Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:19:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250823APB_FTO_235186
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-38-008-019-001/143
(MAJGAON(MA)) 		1738008019NRG24250820230909104 25/08/2023 THAKUR SINGH DHURWEY 1738008019WL037771 THAKUR SINGH DHURWEY 00048 BKID0NAMRGB 3536 3536 Processed 01/09/2023 843945446 THAKURSINGHDHURWEY UNION BANK OF INDIA(508500)
2 PARASWADA MP-38-008-019-004/376
(MAJGAON(MA)) 		1738008019NRG24250820230909106 25/08/2023 RAMDULARE 1738008019WL037771 RAMDULARE 00048 BKID0NAMRGB 3536 3536 Processed 01/09/2023 843945446 RAMDULARE NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-019-004/382
(MAJGAON(MA)) 		1738008019NRG24250820230909108 25/08/2023 MITHALA BAI 1738008019WL037771 MITHALA BAI 00048 BKID0NAMRGB 3536 3536 Processed 01/09/2023 843945446 MITHALABAI NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-019-004/390
(MAJGAON(MA)) 		1738008019NRG24250820230909109 25/08/2023 Hemraj 1738008019WL037771 Hemraj 00048 BKID0NAMRGB 3536 3536 Processed 01/09/2023 843945446 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-019-004/434
(MAJGAON(MA)) 		1738008019NRG24250820230909155 25/08/2023 lekhram chaoudhary 1738008019WL037776 lekhram chaoudhary 00048 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843945446 lekhramchaoudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 PARASWADA MP-38-008-019-004/437
(MAJGAON(MA)) 		1738008019NRG24250820230909111 25/08/2023 Kousal bisen 1738008019WL037771 Kousal bisen 00048 BKID0NAMRGB 3536 3536 Processed 01/09/2023 843945446 Kousalbisen NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-019-005/729
(MAJGAON(MA)) 		1738008019NRG24250820230909114 25/08/2023 Keshan 1738008019WL037771 Keshan 00048 BKID0NAMRGB 3536 3536 Processed 01/09/2023 843945446 Keshan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
8 PARASWADA MP-38-008-019-004/561
(MAJGAON(MA)) 		1738008019NRG24250820230909112 25/08/2023 NETRAM THAKRE 1738008019WL037771 NETRAM THAKRE 00415 SBIN0001168 3536 3536 Processed 01/09/2023 843945446 NETRAMTHAKRE AIRTEL PAYMENTS BANK LIMITED(990288)
9 PARASWADA MP-38-008-019-004/592
(MAJGAON(MA)) 		1738008019NRG24250820230909159 25/08/2023 mahabati 1738008019WL037776 mahabati 00415 SBIN0001168 442 442 Processed 01/09/2023 843945446 mahabati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 PARASWADA MP-38-008-019-001/186
(MAJGAON(MA)) 		1738008019NRG24250820230909105 25/08/2023 MAHESH DHURVE 1738008019WL037771 MAHESH DHURVE 00415 SBIN0013642 3536 3536 Processed 01/09/2023 843945446 MAHESHDHURVE STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-019-004/390
(MAJGAON(MA)) 		1738008019NRG24250820230909110 25/08/2023 INDRAKALA BISEN 1738008019WL037771 INDRAKALA BISEN 00415 SBIN0013642 3536 3536 Processed 01/09/2023 843945446 INDRAKALABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-019-004/395
(MAJGAON(MA)) 		1738008019NRG24250820230909153 25/08/2023 LILARAM 1738008019WL037776 LILARAM 00415 SBIN0013642 1547 1547 Processed 01/09/2023 843945446 LILARAM STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-019-004/458
(MAJGAON(MA)) 		1738008019NRG24250820230909157 25/08/2023 MANISHA 1738008019WL037776 MANISHA 00415 SBIN0013642 663 663 Processed 01/09/2023 843945446 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-019-004/561
(MAJGAON(MA)) 		1738008019NRG24250820230909113 25/08/2023 KHEMESHWARI 1738008019WL037771 KHEMESHWARI 00415 SBIN0013642 3536 3536 Processed 01/09/2023 843945446 KHEMESHWARI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-019-005/649
(MAJGAON(MA)) 		1738008019NRG24250820230909160 25/08/2023 KISHAN SINGH 1738008019WL037776 KISHAN SINGH 00415 SBIN0013642 1547 1547 Processed 01/09/2023 843945446 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-019-005/727
(MAJGAON(MA)) 		1738008019NRG24250820230909161 25/08/2023 KANHIYA LAL TILGAM 1738008019WL037776 KANHIYA LAL TILGAM 00415 SBIN0013642 1547 1547 Processed 01/09/2023 843945446 KANHIYALALTILGAM STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-019-005/745
(MAJGAON(MA)) 		1738008019NRG24250820230909162 25/08/2023 JUGANI BAI 1738008019WL037776 JUGANI BAI 00415 SBIN0013642 663 663 Processed 01/09/2023 843945446 JUGANIBAI STATE BANK OF INDIA(508548)
SubTotal 16575 16575
18 PARASWADA MP-38-008-019-004/382
(MAJGAON(MA)) 		1738008019NRG24250820230909107 25/08/2023 TIJULAL 1738008019WL037771 TIJULAL 00697 BKID0MG1302 3536 3536 Processed 01/09/2023 843945446 TIJULAL NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-019-004/422
(MAJGAON(MA)) 		1738008019NRG24250820230909154 25/08/2023 Belan Bai chaoudhary 1738008019WL037776 Belan Bai chaoudhary 00697 BKID0MG1302 1547 1547 Processed 01/09/2023 843945446 BelanBaichaoudhary STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-019-004/434
(MAJGAON(MA)) 		1738008019NRG24250820230909156 25/08/2023 lallita bai chaudhary 1738008019WL037776 lallita bai chaudhary 00697 BKID0MG1302 663 663 Processed 01/09/2023 843945446 lallitabaichaudhary NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-019-004/528
(MAJGAON(MA)) 		1738008019NRG24250820230909158 25/08/2023 Samahal bai 1738008019WL037776 Samahal bai 00697 BKID0MG1302 1547 1547 Processed 01/09/2023 843945446 Samahalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 50609 50609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250823APB_FTO_235186 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 22763
2 PARASWADA MP1738008_250823APB_FTO_235186 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
3 PARASWADA MP1738008_250823APB_FTO_235186 State Bank of India SBIN0013642 PARASWADA 16575
4 PARASWADA MP1738008_250823APB_FTO_235186 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7293

Download In Excel