Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_141023APB_FTO_318138
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-38-008-007-001/330
(BHIDI) 		1738008000NRG24141020230975423 14/10/2023 Parvati samrat 1738008WL046078 Parvati samrat 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291334825 Parvatisamrat CANARA BANK(508532)
2 PARASWADA MP-38-008-007-001/53
(BHIDI) 		1738008000NRG24141020230975432 14/10/2023 MAHENDRA 1738008WL046078 MAHENDRA 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291334825 MAHENDRA CANARA BANK(508532)
3 PARASWADA MP-38-008-007-001/99
(BHIDI) 		1738008000NRG24141020230975441 14/10/2023 rakhiram 1738008WL046078 rakhiram 00078 CNRB0017712 221 221 Processed 09/11/2023 291334825 rakhiram CANARA BANK(508532)
SubTotal 2873 2873
4 PARASWADA MP-38-008-007-001/355
(BHIDI) 		1738008000NRG24141020230975424 14/10/2023 Chitrsen 1738008WL046078 Chitrsen 00152 HDFC0001766 1326 1326 Processed 10/11/2023 291334825 Chitrsen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PARASWADA MP-38-008-007-001/137
(BHIDI) 		1738008000NRG24141020230975405 14/10/2023 Mohit 1738008WL046078 Mohit 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291334825 Mohit STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-007-001/140
(BHIDI) 		1738008000NRG24141020230975407 14/10/2023 kanta choudhari 1738008WL046078 kanta choudhari 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291334825 kantachoudhari STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-007-001/142
(BHIDI) 		1738008000NRG24141020230975408 14/10/2023 SOMBATI 1738008WL046078 SOMBATI 00415 SBIN0013642 663 663 Processed 10/11/2023 291334825 SOMBATI STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-007-001/164-A
(BHIDI) 		1738008000NRG24141020230975410 14/10/2023 NAINTI 1738008WL046078 NAINTI 00415 SBIN0013642 442 442 Processed 10/11/2023 291334825 NAINTI STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-007-001/170-A
(BHIDI) 		1738008000NRG24141020230975411 14/10/2023 mukesh 1738008WL046078 mukesh 00415 SBIN0013642 442 442 Processed 10/11/2023 291334825 mukesh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-007-001/175-A
(BHIDI) 		1738008000NRG24141020230975413 14/10/2023 ashok kavre 1738008WL046078 ashok kavre 00415 SBIN0013642 221 221 Processed 10/11/2023 291334825 ashokkavre STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-007-001/192
(BHIDI) 		1738008000NRG24141020230975415 14/10/2023 makhan mandle 1738008WL046078 makhan mandle 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291334825 makhanmandle STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-007-001/192
(BHIDI) 		1738008000NRG24141020230975414 14/10/2023 nandni mandle 1738008WL046078 nandni mandle 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291334825 nandnimandle STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-007-001/197-A
(BHIDI) 		1738008000NRG24141020230975419 14/10/2023 Chandrahash 1738008WL046078 Chandrahash 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291334825 Chandrahash STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-007-001/200-A
(BHIDI) 		1738008000NRG24141020230975420 14/10/2023 Sulekh 1738008WL046078 Sulekh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291334825 Sulekh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-007-001/233
(BHIDI) 		1738008000NRG24141020230975421 14/10/2023 saraswati uikey 1738008WL046078 saraswati uikey 00415 SBIN0013642 663 663 Processed 10/11/2023 291334825 saraswatiuikey STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-007-001/31-A
(BHIDI) 		1738008000NRG24141020230975422 14/10/2023 rekha yadav 1738008WL046078 rekha yadav 00415 SBIN0013642 663 663 Processed 10/11/2023 291334825 rekhayadav STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-007-001/41
(BHIDI) 		1738008000NRG24141020230975425 14/10/2023 arjun marthe 1738008WL046078 arjun marthe 00415 SBIN0013642 442 442 Processed 10/11/2023 291334825 arjunmarthe STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-007-001/42
(BHIDI) 		1738008000NRG24141020230975426 14/10/2023 Jyoti humnekar 1738008WL046078 Jyoti humnekar 00415 SBIN0013642 884 884 Processed 10/11/2023 291334825 Jyotihumnekar STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-007-001/45
(BHIDI) 		1738008000NRG24141020230975427 14/10/2023 fulmata bilone 1738008WL046078 fulmata bilone 00415 SBIN0013642 442 442 Processed 10/11/2023 291334825 fulmatabilone STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-007-001/45-A
(BHIDI) 		1738008000NRG24141020230975428 14/10/2023 RUPESH 1738008WL046078 RUPESH 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291334825 RUPESH STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-007-001/46
(BHIDI) 		1738008000NRG24141020230975430 14/10/2023 shashi yadav 1738008WL046078 shashi yadav 00415 SBIN0013642 221 221 Processed 10/11/2023 291334825 shashiyadav STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-007-001/46
(BHIDI) 		1738008000NRG24141020230975429 14/10/2023 subelal yadav 1738008WL046078 subelal yadav 00415 SBIN0013642 221 221 Processed 10/11/2023 291334825 subelalyadav STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-007-001/52
(BHIDI) 		1738008000NRG24141020230975431 14/10/2023 rajula 1738008WL046078 rajula 00415 SBIN0013642 663 663 Processed 10/11/2023 291334825 rajula STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-007-001/55
(BHIDI) 		1738008000NRG24141020230975434 14/10/2023 sevati marthe 1738008WL046078 sevati marthe 00415 SBIN0013642 663 663 Processed 09/11/2023 291334825 sevatimarthe NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-007-001/55
(BHIDI) 		1738008000NRG24141020230975433 14/10/2023 shankarlal 1738008WL046078 shankarlal 00415 SBIN0013642 663 663 Processed 10/11/2023 291334825 shankarlal STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-007-001/59
(BHIDI) 		1738008000NRG24141020230975436 14/10/2023 Shaniram yadav 1738008WL046078 Shaniram yadav 00415 SBIN0013642 221 221 Processed 10/11/2023 291334825 Shaniramyadav STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-007-001/59
(BHIDI) 		1738008000NRG24141020230975435 14/10/2023 sukrati yadav 1738008WL046078 sukrati yadav 00415 SBIN0013642 442 442 Processed 10/11/2023 291334825 sukratiyadav STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-007-001/71-A
(BHIDI) 		1738008000NRG24141020230975437 14/10/2023 Ganesh 1738008WL046078 Ganesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291334825 Ganesh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-007-001/78-A
(BHIDI) 		1738008000NRG24141020230975439 14/10/2023 Rina yadav 1738008WL046078 Rina yadav 00415 SBIN0013642 442 442 Processed 10/11/2023 291334825 Rinayadav STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-007-001/9
(BHIDI) 		1738008000NRG24141020230975440 14/10/2023 Sitaram yadav 1738008WL046078 Sitaram yadav 00415 SBIN0013642 221 221 Processed 10/11/2023 291334825 Sitaramyadav STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-032-001/111
(PONDI) 		1738008000NRG24141020230976693 14/10/2023 ramprasad 1738008WL046201 ramprasad 00415 SBIN0013642 442 442 Processed 10/11/2023 291334825 ramprasad STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-032-001/111
(PONDI) 		1738008000NRG24141020230976692 14/10/2023 sarla 1738008WL046201 sarla 00415 SBIN0013642 442 442 Processed 10/11/2023 291334825 sarla STATE BANK OF INDIA(508548)
SubTotal 20111 20111
33 PARASWADA MP-38-008-007-001/164
(BHIDI) 		1738008000NRG24141020230975409 14/10/2023 Shashikala Warkade 1738008WL046078 Shashikala Warkade 00691 IPOS0000001 442 442 Processed 09/11/2023 291334825 ShashikalaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-007-001/170-A
(BHIDI) 		1738008000NRG24141020230975412 14/10/2023 PRMILA 1738008WL046078 PRMILA 00691 IPOS0000001 442 442 Processed 09/11/2023 291334825 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-007-001/195-A
(BHIDI) 		1738008000NRG24141020230975418 14/10/2023 Kavita 1738008WL046078 Kavita 00691 IPOS0000001 442 442 Processed 10/11/2023 291334825 Kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 PARASWADA MP-38-008-007-001/140
(BHIDI) 		1738008000NRG24141020230975406 14/10/2023 madanlal 1738008WL046078 madanlal 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291334825 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_141023APB_FTO_318138 Canara Bank CNRB0017712 Paraswada 2873
2 PARASWADA MP1738008_141023APB_FTO_318138 HDFC bank HDFC0001766 BALAGHAT 1326
3 PARASWADA MP1738008_141023APB_FTO_318138 State Bank of India SBIN0013642 PARASWADA 20111
4 PARASWADA MP1738008_141023APB_FTO_318138 India Post Payments Bank IPOS0000001 Balaghat 1326
5 PARASWADA MP1738008_141023APB_FTO_318138 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326

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