Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_101023APB_FTO_312450
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-38-008-019-001/121
(MAJGAON(MA)) 		1738008000NRG24101020230966803 10/10/2023 SUNIYA BAI dhurwey 1738008WL045047 SUNIYA BAI dhurwey 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 284265235 SUNIYABAIdhurwey NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-019-001/142-A
(MAJGAON(MA)) 		1738008000NRG24101020230966814 10/10/2023 Yeman Dhurwey 1738008WL045047 Yeman Dhurwey 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 284265235 YemanDhurwey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 PARASWADA MP-38-008-019-001/127
(MAJGAON(MA)) 		1738008000NRG24101020230966806 10/10/2023 GAYANBATI 1738008WL045047 GAYANBATI 00415 SBIN0001168 221 221 Processed 08/11/2023 284265235 GAYANBATI STATE BANK OF INDIA(508548)
SubTotal 221 221
4 PARASWADA MP-38-008-019-001/128
(MAJGAON(MA)) 		1738008000NRG24101020230966807 10/10/2023 sitan dhurwe 1738008WL045047 sitan dhurwe 00415 SBIN0013642 221 221 Processed 08/11/2023 284265235 sitandhurwe STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-019-001/128
(MAJGAON(MA)) 		1738008000NRG24101020230966808 10/10/2023 ude singh 1738008WL045047 ude singh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284265235 udesingh STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-019-001/132
(MAJGAON(MA)) 		1738008000NRG24101020230966810 10/10/2023 leelabai 1738008WL045047 leelabai 00415 SBIN0013642 221 221 Processed 08/11/2023 284265235 leelabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-019-001/135
(MAJGAON(MA)) 		1738008000NRG24101020230966813 10/10/2023 jevanti saiyam 1738008WL045047 jevanti saiyam 00415 SBIN0013642 221 221 Processed 08/11/2023 284265235 jevantisaiyam STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-019-003/312
(MAJGAON(MA)) 		1738008000NRG24101020230966815 10/10/2023 Vimla 1738008WL045047 Vimla 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284265235 Vimla STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-019-003/339
(MAJGAON(MA)) 		1738008000NRG24101020230966816 10/10/2023 sukhmar 1738008WL045047 sukhmar 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284265235 sukhmar STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-043-003/170
(SILGI) 		1738008000NRG24101020230966824 10/10/2023 kaoshla 1738008WL045050 kaoshla 00415 SBIN0013642 442 442 Processed 08/11/2023 284265235 kaoshla STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-043-003/170
(SILGI) 		1738008000NRG24101020230966825 10/10/2023 rajkumar 1738008WL045050 rajkumar 00415 SBIN0013642 442 442 Processed 08/11/2023 284265235 rajkumar STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-051-001/203
(CHANDANA) 		1738008000NRG24101020230966818 10/10/2023 hirkanbai 1738008WL045049 hirkanbai 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284265235 hirkanbai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-051-001/211
(CHANDANA) 		1738008000NRG24101020230966819 10/10/2023 roshanlal 1738008WL045049 roshanlal 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284265235 roshanlal STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-051-001/384
(CHANDANA) 		1738008000NRG24101020230966821 10/10/2023 meena 1738008WL045049 meena 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284265235 meena STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-051-001/384
(CHANDANA) 		1738008000NRG24101020230966820 10/10/2023 sunil 1738008WL045049 sunil 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284265235 sunil STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-051-001/413
(CHANDANA) 		1738008000NRG24101020230966822 10/10/2023 lekhram 1738008WL045049 lekhram 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284265235 lekhram STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-051-001/413
(CHANDANA) 		1738008000NRG24101020230966823 10/10/2023 yumanbai 1738008WL045049 yumanbai 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284265235 yumanbai STATE BANK OF INDIA(508548)
SubTotal 25636 25636
18 PARASWADA MP-38-008-019-001/124
(MAJGAON(MA)) 		1738008000NRG24101020230966805 10/10/2023 TILAKO BAI 1738008WL045047 TILAKO BAI 00697 BKID0MG1302 221 221 Processed 08/11/2023 284265235 TILAKOBAI NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-019-001/133
(MAJGAON(MA)) 		1738008000NRG24101020230966811 10/10/2023 MANOHAR HIRWANE 1738008WL045047 MANOHAR HIRWANE 00697 BKID0MG1302 221 221 Processed 08/11/2023 284265235 MANOHARHIRWANE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_101023APB_FTO_312450 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 PARASWADA MP1738008_101023APB_FTO_312450 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
3 PARASWADA MP1738008_101023APB_FTO_312450 State Bank of India SBIN0013642 PARASWADA 25636
4 PARASWADA MP1738008_101023APB_FTO_312450 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 442

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