Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_040823APB_FTO_202721
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-38-008-016-003/340-A
(SINGHAI) 		1738008000NRG24040820230890524 04/08/2023 NAMAN BAI 1738008WL035114 NAMAN BAI 00078 CNRB0017713 2873 2873 Processed 10/08/2023 453437372 NAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
2 PARASWADA MP-38-008-016-003/164
(SINGHAI) 		1738008000NRG24040820230890521 04/08/2023 Ramkishor 1738008WL035114 Ramkishor 00415 SBIN0013642 3315 3315 Processed 11/08/2023 453437372 Ramkishor STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-016-003/224
(SINGHAI) 		1738008000NRG24040820230890522 04/08/2023 Jalabatti 1738008WL035114 Jalabatti 00415 SBIN0013642 3094 3094 Processed 11/08/2023 453437372 Jalabatti STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-016-003/233
(SINGHAI) 		1738008000NRG24040820230890523 04/08/2023 KALA 1738008WL035114 KALA 00415 SBIN0013642 2873 2873 Processed 11/08/2023 453437372 KALA STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-016-003/340-A
(SINGHAI) 		1738008000NRG24040820230890525 04/08/2023 MADAN 1738008WL035114 MADAN 00415 SBIN0013642 2873 2873 Processed 11/08/2023 453437372 MADAN FINO PAYMENTS BANK LTD(608001)
6 PARASWADA MP-38-008-027-001/114
(KHARPADIYA) 		1738008000NRG24040820230890455 04/08/2023 revaram 1738008WL035102 revaram 00415 SBIN0013642 3315 3315 Processed 11/08/2023 453437372 revaram STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-027-001/114
(KHARPADIYA) 		1738008000NRG24040820230890457 04/08/2023 sarita 1738008WL035102 sarita 00415 SBIN0013642 3315 3315 Processed 11/08/2023 453437372 sarita STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-027-001/114
(KHARPADIYA) 		1738008000NRG24040820230890456 04/08/2023 Tarend 1738008WL035102 Tarend 00415 SBIN0013642 3315 3315 Processed 11/08/2023 453437372 Tarend STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-027-001/155
(KHARPADIYA) 		1738008000NRG24040820230890460 04/08/2023 Niraj 1738008WL035102 Niraj 00415 SBIN0013642 3315 3315 Processed 10/08/2023 453437372 Niraj CANARA BANK(508532)
10 PARASWADA MP-38-008-027-001/155
(KHARPADIYA) 		1738008000NRG24040820230890459 04/08/2023 Pakaj 1738008WL035102 Pakaj 00415 SBIN0013642 3315 3315 Processed 11/08/2023 453437372 Pakaj STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-027-001/155
(KHARPADIYA) 		1738008000NRG24040820230890458 04/08/2023 Pomeswar 1738008WL035102 Pomeswar 00415 SBIN0013642 3315 3315 Processed 10/08/2023 453437372 Pomeswar CANARA BANK(508532)
12 PARASWADA MP-38-008-027-001/171
(KHARPADIYA) 		1738008000NRG24040820230890464 04/08/2023 Esvardasyal 1738008WL035103 Esvardasyal 00415 SBIN0013642 3315 3315 Processed 11/08/2023 453437372 Esvardasyal STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-027-001/171
(KHARPADIYA) 		1738008000NRG24040820230890465 04/08/2023 TARUNKUMAR GAUTAM 1738008WL035103 TARUNKUMAR GAUTAM 00415 SBIN0013642 3315 3315 Processed 11/08/2023 453437372 TARUNKUMARGAUTAM STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-027-001/225
(KHARPADIYA) 		1738008000NRG24040820230890462 04/08/2023 Laxmi 1738008WL035102 Laxmi 00415 SBIN0013642 3315 3315 Processed 11/08/2023 453437372 Laxmi STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-027-001/225
(KHARPADIYA) 		1738008000NRG24040820230890461 04/08/2023 Laxmi 1738008WL035102 Laxmi 00415 SBIN0013642 3315 3315 Processed 11/08/2023 453437372 Laxmi STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-027-001/225
(KHARPADIYA) 		1738008000NRG24040820230890463 04/08/2023 piyush 1738008WL035102 piyush 00415 SBIN0013642 3315 3315 Processed 11/08/2023 453437372 piyush STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-027-001/271-A
(KHARPADIYA) 		1738008000NRG24040820230890467 04/08/2023 Anta 1738008WL035103 Anta 00415 SBIN0013642 3315 3315 Processed 11/08/2023 453437372 Anta STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-027-001/271-A
(KHARPADIYA) 		1738008000NRG24040820230890466 04/08/2023 Anta 1738008WL035103 Anta 00415 SBIN0013642 3315 3315 Processed 11/08/2023 453437372 Anta STATE BANK OF INDIA(508548)
SubTotal 55250 55250
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040823APB_FTO_202721 Canara Bank CNRB0017713 Ukwa 2873
2 PARASWADA MP1738008_040823APB_FTO_202721 State Bank of India SBIN0013642 PARASWADA 55250

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