAR) 		1738008000NRG24220820230906811 23/08/2023 Sivram 1738008WL037491 Sivram 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 764973049 Sivram NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-048-001/119
(CHHAPARWAHI) 		1738008000NRG24230820230906958 23/08/2023 Heeralal 1738008WL037514 Heeralal 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764973049 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-048-001/203-A
(CHHAPARWAHI) 		1738008000NRG24230820230906961 23/08/2023 Ajay Markam 1738008WL037514 Ajay Markam 00697 BKID0NAMRGB 1768 1768 Processed 28/08/2023 764973049 AjayMarkam GENERAL POST OFFICE(607245)
49 PARASWADA MP-38-008-048-001/402
(CHHAPARWAHI) 		1738008000NRG24230820230906965 23/08/2023 Bidesingh 1738008WL037514 Bidesingh 00697 BKID0NAMRGB 1768 1768 Processed 28/08/2023 764973049 Bidesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 71383 71383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230823APB_FTO_231185 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 PARASWADA MP1738008_230823APB_FTO_231185 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9945
3 PARASWADA MP1738008_230823APB_FTO_231185 State Bank of India SBIN0013642 PARASWADA 40443
4 PARASWADA MP1738008_230823APB_FTO_231185 India Post Payments Bank IPOS0000001 Balaghat 1547
5 PARASWADA MP1738008_230823APB_FTO_231185 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 663
6 PARASWADA MP1738008_230823APB_FTO_231185 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 663
7 PARASWADA MP1738008_230823APB_FTO_231185 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6409
8 PARASWADA MP1738008_230823APB_FTO_231185 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326
9 PARASWADA MP1738008_230823APB_FTO_231185 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 6409

Download In Excel