Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:45:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250623APB_FTO_125614
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-38-008-011-001/112
(CHINI) 		1738008000NRG24250620230710019 25/06/2023 Mehatlal 1738008WL025916 Mehatlal 00048 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591104329 Mehatlal NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-031-002/325
(LINGA) 		1738008000NRG24250620230710011 25/06/2023 kalamsingh 1738008WL025915 kalamsingh 00048 BKID0NAMRGB 1547 1547 Processed 03/07/2023 591104329 kalamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
3 PARASWADA MP-38-008-031-002/216
(LINGA) 		1738008000NRG24250620230710010 25/06/2023 pamesh 1738008WL025915 pamesh 00078 CNRB0017712 1547 1547 Processed 03/07/2023 591104329 pamesh CANARA BANK(508532)
SubTotal 1547 1547
4 PARASWADA MP-38-008-011-001/108
(CHINI) 		1738008000NRG24250620230710018 25/06/2023 Malan 1738008WL025916 Malan 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104329 Malan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PARASWADA MP-38-008-011-001/100
(CHINI) 		1738008000NRG24250620230710014 25/06/2023 umashankar 1738008WL025916 umashankar 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591104329 umashankar STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-011-001/101
(CHINI) 		1738008000NRG24250620230710015 25/06/2023 Ravishankar 1738008WL025916 Ravishankar 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591104329 Ravishankar STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-011-001/106
(CHINI) 		1738008000NRG24250620230710017 25/06/2023 Nokesh 1738008WL025916 Nokesh 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591104329 Nokesh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-011-001/115
(CHINI) 		1738008000NRG24250620230710021 25/06/2023 Serna 1738008WL025916 Serna 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591104329 Serna STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-011-001/63
(CHINI) 		1738008000NRG24250620230710022 25/06/2023 Peetam 1738008WL025916 Peetam 00415 SBIN0013642 221 221 Processed 03/07/2023 591104329 Peetam STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-031-001/53
(LINGA) 		1738008000NRG24250620230710009 25/06/2023 sanjay 1738008WL025915 sanjay 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591104329 sanjay STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-038-002/46
(NATA) 		1738008000NRG24250620230710023 25/06/2023 NATHURAM 1738008WL025917 NATHURAM 00415 SBIN0013642 3094 3094 Processed 03/07/2023 591104329 NATHURAM STATE BANK OF INDIA(508548)
SubTotal 9945 9945
12 PARASWADA MP-38-008-031-002/325
(LINGA) 		1738008000NRG24250620230710013 25/06/2023 pimesh rahangdale 1738008WL025915 pimesh rahangdale 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591104329 pimeshrahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
13 PARASWADA MP-38-008-031-002/325
(LINGA) 		1738008000NRG24250620230710012 25/06/2023 shanta 1738008WL025915 shanta 00697 BKID0MG1302 1547 1547 Processed 03/07/2023 591104329 shanta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250623APB_FTO_125614 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2873
2 PARASWADA MP1738008_250623APB_FTO_125614 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_250623APB_FTO_125614 State Bank of India SBIN0002871 LAMTA 1326
4 PARASWADA MP1738008_250623APB_FTO_125614 State Bank of India SBIN0013642 PARASWADA 9945
5 PARASWADA MP1738008_250623APB_FTO_125614 India Post Payments Bank IPOS0000001 Balaghat 1547
6 PARASWADA MP1738008_250623APB_FTO_125614 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547

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