Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:56:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PARASIA
Fto No. : MP1736006_250424APB_FTO_19524
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 PARASIA MP-36-006-034-001/1133
(HARRAI) 		1736006034NRG25250420240048016 25/04/2024 Madhu Yadav 1736006034WL003317 Madhu Yadav 00051 MAHB0000606 729 729 Processed 03/05/2024 614215890 MadhuYadav HDFC BANK LTD(607152)
2 PARASIA MP-36-006-034-001/1156
(HARRAI) 		1736006034NRG25250420240048027 25/04/2024 Vijendra Kaithvas 1736006034WL003317 Vijendra Kaithvas 00051 MAHB0000606 663 663 Processed 03/05/2024 614215890 VijendraKaithvas STATE BANK OF INDIA(508548)
3 PARASIA MP-36-006-034-001/1156
(HARRAI) 		1736006034NRG25250420240048028 25/04/2024 Vijendra Kaithvas 1736006034WL003317 Vijendra Kaithvas 00051 MAHB0000606 729 729 Processed 03/05/2024 614215890 VijendraKaithvas STATE BANK OF INDIA(508548)
SubTotal 2121 2121
4 PARASIA MP-36-006-034-001/1122
(HARRAI) 		1736006034NRG25250420240048010 25/04/2024 SANTOSH UIKE 1736006034WL003317 SANTOSH UIKE 00089 CBIN0280756 729 729 Processed 03/05/2024 614215890 SANTOSHUIKE CENTRAL BANK OF INDIA(607115)
5 PARASIA MP-36-006-034-001/1152
(HARRAI) 		1736006034NRG25250420240048022 25/04/2024 Punam 1736006034WL003317 Punam 00089 CBIN0280756 663 663 Processed 03/05/2024 614215890 Punam CENTRAL BANK OF INDIA(607115)
6 PARASIA MP-36-006-034-001/1155
(HARRAI) 		1736006034NRG25250420240048025 25/04/2024 Shakun Bai Kaithvas 1736006034WL003317 Shakun Bai Kaithvas 00089 CBIN0280756 729 729 Processed 03/05/2024 614215890 ShakunBaiKaithvas CENTRAL BANK OF INDIA(607115)
7 PARASIA MP-36-006-034-001/1155
(HARRAI) 		1736006034NRG25250420240048026 25/04/2024 Shakun Bai Kaithvas 1736006034WL003317 Shakun Bai Kaithvas 00089 CBIN0280756 663 663 Processed 03/05/2024 614215890 ShakunBaiKaithvas CENTRAL BANK OF INDIA(607115)
SubTotal 2784 2784
8 PARASIA MP-36-006-034-001/1122
(HARRAI) 		1736006034NRG25250420240048011 25/04/2024 SHIVAM UIKEY 1736006034WL003317 SHIVAM UIKEY 00354 PUNB0660200 729 729 Processed 03/05/2024 614215890 SHIVAMUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
9 PARASIA MP-36-006-034-001/1113-A
(HARRAI) 		1736006034NRG25250420240048009 25/04/2024 HARSHIT 1736006034WL003317 HARSHIT 00415 SBIN0005418 729 729 Processed 03/05/2024 614215890 HARSHIT STATE BANK OF INDIA(508548)
10 PARASIA MP-36-006-034-001/1127
(HARRAI) 		1736006034NRG25250420240048012 25/04/2024 SANJU BHALAVI 1736006034WL003317 SANJU BHALAVI 00415 SBIN0005418 729 729 Processed 03/05/2024 614215890 SANJUBHALAVI STATE BANK OF INDIA(508548)
11 PARASIA MP-36-006-034-001/1128
(HARRAI) 		1736006034NRG25250420240048013 25/04/2024 SUNITA 1736006034WL003317 SUNITA 00415 SBIN0005418 729 729 Processed 03/05/2024 614215890 SUNITA STATE BANK OF INDIA(508548)
12 PARASIA MP-36-006-034-001/1129
(HARRAI) 		1736006034NRG25250420240048014 25/04/2024 Sushma Marskole 1736006034WL003317 Sushma Marskole 00415 SBIN0005418 729 729 Processed 03/05/2024 614215890 SushmaMarskole STATE BANK OF INDIA(508548)
13 PARASIA MP-36-006-034-001/1149
(HARRAI) 		1736006034NRG25250420240048018 25/04/2024 Bhola Bavariya 1736006034WL003317 Bhola Bavariya 00415 SBIN0005418 729 729 Processed 03/05/2024 614215890 BholaBavariya STATE BANK OF INDIA(508548)
14 PARASIA MP-36-006-034-001/1149
(HARRAI) 		1736006034NRG25250420240048019 25/04/2024 Bhola Bavariya 1736006034WL003317 Bhola Bavariya 00415 SBIN0005418 663 663 Processed 03/05/2024 614215890 BholaBavariya STATE BANK OF INDIA(508548)
15 PARASIA MP-36-006-034-001/1150
(HARRAI) 		1736006034NRG25250420240048020 25/04/2024 SMTSOBHA 1736006034WL003317 SMTSOBHA 00415 SBIN0005418 663 663 Processed 03/05/2024 614215890 SMTSOBHA STATE BANK OF INDIA(508548)
16 PARASIA MP-36-006-034-001/1150
(HARRAI) 		1736006034NRG25250420240048021 25/04/2024 SMTSOBHA 1736006034WL003317 SMTSOBHA 00415 SBIN0005418 729 729 Processed 03/05/2024 614215890 SMTSOBHA STATE BANK OF INDIA(508548)
17 PARASIA MP-36-006-034-001/1153
(HARRAI) 		1736006034NRG25250420240048023 25/04/2024 Priyanka Pandram 1736006034WL003317 Priyanka Pandram 00415 SBIN0005418 663 663 Processed 03/05/2024 614215890 PriyankaPandram UNION BANK OF INDIA(508500)
18 PARASIA MP-36-006-034-001/1153
(HARRAI) 		1736006034NRG25250420240048024 25/04/2024 Priyanka Pandram 1736006034WL003317 Priyanka Pandram 00415 SBIN0005418 729 729 Processed 03/05/2024 614215890 PriyankaPandram UNION BANK OF INDIA(508500)
SubTotal 7092 7092
19 PARASIA MP-36-006-034-001/1130
(HARRAI) 		1736006034NRG25250420240048015 25/04/2024 SANJAY THAKRE 1736006034WL003317 SANJAY THAKRE 00468 UBIN0542008 729 729 Processed 03/05/2024 614215890 SANJAYTHAKRE UNION BANK OF INDIA(508500)
20 PARASIA MP-36-006-034-001/1135
(HARRAI) 		1736006034NRG25250420240048017 25/04/2024 SABID ALI 1736006034WL003317 SABID ALI 00468 UBIN0542008 729 729 Processed 03/05/2024 614215890 SABIDALI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
Total 14184 14184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_250424APB_FTO_19524 Bank of Maharastra MAHB0000606 PARASIA 2121
2 PARASIA MP1736006_250424APB_FTO_19524 Central Bank Of India CBIN0280756 PARASIA 2784
3 PARASIA MP1736006_250424APB_FTO_19524 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 729
4 PARASIA MP1736006_250424APB_FTO_19524 State Bank of India SBIN0005418 RAWANWARA 7092
5 PARASIA MP1736006_250424APB_FTO_19524 Union Bank of India UBIN0542008 PARASIA 1458

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