Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_101223APB_FTO_384163
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-38-008-037-005/105
(MOHGAON(Mal)) 		1738008000NRG24101220231136001 10/12/2023 sohansingh 1738008WL054438 sohansingh 00048 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462544264 sohansingh STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-037-005/108
(MOHGAON(Mal)) 		1738008000NRG24101220231136002 10/12/2023 devram 1738008WL054438 devram 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462544264 devram NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-037-005/109
(MOHGAON(Mal)) 		1738008000NRG24101220231136003 10/12/2023 Ramkali 1738008WL054438 Ramkali 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462544264 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-037-005/109-C
(MOHGAON(Mal)) 		1738008000NRG24101220231136004 10/12/2023 Kavita bhondekar 1738008WL054438 Kavita bhondekar 00048 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462544264 Kavitabhondekar CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-037-005/110
(MOHGAON(Mal)) 		1738008000NRG24101220231136005 10/12/2023 Dhansingh 1738008WL054438 Dhansingh 00048 BKID0NAMRGB 221 221 Processed 01/03/2024 462544264 Dhansingh STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-037-005/41-B
(MOHGAON(Mal)) 		1738008000NRG24101220231136011 10/12/2023 seemabai 1738008WL054438 seemabai 00048 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462544264 seemabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-037-005/7
(MOHGAON(Mal)) 		1738008000NRG24101220231136014 10/12/2023 tarabai 1738008WL054438 tarabai 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462544264 tarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
8 PARASWADA MP-38-008-026-002/306
(DONGARIYA) 		1738008026NRG24101220231136023 10/12/2023 Jaitura 1738008026WL054439 Jaitura 00078 CNRB0017712 884 884 Processed 01/03/2024 462544264 Jaitura CANARA BANK(508532)
SubTotal 884 884
9 PARASWADA MP-38-008-037-005/-109-D
(MOHGAON(Mal)) 		1738008000NRG24101220231136000 10/12/2023 Shailesh chhipeshwar 1738008WL054438 Shailesh chhipeshwar 00089 CBIN0282832 884 884 Processed 29/02/2024 462544264 Shaileshchhipeshwar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
10 PARASWADA MP-38-008-026-002/384
(DONGARIYA) 		1738008026NRG24101220231136024 10/12/2023 pratapsingh 1738008026WL054439 pratapsingh 00415 SBIN0000318 1547 1547 Processed 01/03/2024 462544264 pratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
11 PARASWADA MP-38-008-026-002/100
(DONGARIYA) 		1738008026NRG24101220231136019 10/12/2023 BHUPENDRA 1738008026WL054439 BHUPENDRA 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462544264 BHUPENDRA STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-026-002/203
(DONGARIYA) 		1738008026NRG24101220231136020 10/12/2023 sanjay 1738008026WL054439 sanjay 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462544264 sanjay CANARA BANK(508532)
13 PARASWADA MP-38-008-026-002/208
(DONGARIYA) 		1738008026NRG24101220231136021 10/12/2023 GHanedrs 1738008026WL054439 GHanedrs 00415 SBIN0013642 663 663 Processed 29/02/2024 462544264 GHanedrs FINO PAYMENTS BANK LTD(608001)
14 PARASWADA MP-38-008-026-002/233
(DONGARIYA) 		1738008026NRG24101220231136022 10/12/2023 pratap 1738008026WL054439 pratap 00415 SBIN0013642 442 442 Processed 01/03/2024 462544264 pratap CANARA BANK(508532)
15 PARASWADA MP-38-008-026-002/59
(DONGARIYA) 		1738008026NRG24101220231136025 10/12/2023 devkan 1738008026WL054439 devkan 00415 SBIN0013642 442 442 Processed 01/03/2024 462544264 devkan STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-037-005/124-B
(MOHGAON(Mal)) 		1738008000NRG24101220231136007 10/12/2023 Ramkali bai 1738008WL054438 Ramkali bai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462544264 Ramkalibai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-037-005/125-B
(MOHGAON(Mal)) 		1738008000NRG24101220231136008 10/12/2023 Santoori Bai Sirsam 1738008WL054438 Santoori Bai Sirsam 00415 SBIN0013642 663 663 Processed 29/02/2024 462544264 SantooriBaiSirsam INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-037-005/128
(MOHGAON(Mal)) 		1738008000NRG24101220231136009 10/12/2023 kanhaiya lal 1738008WL054438 kanhaiya lal 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462544264 kanhaiyalal STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-037-005/42-A
(MOHGAON(Mal)) 		1738008000NRG24101220231136012 10/12/2023 MANISHA BOPCHE 1738008WL054438 MANISHA BOPCHE 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462544264 MANISHABOPCHE STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-037-005/7
(MOHGAON(Mal)) 		1738008000NRG24101220231136015 10/12/2023 sheela 1738008WL054438 sheela 00415 SBIN0013642 663 663 Processed 01/03/2024 462544264 sheela STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-037-005/8-A
(MOHGAON(Mal)) 		1738008000NRG24101220231136016 10/12/2023 Sangeeta 1738008WL054438 Sangeeta 00415 SBIN0013642 1105 1105 Processed 01/03/2024 462544264 Sangeeta STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-037-005/95-B
(MOHGAON(Mal)) 		1738008000NRG24101220231136018 10/12/2023 nisha 1738008WL054438 nisha 00415 SBIN0013642 663 663 Processed 01/03/2024 462544264 nisha STATE BANK OF INDIA(508548)
SubTotal 10387 10387
23 PARASWADA MP-38-008-037-005/120
(MOHGAON(Mal)) 		1738008000NRG24101220231136006 10/12/2023 Rawani Bai 1738008WL054438 Rawani Bai 00697 BKID0MG1324 884 884 Processed 29/02/2024 462544264 RawaniBai NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-037-005/133
(MOHGAON(Mal)) 		1738008000NRG24101220231136010 10/12/2023 bipatlal 1738008WL054438 bipatlal 00697 BKID0MG1324 884 884 Processed 29/02/2024 462544264 bipatlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-037-005/61
(MOHGAON(Mal)) 		1738008000NRG24101220231136013 10/12/2023 Surapsingh 1738008WL054438 Surapsingh 00697 BKID0MG1324 442 442 Processed 29/02/2024 462544264 Surapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_101223APB_FTO_384163 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5967
2 PARASWADA MP1738008_101223APB_FTO_384163 Canara Bank CNRB0017712 Paraswada 884
3 PARASWADA MP1738008_101223APB_FTO_384163 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 884
4 PARASWADA MP1738008_101223APB_FTO_384163 State Bank of India SBIN0000318 BALAGHAT 1547
5 PARASWADA MP1738008_101223APB_FTO_384163 State Bank of India SBIN0013642 PARASWADA 10387
6 PARASWADA MP1738008_101223APB_FTO_384163 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2210

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