Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:47:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_201023APB_FTO_326148
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-38-008-026-002/123
(DONGARIYA) 		1738008000NRG24201020230998055 20/10/2023 rakhilal 1738008WL047709 rakhilal 00078 CNRB0017712 884 884 Processed 09/11/2023 291253074 rakhilal CANARA BANK(508532)
2 PARASWADA MP-38-008-026-002/126
(DONGARIYA) 		1738008000NRG24201020230998056 20/10/2023 laxmi 1738008WL047709 laxmi 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291253074 laxmi CANARA BANK(508532)
3 PARASWADA MP-38-008-026-002/158
(DONGARIYA) 		1738008000NRG24201020230998059 20/10/2023 dasmi 1738008WL047709 dasmi 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291253074 dasmi CANARA BANK(508532)
4 PARASWADA MP-38-008-026-002/254-A
(DONGARIYA) 		1738008000NRG24201020230998065 20/10/2023 Mamta 1738008WL047709 Mamta 00078 CNRB0017712 1326 1326 Processed 10/11/2023 291253074 Mamta STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-026-002/256
(DONGARIYA) 		1738008000NRG24201020230998066 20/10/2023 hartap 1738008WL047709 hartap 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291253074 hartap CANARA BANK(508532)
6 PARASWADA MP-38-008-026-002/350
(DONGARIYA) 		1738008000NRG24201020230998072 20/10/2023 Geeta 1738008WL047709 Geeta 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291253074 Geeta CANARA BANK(508532)
7 PARASWADA MP-38-008-039-001/186
(KHALONDI) 		1738008000NRG24201020230997528 20/10/2023 jhambati 1738008WL047691 jhambati 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291253074 jhambati CANARA BANK(508532)
8 PARASWADA MP-38-008-039-001/209
(KHALONDI) 		1738008000NRG24201020230997530 20/10/2023 maheshvari 1738008WL047691 maheshvari 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291253074 maheshvari INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-039-001/300
(KHALONDI) 		1738008000NRG24201020230997533 20/10/2023 thaglal 1738008WL047691 thaglal 00078 CNRB0017712 1547 1547 Processed 10/11/2023 291253074 thaglal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-039-003/325-B
(KHALONDI) 		1738008000NRG24201020230997534 20/10/2023 SHAKTI BAI 1738008WL047691 SHAKTI BAI 00078 CNRB0017712 663 663 Processed 09/11/2023 291253074 SHAKTIBAI CANARA BANK(508532)
SubTotal 12597 12597
11 PARASWADA MP-38-008-026-002/127
(DONGARIYA) 		1738008000NRG24201020230998057 20/10/2023 PUSPABAI 1738008WL047709 PUSPABAI 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291253074 PUSPABAI STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-026-002/151
(DONGARIYA) 		1738008000NRG24201020230998058 20/10/2023 ramesh 1738008WL047709 ramesh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291253074 ramesh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-026-002/161
(DONGARIYA) 		1738008000NRG24201020230998060 20/10/2023 prembatibai 1738008WL047709 prembatibai 00415 SBIN0013642 884 884 Processed 10/11/2023 291253074 prembatibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-026-002/198
(DONGARIYA) 		1738008000NRG24201020230998061 20/10/2023 bhuoendra 1738008WL047709 bhuoendra 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291253074 bhuoendra STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-026-002/224-A
(DONGARIYA) 		1738008000NRG24201020230998062 20/10/2023 Arvind dhurve 1738008WL047709 Arvind dhurve 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253074 Arvinddhurve CANARA BANK(508532)
16 PARASWADA MP-38-008-026-002/233
(DONGARIYA) 		1738008000NRG24201020230998063 20/10/2023 pratap 1738008WL047709 pratap 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253074 pratap CANARA BANK(508532)
17 PARASWADA MP-38-008-026-002/254
(DONGARIYA) 		1738008000NRG24201020230998064 20/10/2023 PRAMILA 1738008WL047709 PRAMILA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253074 PRAMILA STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-026-002/258
(DONGARIYA) 		1738008000NRG24201020230998067 20/10/2023 GANGARAM 1738008WL047709 GANGARAM 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253074 GANGARAM STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24201020230998068 20/10/2023 surpat 1738008WL047709 surpat 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253074 surpat CANARA BANK(508532)
20 PARASWADA MP-38-008-026-002/288-A
(DONGARIYA) 		1738008000NRG24201020230998069 20/10/2023 jaiprakash sakre 1738008WL047709 jaiprakash sakre 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253074 jaiprakashsakre CANARA BANK(508532)
21 PARASWADA MP-38-008-026-002/293
(DONGARIYA) 		1738008000NRG24201020230998070 20/10/2023 laxmiprasad 1738008WL047709 laxmiprasad 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253074 laxmiprasad CANARA BANK(508532)
22 PARASWADA MP-38-008-026-002/306-A
(DONGARIYA) 		1738008000NRG24201020230998071 20/10/2023 Santosh 1738008WL047709 Santosh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291253074 Santosh STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-026-002/375
(DONGARIYA) 		1738008000NRG24201020230998073 20/10/2023 Chandan 1738008WL047709 Chandan 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253074 Chandan CANARA BANK(508532)
24 PARASWADA MP-38-008-026-002/43
(DONGARIYA) 		1738008000NRG24201020230998074 20/10/2023 Dayvanti 1738008WL047709 Dayvanti 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291253074 Dayvanti STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-028-001/178
(GHODADEHI) 		1738008000NRG24201020230997729 20/10/2023 shikharchand 1738008WL047703 shikharchand 00415 SBIN0013642 221 221 Processed 10/11/2023 291253074 shikharchand STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-028-002/82
(GHODADEHI) 		1738008000NRG24201020230997730 20/10/2023 RAJENDRA 1738008WL047703 RAJENDRA 00415 SBIN0013642 442 442 Processed 10/11/2023 291253074 RAJENDRA STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-039-001/174
(KHALONDI) 		1738008000NRG24201020230997525 20/10/2023 motiram 1738008WL047691 motiram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253074 motiram STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-039-001/174
(KHALONDI) 		1738008000NRG24201020230997526 20/10/2023 ROOPCHAND 1738008WL047691 ROOPCHAND 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253074 ROOPCHAND STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-039-001/176
(KHALONDI) 		1738008000NRG24201020230997527 20/10/2023 maya bai 1738008WL047691 maya bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253074 mayabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-039-001/186
(KHALONDI) 		1738008000NRG24201020230997529 20/10/2023 manoj 1738008WL047691 manoj 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291253074 manoj CANARA BANK(508532)
31 PARASWADA MP-38-008-039-001/209
(KHALONDI) 		1738008000NRG24201020230997531 20/10/2023 nand lal 1738008WL047691 nand lal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253074 nandlal STATE BANK OF INDIA(508548)
SubTotal 25636 25636
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_201023APB_FTO_326148 Canara Bank CNRB0017712 Paraswada 12597
2 PARASWADA MP1738008_201023APB_FTO_326148 State Bank of India SBIN0013642 PARASWADA 25636

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