Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_071023APB_FTO_308224
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-38-008-031-001/353-B
(LINGA) 		1738008000NRG24071020230960817 07/10/2023 Komal Prasad 1738008WL044214 Komal Prasad 00048 BKID0NAMRGB 3315 3315 Processed 10/11/2023 304773349 KomalPrasad STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 PARASWADA MP-38-008-015-001/190-B
(KHURMUNDI) 		1738008000NRG24071020230960794 07/10/2023 reshmila 1738008WL044211 reshmila 00089 CBIN0282041 1547 1547 Processed 10/11/2023 304773349 reshmila STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-015-001/261
(KHURMUNDI) 		1738008000NRG24071020230960798 07/10/2023 kiran 1738008WL044211 kiran 00089 CBIN0282041 221 221 Processed 09/11/2023 304773349 kiran CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-015-001/315
(KHURMUNDI) 		1738008000NRG24071020230960800 07/10/2023 geetabai 1738008WL044211 geetabai 00089 CBIN0282041 1547 1547 Processed 09/11/2023 304773349 geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
5 PARASWADA MP-38-008-015-001/190
(KHURMUNDI) 		1738008000NRG24071020230960790 07/10/2023 urmila 1738008WL044211 urmila 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304773349 urmila STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-001/190-A
(KHURMUNDI) 		1738008000NRG24071020230960792 07/10/2023 meenabai 1738008WL044211 meenabai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304773349 meenabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-001/252
(KHURMUNDI) 		1738008000NRG24071020230960796 07/10/2023 sundarlal 1738008WL044211 sundarlal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304773349 sundarlal STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-001/252
(KHURMUNDI) 		1738008000NRG24071020230960795 07/10/2023 tijobai 1738008WL044211 tijobai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 304773349 tijobai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-001/277-A
(KHURMUNDI) 		1738008000NRG24071020230960788 07/10/2023 mahesh 1738008WL044210 mahesh 00415 SBIN0001168 221 221 Processed 10/11/2023 304773349 mahesh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-001/277-A
(KHURMUNDI) 		1738008000NRG24071020230960789 07/10/2023 tarabai 1738008WL044210 tarabai 00415 SBIN0001168 221 221 Processed 10/11/2023 304773349 tarabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 PARASWADA MP-38-008-015-001/190-B
(KHURMUNDI) 		1738008000NRG24071020230960793 07/10/2023 sumansingh 1738008WL044211 sumansingh 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304773349 sumansingh CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-043-003/405
(SILGI) 		1738008000NRG24071020230960816 07/10/2023 Meera 1738008WL044213 Meera 00415 SBIN0013642 221 221 Processed 10/11/2023 304773349 Meera STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-044-001/57
(KANAI) 		1738008000NRG24071020230960786 07/10/2023 ganpat 1738008WL044209 ganpat 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304773349 ganpat STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-044-001/99
(KANAI) 		1738008000NRG24071020230960787 07/10/2023 dhanraj 1738008WL044209 dhanraj 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304773349 dhanraj STATE BANK OF INDIA(508548)
SubTotal 4862 4862
15 PARASWADA MP-38-008-015-001/190
(KHURMUNDI) 		1738008000NRG24071020230960791 07/10/2023 budhesingh 1738008WL044211 budhesingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304773349 budhesingh FINO PAYMENTS BANK LTD(608001)
16 PARASWADA MP-38-008-015-001/314
(KHURMUNDI) 		1738008000NRG24071020230960799 07/10/2023 nasheela 1738008WL044211 nasheela 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304773349 nasheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071023APB_FTO_308224 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
2 PARASWADA MP1738008_071023APB_FTO_308224 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3315
3 PARASWADA MP1738008_071023APB_FTO_308224 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
4 PARASWADA MP1738008_071023APB_FTO_308224 State Bank of India SBIN0013642 PARASWADA 4862
5 PARASWADA MP1738008_071023APB_FTO_308224 India Post Payments Bank IPOS0000001 Balaghat 3094

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