Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:04:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010923APB_FTO_244668
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-38-008-022-001/612-D
(PARASWADA) 		1738008000NRG24010920230915712 01/09/2023 piyush uikey 1738008WL038595 piyush uikey 00045 BARB0BALBHO 3094 3094 Processed 11/09/2023 066330461 piyushuikey BANK OF BARODA(606985)
SubTotal 3094 3094
2 PARASWADA MP-38-008-022-001/16-A
(PARASWADA) 		1738008000NRG24010920230915700 01/09/2023 Baldev Kumar 1738008WL038595 Baldev Kumar 00078 CNRB0017712 3094 3094 Processed 11/09/2023 066330461 BaldevKumar CANARA BANK(508532)
3 PARASWADA MP-38-008-022-001/529-A
(PARASWADA) 		1738008000NRG24010920230915705 01/09/2023 nirbhay 1738008WL038595 nirbhay 00078 CNRB0017712 3315 3315 Processed 11/09/2023 066330461 nirbhay INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-022-001/535
(PARASWADA) 		1738008000NRG24010920230915707 01/09/2023 mantibai 1738008WL038595 mantibai 00078 CNRB0017712 3315 3315 Processed 11/09/2023 066330461 mantibai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-022-001/535
(PARASWADA) 		1738008000NRG24010920230915708 01/09/2023 usha 1738008WL038595 usha 00078 CNRB0017712 3315 3315 Processed 11/09/2023 066330461 usha CANARA BANK(508532)
6 PARASWADA MP-38-008-022-001/582
(PARASWADA) 		1738008000NRG24010920230915709 01/09/2023 parbaty bai uikey 1738008WL038595 parbaty bai uikey 00078 CNRB0017712 3094 3094 Processed 11/09/2023 066330461 parbatybaiuikey CANARA BANK(508532)
7 PARASWADA MP-38-008-022-001/582
(PARASWADA) 		1738008000NRG24010920230915710 01/09/2023 srawan kumar 1738008WL038595 srawan kumar 00078 CNRB0017712 3094 3094 Processed 11/09/2023 066330461 srawankumar CANARA BANK(508532)
8 PARASWADA MP-38-008-022-001/794
(PARASWADA) 		1738008000NRG24010920230915715 01/09/2023 umabai 1738008WL038595 umabai 00078 CNRB0017712 3094 3094 Processed 11/09/2023 066330461 umabai CANARA BANK(508532)
9 PARASWADA MP-38-008-022-002/193
(PARASWADA) 		1738008000NRG24010920230915834 01/09/2023 sombai 1738008WL038609 sombai 00078 CNRB0017712 2652 2652 Processed 11/09/2023 066330461 sombai CANARA BANK(508532)
10 PARASWADA MP-38-008-022-002/33-B
(PARASWADA) 		1738008000NRG24010920230915837 01/09/2023 Laaresh 1738008WL038609 Laaresh 00078 CNRB0017712 3315 3315 Processed 11/09/2023 066330461 Laaresh CANARA BANK(508532)
11 PARASWADA MP-38-008-022-002/80-A
(PARASWADA) 		1738008000NRG24010920230915840 01/09/2023 praful 1738008WL038609 praful 00078 CNRB0017712 2873 2873 Processed 11/09/2023 066330461 praful STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-034-001/1
(JHIRIYA) 		1738008034NRG24010920230915842 01/09/2023 urmila bai 1738008034WL038610 urmila bai 00078 CNRB0017712 1547 1547 Processed 11/09/2023 066330461 urmilabai CANARA BANK(508532)
SubTotal 32708 32708
13 PARASWADA MP-38-008-022-001/249
(PARASWADA) 		1738008000NRG24010920230915701 01/09/2023 vijaykant 1738008WL038595 vijaykant 00415 SBIN0013642 3094 3094 Processed 11/09/2023 066330461 vijaykant STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-022-001/509-B
(PARASWADA) 		1738008000NRG24010920230915702 01/09/2023 emla bai yadav 1738008WL038595 emla bai yadav 00415 SBIN0013642 3094 3094 Processed 11/09/2023 066330461 emlabaiyadav STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-022-001/529
(PARASWADA) 		1738008000NRG24010920230915704 01/09/2023 manta bai 1738008WL038595 manta bai 00415 SBIN0013642 3315 3315 Processed 11/09/2023 066330461 mantabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-022-001/529
(PARASWADA) 		1738008000NRG24010920230915703 01/09/2023 naresh 1738008WL038595 naresh 00415 SBIN0013642 3315 3315 Processed 11/09/2023 066330461 naresh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-022-001/612-D
(PARASWADA) 		1738008000NRG24010920230915711 01/09/2023 nanhi bai uikey 1738008WL038595 nanhi bai uikey 00415 SBIN0013642 3094 3094 Processed 11/09/2023 066330461 nanhibaiuikey FINO PAYMENTS BANK LTD(608001)
18 PARASWADA MP-38-008-022-001/613
(PARASWADA) 		1738008000NRG24010920230915713 01/09/2023 shusila 1738008WL038595 shusila 00415 SBIN0013642 2652 2652 Processed 11/09/2023 066330461 shusila FINO PAYMENTS BANK LTD(608001)
19 PARASWADA MP-38-008-022-001/613
(PARASWADA) 		1738008000NRG24010920230915714 01/09/2023 vimala marate 1738008WL038595 vimala marate 00415 SBIN0013642 2652 2652 Processed 11/09/2023 066330461 vimalamarate STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-022-001/851-B
(PARASWADA) 		1738008000NRG24010920230915829 01/09/2023 aanand 1738008WL038609 aanand 00415 SBIN0013642 2210 2210 Processed 11/09/2023 066330461 aanand STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-022-001/851-B
(PARASWADA) 		1738008000NRG24010920230915830 01/09/2023 vijay velgi 1738008WL038609 vijay velgi 00415 SBIN0013642 2210 2210 Processed 11/09/2023 066330461 vijayvelgi STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-022-002/148-D
(PARASWADA) 		1738008000NRG24010920230915832 01/09/2023 shantosh 1738008WL038609 shantosh 00415 SBIN0013642 3315 3315 Processed 11/09/2023 066330461 shantosh STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-022-002/193
(PARASWADA) 		1738008000NRG24010920230915835 01/09/2023 narendra 1738008WL038609 narendra 00415 SBIN0013642 2652 2652 Processed 11/09/2023 066330461 narendra STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-022-002/235
(PARASWADA) 		1738008000NRG24010920230915836 01/09/2023 ramdayal mandle 1738008WL038609 ramdayal mandle 00415 SBIN0013642 3315 3315 Processed 11/09/2023 066330461 ramdayalmandle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 PARASWADA MP-38-008-022-002/408
(PARASWADA) 		1738008000NRG24010920230915716 01/09/2023 santura bai 1738008WL038595 santura bai 00415 SBIN0013642 3315 3315 Processed 11/09/2023 066330461 santurabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-022-002/499
(PARASWADA) 		1738008000NRG24010920230915838 01/09/2023 kanta bai 1738008WL038609 kanta bai 00415 SBIN0013642 3094 3094 Processed 11/09/2023 066330461 kantabai CANARA BANK(508532)
27 PARASWADA MP-38-008-034-001/2
(JHIRIYA) 		1738008034NRG24010920230915843 01/09/2023 Rajesh kumar 1738008034WL038610 Rajesh kumar 00415 SBIN0013642 1547 1547 Processed 11/09/2023 066330461 Rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 42874 42874
28 PARASWADA MP-38-008-022-002/499
(PARASWADA) 		1738008000NRG24010920230915839 01/09/2023 ramkumar 1738008WL038609 ramkumar 00697 BKID0MG1302 2873 2873 Processed 11/09/2023 066330461 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010923APB_FTO_244668 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3094
2 PARASWADA MP1738008_010923APB_FTO_244668 Canara Bank CNRB0017712 Paraswada 32708
3 PARASWADA MP1738008_010923APB_FTO_244668 State Bank of India SBIN0013642 PARASWADA 42874
4 PARASWADA MP1738008_010923APB_FTO_244668 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2873

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