Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070823APB_FTO_206927
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-38-008-020-001/37
(HARRABHAT) 		1738008000NRG24060820230892307 07/08/2023 Dhanusingh 1738008WL035379 Dhanusingh 00415 SBIN0001168 1105 1105 Processed 14/08/2023 521284602 Dhanusingh STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-020-001/84
(HARRABHAT) 		1738008000NRG24060820230892445 07/08/2023 hirulal 1738008WL035421 hirulal 00415 SBIN0001168 663 663 Processed 14/08/2023 521284602 hirulal STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-020-001/90
(HARRABHAT) 		1738008000NRG24060820230892453 07/08/2023 santosh 1738008WL035422 santosh 00415 SBIN0001168 1326 1326 Processed 14/08/2023 521284602 santosh STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-020-003/131
(DUDGAON BASTI) 		1738008000NRG24060820230892133 07/08/2023 DINESH 1738008WL035359 DINESH 00415 SBIN0001168 884 884 Processed 14/08/2023 521284602 DINESH STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-020-003/147
(DUDGAON BASTI) 		1738008000NRG24060820230892134 07/08/2023 Visakha 1738008WL035359 Visakha 00415 SBIN0001168 884 884 Processed 14/08/2023 521284602 Visakha INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-020-003/65
(DUDGAON BASTI) 		1738008000NRG24060820230892456 07/08/2023 sukbati 1738008WL035423 sukbati 00415 SBIN0001168 884 884 Processed 14/08/2023 521284602 sukbati STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-053-001/107-A
(DUDGAON BASTI) 		1738008000NRG24060820230892458 07/08/2023 MUNNALAL 1738008WL035423 MUNNALAL 00415 SBIN0001168 1547 1547 Processed 14/08/2023 521284602 MUNNALAL STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-053-001/185
(DUDGAON BASTI) 		1738008000NRG24060820230892448 07/08/2023 Mangal 1738008WL035421 Mangal 00415 SBIN0001168 1547 1547 Processed 14/08/2023 521284602 Mangal STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-053-001/218-A
(DUDGAON BASTI) 		1738008000NRG24060820230892450 07/08/2023 Syamabai 1738008WL035421 Syamabai 00415 SBIN0001168 1326 1326 Processed 14/08/2023 521284602 Syamabai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-053-001/5-A
(DUDGAON BASTI) 		1738008000NRG24060820230892452 07/08/2023 Imala 1738008WL035421 Imala 00415 SBIN0001168 663 663 Processed 14/08/2023 521284602 Imala STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-053-001/5-A
(DUDGAON BASTI) 		1738008000NRG24060820230892451 07/08/2023 ramprasad 1738008WL035421 ramprasad 00415 SBIN0001168 663 663 Processed 14/08/2023 521284602 ramprasad STATE BANK OF INDIA(508548)
SubTotal 11492 11492
12 PARASWADA MP-38-008-020-003/88
(DUDGAON BASTI) 		1738008000NRG24060820230892135 07/08/2023 Rameshvar 1738008WL035359 Rameshvar 00415 SBIN0013642 1105 1105 Processed 14/08/2023 521284602 Rameshvar STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-044-001/271
(KANAI) 		1738008044NRG24070820230892667 07/08/2023 kuvariya 1738008044WL035471 kuvariya 00415 SBIN0013642 884 884 Processed 14/08/2023 521284602 kuvariya STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-044-001/273
(KANAI) 		1738008044NRG24070820230892668 07/08/2023 RAILOBAI 1738008044WL035471 RAILOBAI 00415 SBIN0013642 884 884 Processed 14/08/2023 521284602 RAILOBAI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-044-001/275
(KANAI) 		1738008044NRG24070820230892669 07/08/2023 Dilip 1738008044WL035471 Dilip 00415 SBIN0013642 884 884 Processed 14/08/2023 521284602 Dilip STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-044-001/275-C
(KANAI) 		1738008044NRG24070820230892670 07/08/2023 sarita 1738008044WL035471 sarita 00415 SBIN0013642 884 884 Processed 14/08/2023 521284602 sarita STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-044-001/36
(KANAI) 		1738008044NRG24070820230892671 07/08/2023 chandrakala 1738008044WL035471 chandrakala 00415 SBIN0013642 884 884 Processed 14/08/2023 521284602 chandrakala STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-044-001/57
(KANAI) 		1738008044NRG24070820230892673 07/08/2023 ganpat 1738008044WL035471 ganpat 00415 SBIN0013642 884 884 Processed 14/08/2023 521284602 ganpat STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-044-001/75
(KANAI) 		1738008044NRG24070820230892674 07/08/2023 rajendra 1738008044WL035471 rajendra 00415 SBIN0013642 884 884 Processed 14/08/2023 521284602 rajendra STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-044-001/99
(KANAI) 		1738008044NRG24070820230892675 07/08/2023 dhanraj 1738008044WL035471 dhanraj 00415 SBIN0013642 884 884 Processed 14/08/2023 521284602 dhanraj STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-044-001/99
(KANAI) 		1738008044NRG24070820230892676 07/08/2023 shayambati 1738008044WL035471 shayambati 00415 SBIN0013642 884 884 Processed 14/08/2023 521284602 shayambati STATE BANK OF INDIA(508548)
SubTotal 9061 9061
22 PARASWADA MP-38-008-020-003/65
(DUDGAON BASTI) 		1738008000NRG24060820230892457 07/08/2023 Tarendra 1738008WL035423 Tarendra 00691 IPOS0000001 884 884 Processed 14/08/2023 521284602 Tarendra STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-053-001/59-B
(DUDGAON BASTI) 		1738008000NRG24060820230892142 07/08/2023 Rajvanti 1738008WL035359 Rajvanti 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521284602 Rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
24 PARASWADA MP-38-008-020-003/107
(DUDGAON BASTI) 		1738008000NRG24060820230892455 07/08/2023 puspa 1738008WL035423 puspa 00697 BKID0MG1321 1547 1547 Processed 14/08/2023 521284602 puspa STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-003/142
(DUDGAON BASTI) 		1738008000NRG24060820230892447 07/08/2023 Ruchita 1738008WL035421 Ruchita 00697 BKID0MG1321 1547 1547 Processed 14/08/2023 521284602 Ruchita STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-003/142
(DUDGAON BASTI) 		1738008000NRG24060820230892446 07/08/2023 Shital 1738008WL035421 Shital 00697 BKID0MG1321 100 100 Processed 14/08/2023 521284602 Shital CANARA BANK(508532)
27 PARASWADA MP-38-008-020-003/175
(DUDGAON BASTI) 		1738008000NRG24060820230892459 07/08/2023 gabbulal 1738008WL035424 gabbulal 00697 BKID0MG1321 1105 1105 Processed 14/08/2023 521284602 gabbulal NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-053-001/173
(DUDGAON BASTI) 		1738008000NRG24060820230892137 07/08/2023 Raimatbai 1738008WL035359 Raimatbai 00697 BKID0MG1321 884 884 Processed 14/08/2023 521284602 Raimatbai NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-053-001/185
(DUDGAON BASTI) 		1738008000NRG24060820230892449 07/08/2023 rita 1738008WL035421 rita 00697 BKID0MG1321 1547 1547 Processed 14/08/2023 521284602 rita NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-053-001/57-B
(DUDGAON BASTI) 		1738008000NRG24060820230892139 07/08/2023 SANTOSH 1738008WL035359 SANTOSH 00697 BKID0MG1321 1547 1547 Processed 14/08/2023 521284602 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 8277 8277
Total 31261 31261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070823APB_FTO_206927 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11492
2 PARASWADA MP1738008_070823APB_FTO_206927 State Bank of India SBIN0013642 PARASWADA 9061
3 PARASWADA MP1738008_070823APB_FTO_206927 India Post Payments Bank IPOS0000001 Balaghat 2431
4 PARASWADA MP1738008_070823APB_FTO_206927 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 8277

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