Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_191023APB_FTO_324620
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-38-008-041-004/421
(DHANWAR(THE)) 		1738008000NRG24191020230994730 19/10/2023 YETLAL 1738008WL047498 YETLAL 00089 CBIN0281043 1547 1547 Processed 08/11/2023 286950291 YETLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 PARASWADA MP-38-008-010-004/41-A
(SAILA) 		1738008000NRG24191020230994734 19/10/2023 Khushilal 1738008WL047501 Khushilal 00089 CBIN0282041 442 442 Processed 08/11/2023 286950291 Khushilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 PARASWADA MP-38-008-018-001/257
(BODA) 		1738008000NRG24191020230994731 19/10/2023 KHELAN 1738008WL047499 KHELAN 00089 CBIN0282041 1105 1105 Processed 08/11/2023 286950291 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 PARASWADA MP-38-008-041-004/363
(DHANWAR(THE)) 		1738008000NRG24191020230994728 19/10/2023 Nainbati 1738008WL047498 Nainbati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286950291 Nainbati STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-041-004/417
(DHANWAR(THE)) 		1738008000NRG24191020230994729 19/10/2023 biransingh 1738008WL047498 biransingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286950291 biransingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 PARASWADA MP-38-008-041-001/126
(DHANWAR(THE)) 		1738008000NRG24191020230994725 19/10/2023 Chadrsheela 1738008WL047498 Chadrsheela 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286950291 Chadrsheela INDUSIND BANK(607189)
7 PARASWADA MP-38-008-041-001/205-A
(DHANWAR(THE)) 		1738008000NRG24191020230994726 19/10/2023 hariom 1738008WL047498 hariom 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286950291 hariom STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-041-001/252-A
(DHANWAR(THE)) 		1738008000NRG24191020230994727 19/10/2023 Sardha 1738008WL047498 Sardha 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286950291 Sardha STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-046-001/104-A
(KUMADEHI) 		1738008000NRG24191020230994803 19/10/2023 RUPLAL 1738008WL047507 RUPLAL 00415 SBIN0013642 1768 1768 Processed 08/11/2023 286950291 RUPLAL STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-046-001/107
(KUMADEHI) 		1738008000NRG24191020230994804 19/10/2023 Sevanta 1738008WL047507 Sevanta 00415 SBIN0013642 1768 1768 Processed 08/11/2023 286950291 Sevanta STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-046-001/108
(KUMADEHI) 		1738008000NRG24191020230994805 19/10/2023 Gita bai 1738008WL047507 Gita bai 00415 SBIN0013642 1768 1768 Processed 08/11/2023 286950291 Gitabai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-046-001/138
(KUMADEHI) 		1738008000NRG24191020230994808 19/10/2023 Narendra 1738008WL047508 Narendra 00415 SBIN0013642 1768 1768 Processed 08/11/2023 286950291 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-046-001/84
(KUMADEHI) 		1738008000NRG24191020230994809 19/10/2023 milkanbai 1738008WL047508 milkanbai 00415 SBIN0013642 1768 1768 Processed 08/11/2023 286950291 milkanbai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-046-002/88
(KUMADEHI) 		1738008000NRG24191020230994806 19/10/2023 Ajit 1738008WL047507 Ajit 00415 SBIN0013642 1768 1768 Processed 08/11/2023 286950291 Ajit STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-046-003/90
(KUMADEHI) 		1738008000NRG24191020230994807 19/10/2023 kuwariya 1738008WL047507 kuwariya 00415 SBIN0013642 1768 1768 Processed 08/11/2023 286950291 kuwariya STATE BANK OF INDIA(508548)
SubTotal 17017 17017
16 PARASWADA MP-38-008-018-001/257
(BODA) 		1738008000NRG24191020230994732 19/10/2023 SUSIL KUMAR 1738008WL047499 SUSIL KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286950291 SUSILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_191023APB_FTO_324620 Central Bank Of India CBIN0281043 SHAMGARH 1547
2 PARASWADA MP1738008_191023APB_FTO_324620 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
3 PARASWADA MP1738008_191023APB_FTO_324620 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
4 PARASWADA MP1738008_191023APB_FTO_324620 State Bank of India SBIN0013642 PARASWADA 17017
5 PARASWADA MP1738008_191023APB_FTO_324620 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326

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