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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300423APB_FTO_23533
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-38-008-035-004/82-B
(MOHANPUR) 		1738008000NRG24300420230104099 30/04/2023 Anup 1738008WL005746 Anup 00045 BARB0BALBHO 663 663 Processed 12/05/2023 641406085 Anup STATE BANK OF INDIA(508548)
SubTotal 663 663
2 PARASWADA MP-38-008-035-001/12
(MOHANPUR) 		1738008000NRG24300420230104090 30/04/2023 anita 1738008WL005746 anita 00089 CBIN0282832 663 663 Processed 12/05/2023 641406085 anita STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-035-002/16-A
(MOHANPUR) 		1738008000NRG24300420230104091 30/04/2023 KISAN 1738008WL005746 KISAN 00089 CBIN0282832 663 663 Processed 12/05/2023 641406085 KISAN CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-035-002/23
(MOHANPUR) 		1738008000NRG24300420230104093 30/04/2023 gopal 1738008WL005746 gopal 00089 CBIN0282832 663 663 Processed 12/05/2023 641406085 gopal CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-035-002/34
(MOHANPUR) 		1738008000NRG24300420230104095 30/04/2023 munni 1738008WL005746 munni 00089 CBIN0282832 663 663 Processed 12/05/2023 641406085 munni CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-035-002/4
(MOHANPUR) 		1738008000NRG24300420230104096 30/04/2023 patan 1738008WL005746 patan 00089 CBIN0282832 663 663 Processed 12/05/2023 641406085 patan CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
7 PARASWADA MP-38-008-035-002/3-A
(MOHANPUR) 		1738008000NRG24300420230104094 30/04/2023 ramprasad 1738008WL005746 ramprasad 00415 SBIN0001168 663 663 Processed 12/05/2023 641406085 ramprasad STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-046-001/129
(KUMADEHI) 		1738008000NRG24300420230104084 30/04/2023 hemraj 1738008WL005745 hemraj 00415 SBIN0001168 2210 2210 Processed 12/05/2023 641406085 hemraj STATE BANK OF INDIA(508548)
SubTotal 2873 2873
9 PARASWADA MP-38-008-035-002/19
(MOHANPUR) 		1738008000NRG24300420230104092 30/04/2023 jaglal 1738008WL005746 jaglal 00415 SBIN0004935 663 663 Processed 12/05/2023 641406085 jaglal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-035-004/40-A
(MOHANPUR) 		1738008000NRG24300420230104097 30/04/2023 DIPAK 1738008WL005746 DIPAK 00415 SBIN0004935 663 663 Processed 12/05/2023 641406085 DIPAK STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-035-004/82-A
(MOHANPUR) 		1738008000NRG24300420230104098 30/04/2023 PRIYANKA 1738008WL005746 PRIYANKA 00415 SBIN0004935 663 663 Processed 12/05/2023 641406085 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
12 PARASWADA MP-38-008-046-001/104
(KUMADEHI) 		1738008000NRG24300420230104083 30/04/2023 Shivkumar 1738008WL005745 Shivkumar 00415 SBIN0013642 2210 2210 Processed 12/05/2023 641406085 Shivkumar STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-046-001/84
(KUMADEHI) 		1738008000NRG24300420230104088 30/04/2023 Mahendra 1738008WL005745 Mahendra 00415 SBIN0013642 2210 2210 Processed 12/05/2023 641406085 Mahendra STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-046-001/84
(KUMADEHI) 		1738008000NRG24300420230104086 30/04/2023 milkanbai 1738008WL005745 milkanbai 00415 SBIN0013642 2210 2210 Processed 12/05/2023 641406085 milkanbai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-046-001/84
(KUMADEHI) 		1738008000NRG24300420230104087 30/04/2023 Sevkumar 1738008WL005745 Sevkumar 00415 SBIN0013642 2210 2210 Processed 12/05/2023 641406085 Sevkumar STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-046-001/84
(KUMADEHI) 		1738008000NRG24300420230104089 30/04/2023 Surendra 1738008WL005745 Surendra 00415 SBIN0013642 2210 2210 Processed 12/05/2023 641406085 Surendra STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300423APB_FTO_23533 Bank of Baroda BARB0BALBHO BALAGHAT,MP 663
2 PARASWADA MP1738008_300423APB_FTO_23533 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3315
3 PARASWADA MP1738008_300423APB_FTO_23533 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
4 PARASWADA MP1738008_300423APB_FTO_23533 State Bank of India SBIN0004935 BHARWELI 1989
5 PARASWADA MP1738008_300423APB_FTO_23533 State Bank of India SBIN0013642 PARASWADA 11050

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