Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270923APB_FTO_292201
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-38-008-002-003/351
(KHURSUD (RYT.)) 		1738008000NRG24270920230944848 27/09/2023 Ravikant 1738008WL042287 Ravikant 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 298073908 Ravikant CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-005-003/239
(FATEHPUR (MA)) 		1738008000NRG24260920230943998 27/09/2023 sunil 1738008WL042162 sunil 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 298073908 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 PARASWADA MP-38-008-005-003/250
(FATEHPUR (MA)) 		1738008000NRG24260920230944000 27/09/2023 arun 1738008WL042162 arun 00078 CNRB0017712 1547 1547 Processed 09/11/2023 298073908 arun CANARA BANK(508532)
SubTotal 1547 1547
4 PARASWADA MP-38-008-005-003/59
(FATEHPUR (MA)) 		1738008000NRG24260920230944007 27/09/2023 kundan 1738008WL042162 kundan 00089 CBIN0281039 1547 1547 Processed 09/11/2023 298073908 kundan CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 PARASWADA MP-38-008-005-003/282-D
(FATEHPUR (MA)) 		1738008000NRG24260920230944004 27/09/2023 Lakhanlal 1738008WL042162 Lakhanlal 00415 SBIN0006252 1547 1547 Processed 09/11/2023 298073908 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
6 PARASWADA MP-38-008-005-003/244-A
(FATEHPUR (MA)) 		1738008000NRG24260920230943999 27/09/2023 saghanbai 1738008WL042162 saghanbai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 298073908 saghanbai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-005-003/27
(FATEHPUR (MA)) 		1738008000NRG24260920230944001 27/09/2023 bhivram 1738008WL042162 bhivram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 298073908 bhivram STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-005-003/27
(FATEHPUR (MA)) 		1738008000NRG24260920230944002 27/09/2023 ramshwari 1738008WL042162 ramshwari 00415 SBIN0013642 1547 1547 Processed 10/11/2023 298073908 ramshwari STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-005-003/275
(FATEHPUR (MA)) 		1738008000NRG24260920230944003 27/09/2023 likesh 1738008WL042162 likesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 298073908 likesh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-005-003/53
(FATEHPUR (MA)) 		1738008000NRG24260920230944006 27/09/2023 dayanad 1738008WL042162 dayanad 00415 SBIN0013642 1547 1547 Processed 10/11/2023 298073908 dayanad STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-005-003/62
(FATEHPUR (MA)) 		1738008000NRG24260920230944008 27/09/2023 munnalal 1738008WL042162 munnalal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 298073908 munnalal STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-044-001/105
(KANAI) 		1738008044NRG24260920230944292 27/09/2023 santosh 1738008044WL042210 santosh 00415 SBIN0013642 442 442 Processed 10/11/2023 298073908 santosh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-044-001/213
(KANAI) 		1738008044NRG24260920230944293 27/09/2023 Sushil 1738008044WL042210 Sushil 00415 SBIN0013642 442 442 Processed 10/11/2023 298073908 Sushil STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-046-002/60-A
(KUMADEHI) 		1738008000NRG24270920230944539 27/09/2023 Bhimsen 1738008WL042244 Bhimsen 00415 SBIN0013642 442 442 Processed 10/11/2023 298073908 Bhimsen STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-046-002/60-A
(KUMADEHI) 		1738008000NRG24270920230944540 27/09/2023 Nandkumari 1738008WL042244 Nandkumari 00415 SBIN0013642 442 442 Processed 10/11/2023 298073908 Nandkumari STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-046-002/61
(KUMADEHI) 		1738008000NRG24270920230944541 27/09/2023 Chandan 1738008WL042244 Chandan 00415 SBIN0013642 442 442 Processed 10/11/2023 298073908 Chandan STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-046-002/65
(KUMADEHI) 		1738008000NRG24270920230944542 27/09/2023 Sohansingh 1738008WL042244 Sohansingh 00415 SBIN0013642 442 442 Processed 10/11/2023 298073908 Sohansingh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-046-002/66
(KUMADEHI) 		1738008000NRG24270920230944543 27/09/2023 premsing 1738008WL042244 premsing 00415 SBIN0013642 442 442 Processed 10/11/2023 298073908 premsing STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-046-002/66
(KUMADEHI) 		1738008000NRG24270920230944544 27/09/2023 Ratula 1738008WL042244 Ratula 00415 SBIN0013642 442 442 Processed 10/11/2023 298073908 Ratula STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-046-002/70
(KUMADEHI) 		1738008000NRG24270920230944547 27/09/2023 bhagratee 1738008WL042244 bhagratee 00415 SBIN0013642 1547 1547 Processed 09/11/2023 298073908 bhagratee INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-046-002/70
(KUMADEHI) 		1738008000NRG24270920230944546 27/09/2023 DEVENDRA 1738008WL042244 DEVENDRA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 298073908 DEVENDRA STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-046-002/70
(KUMADEHI) 		1738008000NRG24270920230944545 27/09/2023 jaivanta 1738008WL042244 jaivanta 00415 SBIN0013642 1547 1547 Processed 10/11/2023 298073908 jaivanta STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-046-002/74
(KUMADEHI) 		1738008000NRG24270920230944548 27/09/2023 somkali 1738008WL042244 somkali 00415 SBIN0013642 1547 1547 Processed 10/11/2023 298073908 somkali STATE BANK OF INDIA(508548)
SubTotal 19006 19006
24 PARASWADA MP-38-008-005-003/221-C
(FATEHPUR (MA)) 		1738008000NRG24260920230943997 27/09/2023 Vijay 1738008WL042162 Vijay 00691 IPOS0000001 1547 1547 Processed 10/11/2023 298073908 Vijay STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-005-003/45-A
(FATEHPUR (MA)) 		1738008000NRG24260920230944005 27/09/2023 Devrlal 1738008WL042162 Devrlal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298073908 Devrlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
26 PARASWADA MP-38-008-002-006/109
(KHURSUD (RYT.)) 		1738008000NRG24270920230944849 27/09/2023 Ahamad 1738008WL042287 Ahamad 00697 BKID0MG1324 221 221 Processed 09/11/2023 298073908 Ahamad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270923APB_FTO_292201 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
2 PARASWADA MP1738008_270923APB_FTO_292201 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_270923APB_FTO_292201 Central Bank Of India CBIN0281039 BALAGHAT 1547
4 PARASWADA MP1738008_270923APB_FTO_292201 State Bank of India SBIN0006252 ANJANIYA 1547
5 PARASWADA MP1738008_270923APB_FTO_292201 State Bank of India SBIN0013642 PARASWADA 19006
6 PARASWADA MP1738008_270923APB_FTO_292201 India Post Payments Bank IPOS0000001 Balaghat 3094
7 PARASWADA MP1738008_270923APB_FTO_292201 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 221

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