Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_150823APB_FTO_220039
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-38-008-044-001/107-A
(KANAI) 		1738008044NRG24140820230899221 15/08/2023 SUDHAMA 1738008044WL036520 SUDHAMA 00078 CNRB0017712 221 221 Processed 23/08/2023 678590696 SUDHAMA CANARA BANK(508532)
SubTotal 221 221
2 PARASWADA MP-38-008-038-002/104
(NATA) 		1738008000NRG24150820230899257 15/08/2023 URMILA BAI 1738008WL036525 URMILA BAI 00415 SBIN0013642 884 884 Processed 23/08/2023 678590696 URMILABAI STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-038-002/107
(NATA) 		1738008000NRG24150820230899258 15/08/2023 shyamabai 1738008WL036525 shyamabai 00415 SBIN0013642 1768 1768 Processed 23/08/2023 678590696 shyamabai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-038-002/108-A
(NATA) 		1738008000NRG24150820230899259 15/08/2023 narabadiabai 1738008WL036525 narabadiabai 00415 SBIN0013642 1989 1989 Processed 23/08/2023 678590696 narabadiabai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-038-002/12
(NATA) 		1738008000NRG24150820230899260 15/08/2023 laxmi bai 1738008WL036525 laxmi bai 00415 SBIN0013642 1989 1989 Processed 23/08/2023 678590696 laxmibai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-038-002/123
(NATA) 		1738008000NRG24150820230899261 15/08/2023 vimlabai 1738008WL036525 vimlabai 00415 SBIN0013642 1989 1989 Processed 23/08/2023 678590696 vimlabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-038-002/126
(NATA) 		1738008000NRG24150820230899262 15/08/2023 gyanbatibai 1738008WL036525 gyanbatibai 00415 SBIN0013642 1105 1105 Processed 23/08/2023 678590696 gyanbatibai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-038-002/160-B
(NATA) 		1738008000NRG24150820230899263 15/08/2023 rambai 1738008WL036525 rambai 00415 SBIN0013642 1989 1989 Processed 23/08/2023 678590696 rambai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-038-002/174
(NATA) 		1738008000NRG24150820230899264 15/08/2023 SUMETA BAI 1738008WL036525 SUMETA BAI 00415 SBIN0013642 1989 1989 Processed 23/08/2023 678590696 SUMETABAI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-038-002/192
(NATA) 		1738008000NRG24150820230899267 15/08/2023 ANITA BAI 1738008WL036525 ANITA BAI 00415 SBIN0013642 1989 1989 Processed 23/08/2023 678590696 ANITABAI STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-038-002/20
(NATA) 		1738008000NRG24150820230899268 15/08/2023 JAI SINGH 1738008WL036525 JAI SINGH 00415 SBIN0013642 1105 1105 Processed 23/08/2023 678590696 JAISINGH STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-038-002/3
(NATA) 		1738008000NRG24150820230899269 15/08/2023 ramotibai 1738008WL036525 ramotibai 00415 SBIN0013642 1989 1989 Processed 23/08/2023 678590696 ramotibai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-038-002/54
(NATA) 		1738008000NRG24150820230899270 15/08/2023 JAYVANTI UIKEY 1738008WL036525 JAYVANTI UIKEY 00415 SBIN0013642 1547 1547 Processed 23/08/2023 678590696 JAYVANTIUIKEY STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-038-002/56
(NATA) 		1738008000NRG24150820230899271 15/08/2023 sunitabai 1738008WL036525 sunitabai 00415 SBIN0013642 1989 1989 Processed 23/08/2023 678590696 sunitabai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-038-002/56-A
(NATA) 		1738008000NRG24150820230899272 15/08/2023 babitabai 1738008WL036525 babitabai 00415 SBIN0013642 1989 1989 Processed 23/08/2023 678590696 babitabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-038-002/63-B
(NATA) 		1738008000NRG24150820230899273 15/08/2023 sunderbatibai 1738008WL036525 sunderbatibai 00415 SBIN0013642 1989 1989 Processed 23/08/2023 678590696 sunderbatibai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-038-002/98
(NATA) 		1738008000NRG24150820230899274 15/08/2023 sumiyabai 1738008WL036525 sumiyabai 00415 SBIN0013642 1989 1989 Processed 23/08/2023 678590696 sumiyabai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-038-003/66-A
(NATA) 		1738008000NRG24150820230899275 15/08/2023 nigon bai 1738008WL036525 nigon bai 00415 SBIN0013642 1989 1989 Processed 23/08/2023 678590696 nigonbai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-044-001/100
(KANAI) 		1738008044NRG24140820230899220 15/08/2023 SANTOSH 1738008044WL036520 SANTOSH 00415 SBIN0013642 663 663 Processed 23/08/2023 678590696 SANTOSH STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-044-001/133-A
(KANAI) 		1738008044NRG24140820230899222 15/08/2023 ghanulal 1738008044WL036520 ghanulal 00415 SBIN0013642 221 221 Processed 23/08/2023 678590696 ghanulal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-044-001/157-A
(KANAI) 		1738008044NRG24140820230899223 15/08/2023 PARSU 1738008044WL036520 PARSU 00415 SBIN0013642 663 663 Processed 23/08/2023 678590696 PARSU STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-044-001/166
(KANAI) 		1738008044NRG24140820230899224 15/08/2023 sukeshing 1738008044WL036520 sukeshing 00415 SBIN0013642 221 221 Processed 23/08/2023 678590696 sukeshing STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-044-001/290-A
(KANAI) 		1738008044NRG24140820230899225 15/08/2023 sanjay 1738008044WL036520 sanjay 00415 SBIN0013642 221 221 Processed 23/08/2023 678590696 sanjay STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-044-001/302
(KANAI) 		1738008044NRG24140820230899226 15/08/2023 vinod 1738008044WL036520 vinod 00415 SBIN0013642 221 221 Processed 23/08/2023 678590696 vinod SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
25 PARASWADA MP-38-008-044-001/42-A
(KANAI) 		1738008044NRG24140820230899228 15/08/2023 RAJKUMAR 1738008044WL036520 RAJKUMAR 00415 SBIN0013642 663 663 Processed 23/08/2023 678590696 RAJKUMAR STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-044-001/42-A
(KANAI) 		1738008044NRG24140820230899227 15/08/2023 Sailendra 1738008044WL036520 Sailendra 00415 SBIN0013642 221 221 Processed 23/08/2023 678590696 Sailendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-044-001/49
(KANAI) 		1738008044NRG24140820230899229 15/08/2023 sundar 1738008044WL036520 sundar 00415 SBIN0013642 663 663 Processed 23/08/2023 678590696 sundar STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-044-001/67
(KANAI) 		1738008044NRG24140820230899230 15/08/2023 SITARAM 1738008044WL036520 SITARAM 00415 SBIN0013642 663 663 Processed 23/08/2023 678590696 SITARAM STATE BANK OF INDIA(508548)
SubTotal 34697 34697
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150823APB_FTO_220039 Canara Bank CNRB0017712 Paraswada 221
2 PARASWADA MP1738008_150823APB_FTO_220039 State Bank of India SBIN0013642 PARASWADA 34697

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