Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:24:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080423APB_FTO_4762
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-38-008-015-001/11
(KHURMUNDI) 		1738008000NRG23080420231799541 08/04/2023 haricand 1738008WL189714 haricand 00415 SBIN0001168 3060 3060 Processed 16/05/2023 640441158 haricand STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-015-001/11
(KHURMUNDI) 		1738008000NRG23080420231799542 08/04/2023 yasoda 1738008WL189714 yasoda 00415 SBIN0001168 3060 3060 Processed 17/05/2023 640441158 yasoda FINO PAYMENTS BANK LTD(608001)
3 PARASWADA MP-38-008-015-001/57
(KHURMUNDI) 		1738008000NRG23080420231799544 08/04/2023 saraswati 1738008WL189714 saraswati 00415 SBIN0001168 3060 3060 Processed 16/05/2023 640441158 saraswati STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-001/57
(KHURMUNDI) 		1738008000NRG23080420231799543 08/04/2023 umed 1738008WL189714 umed 00415 SBIN0001168 3060 3060 Processed 16/05/2023 640441158 umed STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-001/73
(KHURMUNDI) 		1738008000NRG23080420231799545 08/04/2023 danu 1738008WL189714 danu 00415 SBIN0001168 3060 3060 Processed 16/05/2023 640441158 danu STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-001/73
(KHURMUNDI) 		1738008000NRG23080420231799546 08/04/2023 laxmi 1738008WL189714 laxmi 00415 SBIN0001168 3060 3060 Processed 16/05/2023 640441158 laxmi STATE BANK OF INDIA(508548)
SubTotal 18360 18360
7 PARASWADA MP-38-008-022-001/508
(PARASWADA) 		1738008000NRG23080420231799636 08/04/2023 shumran lal uikey 1738008WL189717 shumran lal uikey 00415 SBIN0013642 3060 3060 Processed 16/05/2023 640441158 shumranlaluikey STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-033-001/360-A
(BAGHOLI) 		1738008000NRG23080420231799444 08/04/2023 anil 1738008WL189704 anil 00415 SBIN0013642 2040 2040 Processed 16/05/2023 640441158 anil STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-043-002/141
(SILGI) 		1738008000NRG23080420231799360 08/04/2023 sushma 1738008WL189701 sushma 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640441158 sushma STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-043-002/148
(SILGI) 		1738008000NRG23080420231799361 08/04/2023 rameshwari 1738008WL189701 rameshwari 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640441158 rameshwari STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-043-002/150
(SILGI) 		1738008000NRG23080420231799362 08/04/2023 karpal 1738008WL189701 karpal 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640441158 karpal STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-043-002/150-A
(SILGI) 		1738008000NRG23080420231799363 08/04/2023 mahipal 1738008WL189701 mahipal 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640441158 mahipal STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-043-002/150-B
(SILGI) 		1738008000NRG23080420231799364 08/04/2023 Gopal 1738008WL189701 Gopal 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640441158 Gopal STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-043-002/150-B
(SILGI) 		1738008000NRG23080420231799366 08/04/2023 Jitendra 1738008WL189701 Jitendra 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640441158 Jitendra STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-043-002/150-B
(SILGI) 		1738008000NRG23080420231799365 08/04/2023 Ombati 1738008WL189701 Ombati 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640441158 Ombati CANARA BANK(508532)
16 PARASWADA MP-38-008-043-002/151
(SILGI) 		1738008000NRG23080420231799368 08/04/2023 ARVIND 1738008WL189701 ARVIND 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640441158 ARVIND STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-043-002/151
(SILGI) 		1738008000NRG23080420231799367 08/04/2023 indarbati 1738008WL189701 indarbati 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640441158 indarbati STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-043-002/151
(SILGI) 		1738008000NRG23080420231799369 08/04/2023 VINITA 1738008WL189701 VINITA 00415 SBIN0013642 1632 1632 Processed 16/05/2023 640441158 VINITA STATE BANK OF INDIA(508548)
SubTotal 21420 21420
19 PARASWADA MP-38-008-022-001/87
(PARASWADA) 		1738008000NRG23080420231799637 08/04/2023 fulbati bai 1738008WL189717 fulbati bai 00697 BKID0MG1302 3060 3060 Processed 16/05/2023 640441158 fulbatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080423APB_FTO_4762 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 18360
2 PARASWADA MP1738008_080423APB_FTO_4762 State Bank of India SBIN0013642 PARASWADA 21420
3 PARASWADA MP1738008_080423APB_FTO_4762 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3060

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