Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_160423APB_FTO_9687
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-38-008-004-002/43
(LAGMA (RYT.)) 		1738008004NRG24160420230020096 16/04/2023 Laxmi 1738008004WL001156 Laxmi 00078 CNRB0017713 1326 1326 Processed 12/05/2023 649509781 Laxmi CANARA BANK(508532)
SubTotal 1326 1326
2 PARASWADA MP-38-008-004-002/76
(LAGMA (RYT.)) 		1738008004NRG24160420230020097 16/04/2023 firoj 1738008004WL001156 firoj 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649509781 firoj STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-015-002/110
(SAHEJANA BASTI) 		1738008000NRG24150420230017588 16/04/2023 DURGESH 1738008WL001071 DURGESH 00415 SBIN0001168 221 221 Processed 12/05/2023 649509781 DURGESH STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-002/110
(SAHEJANA BASTI) 		1738008000NRG24150420230017589 16/04/2023 sunita 1738008WL001071 sunita 00415 SBIN0001168 221 221 Processed 12/05/2023 649509781 sunita STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-002/130
(SAHEJANA BASTI) 		1738008000NRG24150420230017590 16/04/2023 satram 1738008WL001071 satram 00415 SBIN0001168 221 221 Processed 12/05/2023 649509781 satram STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-002/214
(SAHEJANA BASTI) 		1738008000NRG24150420230017591 16/04/2023 SUNITABAI 1738008WL001071 SUNITABAI 00415 SBIN0001168 221 221 Processed 12/05/2023 649509781 SUNITABAI STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-002/50
(SAHEJANA BASTI) 		1738008000NRG24150420230017593 16/04/2023 ANITA 1738008WL001071 ANITA 00415 SBIN0001168 221 221 Processed 12/05/2023 649509781 ANITA STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-002/50
(SAHEJANA BASTI) 		1738008000NRG24150420230017592 16/04/2023 sukhram 1738008WL001071 sukhram 00415 SBIN0001168 221 221 Processed 12/05/2023 649509781 sukhram STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-002/62
(SAHEJANA BASTI) 		1738008000NRG24150420230017595 16/04/2023 dhanesh khervar 1738008WL001071 dhanesh khervar 00415 SBIN0001168 221 221 Processed 12/05/2023 649509781 dhaneshkhervar STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-002/95
(SAHEJANA BASTI) 		1738008000NRG24150420230017596 16/04/2023 MOTILAL 1738008WL001071 MOTILAL 00415 SBIN0001168 221 221 Processed 12/05/2023 649509781 MOTILAL STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-002/96
(SAHEJANA BASTI) 		1738008000NRG24150420230017597 16/04/2023 CHAINLAL 1738008WL001071 CHAINLAL 00415 SBIN0001168 221 221 Processed 12/05/2023 649509781 CHAINLAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 PARASWADA MP-38-008-010-005/51
(SAILA) 		1738008000NRG24150420230020001 16/04/2023 dilip 1738008WL001148 dilip 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649509781 dilip STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-010-005/52
(SAILA) 		1738008000NRG24150420230020002 16/04/2023 WAY SINGH 1738008WL001148 WAY SINGH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649509781 WAYSINGH STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-010-005/53
(SAILA) 		1738008000NRG24150420230020003 16/04/2023 hanskala 1738008WL001148 hanskala 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649509781 hanskala STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-010-005/60
(SAILA) 		1738008000NRG24150420230020004 16/04/2023 MEERABAI 1738008WL001148 MEERABAI 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649509781 MEERABAI STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-010-005/60
(SAILA) 		1738008000NRG24150420230020005 16/04/2023 samal 1738008WL001148 samal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649509781 samal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-010-005/61
(SAILA) 		1738008000NRG24150420230020008 16/04/2023 manoj 1738008WL001148 manoj 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649509781 manoj STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-010-005/61
(SAILA) 		1738008000NRG24150420230020006 16/04/2023 mansingh 1738008WL001148 mansingh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 649509781 mansingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_160423APB_FTO_9687 Canara Bank CNRB0017713 Ukwa 1326
2 PARASWADA MP1738008_160423APB_FTO_9687 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3315
3 PARASWADA MP1738008_160423APB_FTO_9687 State Bank of India SBIN0013642 PARASWADA 9061

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