Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:32:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260623APB_FTO_126828
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-38-008-037-005/105
(MOHGAON(Mal)) 		1738008000NRG24260620230713975 26/06/2023 sohansingh 1738008WL026019 sohansingh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702906670 sohansingh STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-037-005/108
(MOHGAON(Mal)) 		1738008000NRG24260620230714119 26/06/2023 devram 1738008WL026023 devram 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702906670 devram NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-037-005/108
(MOHGAON(Mal)) 		1738008000NRG24260620230714120 26/06/2023 lalitabai 1738008WL026023 lalitabai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702906670 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-037-005/109
(MOHGAON(Mal)) 		1738008000NRG24260620230714121 26/06/2023 Ramkali 1738008WL026023 Ramkali 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702906670 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-037-005/110
(MOHGAON(Mal)) 		1738008000NRG24260620230714122 26/06/2023 Pushpabai 1738008WL026023 Pushpabai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702906670 Pushpabai CANARA BANK(508532)
6 PARASWADA MP-38-008-037-005/126
(MOHGAON(Mal)) 		1738008000NRG24260620230713977 26/06/2023 madanlal 1738008WL026019 madanlal 00048 BKID0NAMRGB 663 663 Processed 05/07/2023 702906670 madanlal NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-037-005/28
(MOHGAON(Mal)) 		1738008000NRG24260620230713979 26/06/2023 Shivprasad 1738008WL026019 Shivprasad 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702906670 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-037-005/30-A
(MOHGAON(Mal)) 		1738008000NRG24260620230713980 26/06/2023 GAJENDRA RAHANGDALE 1738008WL026019 GAJENDRA RAHANGDALE 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702906670 GAJENDRARAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-037-005/34
(MOHGAON(Mal)) 		1738008000NRG24260620230714129 26/06/2023 Bastobai 1738008WL026023 Bastobai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702906670 Bastobai NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-037-005/57-A
(MOHGAON(Mal)) 		1738008000NRG24260620230714132 26/06/2023 nirmlabai 1738008WL026023 nirmlabai 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702906670 nirmlabai CANARA BANK(508532)
SubTotal 13039 13039
11 PARASWADA MP-38-008-046-002/27
(KUMADEHI) 		1738008000NRG24250620230712272 26/06/2023 Khemeshwari 1738008WL025984 Khemeshwari 00078 CNRB0017712 2652 2652 Processed 05/07/2023 702906670 Khemeshwari CANARA BANK(508532)
SubTotal 2652 2652
12 PARASWADA MP-38-008-046-002/29
(KUMADEHI) 		1738008000NRG24250620230712273 26/06/2023 Rajesh Turkar 1738008WL025984 Rajesh Turkar 00415 SBIN0001168 2652 2652 Processed 05/07/2023 702906670 RajeshTurkar BANK OF BARODA(606985)
SubTotal 2652 2652
13 PARASWADA MP-38-008-012-001/160-A
(BADGAON) 		1738008000NRG24260620230713679 26/06/2023 SUSHMA BAI MALGHATE 1738008WL026005 SUSHMA BAI MALGHATE 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906670 SUSHMABAIMALGHATE CANARA BANK(508532)
14 PARASWADA MP-38-008-012-001/161
(BADGAON) 		1738008000NRG24260620230713680 26/06/2023 susila 1738008WL026005 susila 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702906670 susila STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-012-003/16-A
(BADGAON) 		1738008000NRG24260620230713684 26/06/2023 URMILA 1738008WL026005 URMILA 00415 SBIN0013642 884 884 Processed 05/07/2023 702906670 URMILA STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-012-003/222
(BADGAON) 		1738008000NRG24260620230713685 26/06/2023 SAMBANDH 1738008WL026005 SAMBANDH 00415 SBIN0013642 884 884 Processed 05/07/2023 702906670 SAMBANDH STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-037-005/124-B
(MOHGAON(Mal)) 		1738008000NRG24260620230714124 26/06/2023 Ramkali bai 1738008WL026023 Ramkali bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702906670 Ramkalibai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-037-005/23
(MOHGAON(Mal)) 		1738008000NRG24260620230714127 26/06/2023 kacharobai 1738008WL026023 kacharobai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702906670 kacharobai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-037-005/23
(MOHGAON(Mal)) 		1738008000NRG24260620230713978 26/06/2023 lalita 1738008WL026019 lalita 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702906670 lalita STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-037-005/42-A
(MOHGAON(Mal)) 		1738008000NRG24260620230714130 26/06/2023 MANISHA BOPCHE 1738008WL026023 MANISHA BOPCHE 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702906670 MANISHABOPCHE STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-037-005/8
(MOHGAON(Mal)) 		1738008000NRG24260620230714135 26/06/2023 Dipender 1738008WL026023 Dipender 00415 SBIN0013642 884 884 Processed 05/07/2023 702906670 Dipender STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-037-005/96-A
(MOHGAON(Mal)) 		1738008000NRG24260620230714137 26/06/2023 rajeshvaree 1738008WL026023 rajeshvaree 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702906670 rajeshvaree STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-046-002/27
(KUMADEHI) 		1738008000NRG24250620230712271 26/06/2023 Chavilal 1738008WL025984 Chavilal 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702906670 Chavilal IDFC BANK LIMITED(608117)
24 PARASWADA MP-38-008-046-002/29
(KUMADEHI) 		1738008000NRG24250620230712274 26/06/2023 Gajanand 1738008WL025984 Gajanand 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702906670 Gajanand STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-046-002/32
(KUMADEHI) 		1738008000NRG24250620230712276 26/06/2023 Kalpna 1738008WL025984 Kalpna 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702906670 Kalpna STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-046-002/32
(KUMADEHI) 		1738008000NRG24250620230712275 26/06/2023 Lochanlal 1738008WL025984 Lochanlal 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702906670 Lochanlal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-046-002/38-B
(KUMADEHI) 		1738008000NRG24250620230712278 26/06/2023 Chaya 1738008WL025984 Chaya 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702906670 Chaya STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-046-002/38-B
(KUMADEHI) 		1738008000NRG24250620230712277 26/06/2023 Dhamendra 1738008WL025984 Dhamendra 00415 SBIN0013642 2652 2652 Rejected 05/07/2023 702906670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PARASWADA MP-38-008-046-002/48
(KUMADEHI) 		1738008000NRG24250620230712279 26/06/2023 Devki 1738008WL025984 Devki 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702906670 Devki STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-046-002/90
(KUMADEHI) 		1738008000NRG24250620230712280 26/06/2023 geeta 1738008WL025984 geeta 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702906670 geeta STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-046-002/92
(KUMADEHI) 		1738008000NRG24250620230712281 26/06/2023 Jeeran bai 1738008WL025984 Jeeran bai 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702906670 Jeeranbai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-046-002/92-A
(KUMADEHI) 		1738008000NRG24250620230712283 26/06/2023 Kusumlata 1738008WL025984 Kusumlata 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702906670 Kusumlata STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-046-002/92-A
(KUMADEHI) 		1738008000NRG24250620230712282 26/06/2023 Pankaj 1738008WL025984 Pankaj 00415 SBIN0013642 2652 2652 Rejected 05/07/2023 702906670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41327 41327
34 PARASWADA MP-38-008-012-003/158-C
(BADGAON) 		1738008000NRG24260620230713682 26/06/2023 SARITA 1738008WL026005 SARITA 00688 FINO0001446 1105 1105 Processed 05/07/2023 702906670 SARITA FINO PAYMENTS BANK LTD(608001)
35 PARASWADA MP-38-008-012-003/158-C
(BADGAON) 		1738008000NRG24260620230713683 26/06/2023 surparaam 1738008WL026005 surparaam 00688 FINO0001446 1105 1105 Processed 05/07/2023 702906670 surparaam FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
36 PARASWADA MP-38-008-037-005/106
(MOHGAON(Mal)) 		1738008000NRG24260620230714118 26/06/2023 Baratulal 1738008WL026023 Baratulal 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702906670 Baratulal NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-037-005/111
(MOHGAON(Mal)) 		1738008000NRG24260620230713976 26/06/2023 Lalsingh 1738008WL026019 Lalsingh 00697 BKID0MG1324 442 442 Processed 05/07/2023 702906670 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-037-005/12
(MOHGAON(Mal)) 		1738008000NRG24260620230714123 26/06/2023 girjabai 1738008WL026023 girjabai 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702906670 girjabai CANARA BANK(508532)
39 PARASWADA MP-38-008-037-005/124-B
(MOHGAON(Mal)) 		1738008000NRG24260620230714125 26/06/2023 Chandrakala parte 1738008WL026023 Chandrakala parte 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702906670 Chandrakalaparte NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-037-005/133
(MOHGAON(Mal)) 		1738008000NRG24260620230714126 26/06/2023 bipatlal 1738008WL026023 bipatlal 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702906670 bipatlal NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-037-005/32
(MOHGAON(Mal)) 		1738008000NRG24260620230714128 26/06/2023 ravikumar 1738008WL026023 ravikumar 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702906670 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-037-005/45
(MOHGAON(Mal)) 		1738008000NRG24260620230713981 26/06/2023 chainsingh 1738008WL026019 chainsingh 00697 BKID0MG1324 884 884 Processed 05/07/2023 702906670 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-037-005/50
(MOHGAON(Mal)) 		1738008000NRG24260620230714131 26/06/2023 Rinabai 1738008WL026023 Rinabai 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702906670 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-037-005/61
(MOHGAON(Mal)) 		1738008000NRG24260620230714133 26/06/2023 Surapsingh 1738008WL026023 Surapsingh 00697 BKID0MG1324 1326 1326 Processed 05/07/2023 702906670 Surapsingh NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-037-005/73
(MOHGAON(Mal)) 		1738008000NRG24260620230714134 26/06/2023 milapsingh 1738008WL026023 milapsingh 00697 BKID0MG1324 884 884 Processed 05/07/2023 702906670 milapsingh NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-037-005/89
(MOHGAON(Mal)) 		1738008000NRG24260620230713983 26/06/2023 gulab Singh 1738008WL026019 gulab Singh 00697 BKID0MG1324 663 663 Processed 05/07/2023 702906670 gulabSingh NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-037-005/99
(MOHGAON(Mal)) 		1738008000NRG24260620230714138 26/06/2023 ramla bai 1738008WL026023 ramla bai 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702906670 ramlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
Total 76687 76687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260623APB_FTO_126828 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13039
2 PARASWADA MP1738008_260623APB_FTO_126828 Canara Bank CNRB0017712 Paraswada 2652
3 PARASWADA MP1738008_260623APB_FTO_126828 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
4 PARASWADA MP1738008_260623APB_FTO_126828 State Bank of India SBIN0013642 PARASWADA 41327
5 PARASWADA MP1738008_260623APB_FTO_126828 Fino Payments Bank Ltd FINO0001446 MP RO 2210
6 PARASWADA MP1738008_260623APB_FTO_126828 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 14807

Download In Excel