Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170723APB_FTO_172798
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-38-008-010-001/295
(SAILA) 		1738008000NRG24170720230863142 17/07/2023 Mahipal 1738008WL031923 Mahipal 00089 CBIN0282041 1326 1326 Processed 21/07/2023 091952983 Mahipal CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-010-003/66-A
(SAILA) 		1738008000NRG24170720230863170 17/07/2023 PREMBATI 1738008WL031923 PREMBATI 00089 CBIN0282041 1326 1326 Processed 21/07/2023 091952983 PREMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PARASWADA MP-38-008-010-001/13
(SAILA) 		1738008000NRG24170720230863113 17/07/2023 YASWANTI 1738008WL031923 YASWANTI 00415 SBIN0001168 442 442 Processed 21/07/2023 091952983 YASWANTI STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-010-001/14
(SAILA) 		1738008000NRG24170720230863118 17/07/2023 heera das 1738008WL031923 heera das 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091952983 heeradas STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-010-001/17
(SAILA) 		1738008000NRG24170720230863123 17/07/2023 Chhindiya 1738008WL031923 Chhindiya 00415 SBIN0001168 1105 1105 Processed 21/07/2023 091952983 Chhindiya STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-010-001/17
(SAILA) 		1738008000NRG24170720230863122 17/07/2023 Ramprakash 1738008WL031923 Ramprakash 00415 SBIN0001168 1105 1105 Processed 21/07/2023 091952983 Ramprakash STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-010-001/234
(SAILA) 		1738008000NRG24170720230863130 17/07/2023 Aasha 1738008WL031923 Aasha 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091952983 Aasha STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-010-001/292-A
(SAILA) 		1738008000NRG24170720230863140 17/07/2023 Usendra 1738008WL031923 Usendra 00415 SBIN0001168 884 884 Processed 21/07/2023 091952983 Usendra STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-010-001/347-A
(SAILA) 		1738008000NRG24170720230863150 17/07/2023 jarhi bai 1738008WL031923 jarhi bai 00415 SBIN0001168 663 663 Processed 21/07/2023 091952983 jarhibai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-001/30
(HARRABHAT) 		1738008000NRG24170720230862821 17/07/2023 rajkumar 1738008WL031913 rajkumar 00415 SBIN0001168 884 884 Processed 21/07/2023 091952983 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-020-001/64
(HARRABHAT) 		1738008000NRG24170720230862824 17/07/2023 hembati 1738008WL031913 hembati 00415 SBIN0001168 1105 1105 Processed 21/07/2023 091952983 hembati STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-001/64-B
(HARRABHAT) 		1738008000NRG24170720230862826 17/07/2023 RAKESH 1738008WL031913 RAKESH 00415 SBIN0001168 1105 1105 Processed 21/07/2023 091952983 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-020-001/96
(HARRABHAT) 		1738008000NRG24170720230862829 17/07/2023 mangli 1738008WL031913 mangli 00415 SBIN0001168 1547 1547 Processed 21/07/2023 091952983 mangli STATE BANK OF INDIA(508548)
SubTotal 11492 11492
14 PARASWADA MP-38-008-010-001/16-A
(SAILA) 		1738008000NRG24170720230863121 17/07/2023 Bharti 1738008WL031923 Bharti 00415 SBIN0002876 1326 1326 Processed 21/07/2023 091952983 Bharti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PARASWADA MP-38-008-010-001/13
(SAILA) 		1738008000NRG24170720230863112 17/07/2023 Umend 1738008WL031923 Umend 00415 SBIN0013642 663 663 Processed 21/07/2023 091952983 Umend STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-010-001/135
(SAILA) 		1738008000NRG24170720230863114 17/07/2023 SANGITA 1738008WL031923 SANGITA 00415 SBIN0013642 1105 1105 Processed 21/07/2023 091952983 SANGITA STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-010-001/136
(SAILA) 		1738008000NRG24170720230863115 17/07/2023 urmila 1738008WL031923 urmila 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 urmila STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-010-001/137-A
(SAILA) 		1738008000NRG24170720230863116 17/07/2023 nirmala tekam 1738008WL031923 nirmala tekam 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 nirmalatekam STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-010-001/137-B
(SAILA) 		1738008000NRG24170720230863117 17/07/2023 Inki Tekam 1738008WL031923 Inki Tekam 00415 SBIN0013642 884 884 Processed 21/07/2023 091952983 InkiTekam STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-010-001/15
(SAILA) 		1738008000NRG24170720230863119 17/07/2023 Son singh 1738008WL031923 Son singh 00415 SBIN0013642 663 663 Processed 21/07/2023 091952983 Sonsingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-010-001/16
(SAILA) 		1738008000NRG24170720230863120 17/07/2023 motidas 1738008WL031923 motidas 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 motidas STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-010-001/175
(SAILA) 		1738008000NRG24170720230863124 17/07/2023 SAGAN 1738008WL031923 SAGAN 00415 SBIN0013642 1105 1105 Processed 21/07/2023 091952983 SAGAN STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-010-001/208
(SAILA) 		1738008000NRG24170720230863125 17/07/2023 basanti 1738008WL031923 basanti 00415 SBIN0013642 442 442 Processed 21/07/2023 091952983 basanti STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-010-001/208
(SAILA) 		1738008000NRG24170720230863126 17/07/2023 DURGAWATI 1738008WL031923 DURGAWATI 00415 SBIN0013642 442 442 Processed 21/07/2023 091952983 DURGAWATI STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-010-001/208-A
(SAILA) 		1738008000NRG24170720230863127 17/07/2023 Prembati 1738008WL031923 Prembati 00415 SBIN0013642 442 442 Processed 21/07/2023 091952983 Prembati STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-010-001/233
(SAILA) 		1738008000NRG24170720230863128 17/07/2023 kasturiya bai 1738008WL031923 kasturiya bai 00415 SBIN0013642 442 442 Processed 21/07/2023 091952983 kasturiyabai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-010-001/233-A
(SAILA) 		1738008000NRG24170720230863129 17/07/2023 JYOTIDAS 1738008WL031923 JYOTIDAS 00415 SBIN0013642 442 442 Processed 21/07/2023 091952983 JYOTIDAS STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-010-001/234
(SAILA) 		1738008000NRG24170720230863131 17/07/2023 Sumitra 1738008WL031923 Sumitra 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 Sumitra STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-010-001/235
(SAILA) 		1738008000NRG24170720230863132 17/07/2023 Kalam 1738008WL031923 Kalam 00415 SBIN0013642 1105 1105 Processed 21/07/2023 091952983 Kalam STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-010-001/238
(SAILA) 		1738008000NRG24170720230863134 17/07/2023 BUDH SINGH 1738008WL031923 BUDH SINGH 00415 SBIN0013642 442 442 Processed 21/07/2023 091952983 BUDHSINGH STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-010-001/238-A
(SAILA) 		1738008000NRG24170720230863135 17/07/2023 Daswant 1738008WL031923 Daswant 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 Daswant STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-010-001/239
(SAILA) 		1738008000NRG24170720230863136 17/07/2023 Krishna 1738008WL031923 Krishna 00415 SBIN0013642 884 884 Processed 21/07/2023 091952983 Krishna STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-010-001/239
(SAILA) 		1738008000NRG24170720230863137 17/07/2023 YASWANTI 1738008WL031923 YASWANTI 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 YASWANTI STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-010-001/292
(SAILA) 		1738008000NRG24170720230863138 17/07/2023 ramlal 1738008WL031923 ramlal 00415 SBIN0013642 442 442 Processed 21/07/2023 091952983 ramlal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-010-001/292-A
(SAILA) 		1738008000NRG24170720230863139 17/07/2023 Samli 1738008WL031923 Samli 00415 SBIN0013642 663 663 Processed 21/07/2023 091952983 Samli STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-001/295
(SAILA) 		1738008000NRG24170720230863141 17/07/2023 bajru singh 1738008WL031923 bajru singh 00415 SBIN0013642 442 442 Processed 21/07/2023 091952983 bajrusingh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-010-001/336
(SAILA) 		1738008000NRG24170720230863143 17/07/2023 taran 1738008WL031923 taran 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 taran STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-001/337
(SAILA) 		1738008000NRG24170720230863144 17/07/2023 SUKRIT 1738008WL031923 SUKRIT 00415 SBIN0013642 663 663 Processed 21/07/2023 091952983 SUKRIT STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-010-001/343-A
(SAILA) 		1738008000NRG24170720230863147 17/07/2023 pramila 1738008WL031923 pramila 00415 SBIN0013642 663 663 Processed 21/07/2023 091952983 pramila STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-001/343-A
(SAILA) 		1738008000NRG24170720230863146 17/07/2023 ramkumar 1738008WL031923 ramkumar 00415 SBIN0013642 1105 1105 Processed 21/07/2023 091952983 ramkumar STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-001/345
(SAILA) 		1738008000NRG24170720230863148 17/07/2023 MALTI 1738008WL031923 MALTI 00415 SBIN0013642 221 221 Processed 21/07/2023 091952983 MALTI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-001/348
(SAILA) 		1738008000NRG24170720230863151 17/07/2023 Bhagrati 1738008WL031923 Bhagrati 00415 SBIN0013642 1105 1105 Processed 21/07/2023 091952983 Bhagrati STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-001/348
(SAILA) 		1738008000NRG24170720230863152 17/07/2023 Rajkumari 1738008WL031923 Rajkumari 00415 SBIN0013642 884 884 Processed 21/07/2023 091952983 Rajkumari STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-001/352
(SAILA) 		1738008000NRG24170720230863153 17/07/2023 Vijay 1738008WL031923 Vijay 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 Vijay STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-001/353
(SAILA) 		1738008000NRG24170720230863154 17/07/2023 Sarwan 1738008WL031923 Sarwan 00415 SBIN0013642 1105 1105 Processed 21/07/2023 091952983 Sarwan STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-001/357
(SAILA) 		1738008000NRG24170720230863155 17/07/2023 SEEMA 1738008WL031923 SEEMA 00415 SBIN0013642 884 884 Processed 21/07/2023 091952983 SEEMA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-001/358
(SAILA) 		1738008000NRG24170720230863158 17/07/2023 Ghanshyam 1738008WL031923 Ghanshyam 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 Ghanshyam STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-001/358
(SAILA) 		1738008000NRG24170720230863156 17/07/2023 Malho bai 1738008WL031923 Malho bai 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 Malhobai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-010-001/358
(SAILA) 		1738008000NRG24170720230863157 17/07/2023 Sukman 1738008WL031923 Sukman 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 Sukman STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-001/358-A
(SAILA) 		1738008000NRG24170720230863159 17/07/2023 USHA 1738008WL031923 USHA 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 USHA STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-001/360
(SAILA) 		1738008000NRG24170720230863160 17/07/2023 Suresh 1738008WL031923 Suresh 00415 SBIN0013642 221 221 Processed 21/07/2023 091952983 Suresh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-001/360-A
(SAILA) 		1738008000NRG24170720230863161 17/07/2023 ramti 1738008WL031923 ramti 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 ramti STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-001/361
(SAILA) 		1738008000NRG24170720230863162 17/07/2023 Mohan 1738008WL031923 Mohan 00415 SBIN0013642 442 442 Processed 21/07/2023 091952983 Mohan STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-001/388
(SAILA) 		1738008000NRG24170720230863163 17/07/2023 khel singh 1738008WL031923 khel singh 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 khelsingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-010-002/103
(SAILA) 		1738008000NRG24170720230863164 17/07/2023 RAMPRASAD 1738008WL031923 RAMPRASAD 00415 SBIN0013642 663 663 Processed 21/07/2023 091952983 RAMPRASAD STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-010-002/103-A
(SAILA) 		1738008000NRG24170720230863166 17/07/2023 Mantkala 1738008WL031923 Mantkala 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 Mantkala STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-010-002/103-A
(SAILA) 		1738008000NRG24170720230863165 17/07/2023 Rupsingh 1738008WL031923 Rupsingh 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 Rupsingh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-010-003/204
(SAILA) 		1738008000NRG24170720230863167 17/07/2023 mistar 1738008WL031923 mistar 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 mistar STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-010-003/204-A
(SAILA) 		1738008000NRG24170720230863168 17/07/2023 Jayatra 1738008WL031923 Jayatra 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 Jayatra STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-010-003/7
(SAILA) 		1738008000NRG24170720230863171 17/07/2023 budh singh 1738008WL031923 budh singh 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 budhsingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-010-003/87-B
(SAILA) 		1738008000NRG24170720230863172 17/07/2023 Sakuntala meravi 1738008WL031923 Sakuntala meravi 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091952983 Sakuntalameravi STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-020-001/32
(HARRABHAT) 		1738008000NRG24170720230862822 17/07/2023 Fhagn 1738008WL031913 Fhagn 00415 SBIN0013642 1547 1547 Processed 21/07/2023 091952983 Fhagn CENTRAL BANK OF INDIA(607115)
SubTotal 46631 46631
63 PARASWADA MP-38-008-010-003/377-A
(SAILA) 		1738008000NRG24170720230863169 17/07/2023 Anupa 1738008WL031923 Anupa 00468 UBIN0543292 1326 1326 Processed 21/07/2023 091952983 Anupa UNION BANK OF INDIA(508500)
SubTotal 1326 1326
64 PARASWADA MP-38-008-010-001/237
(SAILA) 		1738008000NRG24170720230863133 17/07/2023 Sukchain 1738008WL031923 Sukchain 00691 IPOS0000001 442 442 Processed 21/07/2023 091952983 Sukchain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
65 PARASWADA MP-38-008-010-004/41
(SAILA) 		1738008000NRG24170720230863173 17/07/2023 Hirkan bai 1738008WL031923 Hirkan bai 00697 BKID0MG1321 1326 1326 Processed 21/07/2023 091952983 Hirkanbai NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-020-001/96
(HARRABHAT) 		1738008000NRG24170720230862828 17/07/2023 Ramprasad 1738008WL031913 Ramprasad 00697 BKID0MG1321 1547 1547 Processed 21/07/2023 091952983 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 66742 66742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170723APB_FTO_172798 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
2 PARASWADA MP1738008_170723APB_FTO_172798 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11492
3 PARASWADA MP1738008_170723APB_FTO_172798 State Bank of India SBIN0002876 NAINPUR 1326
4 PARASWADA MP1738008_170723APB_FTO_172798 State Bank of India SBIN0013642 PARASWADA 46631
5 PARASWADA MP1738008_170723APB_FTO_172798 Union Bank of India UBIN0543292 BIRSA 1326
6 PARASWADA MP1738008_170723APB_FTO_172798 India Post Payments Bank IPOS0000001 Balaghat 442
7 PARASWADA MP1738008_170723APB_FTO_172798 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2873

Download In Excel