Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:50:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_181023APB_FTO_323352
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-38-008-032-001/78
(PONDI) 		1738008000NRG24181020230991343 18/10/2023 durga bai 1738008WL047316 durga bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255783 durgabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PARASWADA MP-38-008-007-001/99
(BHIDI) 		1738008000NRG24181020230991242 18/10/2023 rakhiram 1738008WL047315 rakhiram 00078 CNRB0017712 884 884 Processed 09/11/2023 291255783 rakhiram CANARA BANK(508532)
3 PARASWADA MP-38-008-032-001/94
(PONDI) 		1738008000NRG24181020230991347 18/10/2023 BIHARILAL BHOJRAM CHOUDHARY 1738008WL047316 BIHARILAL BHOJRAM CHOUDHARY 00078 CNRB0017712 221 221 Processed 09/11/2023 291255783 BIHARILALBHOJRAMCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 PARASWADA MP-38-008-007-001/355
(BHIDI) 		1738008000NRG24181020230991236 18/10/2023 Chitrsen 1738008WL047315 Chitrsen 00152 HDFC0001766 884 884 Processed 09/11/2023 291255783 Chitrsen STATE BANK OF INDIA(508548)
SubTotal 884 884
5 PARASWADA MP-38-008-007-001/101
(BHIDI) 		1738008000NRG24181020230991226 18/10/2023 sona yadav 1738008WL047315 sona yadav 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 sonayadav STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-007-001/103
(BHIDI) 		1738008000NRG24181020230991227 18/10/2023 amilal yadav 1738008WL047315 amilal yadav 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 amilalyadav STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-007-001/109-B
(BHIDI) 		1738008000NRG24181020230991228 18/10/2023 Ramprasad rana 1738008WL047315 Ramprasad rana 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 Ramprasadrana CANARA BANK(508532)
8 PARASWADA MP-38-008-007-001/125-A
(BHIDI) 		1738008000NRG24181020230991229 18/10/2023 kapurchand 1738008WL047315 kapurchand 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 kapurchand STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-007-001/126
(BHIDI) 		1738008000NRG24181020230991230 18/10/2023 bishram 1738008WL047315 bishram 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 bishram STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-007-001/171
(BHIDI) 		1738008000NRG24181020230991231 18/10/2023 GANESH 1738008WL047315 GANESH 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 GANESH STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-007-001/255
(BHIDI) 		1738008000NRG24181020230991232 18/10/2023 nandkisor patle 1738008WL047315 nandkisor patle 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 nandkisorpatle STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-007-001/29
(BHIDI) 		1738008000NRG24181020230991233 18/10/2023 usha yadav 1738008WL047315 usha yadav 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 ushayadav STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-007-001/30
(BHIDI) 		1738008000NRG24181020230991234 18/10/2023 sanjay yadav 1738008WL047315 sanjay yadav 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 sanjayyadav CANARA BANK(508532)
14 PARASWADA MP-38-008-007-001/31-A
(BHIDI) 		1738008000NRG24181020230991235 18/10/2023 rekha yadav 1738008WL047315 rekha yadav 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 rekhayadav STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-007-001/52
(BHIDI) 		1738008000NRG24181020230991237 18/10/2023 rajula 1738008WL047315 rajula 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 rajula STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-007-001/55
(BHIDI) 		1738008000NRG24181020230991238 18/10/2023 shankarlal 1738008WL047315 shankarlal 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 shankarlal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-007-001/59
(BHIDI) 		1738008000NRG24181020230991239 18/10/2023 Shaniram yadav 1738008WL047315 Shaniram yadav 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 Shaniramyadav STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-007-001/76-A
(BHIDI) 		1738008000NRG24181020230991240 18/10/2023 tarashan thengahe 1738008WL047315 tarashan thengahe 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 tarashanthengahe STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-007-001/80
(BHIDI) 		1738008000NRG24181020230991241 18/10/2023 laxman lal 1738008WL047315 laxman lal 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 laxmanlal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-032-001/76
(PONDI) 		1738008000NRG24181020230991342 18/10/2023 SHARDA 1738008WL047316 SHARDA 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255783 SHARDA BANK OF MAHARASHTRA(607387)
21 PARASWADA MP-38-008-032-001/86
(PONDI) 		1738008000NRG24181020230991345 18/10/2023 doropati 1738008WL047316 doropati 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255783 doropati INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-032-001/96
(PONDI) 		1738008000NRG24181020230991349 18/10/2023 uasha 1738008WL047316 uasha 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255783 uasha STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-032-001/98
(PONDI) 		1738008000NRG24181020230991350 18/10/2023 jitendra 1738008WL047316 jitendra 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255783 jitendra STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-032-001/99
(PONDI) 		1738008000NRG24181020230991351 18/10/2023 chait lal 1738008WL047316 chait lal 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255783 chaitlal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-032-001/99
(PONDI) 		1738008000NRG24181020230991353 18/10/2023 mahabati 1738008WL047316 mahabati 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255783 mahabati STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-032-001/99
(PONDI) 		1738008000NRG24181020230991352 18/10/2023 prabha bai 1738008WL047316 prabha bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255783 prabhabai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-032-001/99-D
(PONDI) 		1738008000NRG24181020230991354 18/10/2023 bhagchand 1738008WL047316 bhagchand 00415 SBIN0013642 884 884 Processed 09/11/2023 291255783 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
28 PARASWADA MP-38-008-032-001/86-A
(PONDI) 		1738008000NRG24181020230991346 18/10/2023 Tahirabi 1738008WL047316 Tahirabi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255783 Tahirabi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 PARASWADA MP-38-008-032-001/80
(PONDI) 		1738008000NRG24181020230991344 18/10/2023 Kapurchand 1738008WL047316 Kapurchand 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255783 Kapurchand NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-032-001/94
(PONDI) 		1738008000NRG24181020230991348 18/10/2023 chaya bai 1738008WL047316 chaya bai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291255783 chayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_181023APB_FTO_323352 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_181023APB_FTO_323352 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_181023APB_FTO_323352 HDFC bank HDFC0001766 BALAGHAT 884
4 PARASWADA MP1738008_181023APB_FTO_323352 State Bank of India SBIN0013642 PARASWADA 23426
5 PARASWADA MP1738008_181023APB_FTO_323352 India Post Payments Bank IPOS0000001 Balaghat 1326
6 PARASWADA MP1738008_181023APB_FTO_323352 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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