Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_020923APB_FTO_246041
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-38-008-052-001/155
(JHANGUL) 		1738008052NRG24020920230917030 02/09/2023 hirondi 1738008052WL038731 hirondi 00089 CBIN0282041 884 884 Processed 07/09/2023 067123612 hirondi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 PARASWADA MP-38-008-020-002/137
(JHANGUL) 		1738008052NRG24020920230917023 02/09/2023 sarvan 1738008052WL038731 sarvan 00415 SBIN0001168 1326 1326 Processed 07/09/2023 067123612 sarvan NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-020-002/18
(JHANGUL) 		1738008052NRG24020920230917025 02/09/2023 budhhobai 1738008052WL038731 budhhobai 00415 SBIN0001168 884 884 Processed 07/09/2023 067123612 budhhobai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-020-002/266
(HARRABHAT) 		1738008052NRG24020920230917029 02/09/2023 geeta 1738008052WL038731 geeta 00415 SBIN0001168 1326 1326 Processed 07/09/2023 067123612 geeta STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-052-001/155
(JHANGUL) 		1738008052NRG24020920230917031 02/09/2023 baragsingh 1738008052WL038731 baragsingh 00415 SBIN0001168 1326 1326 Processed 07/09/2023 067123612 baragsingh STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-052-001/19
(JHANGUL) 		1738008052NRG24020920230917033 02/09/2023 samal 1738008052WL038731 samal 00415 SBIN0001168 1326 1326 Processed 07/09/2023 067123612 samal PAYTM PAYMENTS BANK LTD(608032)
7 PARASWADA MP-38-008-052-001/209-A
(JHANGUL) 		1738008052NRG24020920230917034 02/09/2023 surtana bai 1738008052WL038731 surtana bai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 067123612 surtanabai CANARA BANK(508532)
8 PARASWADA MP-38-008-052-001/209-B
(JHANGUL) 		1738008052NRG24020920230917035 02/09/2023 kanhaiya 1738008052WL038731 kanhaiya 00415 SBIN0001168 1326 1326 Processed 07/09/2023 067123612 kanhaiya STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-052-001/209-B
(JHANGUL) 		1738008052NRG24020920230917036 02/09/2023 keshabai 1738008052WL038731 keshabai 00415 SBIN0001168 884 884 Processed 07/09/2023 067123612 keshabai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-052-001/220
(JHANGUL) 		1738008052NRG24020920230917037 02/09/2023 malti 1738008052WL038731 malti 00415 SBIN0001168 884 884 Processed 07/09/2023 067123612 malti FINO PAYMENTS BANK LTD(608001)
11 PARASWADA MP-38-008-052-001/220
(JHANGUL) 		1738008052NRG24020920230917038 02/09/2023 mehatar 1738008052WL038731 mehatar 00415 SBIN0001168 1326 1326 Processed 07/09/2023 067123612 mehatar STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-052-001/280
(JHANGUL) 		1738008052NRG24020920230917039 02/09/2023 fulbati 1738008052WL038731 fulbati 00415 SBIN0001168 1326 1326 Processed 07/09/2023 067123612 fulbati STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-052-001/33
(JHANGUL) 		1738008052NRG24020920230917040 02/09/2023 Hirde lal 1738008052WL038731 Hirde lal 00415 SBIN0001168 1326 1326 Processed 07/09/2023 067123612 Hirdelal STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-052-001/33-A
(JHANGUL) 		1738008052NRG24020920230917042 02/09/2023 geeta 1738008052WL038731 geeta 00415 SBIN0001168 1326 1326 Processed 07/09/2023 067123612 geeta STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-052-001/34-B
(JHANGUL) 		1738008052NRG24020920230917043 02/09/2023 puspabai 1738008052WL038731 puspabai 00415 SBIN0001168 1326 1326 Processed 07/09/2023 067123612 puspabai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
16 PARASWADA MP-38-008-020-002/212
(JHANGUL) 		1738008052NRG24020920230917027 02/09/2023 ashok 1738008052WL038731 ashok 00697 BKID0MG1321 1326 1326 Processed 07/09/2023 067123612 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 PARASWADA MP-38-008-020-002/212
(JHANGUL) 		1738008052NRG24020920230917028 02/09/2023 sukbati 1738008052WL038731 sukbati 00697 BKID0MG1321 884 884 Processed 07/09/2023 067123612 sukbati NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-052-001/19
(JHANGUL) 		1738008052NRG24020920230917032 02/09/2023 koishal 1738008052WL038731 koishal 00697 BKID0MG1321 884 884 Processed 07/09/2023 067123612 koishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020923APB_FTO_246041 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
2 PARASWADA MP1738008_020923APB_FTO_246041 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17238
3 PARASWADA MP1738008_020923APB_FTO_246041 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094

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