Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:05:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250423APB_FTO_18322
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-38-008-016-004/468
(SINGHAI) 		1738008000NRG24250420230069399 25/04/2023 ASHOK 1738008WL004057 ASHOK 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644645123 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PARASWADA MP-38-008-016-004/75
(SINGHAI) 		1738008000NRG24250420230069402 25/04/2023 SUNITA 1738008WL004057 SUNITA 00415 SBIN0002876 1547 1547 Processed 12/05/2023 644645123 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 PARASWADA MP-38-008-016-004/120-B
(SINGHAI) 		1738008000NRG24250420230069394 25/04/2023 RAJENDRA 1738008WL004057 RAJENDRA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644645123 RAJENDRA STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-016-004/206-A
(SINGHAI) 		1738008000NRG24250420230069396 25/04/2023 SUSHMA 1738008WL004057 SUSHMA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644645123 SUSHMA STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-016-004/433
(SINGHAI) 		1738008000NRG24250420230069398 25/04/2023 Surendra 1738008WL004057 Surendra 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644645123 Surendra STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-016-004/80
(SINGHAI) 		1738008000NRG24250420230069404 25/04/2023 Bindeshwari 1738008WL004057 Bindeshwari 00415 SBIN0013642 1547 1547 Processed 12/05/2023 644645123 Bindeshwari STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 PARASWADA MP-38-008-016-004/427
(SINGHAI) 		1738008000NRG24250420230069397 25/04/2023 MANISH 1738008WL004057 MANISH 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 644645123 MANISH CANARA BANK(508532)
SubTotal 1547 1547
8 PARASWADA MP-38-008-016-004/206-A
(SINGHAI) 		1738008000NRG24250420230069395 25/04/2023 SANTOSH 1738008WL004057 SANTOSH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644645123 SANTOSH STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-016-004/52
(SINGHAI) 		1738008000NRG24250420230069400 25/04/2023 JHUMMAKLAL 1738008WL004057 JHUMMAKLAL 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644645123 JHUMMAKLAL NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-016-004/68-B
(SINGHAI) 		1738008000NRG24250420230069401 25/04/2023 MUNNALAL 1738008WL004057 MUNNALAL 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 644645123 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-016-004/76
(SINGHAI) 		1738008000NRG24250420230069403 25/04/2023 TIRENDRA 1738008WL004057 TIRENDRA 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644645123 TIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-016-004/84-B
(SINGHAI) 		1738008000NRG24250420230069405 25/04/2023 Santosh 1738008WL004057 Santosh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644645123 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250423APB_FTO_18322 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_250423APB_FTO_18322 State Bank of India SBIN0002876 NAINPUR 1547
3 PARASWADA MP1738008_250423APB_FTO_18322 State Bank of India SBIN0013642 PARASWADA 6188
4 PARASWADA MP1738008_250423APB_FTO_18322 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
5 PARASWADA MP1738008_250423APB_FTO_18322 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 7072

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