Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140823APB_FTO_219077
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-38-008-039-003/34
(KHALONDI) 		1738008000NRG24140820230898981 14/08/2023 raili bai 1738008WL036476 raili bai 00078 CNRB0017712 422 422 Processed 23/08/2023 679029736 railibai STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-039-003/72
(KHALONDI) 		1738008000NRG24140820230898985 14/08/2023 Mahabati bai 1738008WL036476 Mahabati bai 00078 CNRB0017712 442 442 Processed 23/08/2023 679029736 Mahabatibai STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-039-003/89
(KHALONDI) 		1738008000NRG24140820230898988 14/08/2023 baishakhu 1738008WL036476 baishakhu 00078 CNRB0017712 442 442 Processed 23/08/2023 679029736 baishakhu CANARA BANK(508532)
SubTotal 1306 1306
4 PARASWADA MP-38-008-021-001/259-A
(KORJA) 		1738008000NRG24140820230898930 14/08/2023 dipsingh 1738008WL036465 dipsingh 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679029736 dipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-021-001/259-A
(KORJA) 		1738008000NRG24140820230898931 14/08/2023 sunita 1738008WL036465 sunita 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679029736 sunita STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-021-001/45
(KORJA) 		1738008000NRG24140820230898932 14/08/2023 nanhi bai 1738008WL036465 nanhi bai 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679029736 nanhibai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-021-001/5
(KORJA) 		1738008000NRG24140820230898933 14/08/2023 nanhi bai 1738008WL036465 nanhi bai 00415 SBIN0013642 663 663 Processed 23/08/2023 679029736 nanhibai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-021-001/92
(KORJA) 		1738008000NRG24140820230898934 14/08/2023 saniyaro bai 1738008WL036465 saniyaro bai 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679029736 saniyarobai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-021-002/04
(KORJA) 		1738008000NRG24140820230898935 14/08/2023 chaiti bai 1738008WL036465 chaiti bai 00415 SBIN0013642 884 884 Processed 23/08/2023 679029736 chaitibai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-021-002/88
(KORJA) 		1738008000NRG24140820230898936 14/08/2023 sunita 1738008WL036465 sunita 00415 SBIN0013642 2431 2431 Processed 23/08/2023 679029736 sunita STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-039-003/10
(KHALONDI) 		1738008000NRG24140820230898974 14/08/2023 ranu 1738008WL036476 ranu 00415 SBIN0013642 422 422 Processed 23/08/2023 679029736 ranu STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-039-003/140
(KHALONDI) 		1738008000NRG24140820230898975 14/08/2023 Indrakala Uikey 1738008WL036476 Indrakala Uikey 00415 SBIN0013642 422 422 Processed 23/08/2023 679029736 IndrakalaUikey STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-039-003/142
(KHALONDI) 		1738008000NRG24140820230898976 14/08/2023 jalram 1738008WL036476 jalram 00415 SBIN0013642 422 422 Processed 23/08/2023 679029736 jalram STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-039-003/153
(KHALONDI) 		1738008000NRG24140820230898977 14/08/2023 GOWARDHAN 1738008WL036476 GOWARDHAN 00415 SBIN0013642 422 422 Processed 23/08/2023 679029736 GOWARDHAN ICICI BANK LTD(508534)
15 PARASWADA MP-38-008-039-003/155
(KHALONDI) 		1738008000NRG24140820230898978 14/08/2023 kalla bai 1738008WL036476 kalla bai 00415 SBIN0013642 422 422 Processed 23/08/2023 679029736 kallabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-039-003/155
(KHALONDI) 		1738008000NRG24140820230898979 14/08/2023 kamla bai 1738008WL036476 kamla bai 00415 SBIN0013642 422 422 Processed 23/08/2023 679029736 kamlabai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-039-003/165
(KHALONDI) 		1738008000NRG24140820230898980 14/08/2023 prabhudayal 1738008WL036476 prabhudayal 00415 SBIN0013642 422 422 Processed 23/08/2023 679029736 prabhudayal STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-039-003/35
(KHALONDI) 		1738008000NRG24140820230898982 14/08/2023 hazrat singh 1738008WL036476 hazrat singh 00415 SBIN0013642 422 422 Processed 23/08/2023 679029736 hazratsingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-039-003/64-A
(KHALONDI) 		1738008000NRG24140820230898983 14/08/2023 ISHULAL 1738008WL036476 ISHULAL 00415 SBIN0013642 442 442 Processed 23/08/2023 679029736 ISHULAL STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-039-003/71
(KHALONDI) 		1738008000NRG24140820230898984 14/08/2023 isarbati 1738008WL036476 isarbati 00415 SBIN0013642 442 442 Processed 23/08/2023 679029736 isarbati STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-039-003/88
(KHALONDI) 		1738008000NRG24140820230898986 14/08/2023 anita bai 1738008WL036476 anita bai 00415 SBIN0013642 442 442 Processed 23/08/2023 679029736 anitabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-039-003/88
(KHALONDI) 		1738008000NRG24140820230898987 14/08/2023 fulbati 1738008WL036476 fulbati 00415 SBIN0013642 442 442 Processed 23/08/2023 679029736 fulbati STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-039-003/90
(KHALONDI) 		1738008000NRG24140820230898989 14/08/2023 chandan 1738008WL036476 chandan 00415 SBIN0013642 442 442 Processed 23/08/2023 679029736 chandan STATE BANK OF INDIA(508548)
SubTotal 15089 15089
Total 16395 16395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140823APB_FTO_219077 Canara Bank CNRB0017712 Paraswada 1306
2 PARASWADA MP1738008_140823APB_FTO_219077 State Bank of India SBIN0013642 PARASWADA 15089

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