Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_280923APB_FTO_293437
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-38-008-050-001/80
(GUDMA) 		1738008000NRG24270920230945063 28/09/2023 raju 1738008WL042334 raju 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 297474871 raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 PARASWADA MP-38-008-051-001/243-B
(CHANDANA) 		1738008000NRG24280920230945898 28/09/2023 tameshwari 1738008WL042430 tameshwari 00078 CNRB0017712 3315 3315 Processed 09/11/2023 297474871 tameshwari STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 PARASWADA MP-38-008-031-002/546-A
(LINGA) 		1738008000NRG24270920230945148 28/09/2023 Rupma 1738008WL042345 Rupma 00415 SBIN0004510 1547 1547 Processed 09/11/2023 297474871 Rupma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 PARASWADA MP-38-008-031-002/371
(LINGA) 		1738008000NRG24270920230945062 28/09/2023 pushpa 1738008WL042333 pushpa 00415 SBIN0013642 1547 1547 Processed 09/11/2023 297474871 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-034-002/143-A
(JHIRIYA) 		1738008000NRG24280920230945387 28/09/2023 Kamla Bai 1738008WL042371 Kamla Bai 00415 SBIN0013642 1547 1547 Processed 09/11/2023 297474871 KamlaBai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-037-002/398
(MOHGAON(Mal)) 		1738008037NRG24270920230945328 28/09/2023 dinesh 1738008037WL042360 dinesh 00415 SBIN0013642 3536 3536 Processed 09/11/2023 297474871 dinesh STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-043-002/137
(SILGI) 		1738008000NRG24270920230945335 28/09/2023 chetna 1738008WL042362 chetna 00415 SBIN0013642 2210 2210 Processed 09/11/2023 297474871 chetna STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-043-002/143
(SILGI) 		1738008000NRG24270920230945336 28/09/2023 tirola bai 1738008WL042362 tirola bai 00415 SBIN0013642 2210 2210 Processed 09/11/2023 297474871 tirolabai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-043-002/149
(SILGI) 		1738008000NRG24270920230945338 28/09/2023 Fullabai 1738008WL042362 Fullabai 00415 SBIN0013642 2210 2210 Processed 09/11/2023 297474871 Fullabai FINO PAYMENTS BANK LTD(608001)
10 PARASWADA MP-38-008-043-002/149
(SILGI) 		1738008000NRG24270920230945337 28/09/2023 tabalsingh 1738008WL042362 tabalsingh 00415 SBIN0013642 2210 2210 Processed 09/11/2023 297474871 tabalsingh STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-043-002/151
(SILGI) 		1738008000NRG24270920230945340 28/09/2023 savanu 1738008WL042362 savanu 00415 SBIN0013642 2210 2210 Processed 09/11/2023 297474871 savanu STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-051-001/124
(CHANDANA) 		1738008000NRG24280920230945890 28/09/2023 topesh 1738008WL042430 topesh 00415 SBIN0013642 3315 3315 Processed 09/11/2023 297474871 topesh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-051-001/162
(CHANDANA) 		1738008000NRG24280920230945891 28/09/2023 ashok 1738008WL042430 ashok 00415 SBIN0013642 3315 3315 Processed 09/11/2023 297474871 ashok STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-051-001/162
(CHANDANA) 		1738008000NRG24280920230945892 28/09/2023 belabai 1738008WL042430 belabai 00415 SBIN0013642 3315 3315 Processed 09/11/2023 297474871 belabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 PARASWADA MP-38-008-051-001/193
(CHANDANA) 		1738008000NRG24280920230945894 28/09/2023 geeta bai 1738008WL042430 geeta bai 00415 SBIN0013642 3315 3315 Processed 09/11/2023 297474871 geetabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-051-001/193
(CHANDANA) 		1738008000NRG24280920230945893 28/09/2023 pratap 1738008WL042430 pratap 00415 SBIN0013642 3315 3315 Processed 09/11/2023 297474871 pratap STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-051-001/22
(CHANDANA) 		1738008000NRG24280920230945895 28/09/2023 dewki 1738008WL042430 dewki 00415 SBIN0013642 3315 3315 Processed 09/11/2023 297474871 dewki STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-051-001/22-B
(CHANDANA) 		1738008000NRG24280920230945896 28/09/2023 parvati 1738008WL042430 parvati 00415 SBIN0013642 3315 3315 Processed 09/11/2023 297474871 parvati STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-051-001/238
(CHANDANA) 		1738008000NRG24280920230945897 28/09/2023 omkar 1738008WL042430 omkar 00415 SBIN0013642 3315 3315 Processed 09/11/2023 297474871 omkar STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-051-001/318
(CHANDANA) 		1738008000NRG24280920230945899 28/09/2023 tikaram 1738008WL042430 tikaram 00415 SBIN0013642 3315 3315 Processed 09/11/2023 297474871 tikaram STATE BANK OF INDIA(508548)
SubTotal 47515 47515
21 PARASWADA MP-38-008-034-002/182
(JHIRIYA) 		1738008000NRG24280920230945390 28/09/2023 jogender 1738008WL042371 jogender 00688 FINO0001001 1547 1547 Processed 09/11/2023 297474871 jogender IDFC BANK LIMITED(608117)
22 PARASWADA MP-38-008-043-002/149-A
(SILGI) 		1738008000NRG24270920230945339 28/09/2023 PREMSHAH MERAVI 1738008WL042362 PREMSHAH MERAVI 00688 FINO0001001 2210 2210 Processed 09/11/2023 297474871 PREMSHAHMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
23 PARASWADA MP-38-008-023-003/172
(PONGARJHODI) 		1738008000NRG24270920230945343 28/09/2023 Bhagrati Sahare 1738008WL042364 Bhagrati Sahare 00697 BKID0MG1302 3315 3315 Processed 09/11/2023 297474871 BhagratiSahare NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-034-002/168-A
(JHIRIYA) 		1738008000NRG24280920230945388 28/09/2023 dulamshing 1738008WL042371 dulamshing 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 297474871 dulamshing NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-034-002/92-A
(JHIRIYA) 		1738008000NRG24280920230945391 28/09/2023 sunil 1738008WL042371 sunil 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 297474871 sunil CANARA BANK(508532)
26 PARASWADA MP-38-008-034-003/253
(JHIRIYA) 		1738008000NRG24280920230945392 28/09/2023 Hari parsad 1738008WL042371 Hari parsad 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 297474871 Hariparsad NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-034-003/253
(JHIRIYA) 		1738008000NRG24280920230945393 28/09/2023 Sitabai 1738008WL042371 Sitabai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 297474871 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-034-003/271
(JHIRIYA) 		1738008000NRG24280920230945394 28/09/2023 sangita bai 1738008WL042371 sangita bai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 297474871 sangitabai CANARA BANK(508532)
SubTotal 11050 11050
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280923APB_FTO_293437 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 PARASWADA MP1738008_280923APB_FTO_293437 Canara Bank CNRB0017712 Paraswada 3315
3 PARASWADA MP1738008_280923APB_FTO_293437 State Bank of India SBIN0004510 MALANJKHAND 1547
4 PARASWADA MP1738008_280923APB_FTO_293437 State Bank of India SBIN0013642 PARASWADA 47515
5 PARASWADA MP1738008_280923APB_FTO_293437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
6 PARASWADA MP1738008_280923APB_FTO_293437 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 11050

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