Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_071223APB_FTO_379146
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-38-008-013-001/48
(KURENDA) 		1738008000NRG24071220231126969 07/12/2023 sushila 1738008WL053962 sushila 00078 CNRB0017712 663 663 Processed 01/03/2024 478291455 sushila CANARA BANK(508532)
SubTotal 663 663
2 PARASWADA MP-38-008-010-004/273
(SAILA) 		1738008000NRG24071220231127570 07/12/2023 mangli bai 1738008WL053999 mangli bai 00089 CBIN0282041 1547 1547 Processed 01/03/2024 478291455 manglibai CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-010-004/279-A
(SAILA) 		1738008000NRG24071220231127575 07/12/2023 Fagwanti 1738008WL053999 Fagwanti 00089 CBIN0282041 1547 1547 Processed 01/03/2024 478291455 Fagwanti STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-010-004/41-A
(SAILA) 		1738008000NRG24071220231127578 07/12/2023 Khushilal 1738008WL053999 Khushilal 00089 CBIN0282041 1547 1547 Processed 01/03/2024 478291455 Khushilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4641 4641
5 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24071220231127567 07/12/2023 ANIL 1738008WL053999 ANIL 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478291455 ANIL STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-010-004/273
(SAILA) 		1738008000NRG24071220231127572 07/12/2023 Ashok 1738008WL053999 Ashok 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478291455 Ashok STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-010-004/44
(SAILA) 		1738008000NRG24071220231127579 07/12/2023 Rekhchand 1738008WL053999 Rekhchand 00415 SBIN0001168 1105 1105 Processed 01/03/2024 478291455 Rekhchand STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-010-004/92
(SAILA) 		1738008000NRG24071220231127580 07/12/2023 Savitri 1738008WL053999 Savitri 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478291455 Savitri STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-010-004/96
(SAILA) 		1738008000NRG24071220231127582 07/12/2023 premlal 1738008WL053999 premlal 00415 SBIN0001168 663 663 Processed 01/03/2024 478291455 premlal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-010-004/98
(SAILA) 		1738008000NRG24071220231127584 07/12/2023 LABH SINGH 1738008WL053999 LABH SINGH 00415 SBIN0001168 1547 1547 Processed 01/03/2024 478291455 LABHSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 PARASWADA MP-38-008-010-004/192-A
(SAILA) 		1738008000NRG24071220231127555 07/12/2023 Premsingh 1738008WL053999 Premsingh 00415 SBIN0003506 1547 1547 Processed 01/03/2024 478291455 Premsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 PARASWADA MP-38-008-010-004/185-A
(SAILA) 		1738008000NRG24071220231127553 07/12/2023 Girja 1738008WL053999 Girja 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478291455 Girja STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-010-004/192
(SAILA) 		1738008000NRG24071220231127554 07/12/2023 sukwaro 1738008WL053999 sukwaro 00415 SBIN0013642 1105 1105 Processed 01/03/2024 478291455 sukwaro STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-010-004/193
(SAILA) 		1738008000NRG24071220231127557 07/12/2023 LALITA PATLE 1738008WL053999 LALITA PATLE 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478291455 LALITAPATLE STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-010-004/193
(SAILA) 		1738008000NRG24071220231127556 07/12/2023 lukhram 1738008WL053999 lukhram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478291455 lukhram STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-010-004/195
(SAILA) 		1738008000NRG24071220231127559 07/12/2023 kaushalya 1738008WL053999 kaushalya 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478291455 kaushalya STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-010-004/195
(SAILA) 		1738008000NRG24071220231127560 07/12/2023 RAVINDRA PATLE 1738008WL053999 RAVINDRA PATLE 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478291455 RAVINDRAPATLE STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-010-004/195
(SAILA) 		1738008000NRG24071220231127558 07/12/2023 umesh 1738008WL053999 umesh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478291455 umesh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-010-004/249-A
(SAILA) 		1738008000NRG24071220231127561 07/12/2023 Bhadulal 1738008WL053999 Bhadulal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478291455 Bhadulal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-010-004/256
(SAILA) 		1738008000NRG24071220231127562 07/12/2023 Dheersingh 1738008WL053999 Dheersingh 00415 SBIN0013642 442 442 Processed 01/03/2024 478291455 Dheersingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-010-004/265-B
(SAILA) 		1738008000NRG24071220231127564 07/12/2023 khel singh 1738008WL053999 khel singh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478291455 khelsingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24071220231127566 07/12/2023 parbatiya 1738008WL053999 parbatiya 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478291455 parbatiya STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-010-004/267
(SAILA) 		1738008000NRG24071220231127565 07/12/2023 surap 1738008WL053999 surap 00415 SBIN0013642 884 884 Processed 01/03/2024 478291455 surap INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-010-004/269
(SAILA) 		1738008000NRG24071220231127569 07/12/2023 indrawati 1738008WL053999 indrawati 00415 SBIN0013642 221 221 Processed 01/03/2024 478291455 indrawati STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-010-004/273
(SAILA) 		1738008000NRG24071220231127571 07/12/2023 BACHCHU SINGH 1738008WL053999 BACHCHU SINGH 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478291455 BACHCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-010-004/274
(SAILA) 		1738008000NRG24071220231127573 07/12/2023 Santlal 1738008WL053999 Santlal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 478291455 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-010-004/279
(SAILA) 		1738008000NRG24071220231127574 07/12/2023 Batti bai 1738008WL053999 Batti bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478291455 Battibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-010-004/385
(SAILA) 		1738008000NRG24071220231127577 07/12/2023 JANKI 1738008WL053999 JANKI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 478291455 JANKI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-010-004/95-B
(SAILA) 		1738008000NRG24071220231127581 07/12/2023 LAL SINGH 1738008WL053999 LAL SINGH 00415 SBIN0013642 221 221 Processed 01/03/2024 478291455 LALSINGH STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-010-004/96
(SAILA) 		1738008000NRG24071220231127583 07/12/2023 shakun 1738008WL053999 shakun 00415 SBIN0013642 663 663 Processed 01/03/2024 478291455 shakun STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-013-001/211
(KURENDA) 		1738008000NRG24071220231126967 07/12/2023 shyamlal 1738008WL053962 shyamlal 00415 SBIN0013642 663 663 Processed 01/03/2024 478291455 shyamlal STATE BANK OF INDIA(508548)
SubTotal 23868 23868
32 PARASWADA MP-38-008-010-004/268
(SAILA) 		1738008000NRG24071220231127568 07/12/2023 TUMESHWARI 1738008WL053999 TUMESHWARI 00697 BKID0MG1321 1547 1547 Processed 01/03/2024 478291455 TUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-010-004/385
(SAILA) 		1738008000NRG24071220231127576 07/12/2023 laxman 1738008WL053999 laxman 00697 BKID0MG1321 1547 1547 Processed 01/03/2024 478291455 laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071223APB_FTO_379146 Canara Bank CNRB0017712 Paraswada 663
2 PARASWADA MP1738008_071223APB_FTO_379146 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
3 PARASWADA MP1738008_071223APB_FTO_379146 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7956
4 PARASWADA MP1738008_071223APB_FTO_379146 State Bank of India SBIN0003506 MOHGAON 1547
5 PARASWADA MP1738008_071223APB_FTO_379146 State Bank of India SBIN0013642 PARASWADA 23868
6 PARASWADA MP1738008_071223APB_FTO_379146 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094

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