Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_310324APB_FTO_525578
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-38-008-028-002/57
(GHODADEHI)
1738008000NRG24310320241687503 31/03/2024 RAHUL 1738008WL075193 RAHUL 00078 CNRB0017712 1326 1326 Processed 19/04/2024 397680125 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PARASWADA MP-38-008-028-001/05
(GHODADEHI)
1738008000NRG24310320241687406 31/03/2024 Kalabai 1738008WL075191 Kalabai 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 Kalabai STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-028-001/05
(GHODADEHI)
1738008000NRG24310320241687405 31/03/2024 KISHANLAL 1738008WL075191 KISHANLAL 00415 SBIN0013642 663 663 Processed 19/04/2024 397680125 KISHANLAL STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-028-001/101
(GHODADEHI)
1738008000NRG24310320241687407 31/03/2024 SITA 1738008WL075191 SITA 00415 SBIN0013642 663 663 Processed 19/04/2024 397680125 SITA STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-028-001/108
(GHODADEHI)
1738008000NRG24310320241687408 31/03/2024 guhalal 1738008WL075191 guhalal 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 guhalal CANARA BANK(508532)
6 PARASWADA MP-38-008-028-001/114
(GHODADEHI)
1738008000NRG24310320241687409 31/03/2024 Ashok kumar 1738008WL075191 Ashok kumar 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 Ashokkumar STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-028-001/114
(GHODADEHI)
1738008000NRG24310320241687487 31/03/2024 chhoti bai 1738008WL075193 chhoti bai 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 chhotibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 PARASWADA MP-38-008-028-001/151-A
(GHODADEHI)
1738008000NRG24310320241687488 31/03/2024 ANITABAI 1738008WL075193 ANITABAI 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 ANITABAI STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-028-001/23
(GHODADEHI)
1738008000NRG24310320241687410 31/03/2024 shikharchand 1738008WL075191 shikharchand 00415 SBIN0013642 884 884 Processed 19/04/2024 397680125 shikharchand STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-028-002/109-A
(GHODADEHI)
1738008000NRG24310320241687411 31/03/2024 Anita bai 1738008WL075191 Anita bai 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 Anitabai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-028-002/11
(GHODADEHI)
1738008000NRG24310320241687412 31/03/2024 SERSINGH 1738008WL075191 SERSINGH 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 SERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-028-002/119-A
(GHODADEHI)
1738008000NRG24310320241687413 31/03/2024 Jankibai 1738008WL075191 Jankibai 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 Jankibai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-028-002/127
(GHODADEHI)
1738008000NRG24310320241687415 31/03/2024 FULCHAND 1738008WL075191 FULCHAND 00415 SBIN0013642 221 221 Processed 19/04/2024 397680125 FULCHAND STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-028-002/127
(GHODADEHI)
1738008000NRG24310320241687414 31/03/2024 PRAMILA 1738008WL075191 PRAMILA 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 PRAMILA STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-028-002/129
(GHODADEHI)
1738008000NRG24310320241687416 31/03/2024 Gitabai 1738008WL075191 Gitabai 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 Gitabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-028-002/135
(GHODADEHI)
1738008000NRG24310320241687417 31/03/2024 MASHASHING 1738008WL075191 MASHASHING 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 MASHASHING STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-028-002/138
(GHODADEHI)
1738008000NRG24310320241687418 31/03/2024 Urmila bai 1738008WL075191 Urmila bai 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 Urmilabai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-028-002/149-A
(GHODADEHI)
1738008000NRG24310320241687419 31/03/2024 RUPLAL 1738008WL075191 RUPLAL 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 RUPLAL STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-028-002/149-A
(GHODADEHI)
1738008000NRG24310320241687489 31/03/2024 SURVANTI 1738008WL075193 SURVANTI 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 SURVANTI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-028-002/150
(GHODADEHI)
1738008000NRG24310320241687491 31/03/2024 Asrulal 1738008WL075193 Asrulal 00415 SBIN0013642 442 442 Processed 19/04/2024 397680125 Asrulal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-028-002/150
(GHODADEHI)
1738008000NRG24310320241687490 31/03/2024 TIJA 1738008WL075193 TIJA 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 TIJA STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-028-002/158
(GHODADEHI)
1738008000NRG24310320241687492 31/03/2024 Kirsnabai 1738008WL075193 Kirsnabai 00415 SBIN0013642 221 221 Processed 19/04/2024 397680125 Kirsnabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-028-002/183
(GHODADEHI)
1738008000NRG24310320241687493 31/03/2024 Kamlesh Markam 1738008WL075193 Kamlesh Markam 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 KamleshMarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 PARASWADA MP-38-008-028-002/190
(GHODADEHI)
1738008000NRG24310320241687494 31/03/2024 MAGHELAL 1738008WL075193 MAGHELAL 00415 SBIN0013642 442 442 Processed 19/04/2024 397680125 MAGHELAL STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-028-002/190
(GHODADEHI)
1738008000NRG24310320241687495 31/03/2024 Shivrateeya 1738008WL075193 Shivrateeya 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 Shivrateeya STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-028-002/193
(GHODADEHI)
1738008000NRG24310320241687496 31/03/2024 shanta 1738008WL075193 shanta 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 shanta STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-028-002/196
(GHODADEHI)
1738008000NRG24310320241687497 31/03/2024 Mahesh 1738008WL075193 Mahesh 00415 SBIN0013642 1105 1105 Processed 19/04/2024 397680125 Mahesh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-028-002/22
(GHODADEHI)
1738008000NRG24310320241687498 31/03/2024 SUMATRA 1738008WL075193 SUMATRA 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 SUMATRA STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-028-002/27
(GHODADEHI)
1738008000NRG24310320241687499 31/03/2024 Jambati 1738008WL075193 Jambati 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 Jambati STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-028-002/28
(GHODADEHI)
1738008000NRG24310320241687500 31/03/2024 SAMARO BAI UIKEY 1738008WL075193 SAMARO BAI UIKEY 00415 SBIN0013642 663 663 Processed 19/04/2024 397680125 SAMAROBAIUIKEY STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-028-002/32
(GHODADEHI)
1738008000NRG24310320241687501 31/03/2024 CHAMAM 1738008WL075193 CHAMAM 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 CHAMAM STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-028-002/44-A
(GHODADEHI)
1738008000NRG24310320241687502 31/03/2024 SUNITA 1738008WL075193 SUNITA 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 SUNITA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-028-002/49
(GHODADEHI)
1738008000NRG24310320241687420 31/03/2024 Hamlatabai 1738008WL075191 Hamlatabai 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 Hamlatabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-028-002/50
(GHODADEHI)
1738008000NRG24310320241687421 31/03/2024 SANIYARO 1738008WL075191 SANIYARO 00415 SBIN0013642 663 663 Processed 19/04/2024 397680125 SANIYARO STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-028-002/57
(GHODADEHI)
1738008000NRG24310320241687422 31/03/2024 RAMULA 1738008WL075191 RAMULA 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 RAMULA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 PARASWADA MP-38-008-028-002/77
(GHODADEHI)
1738008000NRG24310320241687504 31/03/2024 ISHVARDAYL 1738008WL075193 ISHVARDAYL 00415 SBIN0013642 663 663 Processed 19/04/2024 397680125 ISHVARDAYL INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-028-002/78
(GHODADEHI)
1738008000NRG24310320241687505 31/03/2024 YASODA 1738008WL075193 YASODA 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 YASODA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-028-002/83
(GHODADEHI)
1738008000NRG24310320241687506 31/03/2024 Davkeebai 1738008WL075193 Davkeebai 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 Davkeebai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-028-002/92
(GHODADEHI)
1738008000NRG24310320241687507 31/03/2024 CHAMELI 1738008WL075193 CHAMELI 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397680125 CHAMELI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 42432 42432
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_310324APB_FTO_525578 Canara Bank CNRB0017712 Paraswada 1326
2 PARASWADA MP1738008_310324APB_FTO_525578 State Bank of India SBIN0013642 PARASWADA 42432

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