Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240823APB_FTO_233546
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-38-008-009-002/285
(UDADANA) 		1738008000NRG24240820230908042 24/08/2023 Ritesh 1738008WL037653 Ritesh 00078 CNRB0017712 1326 1326 Processed 29/08/2023 796608253 Ritesh CANARA BANK(508532)
2 PARASWADA MP-38-008-009-002/373
(UDADANA) 		1738008000NRG24240820230908044 24/08/2023 Kavita 1738008WL037653 Kavita 00078 CNRB0017712 1326 1326 Processed 29/08/2023 796608253 Kavita CANARA BANK(508532)
3 PARASWADA MP-38-008-026-002/192
(DONGARIYA) 		1738008000NRG24240820230908075 24/08/2023 Ganesh 1738008WL037660 Ganesh 00078 CNRB0017712 663 663 Processed 29/08/2023 796608253 Ganesh CANARA BANK(508532)
4 PARASWADA MP-38-008-026-002/278
(DONGARIYA) 		1738008000NRG24240820230908111 24/08/2023 Sarswati 1738008WL037665 Sarswati 00078 CNRB0017712 221 221 Processed 29/08/2023 796608253 Sarswati CANARA BANK(508532)
SubTotal 3536 3536
5 PARASWADA MP-38-008-009-001/1
(UDADANA) 		1738008000NRG24240820230908035 24/08/2023 BIRANJA 1738008WL037648 BIRANJA 00415 SBIN0013642 1989 1989 Processed 29/08/2023 796608253 BIRANJA INDIAN BANK(607105)
6 PARASWADA MP-38-008-009-002/349
(UDADANA) 		1738008000NRG24240820230908043 24/08/2023 Shyambati 1738008WL037653 Shyambati 00415 SBIN0013642 1326 1326 Processed 30/08/2023 796608253 Shyambati STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-009-002/410
(UDADANA) 		1738008000NRG24240820230908045 24/08/2023 Dinesh 1738008WL037653 Dinesh 00415 SBIN0013642 1326 1326 Processed 29/08/2023 796608253 Dinesh CANARA BANK(508532)
8 PARASWADA MP-38-008-009-002/411-A
(UDADANA) 		1738008000NRG24240820230908046 24/08/2023 MAYAVATI 1738008WL037653 MAYAVATI 00415 SBIN0013642 1326 1326 Processed 30/08/2023 796608253 MAYAVATI STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-009-002/418
(UDADANA) 		1738008000NRG24240820230908047 24/08/2023 Sakru 1738008WL037653 Sakru 00415 SBIN0013642 1326 1326 Processed 30/08/2023 796608253 Sakru STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-026-002/105
(DONGARIYA) 		1738008000NRG24240820230908105 24/08/2023 vijay 1738008WL037665 vijay 00415 SBIN0013642 221 221 Processed 29/08/2023 796608253 vijay CANARA BANK(508532)
11 PARASWADA MP-38-008-026-002/113
(DONGARIYA) 		1738008000NRG24240820230908106 24/08/2023 deependra 1738008WL037665 deependra 00415 SBIN0013642 221 221 Processed 30/08/2023 796608253 deependra STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-026-002/119
(DONGARIYA) 		1738008000NRG24240820230908072 24/08/2023 Fagnibai 1738008WL037660 Fagnibai 00415 SBIN0013642 663 663 Processed 30/08/2023 796608253 Fagnibai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-026-002/166
(DONGARIYA) 		1738008000NRG24240820230908074 24/08/2023 deepsingh 1738008WL037660 deepsingh 00415 SBIN0013642 663 663 Processed 29/08/2023 796608253 deepsingh CANARA BANK(508532)
14 PARASWADA MP-38-008-026-002/211
(DONGARIYA) 		1738008000NRG24240820230908107 24/08/2023 jankibai 1738008WL037665 jankibai 00415 SBIN0013642 221 221 Processed 30/08/2023 796608253 jankibai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-026-002/212
(DONGARIYA) 		1738008000NRG24240820230908108 24/08/2023 laxman 1738008WL037665 laxman 00415 SBIN0013642 221 221 Processed 30/08/2023 796608253 laxman STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-026-002/214
(DONGARIYA) 		1738008000NRG24240820230908109 24/08/2023 chunnilal 1738008WL037665 chunnilal 00415 SBIN0013642 221 221 Processed 30/08/2023 796608253 chunnilal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-026-002/217
(DONGARIYA) 		1738008000NRG24240820230908076 24/08/2023 Kantabai 1738008WL037660 Kantabai 00415 SBIN0013642 663 663 Processed 30/08/2023 796608253 Kantabai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-026-002/224-A
(DONGARIYA) 		1738008000NRG24240820230908077 24/08/2023 Arvind dhurve 1738008WL037660 Arvind dhurve 00415 SBIN0013642 663 663 Processed 29/08/2023 796608253 Arvinddhurve CANARA BANK(508532)
19 PARASWADA MP-38-008-026-002/245
(DONGARIYA) 		1738008000NRG24240820230908110 24/08/2023 Ashok 1738008WL037665 Ashok 00415 SBIN0013642 221 221 Processed 29/08/2023 796608253 Ashok CANARA BANK(508532)
20 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24240820230908078 24/08/2023 surpat 1738008WL037660 surpat 00415 SBIN0013642 663 663 Processed 29/08/2023 796608253 surpat CANARA BANK(508532)
21 PARASWADA MP-38-008-026-002/280
(DONGARIYA) 		1738008000NRG24240820230908112 24/08/2023 syambati 1738008WL037665 syambati 00415 SBIN0013642 221 221 Processed 29/08/2023 796608253 syambati CANARA BANK(508532)
22 PARASWADA MP-38-008-026-002/284
(DONGARIYA) 		1738008000NRG24240820230908113 24/08/2023 samilal 1738008WL037665 samilal 00415 SBIN0013642 221 221 Processed 30/08/2023 796608253 samilal STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-026-002/285
(DONGARIYA) 		1738008000NRG24240820230908114 24/08/2023 Bhupendra 1738008WL037665 Bhupendra 00415 SBIN0013642 221 221 Processed 29/08/2023 796608253 Bhupendra CANARA BANK(508532)
24 PARASWADA MP-38-008-026-002/288
(DONGARIYA) 		1738008000NRG24240820230908115 24/08/2023 satyprakash 1738008WL037665 satyprakash 00415 SBIN0013642 221 221 Processed 29/08/2023 796608253 satyprakash AIRTEL PAYMENTS BANK LIMITED(990288)
25 PARASWADA MP-38-008-026-002/312
(DONGARIYA) 		1738008000NRG24240820230908079 24/08/2023 Amchand 1738008WL037660 Amchand 00415 SBIN0013642 663 663 Processed 29/08/2023 796608253 Amchand CANARA BANK(508532)
26 PARASWADA MP-38-008-026-002/317
(DONGARIYA) 		1738008000NRG24240820230908116 24/08/2023 rajesh 1738008WL037665 rajesh 00415 SBIN0013642 221 221 Processed 30/08/2023 796608253 rajesh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-026-002/329
(DONGARIYA) 		1738008000NRG24240820230908117 24/08/2023 Devsingh 1738008WL037665 Devsingh 00415 SBIN0013642 221 221 Processed 29/08/2023 796608253 Devsingh CANARA BANK(508532)
28 PARASWADA MP-38-008-026-002/370
(DONGARIYA) 		1738008000NRG24240820230908118 24/08/2023 Sangita 1738008WL037665 Sangita 00415 SBIN0013642 221 221 Processed 30/08/2023 796608253 Sangita STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-026-002/380
(DONGARIYA) 		1738008000NRG24240820230908080 24/08/2023 dhansingh 1738008WL037660 dhansingh 00415 SBIN0013642 221 221 Processed 30/08/2023 796608253 dhansingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-026-002/41
(DONGARIYA) 		1738008000NRG24240820230908081 24/08/2023 faglal 1738008WL037660 faglal 00415 SBIN0013642 663 663 Processed 29/08/2023 796608253 faglal CANARA BANK(508532)
31 PARASWADA MP-38-008-026-002/77
(DONGARIYA) 		1738008000NRG24240820230908082 24/08/2023 dasrath 1738008WL037660 dasrath 00415 SBIN0013642 663 663 Processed 29/08/2023 796608253 dasrath CANARA BANK(508532)
32 PARASWADA MP-38-008-026-003/68
(ARANDIYA) 		1738008000NRG24240820230908069 24/08/2023 Fulchand Thakre 1738008WL037659 Fulchand Thakre 00415 SBIN0013642 3315 3315 Processed 30/08/2023 796608253 FulchandThakre STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-026-003/68
(ARANDIYA) 		1738008000NRG24240820230908070 24/08/2023 Geeta 1738008WL037659 Geeta 00415 SBIN0013642 3315 3315 Processed 30/08/2023 796608253 Geeta STATE BANK OF INDIA(508548)
SubTotal 22321 22321
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240823APB_FTO_233546 Canara Bank CNRB0017712 Paraswada 3536
2 PARASWADA MP1738008_240823APB_FTO_233546 State Bank of India SBIN0013642 PARASWADA 22321

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