Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:00:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270423APB_FTO_19967
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-38-008-050-001/156
(GUDMA) 		1738008000NRG24270420230080135 27/04/2023 roshani 1738008WL004555 roshani 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643457910 roshani NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-050-001/162
(GUDMA) 		1738008000NRG24270420230080136 27/04/2023 asha bai 1738008WL004555 asha bai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643457910 ashabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-050-001/171
(GUDMA) 		1738008000NRG24270420230080137 27/04/2023 sanjay 1738008WL004555 sanjay 00048 BKID0NAMRGB 663 663 Processed 13/05/2023 643457910 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 PARASWADA MP-38-008-043-001/21
(SILGI) 		1738008000NRG24270420230080126 27/04/2023 Sandeep 1738008WL004554 Sandeep 00078 CNRB0017712 1428 1428 Processed 12/05/2023 643457910 Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
5 PARASWADA MP-38-008-043-001/66-A
(SILGI) 		1738008000NRG24270420230080130 27/04/2023 Rakesh 1738008WL004554 Rakesh 00078 CNRB0017712 1428 1428 Processed 12/05/2023 643457910 Rakesh CANARA BANK(508532)
SubTotal 2856 2856
6 PARASWADA MP-38-008-050-001/435
(GUDMA) 		1738008000NRG24270420230080140 27/04/2023 RITA 1738008WL004555 RITA 00415 SBIN0001168 663 663 Processed 12/05/2023 643457910 RITA STATE BANK OF INDIA(508548)
SubTotal 663 663
7 PARASWADA MP-38-008-043-001/136
(SILGI) 		1738008000NRG24270420230080124 27/04/2023 revatnbai 1738008WL004554 revatnbai 00415 SBIN0013642 816 816 Processed 12/05/2023 643457910 revatnbai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-043-001/243
(SILGI) 		1738008000NRG24270420230080127 27/04/2023 mulchand 1738008WL004554 mulchand 00415 SBIN0013642 1428 1428 Processed 12/05/2023 643457910 mulchand STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-043-001/426
(SILGI) 		1738008000NRG24270420230080128 27/04/2023 Mahesh 1738008WL004554 Mahesh 00415 SBIN0013642 1428 1428 Processed 12/05/2023 643457910 Mahesh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-043-001/426
(SILGI) 		1738008000NRG24270420230080129 27/04/2023 Sukhbati 1738008WL004554 Sukhbati 00415 SBIN0013642 1428 1428 Processed 12/05/2023 643457910 Sukhbati STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-043-001/66-A
(SILGI) 		1738008000NRG24270420230080131 27/04/2023 Nagita 1738008WL004554 Nagita 00415 SBIN0013642 1428 1428 Processed 12/05/2023 643457910 Nagita STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-043-001/9
(SILGI) 		1738008000NRG24270420230080134 27/04/2023 Kanta 1738008WL004554 Kanta 00415 SBIN0013642 1428 1428 Processed 12/05/2023 643457910 Kanta STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-043-001/9
(SILGI) 		1738008000NRG24270420230080133 27/04/2023 LIKESH 1738008WL004554 LIKESH 00415 SBIN0013642 1428 1428 Processed 12/05/2023 643457910 LIKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 PARASWADA MP-38-008-043-001/9
(SILGI) 		1738008000NRG24270420230080132 27/04/2023 Munnalal 1738008WL004554 Munnalal 00415 SBIN0013642 1428 1428 Processed 12/05/2023 643457910 Munnalal STATE BANK OF INDIA(508548)
SubTotal 10812 10812
15 PARASWADA MP-38-008-050-001/22
(GUDMA) 		1738008000NRG24270420230080138 27/04/2023 Sonam Baghel 1738008WL004555 Sonam Baghel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643457910 SonamBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 PARASWADA MP-38-008-029-001/24-A
(RUPJHAR) 		1738008000NRG24260420230079348 27/04/2023 tribhuvan 1738008WL004518 tribhuvan 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 643457910 tribhuvan NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-050-001/438
(GUDMA) 		1738008000NRG24270420230080141 27/04/2023 babita 1738008WL004555 babita 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 643457910 babita NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-050-001/87
(GUDMA) 		1738008000NRG24270420230080142 27/04/2023 ganga bai 1738008WL004555 ganga bai 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 643457910 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 23392 23392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270423APB_FTO_19967 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
2 PARASWADA MP1738008_270423APB_FTO_19967 Canara Bank CNRB0017712 Paraswada 2856
3 PARASWADA MP1738008_270423APB_FTO_19967 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
4 PARASWADA MP1738008_270423APB_FTO_19967 State Bank of India SBIN0013642 PARASWADA 10812
5 PARASWADA MP1738008_270423APB_FTO_19967 India Post Payments Bank IPOS0000001 Balaghat 1326
6 PARASWADA MP1738008_270423APB_FTO_19967 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4420

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