Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260523APB_FTO_58975
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-38-008-051-001/400
(CHANDANA) 		1738008000NRG24260520230340495 26/05/2023 laxmi 1738008WL015106 laxmi 00078 CNRB0017712 2210 2210 Processed 31/05/2023 079092827 laxmi STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-051-001/430
(CHANDANA) 		1738008000NRG24260520230340502 26/05/2023 mayenk 1738008WL015106 mayenk 00078 CNRB0017712 2210 2210 Processed 31/05/2023 079092827 mayenk CANARA BANK(508532)
SubTotal 4420 4420
3 PARASWADA MP-38-008-051-001/415
(CHANDANA) 		1738008000NRG24260520230340499 26/05/2023 puspendra 1738008WL015106 puspendra 00089 CBIN0282041 2210 2210 Rejected 31/05/2023 079092827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
4 PARASWADA MP-38-008-051-001/104
(CHANDANA) 		1738008000NRG24260520230340462 26/05/2023 Amit 1738008WL015106 Amit 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 Amit STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-051-001/104-C
(CHANDANA) 		1738008000NRG24260520230340464 26/05/2023 bhumeshwari 1738008WL015106 bhumeshwari 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 bhumeshwari STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-051-001/105
(CHANDANA) 		1738008000NRG24260520230340466 26/05/2023 anil 1738008WL015106 anil 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 anil STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-051-001/105
(CHANDANA) 		1738008000NRG24260520230340465 26/05/2023 sarsatibai 1738008WL015106 sarsatibai 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 sarsatibai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-051-001/136
(CHANDANA) 		1738008000NRG24260520230340467 26/05/2023 ramparshd 1738008WL015106 ramparshd 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 ramparshd STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-051-001/15-A
(CHANDANA) 		1738008000NRG24260520230340469 26/05/2023 gaytri 1738008WL015106 gaytri 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 gaytri STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-051-001/15-A
(CHANDANA) 		1738008000NRG24260520230340468 26/05/2023 tejlal 1738008WL015106 tejlal 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 tejlal STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-051-001/177
(CHANDANA) 		1738008000NRG24260520230340470 26/05/2023 rajkumari 1738008WL015106 rajkumari 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 rajkumari STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-051-001/213
(CHANDANA) 		1738008000NRG24260520230340471 26/05/2023 manaklal 1738008WL015106 manaklal 00415 SBIN0013642 1989 1989 Processed 31/05/2023 079092827 manaklal STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-051-001/218
(CHANDANA) 		1738008000NRG24260520230340473 26/05/2023 rikhiram 1738008WL015106 rikhiram 00415 SBIN0013642 1989 1989 Processed 31/05/2023 079092827 rikhiram CANARA BANK(508532)
14 PARASWADA MP-38-008-051-001/219
(CHANDANA) 		1738008000NRG24260520230340474 26/05/2023 komal 1738008WL015106 komal 00415 SBIN0013642 1989 1989 Processed 31/05/2023 079092827 komal STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-051-001/251
(CHANDANA) 		1738008000NRG24260520230340477 26/05/2023 vinod 1738008WL015106 vinod 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 vinod CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-051-001/280
(CHANDANA) 		1738008000NRG24260520230340479 26/05/2023 rekha 1738008WL015106 rekha 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 rekha STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-051-001/284
(CHANDANA) 		1738008000NRG24260520230340480 26/05/2023 shuda 1738008WL015106 shuda 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 shuda STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-051-001/297
(CHANDANA) 		1738008000NRG24260520230340482 26/05/2023 yadunath 1738008WL015106 yadunath 00415 SBIN0013642 1989 1989 Processed 31/05/2023 079092827 yadunath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 PARASWADA MP-38-008-051-001/312
(CHANDANA) 		1738008000NRG24260520230340483 26/05/2023 anita 1738008WL015106 anita 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 anita STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-051-001/334
(CHANDANA) 		1738008000NRG24260520230340484 26/05/2023 nisha 1738008WL015106 nisha 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 nisha STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-051-001/343
(CHANDANA) 		1738008000NRG24260520230340486 26/05/2023 shivkumar 1738008WL015106 shivkumar 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 shivkumar CANARA BANK(508532)
22 PARASWADA MP-38-008-051-001/343
(CHANDANA) 		1738008000NRG24260520230340485 26/05/2023 simla 1738008WL015106 simla 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 simla STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-051-001/35
(CHANDANA) 		1738008000NRG24260520230340487 26/05/2023 sunil 1738008WL015106 sunil 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 sunil STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-051-001/352
(CHANDANA) 		1738008000NRG24260520230340488 26/05/2023 imrat 1738008WL015106 imrat 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 imrat STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-051-001/37-A
(CHANDANA) 		1738008000NRG24260520230340489 26/05/2023 basanti 1738008WL015106 basanti 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 basanti STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-051-001/380
(CHANDANA) 		1738008000NRG24260520230340490 26/05/2023 jhamsinh 1738008WL015106 jhamsinh 00415 SBIN0013642 1989 1989 Processed 31/05/2023 079092827 jhamsinh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-051-001/380
(CHANDANA) 		1738008000NRG24260520230340491 26/05/2023 pratibha 1738008WL015106 pratibha 00415 SBIN0013642 1989 1989 Processed 31/05/2023 079092827 pratibha STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-051-001/385
(CHANDANA) 		1738008000NRG24260520230340492 26/05/2023 indravati 1738008WL015106 indravati 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 indravati STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-051-001/39
(CHANDANA) 		1738008000NRG24260520230340494 26/05/2023 Kiran 1738008WL015106 Kiran 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 Kiran STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-051-001/406
(CHANDANA) 		1738008000NRG24260520230340497 26/05/2023 parnita 1738008WL015106 parnita 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 parnita STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-051-001/406
(CHANDANA) 		1738008000NRG24260520230340496 26/05/2023 surendra 1738008WL015106 surendra 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 surendra STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-051-001/413-A
(CHANDANA) 		1738008000NRG24260520230340498 26/05/2023 gajendra 1738008WL015106 gajendra 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 gajendra IDBI BANK(607095)
33 PARASWADA MP-38-008-051-001/430
(CHANDANA) 		1738008000NRG24260520230340501 26/05/2023 meghanshu 1738008WL015106 meghanshu 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 meghanshu STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-051-001/430
(CHANDANA) 		1738008000NRG24260520230340500 26/05/2023 shikharchand 1738008WL015106 shikharchand 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 shikharchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 PARASWADA MP-38-008-051-001/60
(CHANDANA) 		1738008000NRG24260520230340504 26/05/2023 kansti bai 1738008WL015106 kansti bai 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 kanstibai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-051-001/60
(CHANDANA) 		1738008000NRG24260520230340503 26/05/2023 puspendra 1738008WL015106 puspendra 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 puspendra STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-051-001/86
(CHANDANA) 		1738008000NRG24260520230340506 26/05/2023 akhilesh 1738008WL015106 akhilesh 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 akhilesh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-051-001/86
(CHANDANA) 		1738008000NRG24260520230340507 26/05/2023 sarda 1738008WL015106 sarda 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 sarda STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-051-001/91
(CHANDANA) 		1738008000NRG24260520230340508 26/05/2023 seshlal 1738008WL015106 seshlal 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 seshlal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-051-001/98
(CHANDANA) 		1738008000NRG24260520230340509 26/05/2023 fhaglal 1738008WL015106 fhaglal 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079092827 fhaglal STATE BANK OF INDIA(508548)
SubTotal 80444 80444
41 PARASWADA MP-38-008-051-001/242-A
(CHANDANA) 		1738008000NRG24260520230340476 26/05/2023 jamleshwari 1738008WL015106 jamleshwari 00691 IPOS0000001 2210 2210 Processed 31/05/2023 079092827 jamleshwari STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-051-001/242-A
(CHANDANA) 		1738008000NRG24260520230340475 26/05/2023 jitendra 1738008WL015106 jitendra 00691 IPOS0000001 2210 2210 Processed 31/05/2023 079092827 jitendra CANARA BANK(508532)
43 PARASWADA MP-38-008-051-001/266
(CHANDANA) 		1738008000NRG24260520230340478 26/05/2023 gabbulal 1738008WL015106 gabbulal 00691 IPOS0000001 1989 1989 Processed 31/05/2023 079092827 gabbulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260523APB_FTO_58975 Canara Bank CNRB0017712 Paraswada 4420
2 PARASWADA MP1738008_260523APB_FTO_58975 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2210
3 PARASWADA MP1738008_260523APB_FTO_58975 State Bank of India SBIN0013642 PARASWADA 80444
4 PARASWADA MP1738008_260523APB_FTO_58975 India Post Payments Bank IPOS0000001 Balaghat 6409

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