Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170723APB_FTO_172840
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-38-008-016-004/120-A
(SINGHAI) 		1738008000NRG24170720230863236 17/07/2023 YASHODA 1738008WL031926 YASHODA 00048 BKID0NAMRGB 2652 2652 Processed 21/07/2023 091976747 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-016-004/427
(SINGHAI) 		1738008000NRG24170720230863242 17/07/2023 PREMLAL 1738008WL031926 PREMLAL 00048 BKID0NAMRGB 2652 2652 Processed 21/07/2023 091976747 PREMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
3 PARASWADA MP-38-008-016-002/282
(SINGHAI) 		1738008000NRG24170720230863227 17/07/2023 SURMILA 1738008WL031926 SURMILA 00078 CNRB0017713 2652 2652 Processed 21/07/2023 091976747 SURMILA STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-016-002/385
(SINGHAI) 		1738008000NRG24170720230863229 17/07/2023 Vinod 1738008WL031926 Vinod 00078 CNRB0017713 2652 2652 Processed 21/07/2023 091976747 Vinod CANARA BANK(508532)
5 PARASWADA MP-38-008-016-004/10
(SINGHAI) 		1738008000NRG24170720230863230 17/07/2023 Shailendra 1738008WL031926 Shailendra 00078 CNRB0017713 2652 2652 Processed 21/07/2023 091976747 Shailendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
6 PARASWADA MP-38-008-016-004/205
(SINGHAI) 		1738008000NRG24170720230863238 17/07/2023 AASHISH 1738008WL031926 AASHISH 00415 SBIN0000318 2652 2652 Processed 21/07/2023 091976747 AASHISH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 PARASWADA MP-38-008-016-002/282
(SINGHAI) 		1738008000NRG24170720230863228 17/07/2023 Mahasingh 1738008WL031926 Mahasingh 00415 SBIN0013642 2652 2652 Processed 21/07/2023 091976747 Mahasingh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-016-004/101
(SINGHAI) 		1738008000NRG24170720230863231 17/07/2023 Hemraj 1738008WL031926 Hemraj 00415 SBIN0013642 2652 2652 Processed 21/07/2023 091976747 Hemraj STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-016-004/101
(SINGHAI) 		1738008000NRG24170720230863232 17/07/2023 SHANTABAI 1738008WL031926 SHANTABAI 00415 SBIN0013642 2652 2652 Processed 21/07/2023 091976747 SHANTABAI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-016-004/211-A
(SINGHAI) 		1738008000NRG24170720230863239 17/07/2023 SARITA 1738008WL031926 SARITA 00415 SBIN0013642 1989 1989 Processed 21/07/2023 091976747 SARITA CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-016-004/212
(SINGHAI) 		1738008000NRG24170720230863241 17/07/2023 DURGAPRSAD 1738008WL031926 DURGAPRSAD 00415 SBIN0013642 2652 2652 Processed 21/07/2023 091976747 DURGAPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-016-004/457
(SINGHAI) 		1738008000NRG24170720230863244 17/07/2023 BHAGANBAI 1738008WL031926 BHAGANBAI 00415 SBIN0013642 2652 2652 Processed 21/07/2023 091976747 BHAGANBAI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-016-004/457
(SINGHAI) 		1738008000NRG24170720230863243 17/07/2023 DINESH 1738008WL031926 DINESH 00415 SBIN0013642 2652 2652 Processed 21/07/2023 091976747 DINESH STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-016-004/51
(SINGHAI) 		1738008000NRG24170720230863245 17/07/2023 Sukhlal 1738008WL031926 Sukhlal 00415 SBIN0013642 2652 2652 Processed 21/07/2023 091976747 Sukhlal STATE BANK OF INDIA(508548)
SubTotal 20553 20553
15 PARASWADA MP-38-008-016-004/205
(SINGHAI) 		1738008000NRG24170720230863237 17/07/2023 KANTA 1738008WL031926 KANTA 00697 BKID0MG1324 2652 2652 Processed 21/07/2023 091976747 KANTA NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-016-004/211-A
(SINGHAI) 		1738008000NRG24170720230863240 17/07/2023 HIMESHVAR RANA 1738008WL031926 HIMESHVAR RANA 00697 BKID0MG1324 1989 1989 Processed 21/07/2023 091976747 HIMESHVARRANA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
17 PARASWADA MP-38-008-016-004/118-A
(SINGHAI) 		1738008000NRG24170720230863233 17/07/2023 RUPCHAND 1738008WL031926 RUPCHAND 00697 BKID0NAMRGB 2652 2652 Processed 21/07/2023 091976747 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-016-004/118-A
(SINGHAI) 		1738008000NRG24170720230863234 17/07/2023 YESHULA 1738008WL031926 YESHULA 00697 BKID0NAMRGB 2652 2652 Processed 21/07/2023 091976747 YESHULA NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-016-004/120-A
(SINGHAI) 		1738008000NRG24170720230863235 17/07/2023 SAMARULAL 1738008WL031926 SAMARULAL 00697 BKID0NAMRGB 2652 2652 Processed 21/07/2023 091976747 SAMARULAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170723APB_FTO_172840 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
2 PARASWADA MP1738008_170723APB_FTO_172840 Canara Bank CNRB0017713 Ukwa 7956
3 PARASWADA MP1738008_170723APB_FTO_172840 State Bank of India SBIN0000318 BALAGHAT 2652
4 PARASWADA MP1738008_170723APB_FTO_172840 State Bank of India SBIN0013642 PARASWADA 20553
5 PARASWADA MP1738008_170723APB_FTO_172840 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4641
6 PARASWADA MP1738008_170723APB_FTO_172840 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 7956

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