Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_101023APB_FTO_312374
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-38-008-027-001/144
(KHARPADIYA) 		1738008000NRG24101020230966697 10/10/2023 Nokhelal 1738008WL045038 Nokhelal 00078 CNRB0017712 3315 3315 Processed 08/11/2023 284332707 Nokhelal CANARA BANK(508532)
SubTotal 3315 3315
2 PARASWADA MP-38-008-027-001/103
(KHARPADIYA) 		1738008000NRG24101020230966695 10/10/2023 lakhan 1738008WL045038 lakhan 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 lakhan STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-027-001/104
(KHARPADIYA) 		1738008000NRG24101020230966696 10/10/2023 domeswar 1738008WL045038 domeswar 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 domeswar STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-027-001/123
(KHARPADIYA) 		1738008000NRG24101020230966714 10/10/2023 abika 1738008WL045039 abika 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 abika STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-027-001/123
(KHARPADIYA) 		1738008000NRG24101020230966715 10/10/2023 khilesh kumar 1738008WL045039 khilesh kumar 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 khileshkumar CANARA BANK(508532)
6 PARASWADA MP-38-008-027-001/144
(KHARPADIYA) 		1738008000NRG24101020230966698 10/10/2023 khemlata 1738008WL045038 khemlata 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 khemlata STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-027-001/158
(KHARPADIYA) 		1738008000NRG24101020230966699 10/10/2023 bayjalal 1738008WL045038 bayjalal 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 bayjalal STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-027-001/158
(KHARPADIYA) 		1738008000NRG24101020230966700 10/10/2023 Dimesh 1738008WL045038 Dimesh 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 Dimesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 PARASWADA MP-38-008-027-001/158
(KHARPADIYA) 		1738008000NRG24101020230966701 10/10/2023 kasan 1738008WL045038 kasan 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 kasan STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-027-001/162
(KHARPADIYA) 		1738008000NRG24101020230966716 10/10/2023 pursotam 1738008WL045039 pursotam 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 pursotam STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-027-001/171
(KHARPADIYA) 		1738008000NRG24101020230966718 10/10/2023 TARUNKUMAR GAUTAM 1738008WL045039 TARUNKUMAR GAUTAM 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 TARUNKUMARGAUTAM STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-027-001/175
(KHARPADIYA) 		1738008000NRG24101020230966702 10/10/2023 bhumesh 1738008WL045038 bhumesh 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 bhumesh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-027-001/175
(KHARPADIYA) 		1738008000NRG24101020230966703 10/10/2023 bhumeswari 1738008WL045038 bhumeswari 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 bhumeswari STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-027-001/183
(KHARPADIYA) 		1738008000NRG24101020230966705 10/10/2023 Aasha 1738008WL045038 Aasha 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 Aasha STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-027-001/183
(KHARPADIYA) 		1738008000NRG24101020230966706 10/10/2023 DIKSHA 1738008WL045038 DIKSHA 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 DIKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-027-001/183
(KHARPADIYA) 		1738008000NRG24101020230966704 10/10/2023 rajendra 1738008WL045038 rajendra 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 rajendra STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-027-001/19
(KHARPADIYA) 		1738008000NRG24101020230966719 10/10/2023 Sanjay 1738008WL045039 Sanjay 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 Sanjay STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-027-001/227
(KHARPADIYA) 		1738008000NRG24101020230966707 10/10/2023 basant 1738008WL045038 basant 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 basant STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-027-001/227
(KHARPADIYA) 		1738008000NRG24101020230966708 10/10/2023 koutika 1738008WL045038 koutika 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 koutika STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-027-001/259
(KHARPADIYA) 		1738008000NRG24101020230966710 10/10/2023 ganesh 1738008WL045038 ganesh 00415 SBIN0013642 2652 2652 Processed 08/11/2023 284332707 ganesh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-027-001/259
(KHARPADIYA) 		1738008000NRG24101020230966712 10/10/2023 kamlesh 1738008WL045038 kamlesh 00415 SBIN0013642 2652 2652 Processed 08/11/2023 284332707 kamlesh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-027-001/259
(KHARPADIYA) 		1738008000NRG24101020230966711 10/10/2023 Kamlesh 1738008WL045038 Kamlesh 00415 SBIN0013642 2652 2652 Processed 08/11/2023 284332707 Kamlesh STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-027-001/261
(KHARPADIYA) 		1738008000NRG24101020230966720 10/10/2023 haskumar 1738008WL045039 haskumar 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 haskumar STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-027-001/261
(KHARPADIYA) 		1738008000NRG24101020230966721 10/10/2023 Tulsabai 1738008WL045039 Tulsabai 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-027-001/28
(KHARPADIYA) 		1738008000NRG24101020230966723 10/10/2023 monika 1738008WL045039 monika 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 monika FINO PAYMENTS BANK LTD(608001)
26 PARASWADA MP-38-008-027-001/28
(KHARPADIYA) 		1738008000NRG24101020230966722 10/10/2023 mukesh 1738008WL045039 mukesh 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 mukesh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-027-001/5
(KHARPADIYA) 		1738008000NRG24101020230966724 10/10/2023 Aasan Bai 1738008WL045039 Aasan Bai 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 AasanBai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-027-001/86
(KHARPADIYA) 		1738008000NRG24101020230966713 10/10/2023 Hukumchand 1738008WL045038 Hukumchand 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284332707 Hukumchand CANARA BANK(508532)
SubTotal 87516 87516
29 PARASWADA MP-38-008-027-001/251-A
(KHARPADIYA) 		1738008000NRG24101020230966709 10/10/2023 Lakhan gautam 1738008WL045038 Lakhan gautam 00697 BKID0MG1302 3315 3315 Processed 08/11/2023 284332707 Lakhangautam FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
30 PARASWADA MP-38-008-029-002/55
(RUPJHAR) 		1738008000NRG24101020230966728 10/10/2023 sakunbai 1738008WL045041 sakunbai 00697 BKID0MG1324 221 221 Processed 08/11/2023 284332707 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_101023APB_FTO_312374 Canara Bank CNRB0017712 Paraswada 3315
2 PARASWADA MP1738008_101023APB_FTO_312374 State Bank of India SBIN0013642 PARASWADA 87516
3 PARASWADA MP1738008_101023APB_FTO_312374 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3315
4 PARASWADA MP1738008_101023APB_FTO_312374 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 221

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