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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:37:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100723APB_FTO_158415
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-38-008-035-004/57
(MOHANPUR) 		1738008035NRG24100720230839244 10/07/2023 kala bai 1738008035WL030513 kala bai 00048 BKID0NAMRGB 3094 3094 Processed 16/07/2023 892122807 kalabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-035-006/24-A
(MOHANPUR) 		1738008035NRG24100720230839247 10/07/2023 asha 1738008035WL030513 asha 00048 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122807 asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
3 PARASWADA MP-38-008-022-002/480
(PARASWADA) 		1738008000NRG24100720230839447 10/07/2023 omlata 1738008WL030523 omlata 00078 CNRB0017712 1989 1989 Processed 16/07/2023 892122807 omlata STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 PARASWADA MP-38-008-035-001/19
(MOHANPUR) 		1738008035NRG24100720230839238 10/07/2023 BIRAJLAL 1738008035WL030513 BIRAJLAL 00089 CBIN0282832 3536 3536 Processed 16/07/2023 892122807 BIRAJLAL CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-035-001/19
(MOHANPUR) 		1738008035NRG24100720230839239 10/07/2023 SONKA 1738008035WL030513 SONKA 00089 CBIN0282832 3536 3536 Processed 16/07/2023 892122807 SONKA CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-035-002/46
(MOHANPUR) 		1738008035NRG24100720230839235 10/07/2023 sohan 1738008035WL030512 sohan 00089 CBIN0282832 2210 2210 Processed 16/07/2023 892122807 sohan NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-035-003/78
(MOHANPUR) 		1738008035NRG24100720230839241 10/07/2023 MANGAL PRASAD 1738008035WL030513 MANGAL PRASAD 00089 CBIN0282832 3094 3094 Processed 16/07/2023 892122807 MANGALPRASAD STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-035-003/78
(MOHANPUR) 		1738008035NRG24100720230839242 10/07/2023 PUSTAKALA 1738008035WL030513 PUSTAKALA 00089 CBIN0282832 2210 2210 Processed 16/07/2023 892122807 PUSTAKALA CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-035-004/11-A
(MOHANPUR) 		1738008035NRG24100720230839236 10/07/2023 bindeshvari 1738008035WL030512 bindeshvari 00089 CBIN0282832 1768 1768 Processed 16/07/2023 892122807 bindeshvari CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-035-006/24-A
(MOHANPUR) 		1738008035NRG24100720230839246 10/07/2023 lala 1738008035WL030513 lala 00089 CBIN0282832 1105 1105 Processed 16/07/2023 892122807 lala CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-035-008/17
(MOHANPUR) 		1738008000NRG24100720230839735 10/07/2023 devendara 1738008WL030545 devendara 00089 CBIN0282832 2873 2873 Processed 16/07/2023 892122807 devendara CANARA BANK(508532)
12 PARASWADA MP-38-008-035-008/17-A
(MOHANPUR) 		1738008000NRG24100720230839737 10/07/2023 NIRMILA 1738008WL030545 NIRMILA 00089 CBIN0282832 2873 2873 Processed 16/07/2023 892122807 NIRMILA CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-035-008/58-A
(MOHANPUR) 		1738008000NRG24100720230839739 10/07/2023 MANGLO 1738008WL030545 MANGLO 00089 CBIN0282832 2873 2873 Processed 16/07/2023 892122807 MANGLO CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
14 PARASWADA MP-38-008-022-002/455-A
(PARASWADA) 		1738008000NRG24100720230839446 10/07/2023 shitran kumar 1738008WL030523 shitran kumar 00415 SBIN0002871 1989 1989 Processed 16/07/2023 892122807 shitrankumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
15 PARASWADA MP-38-008-035-001/19-A
(MOHANPUR) 		1738008035NRG24100720230839240 10/07/2023 Lalita 1738008035WL030513 Lalita 00415 SBIN0004935 1326 1326 Processed 16/07/2023 892122807 Lalita CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-035-002/12
(MOHANPUR) 		1738008035NRG24100720230839234 10/07/2023 RAMJI 1738008035WL030512 RAMJI 00415 SBIN0004935 884 884 Processed 16/07/2023 892122807 RAMJI STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-035-002/12
(MOHANPUR) 		1738008035NRG24100720230839233 10/07/2023 RAMJI 1738008035WL030512 RAMJI 00415 SBIN0004935 3536 3536 Processed 16/07/2023 892122807 RAMJI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-035-008/58-A
(MOHANPUR) 		1738008000NRG24100720230839738 10/07/2023 mansingh 1738008WL030545 mansingh 00415 SBIN0004935 2873 2873 Processed 16/07/2023 892122807 mansingh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
19 PARASWADA MP-38-008-022-001/165
(PARASWADA) 		1738008000NRG24100720230839442 10/07/2023 sukhchand 1738008WL030523 sukhchand 00415 SBIN0013642 1989 1989 Processed 16/07/2023 892122807 sukhchand STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-022-001/25-A
(PARASWADA) 		1738008000NRG24100720230839443 10/07/2023 mahendra 1738008WL030523 mahendra 00415 SBIN0013642 1989 1989 Processed 16/07/2023 892122807 mahendra INDIAN BANK(607105)
SubTotal 3978 3978
21 PARASWADA MP-38-008-035-006/13-B
(MOHANPUR) 		1738008000NRG24100720230839734 10/07/2023 Laxman 1738008WL030545 Laxman 00697 BKID0MG1324 3536 3536 Processed 16/07/2023 892122807 Laxman NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-035-006/22-A
(MOHANPUR) 		1738008035NRG24100720230839245 10/07/2023 dulhasan 1738008035WL030513 dulhasan 00697 BKID0MG1324 1105 1105 Processed 16/07/2023 892122807 dulhasan NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-035-008/17
(MOHANPUR) 		1738008000NRG24100720230839736 10/07/2023 kastua 1738008WL030545 kastua 00697 BKID0MG1324 2873 2873 Processed 16/07/2023 892122807 kastua NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100723APB_FTO_158415 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
2 PARASWADA MP1738008_100723APB_FTO_158415 Canara Bank CNRB0017712 Paraswada 1989
3 PARASWADA MP1738008_100723APB_FTO_158415 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 26078
4 PARASWADA MP1738008_100723APB_FTO_158415 State Bank of India SBIN0002871 LAMTA 1989
5 PARASWADA MP1738008_100723APB_FTO_158415 State Bank of India SBIN0004935 BHARWELI 8619
6 PARASWADA MP1738008_100723APB_FTO_158415 State Bank of India SBIN0013642 PARASWADA 3978
7 PARASWADA MP1738008_100723APB_FTO_158415 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 7514

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