Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_200923APB_FTO_275102
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-38-008-020-004/23-A
(HARRABHAT) 		1738008000NRG24190920230935834 20/09/2023 savita 1738008WL040966 savita 00048 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309495034 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
2 PARASWADA MP-38-008-026-002/306
(DONGARIYA) 		1738008000NRG24190920230935386 20/09/2023 Jaitura 1738008WL040887 Jaitura 00078 CNRB0017712 1326 1326 Processed 10/11/2023 309495034 Jaitura CANARA BANK(508532)
SubTotal 1326 1326
3 PARASWADA MP-38-008-020-004/176
(HARRABHAT) 		1738008000NRG24190920230935832 20/09/2023 dashrath 1738008WL040966 dashrath 00089 CBIN0282041 2652 2652 Processed 10/11/2023 309495034 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 PARASWADA MP-38-008-020-005/84
(HARRABHAT) 		1738008000NRG24190920230935835 20/09/2023 Devendra 1738008WL040966 Devendra 00415 SBIN0001168 2652 2652 Processed 10/11/2023 309495034 Devendra STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-052-001/243
(JHANGUL) 		1738008000NRG24190920230935838 20/09/2023 lalita bai 1738008WL040966 lalita bai 00415 SBIN0001168 2652 2652 Processed 10/11/2023 309495034 lalitabai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-052-001/28
(JHANGUL) 		1738008000NRG24190920230935839 20/09/2023 dalakram 1738008WL040966 dalakram 00415 SBIN0001168 2652 2652 Processed 10/11/2023 309495034 dalakram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 PARASWADA MP-38-008-016-003/221
(SINGHAI) 		1738008000NRG24190920230935152 20/09/2023 RAYABAI 1738008WL040852 RAYABAI 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309495034 RAYABAI STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-016-003/221-B
(SINGHAI) 		1738008000NRG24190920230935154 20/09/2023 Gaytri 1738008WL040852 Gaytri 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309495034 Gaytri STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-016-003/317
(SINGHAI) 		1738008000NRG24190920230935155 20/09/2023 SANDIP 1738008WL040852 SANDIP 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309495034 SANDIP STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-004/23-A
(HARRABHAT) 		1738008000NRG24190920230935833 20/09/2023 shivkumar 1738008WL040966 shivkumar 00415 SBIN0013642 2652 2652 Processed 10/11/2023 309495034 shivkumar STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-026-002/147
(DONGARIYA) 		1738008000NRG24190920230935381 20/09/2023 sevkali 1738008WL040887 sevkali 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309495034 sevkali STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-026-002/214
(DONGARIYA) 		1738008000NRG24190920230935382 20/09/2023 rambatibai 1738008WL040887 rambatibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309495034 rambatibai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-026-002/217
(DONGARIYA) 		1738008000NRG24190920230935383 20/09/2023 Kantabai 1738008WL040887 Kantabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309495034 Kantabai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-026-002/280-A
(DONGARIYA) 		1738008000NRG24190920230935384 20/09/2023 sunita 1738008WL040887 sunita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309495034 sunita STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-026-002/301
(DONGARIYA) 		1738008000NRG24190920230935385 20/09/2023 Umesh 1738008WL040887 Umesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309495034 Umesh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-026-002/317
(DONGARIYA) 		1738008000NRG24190920230935387 20/09/2023 rajesh 1738008WL040887 rajesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309495034 rajesh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-026-002/370
(DONGARIYA) 		1738008000NRG24190920230935388 20/09/2023 Sangita 1738008WL040887 Sangita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309495034 Sangita STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-043-003/345
(SILGI) 		1738008000NRG24190920230936017 20/09/2023 Fulbati 1738008WL040996 Fulbati 00415 SBIN0013642 3315 3315 Processed 10/11/2023 309495034 Fulbati STATE BANK OF INDIA(508548)
SubTotal 21216 21216
19 PARASWADA MP-38-008-020-004/176
(HARRABHAT) 		1738008000NRG24190920230935831 20/09/2023 ESHARBATI BAI 1738008WL040966 ESHARBATI BAI 00697 BKID0MG1321 2652 2652 Processed 10/11/2023 309495034 ESHARBATIBAI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-052-001/116
(JHANGUL) 		1738008000NRG24190920230935836 20/09/2023 samal 1738008WL040966 samal 00697 BKID0MG1321 2652 2652 Processed 10/11/2023 309495034 samal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
21 PARASWADA MP-38-008-016-003/221-B
(SINGHAI) 		1738008000NRG24190920230935153 20/09/2023 Santosh 1738008WL040852 Santosh 00697 BKID0MG1324 2210 2210 Processed 10/11/2023 309495034 Santosh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200923APB_FTO_275102 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 PARASWADA MP1738008_200923APB_FTO_275102 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_200923APB_FTO_275102 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
4 PARASWADA MP1738008_200923APB_FTO_275102 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7956
5 PARASWADA MP1738008_200923APB_FTO_275102 State Bank of India SBIN0013642 PARASWADA 21216
6 PARASWADA MP1738008_200923APB_FTO_275102 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5304
7 PARASWADA MP1738008_200923APB_FTO_275102 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2210

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