Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:22:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190124APB_FTO_436849
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-38-008-021-001/240
(KORJA) 		1738008000NRG24190120241381473 19/01/2024 ruplal 1738008WL062166 ruplal 00048 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039314895 ruplal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PARASWADA MP-38-008-021-001/199
(KORJA) 		1738008000NRG24190120241381472 19/01/2024 sunita bai 1738008WL062166 sunita bai 00078 CNRB0017712 221 221 Processed 28/03/2024 039314895 sunitabai CANARA BANK(508532)
3 PARASWADA MP-38-008-021-001/39
(KORJA) 		1738008000NRG24190120241381476 19/01/2024 basanti bai 1738008WL062166 basanti bai 00078 CNRB0017712 1547 1547 Processed 28/03/2024 039314895 basantibai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 PARASWADA MP-38-008-004-005/5
(LAGMA (RYT.)) 		1738008004NRG24190120241380920 19/01/2024 mantibai 1738008004WL062154 mantibai 00089 CBIN0282832 221 221 Processed 29/03/2024 039314895 mantibai CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-004-005/9
(LAGMA (RYT.)) 		1738008004NRG24190120241380921 19/01/2024 shambhu 1738008004WL062154 shambhu 00089 CBIN0282832 442 442 Processed 29/03/2024 039314895 shambhu CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
6 PARASWADA MP-38-008-004-003/137-A
(LAGMA (RYT.)) 		1738008004NRG24190120241380919 19/01/2024 tamsing tekam 1738008004WL062154 tamsing tekam 00415 SBIN0001168 221 221 Processed 28/03/2024 039314895 tamsingtekam INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-021-001/196
(KORJA) 		1738008000NRG24190120241381470 19/01/2024 ganesh 1738008WL062166 ganesh 00415 SBIN0001168 1547 1547 Processed 28/03/2024 039314895 ganesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 PARASWADA MP-38-008-021-001/104
(KORJA) 		1738008000NRG24190120241381463 19/01/2024 Sangita 1738008WL062166 Sangita 00415 SBIN0013642 1547 1547 Processed 28/03/2024 039314895 Sangita STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-021-001/129
(KORJA) 		1738008000NRG24190120241381464 19/01/2024 kavita 1738008WL062166 kavita 00415 SBIN0013642 1547 1547 Processed 28/03/2024 039314895 kavita STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-021-001/172-B
(KORJA) 		1738008000NRG24190120241381465 19/01/2024 imrat 1738008WL062166 imrat 00415 SBIN0013642 1547 1547 Processed 28/03/2024 039314895 imrat STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-021-001/174
(KORJA) 		1738008000NRG24190120241381466 19/01/2024 Urmila 1738008WL062166 Urmila 00415 SBIN0013642 1547 1547 Processed 28/03/2024 039314895 Urmila STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-021-001/193
(KORJA) 		1738008000NRG24190120241381467 19/01/2024 birsola bai 1738008WL062166 birsola bai 00415 SBIN0013642 1547 1547 Processed 28/03/2024 039314895 birsolabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-021-001/194
(KORJA) 		1738008000NRG24190120241381468 19/01/2024 Chandrawati 1738008WL062166 Chandrawati 00415 SBIN0013642 1547 1547 Processed 28/03/2024 039314895 Chandrawati STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-021-001/245-A
(KORJA) 		1738008000NRG24190120241381474 19/01/2024 Champalata 1738008WL062166 Champalata 00415 SBIN0013642 884 884 Processed 28/03/2024 039314895 Champalata STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-021-001/38
(KORJA) 		1738008000NRG24190120241381475 19/01/2024 prembati 1738008WL062166 prembati 00415 SBIN0013642 1105 1105 Processed 28/03/2024 039314895 prembati STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-021-001/43
(KORJA) 		1738008000NRG24190120241381477 19/01/2024 premlata 1738008WL062166 premlata 00415 SBIN0013642 1326 1326 Processed 28/03/2024 039314895 premlata STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-021-001/53
(KORJA) 		1738008000NRG24190120241381478 19/01/2024 SUKRATI 1738008WL062166 SUKRATI 00415 SBIN0013642 1547 1547 Processed 28/03/2024 039314895 SUKRATI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-021-001/78
(KORJA) 		1738008000NRG24190120241381479 19/01/2024 gayaniram 1738008WL062166 gayaniram 00415 SBIN0013642 221 221 Processed 28/03/2024 039314895 gayaniram STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-021-001/78
(KORJA) 		1738008000NRG24190120241381480 19/01/2024 giya bai 1738008WL062166 giya bai 00415 SBIN0013642 1547 1547 Processed 28/03/2024 039314895 giyabai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-021-002/107
(KORJA) 		1738008000NRG24190120241381481 19/01/2024 devki bai 1738008WL062166 devki bai 00415 SBIN0013642 1105 1105 Processed 28/03/2024 039314895 devkibai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-021-002/38
(KORJA) 		1738008000NRG24190120241381482 19/01/2024 chunnilal 1738008WL062166 chunnilal 00415 SBIN0013642 1326 1326 Processed 28/03/2024 039314895 chunnilal STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-040-001/166
(SAREKHA) 		1738008000NRG24190120241384034 19/01/2024 rahul 1738008WL062243 rahul 00415 SBIN0013642 2210 2210 Processed 28/03/2024 039314895 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
23 PARASWADA MP-38-008-021-001/196
(KORJA) 		1738008000NRG24190120241381469 19/01/2024 jamna bai Tembhre 1738008WL062166 jamna bai Tembhre 00697 BKID0MG1302 221 221 Processed 28/03/2024 039314895 jamnabaiTembhre NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-021-001/199
(KORJA) 		1738008000NRG24190120241381471 19/01/2024 nohar 1738008WL062166 nohar 00697 BKID0MG1302 1547 1547 Processed 28/03/2024 039314895 nohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190124APB_FTO_436849 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_190124APB_FTO_436849 Canara Bank CNRB0017712 Paraswada 1768
3 PARASWADA MP1738008_190124APB_FTO_436849 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 663
4 PARASWADA MP1738008_190124APB_FTO_436849 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1768
5 PARASWADA MP1738008_190124APB_FTO_436849 State Bank of India SBIN0013642 PARASWADA 20553
6 PARASWADA MP1738008_190124APB_FTO_436849 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1768

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