Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:16:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140423APB_FTO_8924
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-38-008-010-004/279-A
(SAILA) 		1738008000NRG24140420230014848 14/04/2023 Fagwanti 1738008WL000897 Fagwanti 00089 CBIN0282041 1632 1632 Processed 16/05/2023 639221896 Fagwanti STATE BANK OF INDIA(508548)
SubTotal 1632 1632
2 PARASWADA MP-38-008-010-004/149-A
(SAILA) 		1738008000NRG24140420230014845 14/04/2023 LAXMI 1738008WL000897 LAXMI 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639221896 LAXMI STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-010-004/149-A
(SAILA) 		1738008000NRG24140420230014844 14/04/2023 UDAY 1738008WL000897 UDAY 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639221896 UDAY STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-010-004/258-A
(SAILA) 		1738008000NRG24140420230014847 14/04/2023 Ramkali 1738008WL000897 Ramkali 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639221896 Ramkali STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-020-004/40
(HARRABHAT) 		1738008020NRG24120420230008402 14/04/2023 chainsingh 1738008020WL000555 chainsingh 00415 SBIN0013642 1105 1105 Processed 16/05/2023 639221896 chainsingh STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-038-001/20
(NATA) 		1738008038NRG24140420230015030 14/04/2023 beniram 1738008038WL000904 beniram 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 beniram STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-038-002/100
(NATA) 		1738008038NRG24140420230015032 14/04/2023 Laxmibai 1738008038WL000904 Laxmibai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 Laxmibai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-038-002/100-A
(NATA) 		1738008038NRG24140420230015033 14/04/2023 SARITABAI 1738008038WL000904 SARITABAI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 SARITABAI STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-038-002/101
(NATA) 		1738008038NRG24140420230015035 14/04/2023 MOHAN LAL 1738008038WL000904 MOHAN LAL 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 MOHANLAL STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-038-002/101
(NATA) 		1738008038NRG24140420230015034 14/04/2023 RAJNI BAI 1738008038WL000904 RAJNI BAI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 RAJNIBAI STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-038-002/102
(NATA) 		1738008038NRG24140420230015036 14/04/2023 KALI BAI 1738008038WL000904 KALI BAI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 KALIBAI STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-038-002/103
(NATA) 		1738008038NRG24140420230015037 14/04/2023 JHANKO BAI 1738008038WL000904 JHANKO BAI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 JHANKOBAI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-038-002/119
(NATA) 		1738008038NRG24140420230015038 14/04/2023 HIRONDI BAI 1738008038WL000904 HIRONDI BAI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 HIRONDIBAI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-038-002/120
(NATA) 		1738008038NRG24140420230015039 14/04/2023 sawitreebai 1738008038WL000904 sawitreebai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 sawitreebai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-038-002/124-A
(NATA) 		1738008038NRG24140420230015040 14/04/2023 gaytreebai 1738008038WL000904 gaytreebai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 gaytreebai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-038-002/171
(NATA) 		1738008038NRG24140420230015041 14/04/2023 suneetabai 1738008038WL000904 suneetabai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 suneetabai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-038-002/176-B
(NATA) 		1738008038NRG24140420230015042 14/04/2023 manoj kumar 1738008038WL000904 manoj kumar 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 manojkumar STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-038-002/62
(NATA) 		1738008038NRG24140420230015043 14/04/2023 jhinibai 1738008038WL000904 jhinibai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 jhinibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-038-002/63-a
(NATA) 		1738008038NRG24140420230015045 14/04/2023 SUNITA BAI 1738008038WL000904 SUNITA BAI 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 SUNITABAI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-038-002/63-a
(NATA) 		1738008038NRG24140420230015044 14/04/2023 SURESH 1738008038WL000904 SURESH 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 SURESH STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-038-002/80
(NATA) 		1738008038NRG24140420230015048 14/04/2023 Hemlata 1738008038WL000904 Hemlata 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 Hemlata STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-038-002/80-a
(NATA) 		1738008038NRG24140420230015049 14/04/2023 chandrakala 1738008038WL000904 chandrakala 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 chandrakala STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-038-002/99
(NATA) 		1738008038NRG24140420230015050 14/04/2023 antram 1738008038WL000904 antram 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639221896 antram STATE BANK OF INDIA(508548)
SubTotal 33847 33847
24 PARASWADA MP-38-008-038-002/63-B
(NATA) 		1738008038NRG24140420230015046 14/04/2023 Abhilash 1738008038WL000904 Abhilash 00703 AIRP0000001 1547 1547 Processed 17/05/2023 639221896 Abhilash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 37026 37026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140423APB_FTO_8924 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1632
2 PARASWADA MP1738008_140423APB_FTO_8924 State Bank of India SBIN0013642 PARASWADA 33847
3 PARASWADA MP1738008_140423APB_FTO_8924 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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