Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_090124APB_FTO_424965
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-38-008-007-001/35
(BHIDI) 		1738008000NRG24090120241313480 09/01/2024 ashok 1738008WL060069 ashok 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686880999 ashok STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PARASWADA MP-38-008-007-001/108
(BHIDI) 		1738008000NRG24090120241313591 09/01/2024 INDU 1738008WL060075 INDU 00078 CNRB0017712 1547 1547 Processed 13/03/2024 686880999 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-007-001/330
(BHIDI) 		1738008000NRG24090120241313603 09/01/2024 Parvati samrat 1738008WL060075 Parvati samrat 00078 CNRB0017712 1547 1547 Processed 13/03/2024 686880999 Parvatisamrat CANARA BANK(508532)
4 PARASWADA MP-38-008-007-001/72
(BHIDI) 		1738008000NRG24090120241313497 09/01/2024 munni bai 1738008WL060069 munni bai 00078 CNRB0017712 663 663 Processed 13/03/2024 686880999 munnibai CANARA BANK(508532)
5 PARASWADA MP-38-008-007-001/75
(BHIDI) 		1738008000NRG24090120241313607 09/01/2024 JYOTI 1738008WL060075 JYOTI 00078 CNRB0017712 1547 1547 Processed 13/03/2024 686880999 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 PARASWADA MP-38-008-007-001/355
(BHIDI) 		1738008000NRG24090120241313604 09/01/2024 Chitrsen 1738008WL060075 Chitrsen 00152 HDFC0001766 1547 1547 Processed 13/03/2024 686880999 Chitrsen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 PARASWADA MP-38-008-007-001/175
(BHIDI) 		1738008000NRG24090120241313463 09/01/2024 holuram 1738008WL060069 holuram 00415 SBIN0000973 884 884 Processed 13/03/2024 686880999 holuram STATE BANK OF INDIA(508548)
SubTotal 884 884
8 PARASWADA MP-38-008-007-001/123-B
(BHIDI) 		1738008000NRG24090120241313593 09/01/2024 Seema 1738008WL060075 Seema 00415 SBIN0004510 1547 1547 Processed 13/03/2024 686880999 Seema STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 PARASWADA MP-38-008-007-001/108
(BHIDI) 		1738008000NRG24090120241313590 09/01/2024 rajesh rahle 1738008WL060075 rajesh rahle 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 rajeshrahle STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-007-001/113-A
(BHIDI) 		1738008000NRG24090120241313592 09/01/2024 sukman 1738008WL060075 sukman 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 sukman INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-007-001/130
(BHIDI) 		1738008000NRG24090120241313594 09/01/2024 Mahesh bisen 1738008WL060075 Mahesh bisen 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 Maheshbisen AIRTEL PAYMENTS BANK LIMITED(990288)
12 PARASWADA MP-38-008-007-001/130
(BHIDI) 		1738008000NRG24090120241313595 09/01/2024 PUSPA 1738008WL060075 PUSPA 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-007-001/136
(BHIDI) 		1738008000NRG24090120241313596 09/01/2024 rakesh sariya 1738008WL060075 rakesh sariya 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 rakeshsariya UNION BANK OF INDIA(508500)
14 PARASWADA MP-38-008-007-001/147
(BHIDI) 		1738008000NRG24090120241313597 09/01/2024 tulsiram 1738008WL060075 tulsiram 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 tulsiram STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-007-001/152
(BHIDI) 		1738008000NRG24090120241313598 09/01/2024 SANGEETA 1738008WL060075 SANGEETA 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 SANGEETA STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-007-001/158
(BHIDI) 		1738008000NRG24090120241313456 09/01/2024 kamlesh yadav 1738008WL060069 kamlesh yadav 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 kamleshyadav STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-007-001/163
(BHIDI) 		1738008000NRG24090120241313458 09/01/2024 mamta khandekar 1738008WL060069 mamta khandekar 00415 SBIN0013642 663 663 Processed 13/03/2024 686880999 mamtakhandekar STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-007-001/164-A
(BHIDI) 		1738008000NRG24090120241313460 09/01/2024 NAINTI 1738008WL060069 NAINTI 00415 SBIN0013642 663 663 Processed 13/03/2024 686880999 NAINTI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-007-001/174
(BHIDI) 		1738008000NRG24090120241313462 09/01/2024 bhagwanti 1738008WL060069 bhagwanti 00415 SBIN0013642 884 884 Processed 13/03/2024 686880999 bhagwanti STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-007-001/175-A
(BHIDI) 		1738008000NRG24090120241313464 09/01/2024 ashok kavre 1738008WL060069 ashok kavre 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686880999 ashokkavre STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-007-001/175-A
(BHIDI) 		1738008000NRG24090120241313465 09/01/2024 yadhoda kavre 1738008WL060069 yadhoda kavre 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 yadhodakavre STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-007-001/180
(BHIDI) 		1738008000NRG24090120241313466 09/01/2024 keshar bai panche 1738008WL060069 keshar bai panche 00415 SBIN0013642 663 663 Processed 13/03/2024 686880999 kesharbaipanche STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-007-001/186
(BHIDI) 		1738008000NRG24090120241313467 09/01/2024 sasaswati raksa 1738008WL060069 sasaswati raksa 00415 SBIN0013642 663 663 Processed 13/03/2024 686880999 sasaswatiraksa STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-007-001/194
(BHIDI) 		1738008000NRG24090120241313468 09/01/2024 sakun 1738008WL060069 sakun 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 sakun STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-007-001/197-B
(BHIDI) 		1738008000NRG24090120241313470 09/01/2024 purnima samrat 1738008WL060069 purnima samrat 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686880999 purnimasamrat STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-007-001/22
(BHIDI) 		1738008000NRG24090120241313471 09/01/2024 nandkishor yadav 1738008WL060069 nandkishor yadav 00415 SBIN0013642 663 663 Processed 13/03/2024 686880999 nandkishoryadav STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-007-001/222
(BHIDI) 		1738008000NRG24090120241313472 09/01/2024 LALITA 1738008WL060069 LALITA 00415 SBIN0013642 663 663 Processed 13/03/2024 686880999 LALITA STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-007-001/233
(BHIDI) 		1738008000NRG24090120241313473 09/01/2024 saraswati uikey 1738008WL060069 saraswati uikey 00415 SBIN0013642 663 663 Processed 13/03/2024 686880999 saraswatiuikey STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-007-001/237
(BHIDI) 		1738008000NRG24090120241313474 09/01/2024 KAVITA 1738008WL060069 KAVITA 00415 SBIN0013642 663 663 Processed 13/03/2024 686880999 KAVITA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-007-001/24
(BHIDI) 		1738008000NRG24090120241313599 09/01/2024 baldish nagre 1738008WL060075 baldish nagre 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 baldishnagre STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-007-001/249
(BHIDI) 		1738008000NRG24090120241313475 09/01/2024 kishanlal 1738008WL060069 kishanlal 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686880999 kishanlal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-007-001/251
(BHIDI) 		1738008000NRG24090120241313600 09/01/2024 Nemichand 1738008WL060075 Nemichand 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 Nemichand STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-007-001/303
(BHIDI) 		1738008000NRG24090120241313477 09/01/2024 kiran 1738008WL060069 kiran 00415 SBIN0013642 884 884 Processed 13/03/2024 686880999 kiran STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-007-001/303
(BHIDI) 		1738008000NRG24090120241313476 09/01/2024 vinod garsiya 1738008WL060069 vinod garsiya 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686880999 vinodgarsiya STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-007-001/308
(BHIDI) 		1738008000NRG24090120241313602 09/01/2024 rajeshwari 1738008WL060075 rajeshwari 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 rajeshwari STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-007-001/308
(BHIDI) 		1738008000NRG24090120241313601 09/01/2024 rajkumar mandle 1738008WL060075 rajkumar mandle 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 rajkumarmandle STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-007-001/314-A
(BHIDI) 		1738008000NRG24090120241313478 09/01/2024 REVNI 1738008WL060069 REVNI 00415 SBIN0013642 663 663 Processed 13/03/2024 686880999 REVNI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-007-001/34
(BHIDI) 		1738008000NRG24090120241313479 09/01/2024 kiran yadav 1738008WL060069 kiran yadav 00415 SBIN0013642 663 663 Processed 13/03/2024 686880999 kiranyadav STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-007-001/36
(BHIDI) 		1738008000NRG24090120241313481 09/01/2024 Janki sariya 1738008WL060069 Janki sariya 00415 SBIN0013642 884 884 Processed 13/03/2024 686880999 Jankisariya STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-007-001/37-B
(BHIDI) 		1738008000NRG24090120241313482 09/01/2024 Sarita mandle 1738008WL060069 Sarita mandle 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686880999 Saritamandle INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-007-001/38
(BHIDI) 		1738008000NRG24090120241313483 09/01/2024 tijan 1738008WL060069 tijan 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686880999 tijan STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-007-001/42
(BHIDI) 		1738008000NRG24090120241313484 09/01/2024 Jyoti humnekar 1738008WL060069 Jyoti humnekar 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686880999 Jyotihumnekar STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-007-001/43
(BHIDI) 		1738008000NRG24090120241313485 09/01/2024 Durgaprasad Thakre 1738008WL060069 Durgaprasad Thakre 00415 SBIN0013642 663 663 Processed 13/03/2024 686880999 DurgaprasadThakre STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-007-001/45
(BHIDI) 		1738008000NRG24090120241313487 09/01/2024 fulmata bilone 1738008WL060069 fulmata bilone 00415 SBIN0013642 663 663 Processed 13/03/2024 686880999 fulmatabilone STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-007-001/45
(BHIDI) 		1738008000NRG24090120241313486 09/01/2024 shivprasad 1738008WL060069 shivprasad 00415 SBIN0013642 663 663 Processed 13/03/2024 686880999 shivprasad STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-007-001/45-A
(BHIDI) 		1738008000NRG24090120241313488 09/01/2024 ALKA 1738008WL060069 ALKA 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 ALKA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-007-001/46
(BHIDI) 		1738008000NRG24090120241313489 09/01/2024 shashi yadav 1738008WL060069 shashi yadav 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 shashiyadav STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-007-001/48
(BHIDI) 		1738008000NRG24090120241313605 09/01/2024 prabhat 1738008WL060075 prabhat 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 prabhat STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-007-001/49
(BHIDI) 		1738008000NRG24090120241313490 09/01/2024 Ravanlal Kushre 1738008WL060069 Ravanlal Kushre 00415 SBIN0013642 884 884 Processed 13/03/2024 686880999 RavanlalKushre STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-007-001/49
(BHIDI) 		1738008000NRG24090120241313491 09/01/2024 sumitra 1738008WL060069 sumitra 00415 SBIN0013642 884 884 Processed 13/03/2024 686880999 sumitra STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-007-001/59
(BHIDI) 		1738008000NRG24090120241313493 09/01/2024 Shaniram yadav 1738008WL060069 Shaniram yadav 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686880999 Shaniramyadav STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-007-001/59
(BHIDI) 		1738008000NRG24090120241313492 09/01/2024 sukrati yadav 1738008WL060069 sukrati yadav 00415 SBIN0013642 1326 1326 Processed 13/03/2024 686880999 sukratiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-007-001/6
(BHIDI) 		1738008000NRG24090120241313494 09/01/2024 sevkali 1738008WL060069 sevkali 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686880999 sevkali STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-007-001/60
(BHIDI) 		1738008000NRG24090120241313606 09/01/2024 fhaglal 1738008WL060075 fhaglal 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 fhaglal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-007-001/71-A
(BHIDI) 		1738008000NRG24090120241313495 09/01/2024 Ganesh 1738008WL060069 Ganesh 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686880999 Ganesh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-007-001/71-A
(BHIDI) 		1738008000NRG24090120241313496 09/01/2024 Savita 1738008WL060069 Savita 00415 SBIN0013642 1105 1105 Processed 13/03/2024 686880999 Savita STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-007-001/73
(BHIDI) 		1738008000NRG24090120241313498 09/01/2024 YASHWANTRAM 1738008WL060069 YASHWANTRAM 00415 SBIN0013642 884 884 Processed 13/03/2024 686880999 YASHWANTRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 PARASWADA MP-38-008-007-001/85
(BHIDI) 		1738008000NRG24090120241313608 09/01/2024 sunil yadav 1738008WL060075 sunil yadav 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 sunilyadav STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-007-001/93-A
(BHIDI) 		1738008000NRG24090120241313499 09/01/2024 sushila 1738008WL060069 sushila 00415 SBIN0013642 663 663 Processed 13/03/2024 686880999 sushila STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-007-001/93-B
(BHIDI) 		1738008000NRG24090120241313609 09/01/2024 padma chaodhari 1738008WL060075 padma chaodhari 00415 SBIN0013642 1547 1547 Processed 13/03/2024 686880999 padmachaodhari STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-007-001/96
(BHIDI) 		1738008000NRG24090120241313500 09/01/2024 LAXMIBAI 1738008WL060069 LAXMIBAI 00415 SBIN0013642 663 663 Processed 13/03/2024 686880999 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
62 PARASWADA MP-38-008-007-001/161
(BHIDI) 		1738008000NRG24090120241313457 09/01/2024 Shyambati 1738008WL060069 Shyambati 00691 IPOS0000001 663 663 Processed 13/03/2024 686880999 Shyambati STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-007-001/164
(BHIDI) 		1738008000NRG24090120241313459 09/01/2024 Shashikala Warkade 1738008WL060069 Shashikala Warkade 00691 IPOS0000001 663 663 Processed 13/03/2024 686880999 ShashikalaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-007-001/170-A
(BHIDI) 		1738008000NRG24090120241313461 09/01/2024 PRMILA 1738008WL060069 PRMILA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686880999 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-007-001/195-A
(BHIDI) 		1738008000NRG24090120241313469 09/01/2024 Kavita 1738008WL060069 Kavita 00691 IPOS0000001 884 884 Processed 13/03/2024 686880999 Kavita STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 74919 74919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_090124APB_FTO_424965 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_090124APB_FTO_424965 Canara Bank CNRB0017712 Paraswada 5304
3 PARASWADA MP1738008_090124APB_FTO_424965 HDFC bank HDFC0001766 BALAGHAT 1547
4 PARASWADA MP1738008_090124APB_FTO_424965 State Bank of India SBIN0000973 ORATHANAD 884
5 PARASWADA MP1738008_090124APB_FTO_424965 State Bank of India SBIN0004510 MALANJKHAND 1547
6 PARASWADA MP1738008_090124APB_FTO_424965 State Bank of India SBIN0013642 PARASWADA 60775
7 PARASWADA MP1738008_090124APB_FTO_424965 India Post Payments Bank IPOS0000001 Balaghat 3315

Download In Excel