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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030823APB_FTO_201175
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-38-008-006-001/501-A
(AMAWAHI) 		1738008000NRG24030820230890003 03/08/2023 sukhlal meravi 1738008WL035019 sukhlal meravi 00048 BKID0NAMRGB 1105 1105 Processed 11/08/2023 454885545 sukhlalmeravi NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-037-003/219
(MOHGAON(Mal)) 		1738008000NRG24020820230889738 03/08/2023 Sombatibai 1738008WL034965 Sombatibai 00048 BKID0NAMRGB 2431 2431 Processed 11/08/2023 454885545 Sombatibai STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-037-005/57-A
(MOHGAON(Mal)) 		1738008000NRG24020820230889740 03/08/2023 nirmlabai 1738008WL034965 nirmlabai 00048 BKID0NAMRGB 2431 2431 Processed 10/08/2023 454885545 nirmlabai CANARA BANK(508532)
4 PARASWADA MP-38-008-037-005/57-A
(MOHGAON(Mal)) 		1738008000NRG24020820230889739 03/08/2023 santosh 1738008WL034965 santosh 00048 BKID0NAMRGB 2431 2431 Processed 11/08/2023 454885545 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
5 PARASWADA MP-38-008-040-001/155
(SAREKHA) 		1738008000NRG24020820230889583 03/08/2023 Sandhya Sukla 1738008WL034955 Sandhya Sukla 00089 CBIN0282041 1547 1547 Processed 10/08/2023 454885545 SandhyaSukla CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 PARASWADA MP-38-008-020-004/66
(HARRABHAT) 		1738008020NRG24020820230889681 03/08/2023 suraj lal 1738008020WL034958 suraj lal 00415 SBIN0001168 221 221 Processed 11/08/2023 454885545 surajlal STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-020-004/68
(HARRABHAT) 		1738008020NRG24020820230889682 03/08/2023 divariya bai 1738008020WL034958 divariya bai 00415 SBIN0001168 221 221 Processed 11/08/2023 454885545 divariyabai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-020-004/72
(HARRABHAT) 		1738008020NRG24020820230889687 03/08/2023 KIRSHNA BAI 1738008020WL034958 KIRSHNA BAI 00415 SBIN0001168 221 221 Processed 11/08/2023 454885545 KIRSHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-020-004/77
(HARRABHAT) 		1738008020NRG24020820230889689 03/08/2023 munnibai 1738008020WL034958 munnibai 00415 SBIN0001168 221 221 Processed 11/08/2023 454885545 munnibai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-004/77
(HARRABHAT) 		1738008020NRG24020820230889690 03/08/2023 Sunil 1738008020WL034958 Sunil 00415 SBIN0001168 221 221 Processed 11/08/2023 454885545 Sunil STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-004/9
(HARRABHAT) 		1738008020NRG24020820230889697 03/08/2023 satish 1738008020WL034958 satish 00415 SBIN0001168 884 884 Processed 11/08/2023 454885545 satish STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-005/16
(HARRABHAT) 		1738008020NRG24020820230889701 03/08/2023 suman 1738008020WL034958 suman 00415 SBIN0001168 1105 1105 Processed 11/08/2023 454885545 suman STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 PARASWADA MP-38-008-020-004/94
(HARRABHAT) 		1738008020NRG24020820230889698 03/08/2023 Davarkaprasad 1738008020WL034958 Davarkaprasad 00415 SBIN0013642 221 221 Processed 11/08/2023 454885545 Davarkaprasad STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-005/82-A
(HARRABHAT) 		1738008020NRG24020820230889716 03/08/2023 sukhiya bai 1738008020WL034958 sukhiya bai 00415 SBIN0013642 442 442 Processed 11/08/2023 454885545 sukhiyabai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-025-002/176
(MOHGAON (Pa)) 		1738008000NRG24030820230890091 03/08/2023 kanta 1738008WL035041 kanta 00415 SBIN0013642 442 442 Processed 10/08/2023 454885545 kanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 PARASWADA MP-38-008-025-002/178
(MOHGAON (Pa)) 		1738008000NRG24030820230890092 03/08/2023 sevkumar 1738008WL035041 sevkumar 00415 SBIN0013642 442 442 Processed 11/08/2023 454885545 sevkumar STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-040-001/155
(SAREKHA) 		1738008000NRG24020820230889582 03/08/2023 Yadhunandan 1738008WL034955 Yadhunandan 00415 SBIN0013642 1547 1547 Processed 10/08/2023 454885545 Yadhunandan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3094 3094
18 PARASWADA MP-38-008-020-005/16
(HARRABHAT) 		1738008020NRG24020820230889702 03/08/2023 Shivkumar 1738008020WL034958 Shivkumar 00688 FINO0001446 442 442 Processed 11/08/2023 454885545 Shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030823APB_FTO_201175 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8398
2 PARASWADA MP1738008_030823APB_FTO_201175 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
3 PARASWADA MP1738008_030823APB_FTO_201175 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
4 PARASWADA MP1738008_030823APB_FTO_201175 State Bank of India SBIN0013642 PARASWADA 3094
5 PARASWADA MP1738008_030823APB_FTO_201175 Fino Payments Bank Ltd FINO0001446 MP RO 442

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