Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_080923APB_FTO_256197
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-38-008-012-002/185
(BADGAON) 		1738008012NRG24080920230923281 08/09/2023 kamaluikey 1738008012WL039465 kamaluikey 00078 CNRB0017712 1547 1547 Processed 18/09/2023 179916027 kamaluikey CANARA BANK(508532)
2 PARASWADA MP-38-008-012-002/203
(BADGAON) 		1738008012NRG24080920230923282 08/09/2023 surajlal 1738008012WL039465 surajlal 00078 CNRB0017712 1547 1547 Processed 18/09/2023 179916027 surajlal CANARA BANK(508532)
3 PARASWADA MP-38-008-012-002/210
(BADGAON) 		1738008012NRG24080920230923283 08/09/2023 Indrakali 1738008012WL039465 Indrakali 00078 CNRB0017712 1547 1547 Processed 18/09/2023 179916027 Indrakali CANARA BANK(508532)
4 PARASWADA MP-38-008-012-002/227
(BADGAON) 		1738008012NRG24080920230923284 08/09/2023 sumanti 1738008012WL039465 sumanti 00078 CNRB0017712 1547 1547 Processed 18/09/2023 179916027 sumanti CANARA BANK(508532)
5 PARASWADA MP-38-008-012-002/230
(BADGAON) 		1738008012NRG24080920230923287 08/09/2023 dashri 1738008012WL039465 dashri 00078 CNRB0017712 1547 1547 Processed 18/09/2023 179916027 dashri CANARA BANK(508532)
6 PARASWADA MP-38-008-012-002/236
(BADGAON) 		1738008012NRG24080920230923288 08/09/2023 teaja 1738008012WL039465 teaja 00078 CNRB0017712 1547 1547 Processed 18/09/2023 179916027 teaja CANARA BANK(508532)
7 PARASWADA MP-38-008-012-003/25-A
(BADGAON) 		1738008012NRG24080920230923289 08/09/2023 SUMANSINGH 1738008012WL039465 SUMANSINGH 00078 CNRB0017712 1547 1547 Processed 18/09/2023 179916027 SUMANSINGH STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-012-003/264
(BADGAON) 		1738008012NRG24080920230923290 08/09/2023 mahtarsingh 1738008012WL039465 mahtarsingh 00078 CNRB0017712 1547 1547 Processed 18/09/2023 179916027 mahtarsingh CANARA BANK(508532)
9 PARASWADA MP-38-008-012-003/265
(BADGAON) 		1738008012NRG24080920230923291 08/09/2023 jaypal 1738008012WL039465 jaypal 00078 CNRB0017712 1547 1547 Processed 18/09/2023 179916027 jaypal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-012-003/268
(BADGAON) 		1738008012NRG24080920230923292 08/09/2023 dinesh 1738008012WL039465 dinesh 00078 CNRB0017712 1547 1547 Processed 18/09/2023 179916027 dinesh CANARA BANK(508532)
11 PARASWADA MP-38-008-012-003/283
(BADGAON) 		1738008012NRG24080920230923293 08/09/2023 sohab singh 1738008012WL039465 sohab singh 00078 CNRB0017712 1547 1547 Processed 18/09/2023 179916027 sohabsingh NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-012-003/29
(BADGAON) 		1738008000NRG24080920230923198 08/09/2023 mukesh 1738008WL039456 mukesh 00078 CNRB0017712 663 663 Processed 18/09/2023 179916027 mukesh CANARA BANK(508532)
13 PARASWADA MP-38-008-012-003/304
(BADGAON) 		1738008012NRG24080920230923294 08/09/2023 gayansingh 1738008012WL039465 gayansingh 00078 CNRB0017712 1547 1547 Processed 18/09/2023 179916027 gayansingh CANARA BANK(508532)
14 PARASWADA MP-38-008-012-003/304
(BADGAON) 		1738008012NRG24080920230923295 08/09/2023 kachrobai 1738008012WL039465 kachrobai 00078 CNRB0017712 1547 1547 Processed 18/09/2023 179916027 kachrobai CANARA BANK(508532)
15 PARASWADA MP-38-008-012-003/312-B
(BADGAON) 		1738008012NRG24080920230923296 08/09/2023 mahasingh 1738008012WL039465 mahasingh 00078 CNRB0017712 1547 1547 Processed 18/09/2023 179916027 mahasingh CANARA BANK(508532)
16 PARASWADA MP-38-008-012-003/33
(BADGAON) 		1738008012NRG24080920230923298 08/09/2023 atarsingh 1738008012WL039465 atarsingh 00078 CNRB0017712 1547 1547 Processed 18/09/2023 179916027 atarsingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-013-001/99
(KURENDA) 		1738008000NRG24080920230923208 08/09/2023 pushpa 1738008WL039456 pushpa 00078 CNRB0017712 663 663 Processed 18/09/2023 179916027 pushpa CANARA BANK(508532)
SubTotal 24531 24531
18 PARASWADA MP-38-008-012-003/313-A
(BADGAON) 		1738008012NRG24080920230923297 08/09/2023 Sarjit Parte 1738008012WL039465 Sarjit Parte 00168 ICIC0001857 1547 1547 Processed 18/09/2023 179916027 SarjitParte ICICI BANK LTD(508534)
SubTotal 1547 1547
19 PARASWADA MP-38-008-012-001/247
(BADGAON) 		1738008000NRG24080920230923197 08/09/2023 geeta 1738008WL039456 geeta 00415 SBIN0013642 663 663 Processed 18/09/2023 179916027 geeta FINO PAYMENTS BANK LTD(608001)
20 PARASWADA MP-38-008-012-002/177
(BADGAON) 		1738008012NRG24080920230923280 08/09/2023 DUREGS 1738008012WL039465 DUREGS 00415 SBIN0013642 1547 1547 Processed 18/09/2023 179916027 DUREGS CANARA BANK(508532)
21 PARASWADA MP-38-008-012-002/229
(BADGAON) 		1738008012NRG24080920230923285 08/09/2023 Neeta Uikey 1738008012WL039465 Neeta Uikey 00415 SBIN0013642 1547 1547 Processed 18/09/2023 179916027 NeetaUikey STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-012-002/229-D
(BADGAON) 		1738008012NRG24080920230923286 08/09/2023 rupsing 1738008012WL039465 rupsing 00415 SBIN0013642 1547 1547 Processed 18/09/2023 179916027 rupsing FINO PAYMENTS BANK LTD(608001)
23 PARASWADA MP-38-008-012-003/29
(BADGAON) 		1738008000NRG24080920230923199 08/09/2023 sukvanta 1738008WL039456 sukvanta 00415 SBIN0013642 663 663 Processed 18/09/2023 179916027 sukvanta STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-013-001/171
(KURENDA) 		1738008000NRG24080920230923203 08/09/2023 devraj 1738008WL039456 devraj 00415 SBIN0013642 663 663 Processed 18/09/2023 179916027 devraj STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-013-001/274
(KURENDA) 		1738008000NRG24080920230923204 08/09/2023 nirmala 1738008WL039456 nirmala 00415 SBIN0013642 884 884 Processed 18/09/2023 179916027 nirmala STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-013-001/3
(KURENDA) 		1738008000NRG24080920230923206 08/09/2023 INDRABATI PANDRE 1738008WL039456 INDRABATI PANDRE 00415 SBIN0013642 663 663 Processed 18/09/2023 179916027 INDRABATIPANDRE STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-013-001/3
(KURENDA) 		1738008000NRG24080920230923205 08/09/2023 PRAKASH 1738008WL039456 PRAKASH 00415 SBIN0013642 663 663 Processed 18/09/2023 179916027 PRAKASH STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-013-001/62
(KURENDA) 		1738008000NRG24080920230923207 08/09/2023 VIMLA BAI 1738008WL039456 VIMLA BAI 00415 SBIN0013642 663 663 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PARASWADA MP-38-008-024-002/111
(THEMA) 		1738008024NRG24080920230923320 08/09/2023 Jhamsingh 1738008024WL039470 Jhamsingh 00415 SBIN0013642 221 221 Processed 18/09/2023 179916027 Jhamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 PARASWADA MP-38-008-044-001/182-A
(KANAI) 		1738008044NRG24070920230922935 08/09/2023 santosh 1738008044WL039422 santosh 00415 SBIN0013642 1547 1547 Processed 18/09/2023 179916027 santosh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-044-001/182-A
(KANAI) 		1738008044NRG24070920230922936 08/09/2023 santosh 1738008044WL039422 santosh 00415 SBIN0013642 1547 1547 Processed 18/09/2023 179916027 santosh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080923APB_FTO_256197 Canara Bank CNRB0017712 Paraswada 24531
2 PARASWADA MP1738008_080923APB_FTO_256197 ICICI BANK ICIC0001857 BALAGHAT 1547
3 PARASWADA MP1738008_080923APB_FTO_256197 State Bank of India SBIN0013642 PARASWADA 12818

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