Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190423APB_FTO_12458
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-38-008-044-001/124
(KANAI) 		1738008044NRG24190420230035405 19/04/2023 SURESH 1738008044WL002209 SURESH 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 SURESH STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-044-001/188
(KANAI) 		1738008044NRG24190420230035407 19/04/2023 vijayshing 1738008044WL002209 vijayshing 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 vijayshing STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-044-001/283
(KANAI) 		1738008044NRG24190420230035408 19/04/2023 DINESH 1738008044WL002209 DINESH 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 DINESH CANARA BANK(508532)
4 PARASWADA MP-38-008-044-001/285
(KANAI) 		1738008044NRG24190420230035409 19/04/2023 maya 1738008044WL002209 maya 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 maya STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-044-001/285-C
(KANAI) 		1738008044NRG24190420230035410 19/04/2023 anilkumar 1738008044WL002209 anilkumar 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 anilkumar STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-044-001/314
(KANAI) 		1738008044NRG24190420230035411 19/04/2023 chandulal 1738008044WL002209 chandulal 00415 SBIN0013642 1105 1105 Rejected 12/05/2023 648099909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PARASWADA MP-38-008-044-001/314
(KANAI) 		1738008044NRG24190420230035412 19/04/2023 Mr.RISHBH MARSKOLE 1738008044WL002209 Mr.RISHBH MARSKOLE 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 Mr.RISHBHMARSKOLE STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-044-001/39-A
(KANAI) 		1738008044NRG24190420230035413 19/04/2023 bhagrati 1738008044WL002209 bhagrati 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 bhagrati STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-044-001/42-A
(KANAI) 		1738008044NRG24190420230035414 19/04/2023 RAJKUMAR 1738008044WL002209 RAJKUMAR 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 RAJKUMAR STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-044-001/44
(KANAI) 		1738008044NRG24190420230035415 19/04/2023 KIRPAT 1738008044WL002209 KIRPAT 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 KIRPAT STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-044-001/45
(KANAI) 		1738008044NRG24190420230035416 19/04/2023 shomlal 1738008044WL002209 shomlal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 shomlal STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-044-001/48
(KANAI) 		1738008044NRG24190420230035417 19/04/2023 BHAGVANTI 1738008044WL002209 BHAGVANTI 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 BHAGVANTI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-044-001/52
(KANAI) 		1738008044NRG24190420230035418 19/04/2023 MUKESH 1738008044WL002209 MUKESH 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 MUKESH STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-044-001/52-A
(KANAI) 		1738008044NRG24190420230035420 19/04/2023 kameshwary 1738008044WL002209 kameshwary 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 kameshwary STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-044-001/55-A
(KANAI) 		1738008044NRG24190420230035421 19/04/2023 Mulchand 1738008044WL002209 Mulchand 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 Mulchand STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-044-001/55-A
(KANAI) 		1738008044NRG24190420230035422 19/04/2023 Susila 1738008044WL002209 Susila 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 Susila STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-044-001/56
(KANAI) 		1738008044NRG24190420230035423 19/04/2023 JOGIRAM 1738008044WL002209 JOGIRAM 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 JOGIRAM STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-044-001/58
(KANAI) 		1738008044NRG24190420230035424 19/04/2023 lekhram 1738008044WL002209 lekhram 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 lekhram STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-044-001/59
(KANAI) 		1738008044NRG24190420230035425 19/04/2023 sunnibai 1738008044WL002209 sunnibai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 sunnibai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-044-001/65
(KANAI) 		1738008044NRG24190420230035426 19/04/2023 lukesh 1738008044WL002209 lukesh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 lukesh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-044-001/84
(KANAI) 		1738008044NRG24190420230035427 19/04/2023 TEJLAL 1738008044WL002209 TEJLAL 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 TEJLAL STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-044-001/87-A
(KANAI) 		1738008044NRG24190420230035428 19/04/2023 sarita 1738008044WL002209 sarita 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 sarita STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-044-001/88
(KANAI) 		1738008044NRG24190420230035429 19/04/2023 CHAINLAL 1738008044WL002209 CHAINLAL 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 CHAINLAL STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-044-001/89
(KANAI) 		1738008044NRG24190420230035430 19/04/2023 mehatar 1738008044WL002209 mehatar 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 mehatar STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-044-001/95
(KANAI) 		1738008044NRG24190420230035431 19/04/2023 bhoglal 1738008044WL002209 bhoglal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648099909 bhoglal STATE BANK OF INDIA(508548)
SubTotal 27625 27625
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190423APB_FTO_12458 State Bank of India SBIN0013642 PARASWADA 27625

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