Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:41:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210823APB_FTO_228029
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-38-008-036-007/63-A
(KAWERI) 		1738008000NRG24210820230904700 21/08/2023 Vide Singh Pandre 1738008WL037249 Vide Singh Pandre 00045 BARB0BALBHO 1326 1326 Processed 25/08/2023 730165011 VideSinghPandre BANK OF BARODA(606985)
SubTotal 1326 1326
2 PARASWADA MP-38-008-036-003/59-C
(KAWERI) 		1738008000NRG24210820230904696 21/08/2023 sohnsingh 1738008WL037249 sohnsingh 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 730165011 sohnsingh STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-036-007/25
(KAWERI) 		1738008000NRG24210820230904698 21/08/2023 Rekha 1738008WL037249 Rekha 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 730165011 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 PARASWADA MP-38-008-012-002/171
(BADGAON) 		1738008012NRG24210820230904836 21/08/2023 Bhagrati 1738008012WL037268 Bhagrati 00078 CNRB0017712 3315 3315 Processed 25/08/2023 730165011 Bhagrati CANARA BANK(508532)
5 PARASWADA MP-38-008-012-002/171
(BADGAON) 		1738008012NRG24210820230904835 21/08/2023 gulchand 1738008012WL037268 gulchand 00078 CNRB0017712 3315 3315 Processed 25/08/2023 730165011 gulchand CANARA BANK(508532)
SubTotal 6630 6630
6 PARASWADA MP-38-008-036-003/26-A
(KAWERI) 		1738008000NRG24210820230904692 21/08/2023 Daropati 1738008WL037249 Daropati 00089 CBIN0282832 1326 1326 Processed 25/08/2023 730165011 Daropati CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-036-003/26-A
(KAWERI) 		1738008000NRG24210820230904691 21/08/2023 janibai 1738008WL037249 janibai 00089 CBIN0282832 1326 1326 Processed 25/08/2023 730165011 janibai CANARA BANK(508532)
8 PARASWADA MP-38-008-036-003/26-B
(KAWERI) 		1738008000NRG24210820230904693 21/08/2023 Savrup tekam 1738008WL037249 Savrup tekam 00089 CBIN0282832 1326 1326 Processed 25/08/2023 730165011 Savruptekam CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-003/59-A
(KAWERI) 		1738008000NRG24210820230904695 21/08/2023 narbad 1738008WL037249 narbad 00089 CBIN0282832 1326 1326 Processed 25/08/2023 730165011 narbad NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-036-003/59-C
(KAWERI) 		1738008000NRG24210820230904697 21/08/2023 sukarti 1738008WL037249 sukarti 00089 CBIN0282832 1326 1326 Processed 25/08/2023 730165011 sukarti CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-007/32-A
(KAWERI) 		1738008000NRG24210820230904699 21/08/2023 imrt 1738008WL037249 imrt 00089 CBIN0282832 1326 1326 Processed 25/08/2023 730165011 imrt CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-008/16
(KAWERI) 		1738008000NRG24210820230904702 21/08/2023 matura 1738008WL037249 matura 00089 CBIN0282832 1326 1326 Processed 25/08/2023 730165011 matura CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
13 PARASWADA MP-38-008-036-008/58-A
(KAWERI) 		1738008000NRG24210820230904704 21/08/2023 TARACHAND 1738008WL037249 TARACHAND 00415 SBIN0000318 1326 1326 Processed 25/08/2023 730165011 TARACHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PARASWADA MP-38-008-036-003/103-B
(KAWERI) 		1738008000NRG24210820230904689 21/08/2023 Fagnsingh vatti 1738008WL037249 Fagnsingh vatti 00415 SBIN0004935 1326 1326 Processed 25/08/2023 730165011 Fagnsinghvatti STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-036-003/103-B
(KAWERI) 		1738008000NRG24210820230904690 21/08/2023 Kanta bai vatti 1738008WL037249 Kanta bai vatti 00415 SBIN0004935 1326 1326 Processed 25/08/2023 730165011 Kantabaivatti STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-036-008/56-A
(KAWERI) 		1738008000NRG24210820230904703 21/08/2023 Rekhlal markam 1738008WL037249 Rekhlal markam 00415 SBIN0004935 1326 1326 Processed 25/08/2023 730165011 Rekhlalmarkam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 PARASWADA MP-38-008-026-001/148
(DONGARIYA) 		1738008012NRG24210820230904840 21/08/2023 RAMDAYAL 1738008012WL037268 RAMDAYAL 00415 SBIN0013642 3315 3315 Processed 25/08/2023 730165011 RAMDAYAL STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-026-001/148
(DONGARIYA) 		1738008012NRG24210820230904839 21/08/2023 Sombati Tillashi 1738008012WL037268 Sombati Tillashi 00415 SBIN0013642 3315 3315 Processed 25/08/2023 730165011 SombatiTillashi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 PARASWADA MP-38-008-036-008/16
(KAWERI) 		1738008000NRG24210820230904701 21/08/2023 kanti 1738008WL037249 kanti 00697 BKID0MG1324 1326 1326 Processed 25/08/2023 730165011 kanti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210823APB_FTO_228029 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 PARASWADA MP1738008_210823APB_FTO_228029 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
3 PARASWADA MP1738008_210823APB_FTO_228029 Canara Bank CNRB0017712 Paraswada 6630
4 PARASWADA MP1738008_210823APB_FTO_228029 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9282
5 PARASWADA MP1738008_210823APB_FTO_228029 State Bank of India SBIN0000318 BALAGHAT 1326
6 PARASWADA MP1738008_210823APB_FTO_228029 State Bank of India SBIN0004935 BHARWELI 3978
7 PARASWADA MP1738008_210823APB_FTO_228029 State Bank of India SBIN0013642 PARASWADA 6630
8 PARASWADA MP1738008_210823APB_FTO_228029 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326

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