Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_040823APB_FTO_203066
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-38-008-013-001/336
(KURENDA) 		1738008000NRG24040820230890789 04/08/2023 ammilal 1738008WL035151 ammilal 00078 CNRB0017712 1547 1547 Processed 10/08/2023 454354878 ammilal CANARA BANK(508532)
2 PARASWADA MP-38-008-013-001/358-A
(KURENDA) 		1738008000NRG24040820230890790 04/08/2023 sandhya bisen 1738008WL035151 sandhya bisen 00078 CNRB0017712 1326 1326 Processed 10/08/2023 454354878 sandhyabisen CANARA BANK(508532)
3 PARASWADA MP-38-008-025-001/46
(MOHGAON (Pa)) 		1738008000NRG24040820230890700 04/08/2023 baisakhu 1738008WL035142 baisakhu 00078 CNRB0017712 1547 1547 Processed 10/08/2023 454354878 baisakhu CANARA BANK(508532)
4 PARASWADA MP-38-008-025-001/46
(MOHGAON (Pa)) 		1738008000NRG24040820230890702 04/08/2023 Saroopadevi Uikey 1738008WL035142 Saroopadevi Uikey 00078 CNRB0017712 1547 1547 Processed 11/08/2023 454354878 SaroopadeviUikey INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-025-002/138
(MOHGAON (Pa)) 		1738008000NRG24040820230890717 04/08/2023 Sachin 1738008WL035142 Sachin 00078 CNRB0017712 1326 1326 Processed 10/08/2023 454354878 Sachin CANARA BANK(508532)
6 PARASWADA MP-38-008-025-002/235-A
(MOHGAON (Pa)) 		1738008000NRG24040820230890724 04/08/2023 Sulwanta 1738008WL035142 Sulwanta 00078 CNRB0017712 1105 1105 Processed 10/08/2023 454354878 Sulwanta CANARA BANK(508532)
SubTotal 8398 8398
7 PARASWADA MP-38-008-025-002/239
(MOHGAON (Pa)) 		1738008000NRG24040820230890725 04/08/2023 USHARANI 1738008WL035142 USHARANI 00415 SBIN0002871 3094 3094 Processed 11/08/2023 454354878 USHARANI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 PARASWADA MP-38-008-013-001/199
(KURENDA) 		1738008000NRG24040820230890784 04/08/2023 lata bisen 1738008WL035151 lata bisen 00415 SBIN0013642 1326 1326 Processed 11/08/2023 454354878 latabisen STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-013-001/199
(KURENDA) 		1738008000NRG24040820230890785 04/08/2023 NIKITA BISEN 1738008WL035151 NIKITA BISEN 00415 SBIN0013642 1326 1326 Processed 11/08/2023 454354878 NIKITABISEN STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-013-001/257
(KURENDA) 		1738008000NRG24040820230890786 04/08/2023 dhuplal 1738008WL035151 dhuplal 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 dhuplal STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-013-001/257
(KURENDA) 		1738008000NRG24040820230890787 04/08/2023 madhuri 1738008WL035151 madhuri 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 madhuri STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-013-001/336
(KURENDA) 		1738008000NRG24040820230890788 04/08/2023 YOGITA 1738008WL035151 YOGITA 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 YOGITA STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-013-001/358-A
(KURENDA) 		1738008000NRG24040820230890791 04/08/2023 PRAKASH 1738008WL035151 PRAKASH 00415 SBIN0013642 1326 1326 Processed 11/08/2023 454354878 PRAKASH STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-013-001/358-A
(KURENDA) 		1738008000NRG24040820230890792 04/08/2023 VIKASH BISEN 1738008WL035151 VIKASH BISEN 00415 SBIN0013642 1326 1326 Processed 11/08/2023 454354878 VIKASHBISEN STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-025-001/01
(MOHGAON (Pa)) 		1738008000NRG24040820230890694 04/08/2023 KAVITA 1738008WL035142 KAVITA 00415 SBIN0013642 1326 1326 Processed 11/08/2023 454354878 KAVITA STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-025-001/123
(MOHGAON (Pa)) 		1738008000NRG24040820230890695 04/08/2023 premwati 1738008WL035142 premwati 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 premwati STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-025-001/15
(MOHGAON (Pa)) 		1738008000NRG24040820230890696 04/08/2023 NANHU 1738008WL035142 NANHU 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 NANHU STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-025-001/37
(MOHGAON (Pa)) 		1738008000NRG24040820230890697 04/08/2023 laxmi bai 1738008WL035142 laxmi bai 00415 SBIN0013642 1547 1547 Processed 10/08/2023 454354878 laxmibai CANARA BANK(508532)
19 PARASWADA MP-38-008-025-001/4
(MOHGAON (Pa)) 		1738008000NRG24040820230890698 04/08/2023 GYANBATI 1738008WL035142 GYANBATI 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 GYANBATI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-025-001/42
(MOHGAON (Pa)) 		1738008000NRG24040820230890699 04/08/2023 sarswati bai 1738008WL035142 sarswati bai 00415 SBIN0013642 1547 1547 Processed 10/08/2023 454354878 sarswatibai CANARA BANK(508532)
21 PARASWADA MP-38-008-025-001/46
(MOHGAON (Pa)) 		1738008000NRG24040820230890701 04/08/2023 GUNNU 1738008WL035142 GUNNU 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 GUNNU STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-025-001/48
(MOHGAON (Pa)) 		1738008000NRG24040820230890703 04/08/2023 bhadu lal 1738008WL035142 bhadu lal 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 bhadulal STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-025-001/49
(MOHGAON (Pa)) 		1738008000NRG24040820230890705 04/08/2023 Sangeeta 1738008WL035142 Sangeeta 00415 SBIN0013642 663 663 Processed 11/08/2023 454354878 Sangeeta FINO PAYMENTS BANK LTD(608001)
24 PARASWADA MP-38-008-025-001/49
(MOHGAON (Pa)) 		1738008000NRG24040820230890704 04/08/2023 sauanu 1738008WL035142 sauanu 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 sauanu STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-025-001/57
(MOHGAON (Pa)) 		1738008000NRG24040820230890707 04/08/2023 JAMUNA bai 1738008WL035142 JAMUNA bai 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 JAMUNAbai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-025-001/57
(MOHGAON (Pa)) 		1738008000NRG24040820230890706 04/08/2023 Purushottam 1738008WL035142 Purushottam 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 Purushottam STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-025-001/6
(MOHGAON (Pa)) 		1738008000NRG24040820230890708 04/08/2023 Krasnakumar 1738008WL035142 Krasnakumar 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 Krasnakumar STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-025-001/63
(MOHGAON (Pa)) 		1738008000NRG24040820230890709 04/08/2023 ranprasad 1738008WL035142 ranprasad 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 ranprasad STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-025-001/7
(MOHGAON (Pa)) 		1738008000NRG24040820230890710 04/08/2023 SURMILA 1738008WL035142 SURMILA 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 SURMILA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-025-001/76-A
(MOHGAON (Pa)) 		1738008000NRG24040820230890711 04/08/2023 moolchand 1738008WL035142 moolchand 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 moolchand STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-025-001/78
(MOHGAON (Pa)) 		1738008000NRG24040820230890712 04/08/2023 Mulchand 1738008WL035142 Mulchand 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 Mulchand STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-025-001/88
(MOHGAON (Pa)) 		1738008000NRG24040820230890713 04/08/2023 PURANTA 1738008WL035142 PURANTA 00415 SBIN0013642 1547 1547 Processed 10/08/2023 454354878 PURANTA CANARA BANK(508532)
33 PARASWADA MP-38-008-025-001/91
(MOHGAON (Pa)) 		1738008000NRG24040820230890714 04/08/2023 Tiju lal 1738008WL035142 Tiju lal 00415 SBIN0013642 1547 1547 Processed 10/08/2023 454354878 Tijulal CANARA BANK(508532)
34 PARASWADA MP-38-008-025-001/96
(MOHGAON (Pa)) 		1738008000NRG24040820230890715 04/08/2023 Pyarwati 1738008WL035142 Pyarwati 00415 SBIN0013642 1547 1547 Processed 10/08/2023 454354878 Pyarwati CANARA BANK(508532)
35 PARASWADA MP-38-008-025-001/98
(MOHGAON (Pa)) 		1738008000NRG24040820230890716 04/08/2023 rampyari 1738008WL035142 rampyari 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 rampyari STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-025-002/158
(MOHGAON (Pa)) 		1738008000NRG24040820230890718 04/08/2023 Mahesh 1738008WL035142 Mahesh 00415 SBIN0013642 663 663 Processed 11/08/2023 454354878 Mahesh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-025-002/177
(MOHGAON (Pa)) 		1738008000NRG24040820230890719 04/08/2023 Geeta 1738008WL035142 Geeta 00415 SBIN0013642 3094 3094 Processed 11/08/2023 454354878 Geeta STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-025-002/183
(MOHGAON (Pa)) 		1738008000NRG24040820230890720 04/08/2023 SUKCHAND 1738008WL035142 SUKCHAND 00415 SBIN0013642 1105 1105 Processed 11/08/2023 454354878 SUKCHAND STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-025-002/187
(MOHGAON (Pa)) 		1738008000NRG24040820230890721 04/08/2023 jaypal 1738008WL035142 jaypal 00415 SBIN0013642 2210 2210 Processed 11/08/2023 454354878 jaypal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-025-002/192
(MOHGAON (Pa)) 		1738008000NRG24040820230890722 04/08/2023 Nita 1738008WL035142 Nita 00415 SBIN0013642 884 884 Processed 11/08/2023 454354878 Nita STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-025-002/193
(MOHGAON (Pa)) 		1738008000NRG24040820230890723 04/08/2023 Mera 1738008WL035142 Mera 00415 SBIN0013642 3094 3094 Processed 10/08/2023 454354878 Mera CANARA BANK(508532)
42 PARASWADA MP-38-008-025-002/256
(MOHGAON (Pa)) 		1738008000NRG24040820230890726 04/08/2023 dhaneshwar 1738008WL035142 dhaneshwar 00415 SBIN0013642 3094 3094 Processed 11/08/2023 454354878 dhaneshwar STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-025-002/269
(MOHGAON (Pa)) 		1738008000NRG24040820230890727 04/08/2023 KASHAN 1738008WL035142 KASHAN 00415 SBIN0013642 3094 3094 Processed 10/08/2023 454354878 KASHAN CANARA BANK(508532)
44 PARASWADA MP-38-008-040-001/283
(SAREKHA) 		1738008000NRG24040820230890578 04/08/2023 parmanand 1738008WL035124 parmanand 00415 SBIN0013642 1547 1547 Processed 11/08/2023 454354878 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60112 60112
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040823APB_FTO_203066 Canara Bank CNRB0017712 Paraswada 8398
2 PARASWADA MP1738008_040823APB_FTO_203066 State Bank of India SBIN0002871 LAMTA 3094
3 PARASWADA MP1738008_040823APB_FTO_203066 State Bank of India SBIN0013642 PARASWADA 60112

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