Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_090423APB_FTO_5206
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-38-008-039-003/09
(KHALONDI) 		1738008000NRG23090420231800503 09/04/2023 anita 1738008WL189765 anita 00078 CNRB0017712 1428 1428 Processed 16/05/2023 640248756 anita CANARA BANK(508532)
2 PARASWADA MP-38-008-039-003/113
(KHALONDI) 		1738008000NRG23090420231800506 09/04/2023 ganesh 1738008WL189765 ganesh 00078 CNRB0017712 1020 1020 Processed 16/05/2023 640248756 ganesh CANARA BANK(508532)
3 PARASWADA MP-38-008-039-003/12
(KHALONDI) 		1738008000NRG23090420231800507 09/04/2023 basanti bai 1738008WL189765 basanti bai 00078 CNRB0017712 1020 1020 Processed 16/05/2023 640248756 basantibai CANARA BANK(508532)
4 PARASWADA MP-38-008-039-003/25
(KHALONDI) 		1738008000NRG23090420231800515 09/04/2023 siya bai 1738008WL189765 siya bai 00078 CNRB0017712 1428 1428 Processed 16/05/2023 640248756 siyabai CANARA BANK(508532)
5 PARASWADA MP-38-008-039-003/337
(KHALONDI) 		1738008000NRG23090420231800516 09/04/2023 ganpat 1738008WL189765 ganpat 00078 CNRB0017712 1428 1428 Processed 16/05/2023 640248756 ganpat STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-039-003/39-B
(KHALONDI) 		1738008000NRG23090420231800518 09/04/2023 Nisha 1738008WL189765 Nisha 00078 CNRB0017712 1428 1428 Processed 16/05/2023 640248756 Nisha CANARA BANK(508532)
7 PARASWADA MP-38-008-039-003/41
(KHALONDI) 		1738008000NRG23090420231800519 09/04/2023 malin bai 1738008WL189765 malin bai 00078 CNRB0017712 1020 1020 Processed 16/05/2023 640248756 malinbai CANARA BANK(508532)
8 PARASWADA MP-38-008-039-003/43
(KHALONDI) 		1738008000NRG23090420231800520 09/04/2023 ANJANI 1738008WL189765 ANJANI 00078 CNRB0017712 1428 1428 Processed 16/05/2023 640248756 ANJANI CANARA BANK(508532)
9 PARASWADA MP-38-008-039-003/45
(KHALONDI) 		1738008000NRG23090420231800522 09/04/2023 Sushila 1738008WL189765 Sushila 00078 CNRB0017712 1428 1428 Processed 16/05/2023 640248756 Sushila CANARA BANK(508532)
10 PARASWADA MP-38-008-039-003/95
(KHALONDI) 		1738008000NRG23090420231800530 09/04/2023 Sanjay 1738008WL189765 Sanjay 00078 CNRB0017712 1224 1224 Processed 16/05/2023 640248756 Sanjay CANARA BANK(508532)
SubTotal 12852 12852
11 PARASWADA MP-38-008-039-003/03
(KHALONDI) 		1738008000NRG23090420231800502 09/04/2023 MULA BAI PARTE 1738008WL189765 MULA BAI PARTE 00415 SBIN0013642 204 204 Processed 16/05/2023 640248756 MULABAIPARTE STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-039-003/104
(KHALONDI) 		1738008000NRG23090420231800504 09/04/2023 rajpal 1738008WL189765 rajpal 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640248756 rajpal STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-039-003/109
(KHALONDI) 		1738008000NRG23090420231800505 09/04/2023 dashvanti bai 1738008WL189765 dashvanti bai 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640248756 dashvantibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-039-003/133-A
(KHALONDI) 		1738008000NRG23090420231800509 09/04/2023 Bhadu Singh 1738008WL189765 Bhadu Singh 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640248756 BhaduSingh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-039-003/154
(KHALONDI) 		1738008000NRG23090420231800510 09/04/2023 Asha Bai 1738008WL189765 Asha Bai 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640248756 AshaBai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-039-003/158
(KHALONDI) 		1738008000NRG23090420231800511 09/04/2023 Puranta 1738008WL189765 Puranta 00415 SBIN0013642 612 612 Processed 16/05/2023 640248756 Puranta STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-039-003/160-A
(KHALONDI) 		1738008000NRG23090420231800512 09/04/2023 SHASHI BAI 1738008WL189765 SHASHI BAI 00415 SBIN0013642 612 612 Processed 16/05/2023 640248756 SHASHIBAI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-039-003/25
(KHALONDI) 		1738008000NRG23090420231800514 09/04/2023 baldev singh 1738008WL189765 baldev singh 00415 SBIN0013642 816 816 Processed 16/05/2023 640248756 baldevsingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-039-003/337
(KHALONDI) 		1738008000NRG23090420231800517 09/04/2023 yogita 1738008WL189765 yogita 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640248756 yogita STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-039-003/45
(KHALONDI) 		1738008000NRG23090420231800521 09/04/2023 jaytri 1738008WL189765 jaytri 00415 SBIN0013642 204 204 Processed 16/05/2023 640248756 jaytri STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-039-003/66
(KHALONDI) 		1738008000NRG23090420231800523 09/04/2023 meena bai 1738008WL189765 meena bai 00415 SBIN0013642 1020 1020 Processed 16/05/2023 640248756 meenabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-039-003/84
(KHALONDI) 		1738008000NRG23090420231800525 09/04/2023 faggo bai 1738008WL189765 faggo bai 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640248756 faggobai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-039-003/84
(KHALONDI) 		1738008000NRG23090420231800526 09/04/2023 sunita bai 1738008WL189765 sunita bai 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640248756 sunitabai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-039-003/86
(KHALONDI) 		1738008000NRG23090420231800527 09/04/2023 prahlam 1738008WL189765 prahlam 00415 SBIN0013642 612 612 Processed 16/05/2023 640248756 prahlam STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-039-003/92
(KHALONDI) 		1738008000NRG23090420231800528 09/04/2023 matula bai 1738008WL189765 matula bai 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640248756 matulabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-039-003/95
(KHALONDI) 		1738008000NRG23090420231800529 09/04/2023 subeti bai 1738008WL189765 subeti bai 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640248756 subetibai STATE BANK OF INDIA(508548)
SubTotal 16524 16524
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_090423APB_FTO_5206 Canara Bank CNRB0017712 Paraswada 12852
2 PARASWADA MP1738008_090423APB_FTO_5206 State Bank of India SBIN0013642 PARASWADA 16524

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