Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:00:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_090124APB_FTO_424987
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-38-008-019-003/316
(MAJGAON(MA)) 		1738008000NRG24090120241314461 09/01/2024 Bhagwanti 1738008WL060111 Bhagwanti 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 Bhagwanti STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-019-003/316
(MAJGAON(MA)) 		1738008000NRG24090120241314460 09/01/2024 Fagan singh 1738008WL060111 Fagan singh 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 Fagansingh STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-041-001/102
(DHANWAR(THE)) 		1738008000NRG24090120241314462 09/01/2024 malti 1738008WL060111 malti 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 malti STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-047-002/100
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314463 09/01/2024 avanti bai 1738008WL060111 avanti bai 00415 SBIN0013642 442 442 Processed 13/03/2024 685953197 avantibai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-047-002/101
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314464 09/01/2024 jagoti 1738008WL060111 jagoti 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 jagoti STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-047-002/101-A
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314466 09/01/2024 ajay 1738008WL060111 ajay 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-047-002/101-A
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314467 09/01/2024 sharda 1738008WL060111 sharda 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685953197 sharda STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-047-002/102
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314468 09/01/2024 kapurchand 1738008WL060111 kapurchand 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685953197 kapurchand STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-047-002/104
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314469 09/01/2024 RAMLI BAI 1738008WL060111 RAMLI BAI 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 RAMLIBAI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-047-002/104-A
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314470 09/01/2024 BHUMESHWARI UIKEY 1738008WL060111 BHUMESHWARI UIKEY 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 BHUMESHWARIUIKEY STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-047-002/105
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314471 09/01/2024 radhan 1738008WL060111 radhan 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 radhan STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-047-002/106
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314472 09/01/2024 sukhjainti 1738008WL060111 sukhjainti 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 sukhjainti STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-047-002/114-A
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314473 09/01/2024 Chhabilal 1738008WL060111 Chhabilal 00415 SBIN0013642 442 442 Processed 13/03/2024 685953197 Chhabilal STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314474 09/01/2024 Chainlal 1738008WL060111 Chainlal 00415 SBIN0013642 442 442 Processed 13/03/2024 685953197 Chainlal STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-047-002/136
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314475 09/01/2024 mansharam 1738008WL060111 mansharam 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 mansharam STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-047-002/137
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314476 09/01/2024 mangal 1738008WL060111 mangal 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 mangal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-047-002/141
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314477 09/01/2024 dullam 1738008WL060111 dullam 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 dullam STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-047-002/148
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314478 09/01/2024 sarita 1738008WL060111 sarita 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 sarita STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-047-002/233
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314480 09/01/2024 sombatti 1738008WL060111 sombatti 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 sombatti INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-047-002/342-B
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314481 09/01/2024 palsingh 1738008WL060111 palsingh 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 palsingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-047-002/79
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314483 09/01/2024 johar 1738008WL060111 johar 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 johar STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-047-002/83
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314484 09/01/2024 shyambati 1738008WL060111 shyambati 00415 SBIN0013642 663 663 Processed 13/03/2024 685953197 shyambati STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-047-002/85
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314485 09/01/2024 madhu 1738008WL060111 madhu 00415 SBIN0013642 663 663 Processed 13/03/2024 685953197 madhu STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-047-002/86
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314486 09/01/2024 mehar 1738008WL060111 mehar 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685953197 mehar STATE BANK OF INDIA(508548)
SubTotal 27404 27404
25 PARASWADA MP-38-008-047-002/356
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314482 09/01/2024 Dropati Meravi 1738008WL060111 Dropati Meravi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685953197 DropatiMeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
26 PARASWADA MP-38-008-047-002/101
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314465 09/01/2024 Sanket Tekam 1738008WL060111 Sanket Tekam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685953197 SanketTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG24090120241314479 09/01/2024 sukhdev dhurway 1738008WL060111 sukhdev dhurway 00697 BKID0MG1302 442 442 Processed 13/03/2024 685953197 sukhdevdhurway INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 30277 30277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_090124APB_FTO_424987 State Bank of India SBIN0013642 PARASWADA 27404
2 PARASWADA MP1738008_090124APB_FTO_424987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
3 PARASWADA MP1738008_090124APB_FTO_424987 India Post Payments Bank IPOS0000001 Balaghat 1326
4 PARASWADA MP1738008_090124APB_FTO_424987 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 442

Download In Excel