Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_301223APB_FTO_414147
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-38-008-038-002/171
(NATA) 		1738008000NRG24301220231252501 30/12/2023 Pushpa 1738008WL058288 Pushpa 00078 CNRB0017712 1768 1768 Processed 13/03/2024 685317023 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
2 PARASWADA MP-38-008-038-002/56-B
(NATA) 		1738008000NRG24301220231252505 30/12/2023 ANITA BOREKAR 1738008WL058289 ANITA BOREKAR 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685317023 ANITABOREKAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 PARASWADA MP-38-008-009-001/193
(UDADANA) 		1738008000NRG24301220231252485 30/12/2023 Devsingh 1738008WL058287 Devsingh 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685317023 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-009-001/193
(UDADANA) 		1738008000NRG24301220231252483 30/12/2023 siyabati 1738008WL058287 siyabati 00415 SBIN0013642 2210 2210 Processed 13/03/2024 685317023 siyabati STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-009-001/20-B
(UDADANA) 		1738008000NRG24301220231252487 30/12/2023 Kamalsingh 1738008WL058287 Kamalsingh 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685317023 Kamalsingh FINO PAYMENTS BANK LTD(608001)
6 PARASWADA MP-38-008-009-001/245
(UDADANA) 		1738008000NRG24301220231252489 30/12/2023 Ramsvarup 1738008WL058287 Ramsvarup 00415 SBIN0013642 2431 2431 Processed 13/03/2024 685317023 Ramsvarup STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-009-001/8
(UDADANA) 		1738008000NRG24301220231252490 30/12/2023 chamfa bai 1738008WL058287 chamfa bai 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685317023 chamfabai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-009-001/8
(UDADANA) 		1738008000NRG24301220231252491 30/12/2023 Revendra 1738008WL058287 Revendra 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685317023 Revendra STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-038-002/103-A
(NATA) 		1738008000NRG24301220231252492 30/12/2023 jyoti 1738008WL058288 jyoti 00415 SBIN0013642 1768 1768 Processed 13/03/2024 685317023 jyoti STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-038-002/119
(NATA) 		1738008000NRG24301220231252493 30/12/2023 HIRONDI BAI 1738008WL058288 HIRONDI BAI 00415 SBIN0013642 1768 1768 Processed 13/03/2024 685317023 HIRONDIBAI STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-038-002/120
(NATA) 		1738008000NRG24301220231252495 30/12/2023 Kailash 1738008WL058288 Kailash 00415 SBIN0013642 1768 1768 Processed 13/03/2024 685317023 Kailash CANARA BANK(508532)
12 PARASWADA MP-38-008-038-002/120
(NATA) 		1738008000NRG24301220231252494 30/12/2023 sawitreebai 1738008WL058288 sawitreebai 00415 SBIN0013642 1768 1768 Processed 13/03/2024 685317023 sawitreebai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-038-002/124-A
(NATA) 		1738008000NRG24301220231252496 30/12/2023 gaytreebai 1738008WL058288 gaytreebai 00415 SBIN0013642 1768 1768 Processed 13/03/2024 685317023 gaytreebai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-038-002/143-B
(NATA) 		1738008000NRG24301220231252497 30/12/2023 ahilyabai 1738008WL058288 ahilyabai 00415 SBIN0013642 1768 1768 Processed 13/03/2024 685317023 ahilyabai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-038-002/163
(NATA) 		1738008000NRG24301220231252498 30/12/2023 HEERAKALI BAI 1738008WL058288 HEERAKALI BAI 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685317023 HEERAKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-038-002/171
(NATA) 		1738008000NRG24301220231252500 30/12/2023 LAXMAN 1738008WL058288 LAXMAN 00415 SBIN0013642 1768 1768 Processed 13/03/2024 685317023 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-038-002/171
(NATA) 		1738008000NRG24301220231252499 30/12/2023 suneetabai 1738008WL058288 suneetabai 00415 SBIN0013642 1768 1768 Processed 13/03/2024 685317023 suneetabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 PARASWADA MP-38-008-038-002/176-C
(NATA) 		1738008000NRG24301220231252502 30/12/2023 LATA BAI 1738008WL058289 LATA BAI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685317023 LATABAI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-038-002/47
(NATA) 		1738008000NRG24301220231252503 30/12/2023 PARBATIYA BAI 1738008WL058289 PARBATIYA BAI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685317023 PARBATIYABAI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-038-002/56-A
(NATA) 		1738008000NRG24301220231252504 30/12/2023 babitabai 1738008WL058289 babitabai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685317023 babitabai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-038-002/65
(NATA) 		1738008000NRG24301220231252506 30/12/2023 bisarobai 1738008WL058289 bisarobai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685317023 bisarobai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-038-002/65-a
(NATA) 		1738008000NRG24301220231252507 30/12/2023 anitabai 1738008WL058289 anitabai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685317023 anitabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-038-002/72
(NATA) 		1738008000NRG24301220231252508 30/12/2023 mukes 1738008WL058289 mukes 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685317023 mukes STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-038-002/98
(NATA) 		1738008000NRG24301220231252509 30/12/2023 sumiyabai 1738008WL058289 sumiyabai 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685317023 sumiyabai STATE BANK OF INDIA(508548)
SubTotal 35139 35139
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_301223APB_FTO_414147 Canara Bank CNRB0017712 Paraswada 1768
2 PARASWADA MP1738008_301223APB_FTO_414147 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
3 PARASWADA MP1738008_301223APB_FTO_414147 State Bank of India SBIN0013642 PARASWADA 35139

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