Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:55:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_150923APB_FTO_266543
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-38-008-002-003/132
(KHURSUD (RYT.)) 		1738008000NRG24150920230931456 15/09/2023 SUSHIL UIKEY 1738008WL040418 SUSHIL UIKEY 00078 CNRB0017713 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 PARASWADA MP-38-008-015-002/112
(SAHEJANA BASTI) 		1738008000NRG24150920230931432 15/09/2023 kunti bai 1738008WL040413 kunti bai 00089 CBIN0282041 1547 1547 Processed 25/09/2023 394892196 kuntibai CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-015-002/143
(SAHEJANA BASTI) 		1738008000NRG24150920230931434 15/09/2023 Sukman pandre 1738008WL040413 Sukman pandre 00089 CBIN0282041 1547 1547 Processed 25/09/2023 394892196 Sukmanpandre CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 PARASWADA MP-38-008-015-002/112
(SAHEJANA BASTI) 		1738008000NRG24150920230931433 15/09/2023 MAHESH 1738008WL040413 MAHESH 00415 SBIN0001168 1547 1547 Processed 25/09/2023 394892196 MAHESH STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-002/143
(SAHEJANA BASTI) 		1738008000NRG24150920230931435 15/09/2023 SAILEE 1738008WL040413 SAILEE 00415 SBIN0001168 1547 1547 Processed 25/09/2023 394892196 SAILEE STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24150920230931448 15/09/2023 lalsingh 1738008WL040417 lalsingh 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394892196 lalsingh STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-020-003/64
(DUDGAON BASTI) 		1738008000NRG24150920230931450 15/09/2023 Shiv Kumar 1738008WL040417 Shiv Kumar 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394892196 ShivKumar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
8 PARASWADA MP-38-008-006-003/122
(AMAWAHI) 		1738008000NRG24150920230931440 15/09/2023 santlal 1738008WL040415 santlal 00415 SBIN0013642 3315 3315 Processed 25/09/2023 394892196 santlal STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-006-003/90
(AMAWAHI) 		1738008000NRG24150920230931442 15/09/2023 fula bai 1738008WL040415 fula bai 00415 SBIN0013642 3315 3315 Processed 25/09/2023 394892196 fulabai CANARA BANK(508532)
10 PARASWADA MP-38-008-006-003/90
(AMAWAHI) 		1738008000NRG24150920230931441 15/09/2023 krasna 1738008WL040415 krasna 00415 SBIN0013642 3315 3315 Processed 25/09/2023 394892196 krasna STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-006-005/380
(AMAWAHI) 		1738008000NRG24150920230931443 15/09/2023 lalita bai 1738008WL040415 lalita bai 00415 SBIN0013642 3315 3315 Processed 25/09/2023 394892196 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-016-003/224
(SINGHAI) 		1738008000NRG24150920230931460 15/09/2023 Jalabatti 1738008WL040420 Jalabatti 00415 SBIN0013642 3315 3315 Processed 25/09/2023 394892196 Jalabatti STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-023-001/10
(PONGARJHODI) 		1738008000NRG24150920230931424 15/09/2023 Rekhabai 1738008WL040412 Rekhabai 00415 SBIN0013642 3536 3536 Processed 25/09/2023 394892196 Rekhabai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-023-001/14
(PONGARJHODI) 		1738008000NRG24150920230931425 15/09/2023 Bhedsingh 1738008WL040412 Bhedsingh 00415 SBIN0013642 3536 3536 Processed 25/09/2023 394892196 Bhedsingh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-023-001/14
(PONGARJHODI) 		1738008000NRG24150920230931426 15/09/2023 Dinesh 1738008WL040412 Dinesh 00415 SBIN0013642 3536 3536 Processed 25/09/2023 394892196 Dinesh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-023-001/28
(PONGARJHODI) 		1738008000NRG24150920230931427 15/09/2023 Mansaram 1738008WL040412 Mansaram 00415 SBIN0013642 3094 3094 Processed 25/09/2023 394892196 Mansaram STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-023-001/28
(PONGARJHODI) 		1738008000NRG24150920230931428 15/09/2023 Shila 1738008WL040412 Shila 00415 SBIN0013642 3094 3094 Processed 25/09/2023 394892196 Shila STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-023-003/190
(PONGARJHODI) 		1738008000NRG24150920230931431 15/09/2023 Bhudhan lal 1738008WL040412 Bhudhan lal 00415 SBIN0013642 3315 3315 Processed 25/09/2023 394892196 Bhudhanlal STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-023-003/190
(PONGARJHODI) 		1738008000NRG24150920230931429 15/09/2023 Chainlal 1738008WL040412 Chainlal 00415 SBIN0013642 3315 3315 Processed 25/09/2023 394892196 Chainlal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-023-003/190
(PONGARJHODI) 		1738008000NRG24150920230931430 15/09/2023 Gyanbati bai 1738008WL040412 Gyanbati bai 00415 SBIN0013642 3315 3315 Processed 25/09/2023 394892196 Gyanbatibai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-023-003/402
(PONGARJHODI) 		1738008000NRG24150920230931458 15/09/2023 Ganesh 1738008WL040419 Ganesh 00415 SBIN0013642 3536 3536 Processed 25/09/2023 394892196 Ganesh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-023-003/402
(PONGARJHODI) 		1738008000NRG24150920230931459 15/09/2023 Kautika 1738008WL040419 Kautika 00415 SBIN0013642 3536 3536 Processed 25/09/2023 394892196 Kautika STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-026-001/20-D
(DONGARIYA) 		1738008000NRG24150920230931444 15/09/2023 Indarkali 1738008WL040416 Indarkali 00415 SBIN0013642 3315 3315 Processed 25/09/2023 394892196 Indarkali STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-026-001/20-D
(DONGARIYA) 		1738008000NRG24150920230931445 15/09/2023 INDRAKALI BAGHEL 1738008WL040416 INDRAKALI BAGHEL 00415 SBIN0013642 3315 3315 Processed 25/09/2023 394892196 INDRAKALIBAGHEL BANK OF BARODA(606985)
25 PARASWADA MP-38-008-026-001/77
(DONGARIYA) 		1738008000NRG24150920230931446 15/09/2023 Basanti 1738008WL040416 Basanti 00415 SBIN0013642 3315 3315 Processed 25/09/2023 394892196 Basanti STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-026-001/77
(DONGARIYA) 		1738008000NRG24150920230931447 15/09/2023 Subhas 1738008WL040416 Subhas 00415 SBIN0013642 3315 3315 Processed 25/09/2023 394892196 Subhas STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-053-001/224-A
(DUDGAON BASTI) 		1738008000NRG24150920230931454 15/09/2023 Salikram 1738008WL040417 Salikram 00415 SBIN0013642 1547 1547 Processed 25/09/2023 394892196 Salikram STATE BANK OF INDIA(508548)
SubTotal 65195 65195
28 PARASWADA MP-38-008-020-003/40
(DUDGAON BASTI) 		1738008000NRG24150920230931449 15/09/2023 Kalkaprasd 1738008WL040417 Kalkaprasd 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394892196 Kalkaprasd NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-020-003/68
(DUDGAON BASTI) 		1738008000NRG24150920230931451 15/09/2023 Ushabai 1738008WL040417 Ushabai 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394892196 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-020-003/68
(DUDGAON BASTI) 		1738008000NRG24150920230931452 15/09/2023 vishal 1738008WL040417 vishal 00697 BKID0MG1321 1547 1547 Processed 25/09/2023 394892196 vishal NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-057-001/120
(SAHEJANA BASTI) 		1738008000NRG24150920230931436 15/09/2023 gunashwari 1738008WL040413 gunashwari 00697 BKID0MG1321 1547 1547 Processed 25/09/2023 394892196 gunashwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 81107 81107

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150923APB_FTO_266543 Canara Bank CNRB0017713 Ukwa 1326
2 PARASWADA MP1738008_150923APB_FTO_266543 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
3 PARASWADA MP1738008_150923APB_FTO_266543 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5746
4 PARASWADA MP1738008_150923APB_FTO_266543 State Bank of India SBIN0013642 PARASWADA 65195
5 PARASWADA MP1738008_150923APB_FTO_266543 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5746

Download In Excel