Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_020823APB_FTO_199150
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-38-008-020-004/295
(HARRABHAT) 		1738008020NRG24020820230889087 02/08/2023 tirath 1738008020WL034857 tirath 00415 SBIN0001168 884 884 Processed 05/08/2023 349738958 tirath STATE BANK OF INDIA(508548)
SubTotal 884 884
2 PARASWADA MP-38-008-010-005/1
(SAILA) 		1738008000NRG24010820230888811 02/08/2023 dinesh 1738008WL034807 dinesh 00415 SBIN0013642 1547 1547 Processed 05/08/2023 349738958 dinesh STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-010-005/1
(SAILA) 		1738008000NRG24010820230888810 02/08/2023 sunita 1738008WL034807 sunita 00415 SBIN0013642 1547 1547 Processed 05/08/2023 349738958 sunita STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-010-005/2-A
(SAILA) 		1738008000NRG24010820230888812 02/08/2023 ALIDAS 1738008WL034807 ALIDAS 00415 SBIN0013642 1326 1326 Processed 05/08/2023 349738958 ALIDAS STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-010-005/2-A
(SAILA) 		1738008000NRG24010820230888813 02/08/2023 DHANESHWARI 1738008WL034807 DHANESHWARI 00415 SBIN0013642 1326 1326 Processed 05/08/2023 349738958 DHANESHWARI STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-010-005/4
(SAILA) 		1738008000NRG24010820230888814 02/08/2023 Premsingh 1738008WL034807 Premsingh 00415 SBIN0013642 1326 1326 Processed 05/08/2023 349738958 Premsingh STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-010-005/4
(SAILA) 		1738008000NRG24010820230888815 02/08/2023 SUKARTI 1738008WL034807 SUKARTI 00415 SBIN0013642 1326 1326 Processed 05/08/2023 349738958 SUKARTI STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-027-001/122
(KHARPADIYA) 		1738008000NRG24020820230889079 02/08/2023 rajendra 1738008WL034856 rajendra 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349738958 rajendra STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-027-001/122
(KHARPADIYA) 		1738008000NRG24020820230889080 02/08/2023 REkhabai 1738008WL034856 REkhabai 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349738958 REkhabai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-027-001/132
(KHARPADIYA) 		1738008000NRG24020820230889071 02/08/2023 RENU 1738008WL034855 RENU 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349738958 RENU STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-027-001/169
(KHARPADIYA) 		1738008000NRG24020820230889072 02/08/2023 SULOCHANA 1738008WL034855 SULOCHANA 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349738958 SULOCHANA STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-027-001/169
(KHARPADIYA) 		1738008000NRG24020820230889073 02/08/2023 vinod 1738008WL034855 vinod 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349738958 vinod STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-027-001/193
(KHARPADIYA) 		1738008000NRG24020820230889082 02/08/2023 Laxmi 1738008WL034856 Laxmi 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349738958 Laxmi STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-027-001/193
(KHARPADIYA) 		1738008000NRG24020820230889081 02/08/2023 Shanti 1738008WL034856 Shanti 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349738958 Shanti STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-027-001/194
(KHARPADIYA) 		1738008000NRG24020820230889074 02/08/2023 Maglesaweri 1738008WL034855 Maglesaweri 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349738958 Maglesaweri STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-027-001/217
(KHARPADIYA) 		1738008000NRG24020820230889076 02/08/2023 ghanbati 1738008WL034855 ghanbati 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349738958 ghanbati STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-027-001/217
(KHARPADIYA) 		1738008000NRG24020820230889075 02/08/2023 hanumtiya 1738008WL034855 hanumtiya 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349738958 hanumtiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-027-001/255
(KHARPADIYA) 		1738008000NRG24020820230889083 02/08/2023 Amarsingh 1738008WL034856 Amarsingh 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349738958 Amarsingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-027-001/255
(KHARPADIYA) 		1738008000NRG24020820230889084 02/08/2023 Tanu 1738008WL034856 Tanu 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349738958 Tanu PUNJAB NATIONAL BANK(508568)
20 PARASWADA MP-38-008-027-001/42
(KHARPADIYA) 		1738008000NRG24020820230889077 02/08/2023 jalkanya 1738008WL034855 jalkanya 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349738958 jalkanya STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-027-001/46
(KHARPADIYA) 		1738008000NRG24020820230889085 02/08/2023 gadesh 1738008WL034856 gadesh 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349738958 gadesh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-027-001/58
(KHARPADIYA) 		1738008000NRG24020820230889078 02/08/2023 ruman 1738008WL034855 ruman 00415 SBIN0013642 3315 3315 Processed 05/08/2023 349738958 ruman STATE BANK OF INDIA(508548)
SubTotal 58123 58123
Total 59007 59007

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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_199150 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
2 PARASWADA MP1738008_020823APB_FTO_199150 State Bank of India SBIN0013642 PARASWADA 58123

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