Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070324APB_FTO_490295
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-38-008-035-008/16-A
(MOHANPUR) 		1738008035NRG24070320241615952 07/03/2024 SAYANLAL 1738008035WL071044 SAYANLAL 00045 BARB0BALBHO 3536 3536 Processed 24/04/2024 473562878 SAYANLAL BANK OF BARODA(606985)
SubTotal 3536 3536
2 PARASWADA MP-38-008-020-004/265
(HARRABHAT) 		1738008000NRG24070320241616256 07/03/2024 Parbati bai 1738008WL071054 Parbati bai 00048 BKID0NAMRGB 3315 3315 Processed 24/04/2024 473562878 Parbatibai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-035-006/59
(MOHANPUR) 		1738008035NRG24070320241615950 07/03/2024 amarsingh 1738008035WL071044 amarsingh 00048 BKID0NAMRGB 3536 3536 Processed 24/04/2024 473562878 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
4 PARASWADA MP-38-008-035-006/24-A
(MOHANPUR) 		1738008035NRG24070320241615946 07/03/2024 lala 1738008035WL071044 lala 00089 CBIN0282832 3536 3536 Processed 24/04/2024 473562878 lala CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-035-006/61-A
(MOHANPUR) 		1738008035NRG24070320241615951 07/03/2024 jagat 1738008035WL071044 jagat 00089 CBIN0282832 3536 3536 Processed 24/04/2024 473562878 jagat CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-035-008/33-B
(MOHANPUR) 		1738008035NRG24070320241615954 07/03/2024 CHAYA 1738008035WL071044 CHAYA 00089 CBIN0282832 3536 3536 Processed 24/04/2024 473562878 CHAYA CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
7 PARASWADA MP-38-008-020-004/139
(HARRABHAT) 		1738008000NRG24070320241616253 07/03/2024 mohelal 1738008WL071054 mohelal 00415 SBIN0001168 3315 3315 Processed 24/04/2024 473562878 mohelal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 PARASWADA MP-38-008-035-006/40-A
(MOHANPUR) 		1738008035NRG24070320241615947 07/03/2024 suresh 1738008035WL071044 suresh 00415 SBIN0004935 3536 3536 Processed 24/04/2024 473562878 suresh STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-035-006/48-A
(MOHANPUR) 		1738008035NRG24070320241615949 07/03/2024 kamal 1738008035WL071044 kamal 00415 SBIN0004935 3536 3536 Processed 24/04/2024 473562878 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-035-006/48-A
(MOHANPUR) 		1738008035NRG24070320241615948 07/03/2024 mathri 1738008035WL071044 mathri 00415 SBIN0004935 3536 3536 Processed 24/04/2024 473562878 mathri STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-035-008/20
(MOHANPUR) 		1738008035NRG24070320241615953 07/03/2024 Hemraj 1738008035WL071044 Hemraj 00415 SBIN0004935 3536 3536 Processed 24/04/2024 473562878 Hemraj STATE BANK OF INDIA(508548)
SubTotal 14144 14144
12 PARASWADA MP-38-008-020-004/214
(HARRABHAT) 		1738008000NRG24070320241616255 07/03/2024 Devsingh uikey 1738008WL071054 Devsingh uikey 00415 SBIN0013642 3315 3315 Processed 24/04/2024 473562878 Devsinghuikey INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-020-004/214
(HARRABHAT) 		1738008000NRG24070320241616254 07/03/2024 gulabbati bai 1738008WL071054 gulabbati bai 00415 SBIN0013642 3315 3315 Processed 24/04/2024 473562878 gulabbatibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-021-001/72
(KORJA) 		1738008000NRG24070320241616259 07/03/2024 sarshawati 1738008WL071054 sarshawati 00415 SBIN0013642 2210 2210 Processed 24/04/2024 473562878 sarshawati STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-034-004/249
(JHIRIYA) 		1738008000NRG24070320241616260 07/03/2024 karpal 1738008WL071054 karpal 00415 SBIN0013642 3315 3315 Processed 24/04/2024 473562878 karpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
16 PARASWADA MP-38-008-020-004/265
(HARRABHAT) 		1738008000NRG24070320241616257 07/03/2024 Varsha 1738008WL071054 Varsha 00691 IPOS0000001 3315 3315 Processed 24/04/2024 473562878 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
17 PARASWADA MP-38-008-021-001/72
(KORJA) 		1738008000NRG24070320241616258 07/03/2024 dupsingh 1738008WL071054 dupsingh 00697 BKID0MG1302 3315 3315 Processed 24/04/2024 473562878 dupsingh NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-034-004/249
(JHIRIYA) 		1738008000NRG24070320241616261 07/03/2024 ghan bai 1738008WL071054 ghan bai 00697 BKID0MG1302 3315 3315 Processed 24/04/2024 473562878 ghanbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070324APB_FTO_490295 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3536
2 PARASWADA MP1738008_070324APB_FTO_490295 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6851
3 PARASWADA MP1738008_070324APB_FTO_490295 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10608
4 PARASWADA MP1738008_070324APB_FTO_490295 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3315
5 PARASWADA MP1738008_070324APB_FTO_490295 State Bank of India SBIN0004935 BHARWELI 14144
6 PARASWADA MP1738008_070324APB_FTO_490295 State Bank of India SBIN0013642 PARASWADA 12155
7 PARASWADA MP1738008_070324APB_FTO_490295 India Post Payments Bank IPOS0000001 Balaghat 3315
8 PARASWADA MP1738008_070324APB_FTO_490295 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6630

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