Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_020823APB_FTO_200175
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-38-008-041-004/327-A
(DHANWAR(THE)) 		1738008000NRG24020820230889524 02/08/2023 hemlata 1738008WL034940 hemlata 00176 IDIB000M539 1547 1547 Processed 05/08/2023 349461901 hemlata INDIAN BANK(607105)
SubTotal 1547 1547
2 PARASWADA MP-38-008-041-004/325-B
(DHANWAR(THE)) 		1738008000NRG24020820230889548 02/08/2023 SOHAN MERAVI 1738008WL034946 SOHAN MERAVI 00415 SBIN0000390 3315 3315 Processed 05/08/2023 349461901 SOHANMERAVI BANK OF BARODA(606985)
SubTotal 3315 3315
3 PARASWADA MP-38-008-041-004/327-A
(DHANWAR(THE)) 		1738008000NRG24020820230889523 02/08/2023 lakhan 1738008WL034940 lakhan 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349461901 lakhan NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-041-004/333-B
(DHANWAR(THE)) 		1738008000NRG24020820230889526 02/08/2023 yuraj 1738008WL034940 yuraj 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349461901 yuraj STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-041-004/333-B
(DHANWAR(THE)) 		1738008000NRG24020820230889525 02/08/2023 yuraj 1738008WL034940 yuraj 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349461901 yuraj INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-041-004/448
(DHANWAR(THE)) 		1738008000NRG24020820230889528 02/08/2023 SURPATA BAI 1738008WL034940 SURPATA BAI 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349461901 SURPATABAI STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-041-004/458
(DHANWAR(THE)) 		1738008000NRG24020820230889532 02/08/2023 TARA 1738008WL034940 TARA 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349461901 TARA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 PARASWADA MP-38-008-037-005/138
(MOHGAON(Mal)) 		1738008000NRG24020820230889535 02/08/2023 sampat 1738008WL034941 sampat 00415 SBIN0013642 2873 2873 Processed 05/08/2023 349461901 sampat STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-040-001/121-A
(SAREKHA) 		1738008000NRG24020820230889542 02/08/2023 Kamlesh 1738008WL034945 Kamlesh 00415 SBIN0013642 1547 1547 Processed 05/08/2023 349461901 Kamlesh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-040-001/26
(SAREKHA) 		1738008000NRG24020820230889543 02/08/2023 KOMAL 1738008WL034945 KOMAL 00415 SBIN0013642 1547 1547 Processed 05/08/2023 349461901 KOMAL STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-040-001/26
(SAREKHA) 		1738008000NRG24020820230889544 02/08/2023 RUKHMANI 1738008WL034945 RUKHMANI 00415 SBIN0013642 1547 1547 Processed 05/08/2023 349461901 RUKHMANI STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-041-001/173-B
(DHANWAR(THE)) 		1738008000NRG24020820230889539 02/08/2023 HARESINGH 1738008WL034944 HARESINGH 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349461901 HARESINGH FINO PAYMENTS BANK LTD(608001)
13 PARASWADA MP-38-008-041-001/248
(DHANWAR(THE)) 		1738008000NRG24020820230889545 02/08/2023 Rakesh 1738008WL034946 Rakesh 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349461901 Rakesh CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-041-001/88
(DHANWAR(THE)) 		1738008000NRG24020820230889540 02/08/2023 hemlata 1738008WL034944 hemlata 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349461901 hemlata STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-041-001/88
(DHANWAR(THE)) 		1738008000NRG24020820230889546 02/08/2023 manoj 1738008WL034946 manoj 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349461901 manoj STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-041-001/88
(DHANWAR(THE)) 		1738008000NRG24020820230889541 02/08/2023 SANJAY 1738008WL034944 SANJAY 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349461901 SANJAY STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-041-004/325-B
(DHANWAR(THE)) 		1738008000NRG24020820230889547 02/08/2023 SIYA 1738008WL034946 SIYA 00415 SBIN0013642 3094 3094 Processed 05/08/2023 349461901 SIYA STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-041-004/448
(DHANWAR(THE)) 		1738008000NRG24020820230889527 02/08/2023 debisingh 1738008WL034940 debisingh 00415 SBIN0013642 1547 1547 Processed 05/08/2023 349461901 debisingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-041-004/456
(DHANWAR(THE)) 		1738008000NRG24020820230889530 02/08/2023 saroj 1738008WL034940 saroj 00415 SBIN0013642 1547 1547 Processed 05/08/2023 349461901 saroj STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-041-004/456
(DHANWAR(THE)) 		1738008000NRG24020820230889529 02/08/2023 suresh 1738008WL034940 suresh 00415 SBIN0013642 1547 1547 Processed 05/08/2023 349461901 suresh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-041-004/457
(DHANWAR(THE)) 		1738008000NRG24020820230889531 02/08/2023 dharso bai 1738008WL034940 dharso bai 00415 SBIN0013642 1547 1547 Processed 05/08/2023 349461901 dharsobai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-041-004/458
(DHANWAR(THE)) 		1738008000NRG24020820230889533 02/08/2023 laxmi 1738008WL034940 laxmi 00415 SBIN0013642 1547 1547 Processed 05/08/2023 349461901 laxmi STATE BANK OF INDIA(508548)
SubTotal 34918 34918
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020823APB_FTO_200175 Indian Bank IDIB000M539 MAHARAJPUR 1547
2 PARASWADA MP1738008_020823APB_FTO_200175 State Bank of India SBIN0000390 JABALPUR MAIN 3315
3 PARASWADA MP1738008_020823APB_FTO_200175 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7735
4 PARASWADA MP1738008_020823APB_FTO_200175 State Bank of India SBIN0013642 PARASWADA 34918

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