Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:52:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_191223APB_FTO_398501
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-38-008-006-004/254
(AMAWAHI) 		1738008000NRG24191220231174365 19/12/2023 hansha bai 1738008WL055903 hansha bai 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645304220 hanshabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-006-004/257-A
(AMAWAHI) 		1738008000NRG24191220231174366 19/12/2023 umend 1738008WL055903 umend 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645304220 umend NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-006-004/272
(AMAWAHI) 		1738008000NRG24191220231174371 19/12/2023 babulal 1738008WL055903 babulal 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645304220 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-006-004/272-A
(AMAWAHI) 		1738008000NRG24191220231174372 19/12/2023 kamalvati jenakar 1738008WL055903 kamalvati jenakar 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645304220 kamalvatijenakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 PARASWADA MP-38-008-021-001/236-A
(KORJA) 		1738008000NRG24191220231174522 19/12/2023 Gajendra 1738008WL055905 Gajendra 00078 CNRB0017712 1326 1326 Processed 11/03/2024 645304220 Gajendra ICICI BANK LTD(508534)
SubTotal 1326 1326
6 PARASWADA MP-38-008-006-004/213-A
(AMAWAHI) 		1738008000NRG24191220231174353 19/12/2023 malti 1738008WL055903 malti 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645304220 malti CANARA BANK(508532)
7 PARASWADA MP-38-008-006-004/251-A
(AMAWAHI) 		1738008000NRG24191220231174361 19/12/2023 janki 1738008WL055903 janki 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645304220 janki CANARA BANK(508532)
8 PARASWADA MP-38-008-006-004/253
(AMAWAHI) 		1738008000NRG24191220231174364 19/12/2023 RADHIKA 1738008WL055903 RADHIKA 00078 CNRB0017713 1326 1326 Processed 11/03/2024 645304220 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
9 PARASWADA MP-38-008-006-004/211-A
(AMAWAHI) 		1738008000NRG24191220231174352 19/12/2023 geeta bai 1738008WL055903 geeta bai 00089 CBIN0282832 1326 1326 Processed 11/03/2024 645304220 geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 PARASWADA MP-38-008-006-004/201
(AMAWAHI) 		1738008000NRG24191220231174351 19/12/2023 sankarlal 1738008WL055903 sankarlal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 sankarlal STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-006-004/214
(AMAWAHI) 		1738008000NRG24191220231174355 19/12/2023 puspa 1738008WL055903 puspa 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-006-004/226
(AMAWAHI) 		1738008000NRG24191220231174356 19/12/2023 suresh 1738008WL055903 suresh 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645304220 suresh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-006-004/230
(AMAWAHI) 		1738008000NRG24191220231174358 19/12/2023 bhadu singh 1738008WL055903 bhadu singh 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645304220 bhadusingh NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-006-004/233
(AMAWAHI) 		1738008000NRG24191220231174360 19/12/2023 gaouri bai 1738008WL055903 gaouri bai 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645304220 gaouribai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-006-004/251-B
(AMAWAHI) 		1738008000NRG24191220231174362 19/12/2023 Kaushal bai 1738008WL055903 Kaushal bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 Kaushalbai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-006-004/252-B
(AMAWAHI) 		1738008000NRG24191220231174363 19/12/2023 gomulal 1738008WL055903 gomulal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 gomulal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-006-004/257-A
(AMAWAHI) 		1738008000NRG24191220231174367 19/12/2023 fulwanti 1738008WL055903 fulwanti 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 fulwanti STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-006-004/270-A
(AMAWAHI) 		1738008000NRG24191220231174368 19/12/2023 kanhaiya 1738008WL055903 kanhaiya 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 kanhaiya STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-006-004/270-B
(AMAWAHI) 		1738008000NRG24191220231174369 19/12/2023 surendra 1738008WL055903 surendra 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645304220 surendra STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-006-004/271-A
(AMAWAHI) 		1738008000NRG24191220231174370 19/12/2023 Jitendra 1738008WL055903 Jitendra 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 Jitendra STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-006-004/272-C
(AMAWAHI) 		1738008000NRG24191220231174373 19/12/2023 Ishwar 1738008WL055903 Ishwar 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 Ishwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 PARASWADA MP-38-008-006-004/297
(AMAWAHI) 		1738008000NRG24191220231174375 19/12/2023 ganesh 1738008WL055903 ganesh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 ganesh STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-006-004/301
(AMAWAHI) 		1738008000NRG24191220231174376 19/12/2023 hanwat 1738008WL055903 hanwat 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 hanwat STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-006-004/311
(AMAWAHI) 		1738008000NRG24191220231174377 19/12/2023 devkan 1738008WL055903 devkan 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 devkan INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-021-001/229-A
(KORJA) 		1738008000NRG24191220231174521 19/12/2023 gita bai 1738008WL055905 gita bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 gitabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-021-001/236-A
(KORJA) 		1738008000NRG24191220231174523 19/12/2023 anjana 1738008WL055905 anjana 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 anjana STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-021-001/247
(KORJA) 		1738008000NRG24191220231174524 19/12/2023 kiran bai 1738008WL055905 kiran bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 kiranbai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-021-001/251
(KORJA) 		1738008000NRG24191220231174525 19/12/2023 DEVRAJ RAHANGDALE 1738008WL055905 DEVRAJ RAHANGDALE 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 DEVRAJRAHANGDALE STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-021-001/264
(KORJA) 		1738008000NRG24191220231174526 19/12/2023 basant 1738008WL055905 basant 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 basant STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-021-001/34
(KORJA) 		1738008000NRG24191220231174527 19/12/2023 dasradh 1738008WL055905 dasradh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 dasradh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-021-001/48
(KORJA) 		1738008000NRG24191220231174528 19/12/2023 dawaraka 1738008WL055905 dawaraka 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 dawaraka STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-021-001/48
(KORJA) 		1738008000NRG24191220231174529 19/12/2023 karshana 1738008WL055905 karshana 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 karshana STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-021-001/57
(KORJA) 		1738008000NRG24191220231174530 19/12/2023 sukhlal 1738008WL055905 sukhlal 00415 SBIN0013642 884 884 Processed 11/03/2024 645304220 sukhlal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-021-001/58
(KORJA) 		1738008000NRG24191220231174531 19/12/2023 anusuiya 1738008WL055905 anusuiya 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-021-001/59-A
(KORJA) 		1738008000NRG24191220231174532 19/12/2023 shyamsingh 1738008WL055905 shyamsingh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 shyamsingh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-021-001/60
(KORJA) 		1738008000NRG24191220231174533 19/12/2023 raili bai 1738008WL055905 raili bai 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645304220 railibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-021-001/71
(KORJA) 		1738008000NRG24191220231174535 19/12/2023 diwarya 1738008WL055905 diwarya 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 diwarya STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-021-001/71
(KORJA) 		1738008000NRG24191220231174534 19/12/2023 sukhbati 1738008WL055905 sukhbati 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 sukhbati STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-021-001/72
(KORJA) 		1738008000NRG24191220231174536 19/12/2023 sarshawati 1738008WL055905 sarshawati 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 sarshawati STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-021-001/73-A
(KORJA) 		1738008000NRG24191220231174538 19/12/2023 raili bai 1738008WL055905 raili bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 railibai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-021-001/73-A
(KORJA) 		1738008000NRG24191220231174537 19/12/2023 sunil 1738008WL055905 sunil 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 sunil STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-001/75
(KORJA) 		1738008000NRG24191220231174540 19/12/2023 guhdansingh 1738008WL055905 guhdansingh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 guhdansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 PARASWADA MP-38-008-021-001/75
(KORJA) 		1738008000NRG24191220231174539 19/12/2023 parmila 1738008WL055905 parmila 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 parmila STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-021-001/76
(KORJA) 		1738008000NRG24191220231174541 19/12/2023 nadhiyo bai 1738008WL055905 nadhiyo bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 nadhiyobai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-021-001/76
(KORJA) 		1738008000NRG24191220231174542 19/12/2023 priti 1738008WL055905 priti 00415 SBIN0013642 221 221 Processed 11/03/2024 645304220 priti STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-033-001/115
(BAGHOLI) 		1738008033NRG24191220231171014 19/12/2023 anita 1738008033WL055802 anita 00415 SBIN0013642 1326 1326 Processed 11/03/2024 645304220 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
47 PARASWADA MP-38-008-006-004/214
(AMAWAHI) 		1738008000NRG24191220231174354 19/12/2023 indrabati 1738008WL055903 indrabati 00697 BKID0MG1302 1105 1105 Processed 11/03/2024 645304220 indrabati INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-006-004/228
(AMAWAHI) 		1738008000NRG24191220231174357 19/12/2023 nita 1738008WL055903 nita 00697 BKID0MG1302 1326 1326 Processed 11/03/2024 645304220 nita STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-006-004/231
(AMAWAHI) 		1738008000NRG24191220231174359 19/12/2023 suk lal 1738008WL055903 suk lal 00697 BKID0MG1302 884 884 Processed 11/03/2024 645304220 suklal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-006-004/280-A
(AMAWAHI) 		1738008000NRG24191220231174374 19/12/2023 rekha 1738008WL055903 rekha 00697 BKID0MG1302 1326 1326 Processed 11/03/2024 645304220 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 62985 62985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_191223APB_FTO_398501 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
2 PARASWADA MP1738008_191223APB_FTO_398501 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_191223APB_FTO_398501 Canara Bank CNRB0017713 Ukwa 3978
4 PARASWADA MP1738008_191223APB_FTO_398501 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 PARASWADA MP1738008_191223APB_FTO_398501 State Bank of India SBIN0013642 PARASWADA 46410
6 PARASWADA MP1738008_191223APB_FTO_398501 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4641

Download In Excel