Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010324APB_FTO_480233
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-38-008-021-001/192
(KORJA) 		1738008000NRG24010320241593407 01/03/2024 sundar 1738008WL069934 sundar 00048 BKID0NAMRGB 2431 2431 Processed 25/04/2024 476555748 sundar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
2 PARASWADA MP-38-008-028-001/91-A
(GHODADEHI) 		1738008000NRG24010320241593488 01/03/2024 ASHOK 1738008WL069939 ASHOK 00078 CNRB0017712 1326 1326 Processed 25/04/2024 476555748 ASHOK STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-028-002/186-B
(GHODADEHI) 		1738008000NRG24010320241593492 01/03/2024 MEKALSWARI 1738008WL069939 MEKALSWARI 00078 CNRB0017712 1326 1326 Processed 25/04/2024 476555748 MEKALSWARI CANARA BANK(508532)
SubTotal 2652 2652
4 PARASWADA MP-38-008-020-004/55-B
(HARRABHAT) 		1738008000NRG24010320241593406 01/03/2024 RAJESH MARKAM 1738008WL069933 RAJESH MARKAM 00415 SBIN0001168 3315 3315 Processed 25/04/2024 476555748 RAJESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 PARASWADA MP-38-008-021-001/192
(KORJA) 		1738008000NRG24010320241593409 01/03/2024 nikesh 1738008WL069934 nikesh 00415 SBIN0013642 2431 2431 Processed 25/04/2024 476555748 nikesh STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-021-001/192
(KORJA) 		1738008000NRG24010320241593408 01/03/2024 urmila bai 1738008WL069934 urmila bai 00415 SBIN0013642 2431 2431 Processed 25/04/2024 476555748 urmilabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-021-001/41
(KORJA) 		1738008000NRG24010320241593410 01/03/2024 radheshyam 1738008WL069934 radheshyam 00415 SBIN0013642 2431 2431 Processed 25/04/2024 476555748 radheshyam STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-021-001/41
(KORJA) 		1738008000NRG24010320241593411 01/03/2024 Ramkumar 1738008WL069934 Ramkumar 00415 SBIN0013642 2431 2431 Processed 25/04/2024 476555748 Ramkumar STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-028-001/101
(GHODADEHI) 		1738008000NRG24010320241593478 01/03/2024 SITA 1738008WL069939 SITA 00415 SBIN0013642 1326 1326 Processed 25/04/2024 476555748 SITA STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-028-001/125
(GHODADEHI) 		1738008000NRG24010320241593479 01/03/2024 chainlal 1738008WL069939 chainlal 00415 SBIN0013642 1326 1326 Processed 25/04/2024 476555748 chainlal STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-028-001/125
(GHODADEHI) 		1738008000NRG24010320241593480 01/03/2024 KHELAN 1738008WL069939 KHELAN 00415 SBIN0013642 1326 1326 Processed 25/04/2024 476555748 KHELAN STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-028-001/125-A
(GHODADEHI) 		1738008000NRG24010320241593481 01/03/2024 DINESH KUMAR 1738008WL069939 DINESH KUMAR 00415 SBIN0013642 1326 1326 Processed 25/04/2024 476555748 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-028-001/125-A
(GHODADEHI) 		1738008000NRG24010320241593482 01/03/2024 GAYTRI 1738008WL069939 GAYTRI 00415 SBIN0013642 1326 1326 Processed 25/04/2024 476555748 GAYTRI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-028-001/151-A
(GHODADEHI) 		1738008000NRG24010320241593483 01/03/2024 ANITABAI 1738008WL069939 ANITABAI 00415 SBIN0013642 1326 1326 Processed 25/04/2024 476555748 ANITABAI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-028-001/71
(GHODADEHI) 		1738008000NRG24010320241593484 01/03/2024 HEMLATA 1738008WL069939 HEMLATA 00415 SBIN0013642 1326 1326 Processed 25/04/2024 476555748 HEMLATA STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-028-001/78-D
(GHODADEHI) 		1738008000NRG24010320241593485 01/03/2024 Salendra 1738008WL069939 Salendra 00415 SBIN0013642 442 442 Processed 25/04/2024 476555748 Salendra CANARA BANK(508532)
17 PARASWADA MP-38-008-028-001/91
(GHODADEHI) 		1738008000NRG24010320241593487 01/03/2024 Gudanlal 1738008WL069939 Gudanlal 00415 SBIN0013642 1326 1326 Processed 25/04/2024 476555748 Gudanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 PARASWADA MP-38-008-028-001/91
(GHODADEHI) 		1738008000NRG24010320241593486 01/03/2024 KALIBAI 1738008WL069939 KALIBAI 00415 SBIN0013642 1326 1326 Processed 25/04/2024 476555748 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-028-001/91-A
(GHODADEHI) 		1738008000NRG24010320241593489 01/03/2024 hemlata 1738008WL069939 hemlata 00415 SBIN0013642 1326 1326 Processed 25/04/2024 476555748 hemlata STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-028-002/186
(GHODADEHI) 		1738008000NRG24010320241593490 01/03/2024 ESWARDAYAL 1738008WL069939 ESWARDAYAL 00415 SBIN0013642 1326 1326 Processed 25/04/2024 476555748 ESWARDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-028-002/186
(GHODADEHI) 		1738008000NRG24010320241593491 01/03/2024 GITABAI 1738008WL069939 GITABAI 00415 SBIN0013642 1326 1326 Processed 25/04/2024 476555748 GITABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 26078 26078
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010324APB_FTO_480233 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
2 PARASWADA MP1738008_010324APB_FTO_480233 Canara Bank CNRB0017712 Paraswada 2652
3 PARASWADA MP1738008_010324APB_FTO_480233 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3315
4 PARASWADA MP1738008_010324APB_FTO_480233 State Bank of India SBIN0013642 PARASWADA 26078

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