Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210823APB_FTO_228650
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-38-008-001-001/1
(LILAMETA) 		1738008000NRG24210820230905268 21/08/2023 sumanshing 1738008WL037321 sumanshing 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729887276 sumanshing NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-001/15-A
(LILAMETA) 		1738008000NRG24210820230905271 21/08/2023 Durupshingh 1738008WL037321 Durupshingh 00048 BKID0NAMRGB 221 221 Processed 25/08/2023 729887276 Durupshingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-001-001/2-B
(LILAMETA) 		1738008000NRG24210820230905273 21/08/2023 Ramlal 1738008WL037321 Ramlal 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729887276 Ramlal STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-001-002/242
(LILAMETA) 		1738008000NRG24210820230905292 21/08/2023 sulkabai 1738008WL037321 sulkabai 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729887276 sulkabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
5 PARASWADA MP-38-008-026-002/10-A
(DONGARIYA) 		1738008000NRG24210820230905329 21/08/2023 Khelendra 1738008WL037325 Khelendra 00078 CNRB0017712 1326 1326 Processed 25/08/2023 729887276 Khelendra CANARA BANK(508532)
6 PARASWADA MP-38-008-026-002/320
(DONGARIYA) 		1738008000NRG24210820230905332 21/08/2023 Sindu patle 1738008WL037325 Sindu patle 00078 CNRB0017712 1326 1326 Processed 25/08/2023 729887276 Sindupatle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 PARASWADA MP-38-008-001-002/132
(LILAMETA) 		1738008000NRG24210820230905289 21/08/2023 muniyabai 1738008WL037321 muniyabai 00078 CNRB0017713 1326 1326 Processed 25/08/2023 729887276 muniyabai CANARA BANK(508532)
SubTotal 1326 1326
8 PARASWADA MP-38-008-001-001/32-A
(LILAMETA) 		1738008000NRG24210820230905279 21/08/2023 Pravin 1738008WL037321 Pravin 00089 CBIN0282832 1326 1326 Processed 25/08/2023 729887276 Pravin CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-001-001/32-A
(LILAMETA) 		1738008000NRG24210820230905278 21/08/2023 urmila 1738008WL037321 urmila 00089 CBIN0282832 1326 1326 Processed 25/08/2023 729887276 urmila CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-001-001/9
(LILAMETA) 		1738008000NRG24210820230905284 21/08/2023 sheetabai 1738008WL037321 sheetabai 00089 CBIN0282832 1326 1326 Processed 25/08/2023 729887276 sheetabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-001-002/314
(LILAMETA) 		1738008000NRG24210820230905295 21/08/2023 pradip 1738008WL037321 pradip 00089 CBIN0282832 1105 1105 Processed 25/08/2023 729887276 pradip NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-001-002/374
(LILAMETA) 		1738008000NRG24210820230905296 21/08/2023 rajesh 1738008WL037321 rajesh 00089 CBIN0282832 1326 1326 Processed 25/08/2023 729887276 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
13 PARASWADA MP-38-008-001-001/12-B
(LILAMETA) 		1738008000NRG24210820230905269 21/08/2023 Anil parte 1738008WL037321 Anil parte 00415 SBIN0013642 1326 1326 Processed 25/08/2023 729887276 Anilparte NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-001-001/28
(LILAMETA) 		1738008000NRG24210820230905277 21/08/2023 Manku 1738008WL037321 Manku 00415 SBIN0013642 1326 1326 Processed 25/08/2023 729887276 Manku STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-001-002/132
(LILAMETA) 		1738008000NRG24210820230905290 21/08/2023 Bhaisvar 1738008WL037321 Bhaisvar 00415 SBIN0013642 1326 1326 Processed 25/08/2023 729887276 Bhaisvar STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-016-002/275-A
(SINGHAI) 		1738008000NRG24210820230905339 21/08/2023 Mukesh 1738008WL037328 Mukesh 00415 SBIN0013642 442 442 Processed 25/08/2023 729887276 Mukesh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-016-003/165
(SINGHAI) 		1738008000NRG24210820230905340 21/08/2023 Laxmi 1738008WL037328 Laxmi 00415 SBIN0013642 442 442 Processed 25/08/2023 729887276 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-016-003/199
(SINGHAI) 		1738008000NRG24210820230905342 21/08/2023 SHITAL 1738008WL037328 SHITAL 00415 SBIN0013642 442 442 Processed 25/08/2023 729887276 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-016-003/308-B
(SINGHAI) 		1738008000NRG24210820230905345 21/08/2023 Mithilesh 1738008WL037328 Mithilesh 00415 SBIN0013642 442 442 Processed 25/08/2023 729887276 Mithilesh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-026-002/306-A
(DONGARIYA) 		1738008000NRG24210820230905330 21/08/2023 Santosh 1738008WL037325 Santosh 00415 SBIN0013642 1326 1326 Processed 25/08/2023 729887276 Santosh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-026-002/320
(DONGARIYA) 		1738008000NRG24210820230905331 21/08/2023 Syam 1738008WL037325 Syam 00415 SBIN0013642 1326 1326 Processed 25/08/2023 729887276 Syam STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-026-002/70
(DONGARIYA) 		1738008000NRG24210820230905333 21/08/2023 maheshwari 1738008WL037325 maheshwari 00415 SBIN0013642 1326 1326 Processed 25/08/2023 729887276 maheshwari STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-026-002/79
(DONGARIYA) 		1738008000NRG24210820230905334 21/08/2023 kusman 1738008WL037325 kusman 00415 SBIN0013642 1326 1326 Processed 25/08/2023 729887276 kusman STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-039-003/139-A
(KHALONDI) 		1738008000NRG24210820230905335 21/08/2023 RANJNA 1738008WL037326 RANJNA 00415 SBIN0013642 2210 2210 Processed 25/08/2023 729887276 RANJNA STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-039-003/82
(KHALONDI) 		1738008000NRG24210820230905336 21/08/2023 shivkumar 1738008WL037326 shivkumar 00415 SBIN0013642 2210 2210 Processed 25/08/2023 729887276 shivkumar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
26 PARASWADA MP-38-008-001-001/13-A
(LILAMETA) 		1738008000NRG24210820230905270 21/08/2023 Fullabai 1738008WL037321 Fullabai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729887276 Fullabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-001-001/20-B
(LILAMETA) 		1738008000NRG24210820230905275 21/08/2023 Amilal 1738008WL037321 Amilal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729887276 Amilal INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-001-001/34-A
(LILAMETA) 		1738008000NRG24210820230905281 21/08/2023 Krasna 1738008WL037321 Krasna 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729887276 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-001-001/45
(LILAMETA) 		1738008000NRG24210820230905282 21/08/2023 Rajkapur 1738008WL037321 Rajkapur 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729887276 Rajkapur STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 PARASWADA MP-38-008-001-002/107
(LILAMETA) 		1738008000NRG24210820230905288 21/08/2023 agghan 1738008WL037321 agghan 00697 BKID0MG1324 1326 1326 Processed 25/08/2023 729887276 agghan NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-001-002/133
(LILAMETA) 		1738008000NRG24210820230905291 21/08/2023 khanaeya 1738008WL037321 khanaeya 00697 BKID0MG1324 1326 1326 Processed 25/08/2023 729887276 khanaeya NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008000NRG24210820230905294 21/08/2023 hemlta 1738008WL037321 hemlta 00697 BKID0MG1324 1326 1326 Processed 25/08/2023 729887276 hemlta NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008000NRG24210820230905293 21/08/2023 Hemraj 1738008WL037321 Hemraj 00697 BKID0MG1324 1326 1326 Processed 25/08/2023 729887276 Hemraj CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-001-002/49
(LILAMETA) 		1738008000NRG24210820230905297 21/08/2023 Jaanki Bai 1738008WL037321 Jaanki Bai 00697 BKID0MG1324 1326 1326 Processed 25/08/2023 729887276 JaankiBai CANARA BANK(508532)
35 PARASWADA MP-38-008-016-003/221-B
(SINGHAI) 		1738008000NRG24210820230905343 21/08/2023 Santosh 1738008WL037328 Santosh 00697 BKID0MG1324 1547 1547 Processed 25/08/2023 729887276 Santosh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
36 PARASWADA MP-38-008-001-001/2
(LILAMETA) 		1738008000NRG24210820230905272 21/08/2023 shitaram 1738008WL037321 shitaram 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729887276 shitaram NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-001-001/20
(LILAMETA) 		1738008000NRG24210820230905274 21/08/2023 meera 1738008WL037321 meera 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729887276 meera CANARA BANK(508532)
38 PARASWADA MP-38-008-001-001/28
(LILAMETA) 		1738008000NRG24210820230905276 21/08/2023 ramesh 1738008WL037321 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729887276 ramesh INDIAN OVERSEAS BANK(508541)
39 PARASWADA MP-38-008-001-001/34
(LILAMETA) 		1738008000NRG24210820230905280 21/08/2023 anjana 1738008WL037321 anjana 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729887276 anjana NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-001-002/104
(LILAMETA) 		1738008000NRG24210820230905285 21/08/2023 DELIP 1738008WL037321 DELIP 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729887276 DELIP NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-001-002/105
(LILAMETA) 		1738008000NRG24210820230905286 21/08/2023 syambti 1738008WL037321 syambti 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729887276 syambti NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-001-002/106-A
(LILAMETA) 		1738008000NRG24210820230905287 21/08/2023 sankar 1738008WL037321 sankar 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729887276 sankar NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-016-003/171
(SINGHAI) 		1738008000NRG24210820230905341 21/08/2023 balwant 1738008WL037328 balwant 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729887276 balwant NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-016-003/307
(SINGHAI) 		1738008000NRG24210820230905344 21/08/2023 SATWAN 1738008WL037328 SATWAN 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729887276 SATWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 55913 55913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210823APB_FTO_228650 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
2 PARASWADA MP1738008_210823APB_FTO_228650 Canara Bank CNRB0017712 Paraswada 2652
3 PARASWADA MP1738008_210823APB_FTO_228650 Canara Bank CNRB0017713 Ukwa 1326
4 PARASWADA MP1738008_210823APB_FTO_228650 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6409
5 PARASWADA MP1738008_210823APB_FTO_228650 State Bank of India SBIN0013642 PARASWADA 15470
6 PARASWADA MP1738008_210823APB_FTO_228650 India Post Payments Bank IPOS0000001 Balaghat 5304
7 PARASWADA MP1738008_210823APB_FTO_228650 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 8177
8 PARASWADA MP1738008_210823APB_FTO_228650 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 12376

Download In Excel