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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030823APB_FTO_202202
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-38-008-029-003/213-A
(RUPJHAR) 		1738008000NRG24030820230890277 03/08/2023 KUNJILAL 1738008WL035071 KUNJILAL 00048 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454526091 KUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-041-003/44
(DHANWAR(THE)) 		1738008000NRG24030820230890241 03/08/2023 USHA Markam 1738008WL035065 USHA Markam 00048 BKID0NAMRGB 1547 1547 Processed 11/08/2023 454526091 USHAMarkam STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-041-003/6-A
(DHANWAR(THE)) 		1738008000NRG24030820230890252 03/08/2023 Savita 1738008WL035065 Savita 00048 BKID0NAMRGB 1547 1547 Processed 11/08/2023 454526091 Savita STATE BANK OF INDIA(508548)
SubTotal 4420 4420
4 PARASWADA MP-38-008-029-003/185
(RUPJHAR) 		1738008000NRG24030820230890275 03/08/2023 mayalsing 1738008WL035071 mayalsing 00078 CNRB0017713 1326 1326 Processed 10/08/2023 454526091 mayalsing CANARA BANK(508532)
SubTotal 1326 1326
5 PARASWADA MP-38-008-041-004/392
(DHANWAR(THE)) 		1738008000NRG24030820230890255 03/08/2023 r s tekam 1738008WL035065 r s tekam 00415 SBIN0001168 1105 1105 Processed 10/08/2023 454526091 rstekam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
6 PARASWADA MP-38-008-041-001/192
(DHANWAR(THE)) 		1738008000NRG24030820230890232 03/08/2023 BASTARAM 1738008WL035065 BASTARAM 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 BASTARAM STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-041-001/192
(DHANWAR(THE)) 		1738008000NRG24030820230890231 03/08/2023 SHANTI BAI 1738008WL035065 SHANTI BAI 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 SHANTIBAI STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-041-003/22
(DHANWAR(THE)) 		1738008000NRG24030820230890233 03/08/2023 BARATLAL 1738008WL035065 BARATLAL 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 BARATLAL STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-041-003/27
(DHANWAR(THE)) 		1738008000NRG24030820230890235 03/08/2023 Indrani bai 1738008WL035065 Indrani bai 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 Indranibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-041-003/27
(DHANWAR(THE)) 		1738008000NRG24030820230890234 03/08/2023 Samaru 1738008WL035065 Samaru 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 Samaru INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-041-003/32
(DHANWAR(THE)) 		1738008000NRG24030820230890236 03/08/2023 Sivlal 1738008WL035065 Sivlal 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 Sivlal STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-041-003/33
(DHANWAR(THE)) 		1738008000NRG24030820230890237 03/08/2023 AMAR 1738008WL035065 AMAR 00415 SBIN0013642 1547 1547 Processed 10/08/2023 454526091 AMAR CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-041-003/41
(DHANWAR(THE)) 		1738008000NRG24030820230890239 03/08/2023 Suksingh 1738008WL035065 Suksingh 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 Suksingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-041-003/41
(DHANWAR(THE)) 		1738008000NRG24030820230890238 03/08/2023 SURPTA 1738008WL035065 SURPTA 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 SURPTA STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-041-003/44
(DHANWAR(THE)) 		1738008000NRG24030820230890240 03/08/2023 Ranjan 1738008WL035065 Ranjan 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 Ranjan STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-041-003/45
(DHANWAR(THE)) 		1738008000NRG24030820230890244 03/08/2023 Rajkumar 1738008WL035065 Rajkumar 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 Rajkumar STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-041-003/45
(DHANWAR(THE)) 		1738008000NRG24030820230890242 03/08/2023 RAMKALI 1738008WL035065 RAMKALI 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 RAMKALI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-041-003/45
(DHANWAR(THE)) 		1738008000NRG24030820230890243 03/08/2023 sushila bai 1738008WL035065 sushila bai 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 sushilabai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-041-003/58
(DHANWAR(THE)) 		1738008000NRG24030820230890247 03/08/2023 gomti 1738008WL035065 gomti 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 gomti STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-041-003/58
(DHANWAR(THE)) 		1738008000NRG24030820230890245 03/08/2023 JHARIO 1738008WL035065 JHARIO 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 JHARIO STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-041-003/6
(DHANWAR(THE)) 		1738008000NRG24030820230890250 03/08/2023 bhagchandra 1738008WL035065 bhagchandra 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 bhagchandra STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-041-003/6
(DHANWAR(THE)) 		1738008000NRG24030820230890249 03/08/2023 mangalsing 1738008WL035065 mangalsing 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 mangalsing STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-041-003/6
(DHANWAR(THE)) 		1738008000NRG24030820230890248 03/08/2023 sahbat bai 1738008WL035065 sahbat bai 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 sahbatbai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-041-003/6-B
(DHANWAR(THE)) 		1738008000NRG24030820230890254 03/08/2023 Kavita 1738008WL035065 Kavita 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 Kavita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-041-003/6-B
(DHANWAR(THE)) 		1738008000NRG24030820230890253 03/08/2023 Ramcharan 1738008WL035065 Ramcharan 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454526091 Ramcharan STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-041-004/392
(DHANWAR(THE)) 		1738008000NRG24030820230890256 03/08/2023 khoshlaya 1738008WL035065 khoshlaya 00415 SBIN0013642 1105 1105 Processed 11/08/2023 454526091 khoshlaya STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-041-004/392
(DHANWAR(THE)) 		1738008000NRG24030820230890257 03/08/2023 SHIVAM 1738008WL035065 SHIVAM 00415 SBIN0013642 1105 1105 Processed 11/08/2023 454526091 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-041-004/454
(DHANWAR(THE)) 		1738008000NRG24030820230890258 03/08/2023 darbati 1738008WL035065 darbati 00415 SBIN0013642 3315 3315 Processed 11/08/2023 454526091 darbati STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-041-004/454
(DHANWAR(THE)) 		1738008000NRG24030820230890260 03/08/2023 DARSHBATI 1738008WL035065 DARSHBATI 00415 SBIN0013642 3315 3315 Processed 11/08/2023 454526091 DARSHBATI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-041-004/454
(DHANWAR(THE)) 		1738008000NRG24030820230890259 03/08/2023 Narayan 1738008WL035065 Narayan 00415 SBIN0013642 3315 3315 Processed 11/08/2023 454526091 Narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
31 PARASWADA MP-38-008-041-003/58
(DHANWAR(THE)) 		1738008000NRG24030820230890246 03/08/2023 sunnu 1738008WL035065 sunnu 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454526091 sunnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 PARASWADA MP-38-008-029-003/185
(RUPJHAR) 		1738008000NRG24030820230890276 03/08/2023 anita 1738008WL035071 anita 00697 BKID0MG1324 1326 1326 Processed 11/08/2023 454526091 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030823APB_FTO_202202 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4420
2 PARASWADA MP1738008_030823APB_FTO_202202 Canara Bank CNRB0017713 Ukwa 1326
3 PARASWADA MP1738008_030823APB_FTO_202202 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
4 PARASWADA MP1738008_030823APB_FTO_202202 State Bank of India SBIN0013642 PARASWADA 43095
5 PARASWADA MP1738008_030823APB_FTO_202202 India Post Payments Bank IPOS0000001 Balaghat 1547
6 PARASWADA MP1738008_030823APB_FTO_202202 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326

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