Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_161123APB_FTO_357074
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-38-008-022-001/523-B
(PARASWADA) 		1738008000NRG24161120231096978 16/11/2023 saroj bai 1738008WL051930 saroj bai 00078 CNRB0017712 2873 2873 Processed 01/01/2024 326867788 sarojbai CANARA BANK(508532)
SubTotal 2873 2873
2 PARASWADA MP-38-008-022-001/523-B
(PARASWADA) 		1738008000NRG24161120231096977 16/11/2023 suresh takre 1738008WL051930 suresh takre 00415 SBIN0013642 2873 2873 Processed 01/01/2024 326867788 sureshtakre STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-044-001/214
(KANAI) 		1738008000NRG24161120231097663 16/11/2023 sandeep 1738008WL051958 sandeep 00415 SBIN0013642 1547 1547 Processed 01/01/2024 326867788 sandeep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-044-001/75-A
(KANAI) 		1738008000NRG24161120231097665 16/11/2023 radhika 1738008WL051958 radhika 00415 SBIN0013642 1547 1547 Processed 01/01/2024 326867788 radhika STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-044-001/75-A
(KANAI) 		1738008000NRG24161120231097664 16/11/2023 santosh 1738008WL051958 santosh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 326867788 santosh STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-045-001/146
(PARSATOLA) 		1738008000NRG24161120231096979 16/11/2023 AMOL 1738008WL051931 AMOL 00415 SBIN0013642 1326 1326 Processed 01/01/2024 326867788 AMOL STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-045-001/146
(PARSATOLA) 		1738008000NRG24161120231096980 16/11/2023 VIMLA 1738008WL051931 VIMLA 00415 SBIN0013642 1326 1326 Processed 01/01/2024 326867788 VIMLA STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-045-001/27
(PARSATOLA) 		1738008000NRG24161120231096981 16/11/2023 Sudama Bai 1738008WL051931 Sudama Bai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 326867788 SudamaBai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-045-001/37
(PARSATOLA) 		1738008000NRG24161120231096982 16/11/2023 Imla Bai 1738008WL051931 Imla Bai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 326867788 ImlaBai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-045-001/71
(PARSATOLA) 		1738008000NRG24161120231096983 16/11/2023 Satula Bai 1738008WL051931 Satula Bai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 326867788 SatulaBai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-045-002/61
(PARSATOLA) 		1738008000NRG24161120231096984 16/11/2023 Ganesh 1738008WL051931 Ganesh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 326867788 Ganesh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-045-003/1
(PARSATOLA) 		1738008000NRG24161120231096985 16/11/2023 Sampat Singh 1738008WL051931 Sampat Singh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 326867788 SampatSingh FINO PAYMENTS BANK LTD(608001)
13 PARASWADA MP-38-008-045-004/26
(PARSATOLA) 		1738008000NRG24161120231096986 16/11/2023 Dinesh 1738008WL051931 Dinesh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 326867788 Dinesh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-045-004/50
(PARSATOLA) 		1738008000NRG24161120231096987 16/11/2023 Gita Bai 1738008WL051931 Gita Bai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 326867788 GitaBai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-045-004/62
(PARSATOLA) 		1738008000NRG24161120231096988 16/11/2023 Tejram 1738008WL051931 Tejram 00415 SBIN0013642 1326 1326 Processed 01/01/2024 326867788 Tejram STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24161120231096989 16/11/2023 Sahbat Bai 1738008WL051931 Sahbat Bai 00415 SBIN0013642 1105 1105 Processed 01/01/2024 326867788 SahbatBai STATE BANK OF INDIA(508548)
SubTotal 21879 21879
17 PARASWADA MP-38-008-055-001/155-A
(UMARIYA (RYT.)) 		1738008000NRG24151120231096648 16/11/2023 Rajeshwari 1738008WL051913 Rajeshwari 00688 FINO0001001 1105 1105 Processed 01/01/2024 326867788 Rajeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 PARASWADA MP-38-008-029-001/96
(UMARIYA (RYT.)) 		1738008000NRG24151120231096646 16/11/2023 Surmila 1738008WL051913 Surmila 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326867788 Surmila STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-029-003/117-A
(RUPJHAR) 		1738008000NRG24151120231096647 16/11/2023 Ranjeet 1738008WL051913 Ranjeet 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326867788 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 PARASWADA MP-38-008-045-004/70
(PARSATOLA) 		1738008000NRG24161120231096990 16/11/2023 Asha Bhagat 1738008WL051931 Asha Bhagat 00697 BKID0MG1302 1326 1326 Processed 01/01/2024 326867788 AshaBhagat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 PARASWADA MP-38-008-029-001/252
(UMARIYA (RYT.)) 		1738008000NRG24151120231096645 16/11/2023 harichand 1738008WL051913 harichand 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 326867788 harichand STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-055-001/261-A
(UMARIYA (RYT.)) 		1738008000NRG24151120231096650 16/11/2023 premlata 1738008WL051913 premlata 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 326867788 premlata NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-055-001/261-A
(UMARIYA (RYT.)) 		1738008000NRG24151120231096649 16/11/2023 ravindra 1738008WL051913 ravindra 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 326867788 ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
24 PARASWADA MP-38-008-055-001/266-A
(UMARIYA (RYT.)) 		1738008000NRG24151120231096651 16/11/2023 fulsing 1738008WL051913 fulsing 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326867788 fulsing BANK OF BARODA(606985)
SubTotal 1326 1326
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_161123APB_FTO_357074 Canara Bank CNRB0017712 Paraswada 2873
2 PARASWADA MP1738008_161123APB_FTO_357074 State Bank of India SBIN0013642 PARASWADA 21879
3 PARASWADA MP1738008_161123APB_FTO_357074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 PARASWADA MP1738008_161123APB_FTO_357074 India Post Payments Bank IPOS0000001 Balaghat 2652
5 PARASWADA MP1738008_161123APB_FTO_357074 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
6 PARASWADA MP1738008_161123APB_FTO_357074 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3978
7 PARASWADA MP1738008_161123APB_FTO_357074 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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