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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:36:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170423FTO_9987
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-38-008-029-001/236
(UMARIYA (RYT.)) 		1738008000NRG24160420230021832 17/04/2023 sukvanty 1738008WL001260 sukvanty 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 639249856 sukvanty (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-051-001/346
(CHANDANA) 		1738008000NRG24160420230021768 17/04/2023 Iata 1738008WL001255 Iata 00051 MAHB0000689 2652 2652 Processed 12/05/2023 639249856 Iata (000000)
SubTotal 2652 2652
3 PARASWADA MP-38-008-015-002/126
(SAHEJANA BASTI) 		1738008000NRG24160420230021784 17/04/2023 shilvanti dandre 1738008WL001259 shilvanti dandre 00415 SBIN0001168 1105 1105 Processed 12/05/2023 639249856 shilvantidandre (000000)
4 PARASWADA MP-38-008-015-002/33
(SAHEJANA BASTI) 		1738008000NRG24160420230021801 17/04/2023 RAJARAM 1738008WL001259 RAJARAM 00415 SBIN0001168 1105 1105 Processed 12/05/2023 639249856 RAJARAM (000000)
SubTotal 2210 2210
5 PARASWADA MP-38-008-024-001/33
(THEMA) 		1738008000NRG24160420230021920 17/04/2023 sanjay 1738008WL001273 sanjay 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639249856 sanjay (000000)
6 PARASWADA MP-38-008-024-002/141-A
(THEMA) 		1738008000NRG24160420230021926 17/04/2023 JAGDISH 1738008WL001273 JAGDISH 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639249856 JAGDISH (000000)
7 PARASWADA MP-38-008-038-003/42-A
(NATA) 		1738008038NRG24160420230021897 17/04/2023 ANTEEYA BAI 1738008038WL001272 ANTEEYA BAI 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639249856 ANTEEYABAI (000000)
8 PARASWADA MP-38-008-038-003/75-B
(NATA) 		1738008038NRG24160420230021907 17/04/2023 anitabai 1738008038WL001272 anitabai 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639249856 anitabai (000000)
9 PARASWADA MP-38-008-038-003/77-A
(NATA) 		1738008038NRG24160420230021912 17/04/2023 ANITA MERAVI 1738008038WL001272 ANITA MERAVI 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639249856 ANITAMERAVI (000000)
10 PARASWADA MP-38-008-051-001/173
(CHANDANA) 		1738008000NRG24160420230021754 17/04/2023 bhawanlal 1738008WL001255 bhawanlal 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639249856 bhawanlal (000000)
11 PARASWADA MP-38-008-051-001/176-A
(CHANDANA) 		1738008000NRG24160420230021755 17/04/2023 jitendra 1738008WL001255 jitendra 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639249856 jitendra (000000)
12 PARASWADA MP-38-008-051-001/188
(CHANDANA) 		1738008000NRG24160420230020869 17/04/2023 hausanbai 1738008WL001188 hausanbai 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639249856 hausanbai (000000)
13 PARASWADA MP-38-008-051-001/188
(CHANDANA) 		1738008000NRG24160420230020868 17/04/2023 jankiprshad 1738008WL001188 jankiprshad 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639249856 jankiprshad (000000)
14 PARASWADA MP-38-008-051-001/267
(CHANDANA) 		1738008000NRG24160420230020879 17/04/2023 suresh 1738008WL001188 suresh 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639249856 suresh (000000)
15 PARASWADA MP-38-008-051-001/295
(CHANDANA) 		1738008000NRG24160420230020909 17/04/2023 sayam 1738008WL001189 sayam 00415 SBIN0013642 3094 3094 Processed 12/05/2023 639249856 sayam (000000)
16 PARASWADA MP-38-008-051-001/302-A
(CHANDANA) 		1738008000NRG24160420230021763 17/04/2023 Hemlta 1738008WL001255 Hemlta 00415 SBIN0013642 2431 2431 Processed 12/05/2023 639249856 Hemlta (000000)
17 PARASWADA MP-38-008-051-001/302-B
(CHANDANA) 		1738008000NRG24160420230021765 17/04/2023 sonali 1738008WL001255 sonali 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639249856 sonali (000000)
18 PARASWADA MP-38-008-051-001/34-A
(CHANDANA) 		1738008000NRG24160420230021766 17/04/2023 arjun 1738008WL001255 arjun 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639249856 arjun (000000)
19 PARASWADA MP-38-008-051-001/35
(CHANDANA) 		1738008000NRG24160420230021770 17/04/2023 sunil 1738008WL001255 sunil 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639249856 sunil (000000)
20 PARASWADA MP-38-008-051-001/472
(CHANDANA) 		1738008000NRG24160420230020898 17/04/2023 rekha 1738008WL001188 rekha 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639249856 rekha (000000)
21 PARASWADA MP-38-008-051-001/88
(CHANDANA) 		1738008000NRG24160420230021771 17/04/2023 chhaya 1738008WL001255 chhaya 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639249856 chhaya (000000)
22 PARASWADA MP-38-008-051-001/90
(CHANDANA) 		1738008000NRG24160420230020905 17/04/2023 milapsinh 1738008WL001188 milapsinh 00415 SBIN0013642 2652 2652 Rejected 12/05/2023 639249856 Account closed
23 PARASWADA MP-38-008-051-001/97-A
(CHANDANA) 		1738008000NRG24160420230020906 17/04/2023 ravi 1738008WL001188 ravi 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639249856 ravi (000000)
SubTotal 49062 49062
24 PARASWADA MP-38-008-057-001/233
(SAHEJANA BASTI) 		1738008000NRG24160420230021826 17/04/2023 sunher singh 1738008WL001259 sunher singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639249856 sunhersingh (000000)
SubTotal 1547 1547
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170423FTO_9987 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_170423FTO_9987 Bank of Maharastra MAHB0000689 UGLI 2652
3 PARASWADA MP1738008_170423FTO_9987 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2210
4 PARASWADA MP1738008_170423FTO_9987 State Bank of India SBIN0013642 PARASWADA 49062
5 PARASWADA MP1738008_170423FTO_9987 India Post Payments Bank IPOS0000001 Balaghat 1547

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