Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_301023APB_FTO_338046
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-38-008-013-001/165
(KURENDA) 		1738008000NRG24301020231040379 30/10/2023 Munni Bai 1738008WL049472 Munni Bai 00078 CNRB0017712 1326 1326 Processed 08/11/2023 288828089 MunniBai CANARA BANK(508532)
2 PARASWADA MP-38-008-013-001/258
(KURENDA) 		1738008000NRG24301020231040381 30/10/2023 rekha bai 1738008WL049472 rekha bai 00078 CNRB0017712 1326 1326 Processed 08/11/2023 288828089 rekhabai CANARA BANK(508532)
3 PARASWADA MP-38-008-013-001/266
(KURENDA) 		1738008000NRG24301020231040382 30/10/2023 rekha bai 1738008WL049472 rekha bai 00078 CNRB0017712 1326 1326 Processed 08/11/2023 288828089 rekhabai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-013-001/27
(KURENDA) 		1738008000NRG24301020231040383 30/10/2023 baliram 1738008WL049472 baliram 00078 CNRB0017712 1326 1326 Processed 08/11/2023 288828089 baliram CANARA BANK(508532)
5 PARASWADA MP-38-008-013-001/286
(KURENDA) 		1738008000NRG24301020231040385 30/10/2023 PUSHPLATA 1738008WL049472 PUSHPLATA 00078 CNRB0017712 1326 1326 Processed 08/11/2023 288828089 PUSHPLATA STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-013-001/289
(KURENDA) 		1738008000NRG24301020231040386 30/10/2023 sakuntala 1738008WL049472 sakuntala 00078 CNRB0017712 1326 1326 Processed 08/11/2023 288828089 sakuntala CANARA BANK(508532)
7 PARASWADA MP-38-008-013-001/304
(KURENDA) 		1738008000NRG24301020231040387 30/10/2023 chaingiri 1738008WL049472 chaingiri 00078 CNRB0017712 1326 1326 Processed 08/11/2023 288828089 chaingiri CANARA BANK(508532)
8 PARASWADA MP-38-008-013-001/353-A
(KURENDA) 		1738008000NRG24301020231040390 30/10/2023 bhuvanlal bisen 1738008WL049472 bhuvanlal bisen 00078 CNRB0017712 1326 1326 Processed 08/11/2023 288828089 bhuvanlalbisen CANARA BANK(508532)
9 PARASWADA MP-38-008-013-001/353-A
(KURENDA) 		1738008000NRG24301020231040391 30/10/2023 savita bai 1738008WL049472 savita bai 00078 CNRB0017712 1326 1326 Processed 08/11/2023 288828089 savitabai CANARA BANK(508532)
10 PARASWADA MP-38-008-013-001/405-A
(KURENDA) 		1738008000NRG24301020231040395 30/10/2023 sumangiri 1738008WL049472 sumangiri 00078 CNRB0017712 1326 1326 Processed 08/11/2023 288828089 sumangiri CANARA BANK(508532)
SubTotal 13260 13260
11 PARASWADA MP-38-008-006-003/72-A
(AMAWAHI) 		1738008000NRG24301020231039909 30/10/2023 ANITA 1738008WL049456 ANITA 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288828089 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-006-003/86
(AMAWAHI) 		1738008000NRG24301020231039914 30/10/2023 Rewanti bai 1738008WL049456 Rewanti bai 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288828089 Rewantibai CANARA BANK(508532)
13 PARASWADA MP-38-008-006-003/91
(AMAWAHI) 		1738008000NRG24301020231039918 30/10/2023 jagoti bai 1738008WL049456 jagoti bai 00078 CNRB0017713 1326 1326 Processed 08/11/2023 288828089 jagotibai CANARA BANK(508532)
SubTotal 3978 3978
14 PARASWADA MP-38-008-006-003/85
(AMAWAHI) 		1738008000NRG24301020231039910 30/10/2023 samaru singh 1738008WL049456 samaru singh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 288828089 samarusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
15 PARASWADA MP-38-008-006-003/85
(AMAWAHI) 		1738008000NRG24301020231039911 30/10/2023 man singh 1738008WL049456 man singh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288828089 mansingh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-006-003/86
(AMAWAHI) 		1738008000NRG24301020231039913 30/10/2023 hardev 1738008WL049456 hardev 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288828089 hardev STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-006-003/86-A
(AMAWAHI) 		1738008000NRG24301020231039915 30/10/2023 DAMINI 1738008WL049456 DAMINI 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288828089 DAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-013-001/119
(KURENDA) 		1738008000NRG24301020231040378 30/10/2023 KAJAL 1738008WL049472 KAJAL 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288828089 KAJAL STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-013-001/248
(KURENDA) 		1738008000NRG24301020231040380 30/10/2023 ANITA THAKRE 1738008WL049472 ANITA THAKRE 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288828089 ANITATHAKRE STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-013-001/277-A
(KURENDA) 		1738008000NRG24301020231040384 30/10/2023 REVANTI SAIYYAM 1738008WL049472 REVANTI SAIYYAM 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288828089 REVANTISAIYYAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-013-001/304
(KURENDA) 		1738008000NRG24301020231040388 30/10/2023 Deepak 1738008WL049472 Deepak 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288828089 Deepak STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-013-001/323
(KURENDA) 		1738008000NRG24301020231040389 30/10/2023 CHANDRAKALA 1738008WL049472 CHANDRAKALA 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288828089 CHANDRAKALA STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-013-001/354
(KURENDA) 		1738008000NRG24301020231040392 30/10/2023 PRABHA 1738008WL049472 PRABHA 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288828089 PRABHA STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-013-001/371
(KURENDA) 		1738008000NRG24301020231040394 30/10/2023 raamsingh 1738008WL049472 raamsingh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288828089 raamsingh CANARA BANK(508532)
25 PARASWADA MP-38-008-013-001/371
(KURENDA) 		1738008000NRG24301020231040393 30/10/2023 Shanti 1738008WL049472 Shanti 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288828089 Shanti STATE BANK OF INDIA(508548)
SubTotal 14586 14586
26 PARASWADA MP-38-008-006-003/58
(AMAWAHI) 		1738008000NRG24301020231039905 30/10/2023 govind 1738008WL049456 govind 00697 BKID0MG1302 1326 1326 Processed 08/11/2023 288828089 govind NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-006-003/88
(AMAWAHI) 		1738008000NRG24301020231039916 30/10/2023 sagan bai 1738008WL049456 sagan bai 00697 BKID0MG1302 1326 1326 Processed 08/11/2023 288828089 saganbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_301023APB_FTO_338046 Canara Bank CNRB0017712 Paraswada 13260
2 PARASWADA MP1738008_301023APB_FTO_338046 Canara Bank CNRB0017713 Ukwa 3978
3 PARASWADA MP1738008_301023APB_FTO_338046 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
4 PARASWADA MP1738008_301023APB_FTO_338046 State Bank of India SBIN0013642 PARASWADA 14586
5 PARASWADA MP1738008_301023APB_FTO_338046 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652

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