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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_020823APB_FTO_199849
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-38-008-001-001/22-A
(LILAMETA) 		1738008000NRG24020820230889293 02/08/2023 Ankit 1738008WL034898 Ankit 00089 CBIN0282832 1547 1547 Processed 05/08/2023 349652293 Ankit CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-001-001/32-A
(LILAMETA) 		1738008000NRG24020820230889294 02/08/2023 Pravin 1738008WL034898 Pravin 00089 CBIN0282832 1547 1547 Processed 05/08/2023 349652293 Pravin CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-001-001/9
(LILAMETA) 		1738008000NRG24020820230889298 02/08/2023 sheetabai 1738008WL034898 sheetabai 00089 CBIN0282832 1547 1547 Processed 05/08/2023 349652293 sheetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 PARASWADA MP-38-008-041-001/256-A
(DHANWAR(THE)) 		1738008000NRG24020820230889353 02/08/2023 MANISHA SHARNAGAT 1738008WL034915 MANISHA SHARNAGAT 00415 SBIN0004510 3315 3315 Processed 05/08/2023 349652293 MANISHASHARNAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 PARASWADA MP-38-008-021-001/233
(KORJA) 		1738008000NRG24020820230889348 02/08/2023 SAMULAL 1738008WL034914 SAMULAL 00415 SBIN0013642 221 221 Processed 05/08/2023 349652293 SAMULAL STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-021-001/243
(KORJA) 		1738008000NRG24020820230889350 02/08/2023 sanjay 1738008WL034914 sanjay 00415 SBIN0013642 2431 2431 Processed 05/08/2023 349652293 sanjay STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-021-001/243
(KORJA) 		1738008000NRG24020820230889349 02/08/2023 santosh 1738008WL034914 santosh 00415 SBIN0013642 2431 2431 Processed 05/08/2023 349652293 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 PARASWADA MP-38-008-024-002/153
(THEMA) 		1738008024NRG24020820230889342 02/08/2023 mamtabai 1738008024WL034912 mamtabai 00415 SBIN0013642 1547 1547 Processed 05/08/2023 349652293 mamtabai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-024-002/97
(THEMA) 		1738008024NRG24020820230889344 02/08/2023 Keharsingh 1738008024WL034912 Keharsingh 00415 SBIN0013642 1547 1547 Processed 05/08/2023 349652293 Keharsingh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-041-001/268
(DHANWAR(THE)) 		1738008000NRG24020820230889355 02/08/2023 imrat 1738008WL034915 imrat 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349652293 imrat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 PARASWADA MP-38-008-041-001/268
(DHANWAR(THE)) 		1738008000NRG24020820230889354 02/08/2023 imrat 1738008WL034915 imrat 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349652293 imrat STATE BANK OF INDIA(508548)
SubTotal 14807 14807
12 PARASWADA MP-38-008-001-001/18-A
(LILAMETA) 		1738008000NRG24020820230889290 02/08/2023 Lokram 1738008WL034898 Lokram 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349652293 Lokram FINO PAYMENTS BANK LTD(608001)
13 PARASWADA MP-38-008-001-001/34-A
(LILAMETA) 		1738008000NRG24020820230889295 02/08/2023 Krasna 1738008WL034898 Krasna 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349652293 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-001-001/45
(LILAMETA) 		1738008000NRG24020820230889296 02/08/2023 Rajkapur 1738008WL034898 Rajkapur 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349652293 Rajkapur STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-001-001/7-A
(LILAMETA) 		1738008000NRG24020820230889297 02/08/2023 Kalabai 1738008WL034898 Kalabai 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349652293 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-041-001/96-B
(DHANWAR(THE)) 		1738008000NRG24020820230889356 02/08/2023 RAMDULARE 1738008WL034915 RAMDULARE 00691 IPOS0000001 3315 3315 Processed 05/08/2023 349652293 RAMDULARE UNION BANK OF INDIA(508500)
SubTotal 9503 9503
17 PARASWADA MP-38-008-024-002/153
(THEMA) 		1738008024NRG24020820230889343 02/08/2023 Dalpatsingh 1738008024WL034912 Dalpatsingh 00697 BKID0MG1302 1547 1547 Processed 05/08/2023 349652293 Dalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
18 PARASWADA MP-38-008-001-001/2
(LILAMETA) 		1738008000NRG24020820230889291 02/08/2023 shitaram 1738008WL034898 shitaram 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349652293 shitaram NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-001-001/22
(LILAMETA) 		1738008000NRG24020820230889292 02/08/2023 bhimlabai 1738008WL034898 bhimlabai 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349652293 bhimlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 36907 36907

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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_199849 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4641
2 PARASWADA MP1738008_020823APB_FTO_199849 State Bank of India SBIN0004510 MALANJKHAND 3315
3 PARASWADA MP1738008_020823APB_FTO_199849 State Bank of India SBIN0013642 PARASWADA 14807
4 PARASWADA MP1738008_020823APB_FTO_199849 India Post Payments Bank IPOS0000001 Balaghat 9503
5 PARASWADA MP1738008_020823APB_FTO_199849 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
6 PARASWADA MP1738008_020823APB_FTO_199849 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3094

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