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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:30:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_280723APB_FTO_191406
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-38-008-047-002/130
(KHAIRLANJI (THE)) 		1738008000NRG24280720230883609 28/07/2023 Surajlal Uikey 1738008WL034010 Surajlal Uikey 00048 BKID0NAMRGB 442 442 Processed 03/08/2023 299773262 SurajlalUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 PARASWADA MP-38-008-012-003/264
(BADGAON) 		1738008000NRG24280720230883658 28/07/2023 mahtarsingh 1738008WL034017 mahtarsingh 00078 CNRB0017712 884 884 Processed 03/08/2023 299773262 mahtarsingh CANARA BANK(508532)
3 PARASWADA MP-38-008-012-003/264-A
(BADGAON) 		1738008000NRG24280720230883659 28/07/2023 Anita Bhalavi 1738008WL034017 Anita Bhalavi 00078 CNRB0017712 663 663 Processed 03/08/2023 299773262 AnitaBhalavi CANARA BANK(508532)
4 PARASWADA MP-38-008-012-003/265
(BADGAON) 		1738008000NRG24280720230883660 28/07/2023 jaypal 1738008WL034017 jaypal 00078 CNRB0017712 884 884 Processed 03/08/2023 299773262 jaypal STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-012-003/268
(BADGAON) 		1738008000NRG24280720230883661 28/07/2023 ganesh 1738008WL034017 ganesh 00078 CNRB0017712 1547 1547 Processed 03/08/2023 299773262 ganesh CANARA BANK(508532)
6 PARASWADA MP-38-008-012-003/288
(BADGAON) 		1738008000NRG24280720230883662 28/07/2023 Dharmendra 1738008WL034017 Dharmendra 00078 CNRB0017712 1547 1547 Processed 03/08/2023 299773262 Dharmendra CANARA BANK(508532)
7 PARASWADA MP-38-008-012-003/32
(BADGAON) 		1738008000NRG24280720230883664 28/07/2023 iearathi 1738008WL034017 iearathi 00078 CNRB0017712 1547 1547 Processed 03/08/2023 299773262 iearathi CANARA BANK(508532)
8 PARASWADA MP-38-008-012-003/33
(BADGAON) 		1738008000NRG24280720230883665 28/07/2023 atarsingh 1738008WL034017 atarsingh 00078 CNRB0017712 442 442 Processed 03/08/2023 299773262 atarsingh STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-012-003/33-A
(BADGAON) 		1738008000NRG24280720230883666 28/07/2023 Ajay Tekam 1738008WL034017 Ajay Tekam 00078 CNRB0017712 663 663 Processed 03/08/2023 299773262 AjayTekam CANARA BANK(508532)
10 PARASWADA MP-38-008-012-003/34
(BADGAON) 		1738008000NRG24280720230883667 28/07/2023 nirmila 1738008WL034017 nirmila 00078 CNRB0017712 1547 1547 Processed 03/08/2023 299773262 nirmila STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-012-003/5
(BADGAON) 		1738008000NRG24280720230883670 28/07/2023 simala 1738008WL034017 simala 00078 CNRB0017712 442 442 Processed 03/08/2023 299773262 simala STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-012-003/51
(BADGAON) 		1738008000NRG24280720230883671 28/07/2023 chainlal 1738008WL034017 chainlal 00078 CNRB0017712 1547 1547 Processed 03/08/2023 299773262 chainlal CANARA BANK(508532)
13 PARASWADA MP-38-008-012-003/53-A
(BADGAON) 		1738008000NRG24280720230883672 28/07/2023 geeta 1738008WL034017 geeta 00078 CNRB0017712 884 884 Processed 03/08/2023 299773262 geeta CANARA BANK(508532)
14 PARASWADA MP-38-008-012-003/55
(BADGAON) 		1738008000NRG24280720230883674 28/07/2023 Laxmi 1738008WL034017 Laxmi 00078 CNRB0017712 1547 1547 Processed 03/08/2023 299773262 Laxmi CANARA BANK(508532)
15 PARASWADA MP-38-008-012-003/56
(BADGAON) 		1738008000NRG24280720230883676 28/07/2023 sampula bai 1738008WL034017 sampula bai 00078 CNRB0017712 1105 1105 Processed 03/08/2023 299773262 sampulabai CANARA BANK(508532)
16 PARASWADA MP-38-008-012-003/80-A
(BADGAON) 		1738008000NRG24280720230883677 28/07/2023 jayesh 1738008WL034017 jayesh 00078 CNRB0017712 1547 1547 Processed 03/08/2023 299773262 jayesh CANARA BANK(508532)
17 PARASWADA MP-38-008-012-003/81
(BADGAON) 		1738008000NRG24280720230883678 28/07/2023 ramusingh 1738008WL034017 ramusingh 00078 CNRB0017712 1547 1547 Processed 03/08/2023 299773262 ramusingh CANARA BANK(508532)
18 PARASWADA MP-38-008-012-004/230-A
(BADGAON) 		1738008000NRG24280720230883680 28/07/2023 parvat 1738008WL034017 parvat 00078 CNRB0017712 1547 1547 Processed 03/08/2023 299773262 parvat CANARA BANK(508532)
SubTotal 19890 19890
19 PARASWADA MP-38-008-051-001/413-A
(CHANDANA) 		1738008000NRG24280720230883606 28/07/2023 sanjulata 1738008WL034009 sanjulata 00415 SBIN0002871 3315 3315 Processed 03/08/2023 299773262 sanjulata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
20 PARASWADA MP-38-008-012-001/158
(BADGAON) 		1738008000NRG24280720230883655 28/07/2023 hirondi 1738008WL034017 hirondi 00415 SBIN0013642 1547 1547 Processed 03/08/2023 299773262 hirondi STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-012-001/158
(BADGAON) 		1738008000NRG24280720230883656 28/07/2023 NANHULAL 1738008WL034017 NANHULAL 00415 SBIN0013642 1547 1547 Processed 03/08/2023 299773262 NANHULAL CANARA BANK(508532)
22 PARASWADA MP-38-008-012-001/160-A
(BADGAON) 		1738008000NRG24280720230883657 28/07/2023 SUSHMA BAI MALGHATE 1738008WL034017 SUSHMA BAI MALGHATE 00415 SBIN0013642 1547 1547 Processed 03/08/2023 299773262 SUSHMABAIMALGHATE CANARA BANK(508532)
23 PARASWADA MP-38-008-012-003/291
(BADGAON) 		1738008000NRG24280720230883663 28/07/2023 puspa 1738008WL034017 puspa 00415 SBIN0013642 884 884 Processed 03/08/2023 299773262 puspa CANARA BANK(508532)
24 PARASWADA MP-38-008-012-003/4
(BADGAON) 		1738008000NRG24280720230883668 28/07/2023 reeka 1738008WL034017 reeka 00415 SBIN0013642 442 442 Processed 03/08/2023 299773262 reeka STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-012-003/55-A
(BADGAON) 		1738008000NRG24280720230883675 28/07/2023 HEENA 1738008WL034017 HEENA 00415 SBIN0013642 1547 1547 Processed 03/08/2023 299773262 HEENA CANARA BANK(508532)
26 PARASWADA MP-38-008-013-001/239
(KURENDA) 		1738008000NRG24280720230883681 28/07/2023 Roshani Yadav 1738008WL034017 Roshani Yadav 00415 SBIN0013642 1547 1547 Processed 03/08/2023 299773262 RoshaniYadav FINO PAYMENTS BANK LTD(608001)
27 PARASWADA MP-38-008-047-002/130
(KHAIRLANJI (THE)) 		1738008000NRG24280720230883610 28/07/2023 mangli 1738008WL034010 mangli 00415 SBIN0013642 442 442 Processed 03/08/2023 299773262 mangli STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-047-002/136
(KHAIRLANJI (THE)) 		1738008000NRG24280720230883612 28/07/2023 jaivanti 1738008WL034010 jaivanti 00415 SBIN0013642 442 442 Processed 03/08/2023 299773262 jaivanti STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-047-002/136
(KHAIRLANJI (THE)) 		1738008000NRG24280720230883611 28/07/2023 mansharam 1738008WL034010 mansharam 00415 SBIN0013642 442 442 Processed 03/08/2023 299773262 mansharam STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-047-002/147
(KHAIRLANJI (THE)) 		1738008000NRG24280720230883613 28/07/2023 kripal 1738008WL034010 kripal 00415 SBIN0013642 442 442 Processed 03/08/2023 299773262 kripal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-047-002/150
(KHAIRLANJI (THE)) 		1738008000NRG24280720230883614 28/07/2023 sundar 1738008WL034010 sundar 00415 SBIN0013642 442 442 Processed 03/08/2023 299773262 sundar STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-047-002/350
(KHAIRLANJI (THE)) 		1738008000NRG24280720230883616 28/07/2023 dharam singh 1738008WL034010 dharam singh 00415 SBIN0013642 442 442 Processed 03/08/2023 299773262 dharamsingh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-047-002/350
(KHAIRLANJI (THE)) 		1738008000NRG24280720230883617 28/07/2023 syambati 1738008WL034010 syambati 00415 SBIN0013642 442 442 Processed 03/08/2023 299773262 syambati STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-047-002/81
(KHAIRLANJI (THE)) 		1738008000NRG24280720230883618 28/07/2023 sanota 1738008WL034010 sanota 00415 SBIN0013642 442 442 Processed 03/08/2023 299773262 sanota STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-051-001/413-A
(CHANDANA) 		1738008000NRG24280720230883605 28/07/2023 gajendra 1738008WL034009 gajendra 00415 SBIN0013642 3315 3315 Processed 03/08/2023 299773262 gajendra IDBI BANK(607095)
36 PARASWADA MP-38-008-051-001/422
(CHANDANA) 		1738008000NRG24280720230883607 28/07/2023 fhulkali 1738008WL034009 fhulkali 00415 SBIN0013642 3315 3315 Processed 03/08/2023 299773262 fhulkali STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-051-001/67
(CHANDANA) 		1738008000NRG24280720230883608 28/07/2023 imla 1738008WL034009 imla 00415 SBIN0013642 3315 3315 Processed 03/08/2023 299773262 imla STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280723APB_FTO_191406 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
2 PARASWADA MP1738008_280723APB_FTO_191406 Canara Bank CNRB0017712 Paraswada 19890
3 PARASWADA MP1738008_280723APB_FTO_191406 State Bank of India SBIN0002871 LAMTA 3315
4 PARASWADA MP1738008_280723APB_FTO_191406 State Bank of India SBIN0013642 PARASWADA 22542

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