Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_060923APB_FTO_253062
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-38-008-015-002/143
(SAHEJANA BASTI) 		1738008000NRG24060920230922046 06/09/2023 Sukman pandre 1738008WL039304 Sukman pandre 00089 CBIN0282041 1547 1547 Processed 18/09/2023 180388418 Sukmanpandre CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-057-001/118-A
(SAHEJANA BASTI) 		1738008000NRG24060920230922055 06/09/2023 MEHGULAL 1738008WL039304 MEHGULAL 00089 CBIN0282041 1547 1547 Processed 18/09/2023 180388418 MEHGULAL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 PARASWADA MP-38-008-015-002/106
(SAHEJANA BASTI) 		1738008000NRG24060920230922042 06/09/2023 Maan singh pandre 1738008WL039304 Maan singh pandre 00415 SBIN0001168 1547 1547 Processed 18/09/2023 180388418 Maansinghpandre STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-002/106
(SAHEJANA BASTI) 		1738008000NRG24060920230922043 06/09/2023 premelate 1738008WL039304 premelate 00415 SBIN0001168 1547 1547 Processed 18/09/2023 180388418 premelate INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-015-002/118
(SAHEJANA BASTI) 		1738008000NRG24060920230922044 06/09/2023 CHANLAL 1738008WL039304 CHANLAL 00415 SBIN0001168 1547 1547 Processed 18/09/2023 180388418 CHANLAL STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-002/118
(SAHEJANA BASTI) 		1738008000NRG24060920230922045 06/09/2023 RUKMIBAI 1738008WL039304 RUKMIBAI 00415 SBIN0001168 1547 1547 Processed 18/09/2023 180388418 RUKMIBAI STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-002/143
(SAHEJANA BASTI) 		1738008000NRG24060920230922047 06/09/2023 SAILEE 1738008WL039304 SAILEE 00415 SBIN0001168 1547 1547 Processed 18/09/2023 180388418 SAILEE STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-002/152
(SAHEJANA BASTI) 		1738008000NRG24060920230922049 06/09/2023 Kamal Singh pandre 1738008WL039304 Kamal Singh pandre 00415 SBIN0001168 1547 1547 Processed 18/09/2023 180388418 KamalSinghpandre INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-015-002/152
(SAHEJANA BASTI) 		1738008000NRG24060920230922048 06/09/2023 MAHLI 1738008WL039304 MAHLI 00415 SBIN0001168 1547 1547 Processed 18/09/2023 180388418 MAHLI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-002/214
(SAHEJANA BASTI) 		1738008000NRG24060920230922050 06/09/2023 SUNITABAI 1738008WL039304 SUNITABAI 00415 SBIN0001168 1547 1547 Processed 18/09/2023 180388418 SUNITABAI STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-057-001/117
(SAHEJANA BASTI) 		1738008000NRG24060920230922054 06/09/2023 rekha panchtilak 1738008WL039304 rekha panchtilak 00415 SBIN0001168 1547 1547 Processed 18/09/2023 180388418 rekhapanchtilak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
12 PARASWADA MP-38-008-015-004/86-B
(KHURMUNDI) 		1738008000NRG24060920230922051 06/09/2023 Parbati Uikey 1738008WL039304 Parbati Uikey 00697 BKID0MG1321 1547 1547 Processed 18/09/2023 180388418 ParbatiUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_060923APB_FTO_253062 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
2 PARASWADA MP1738008_060923APB_FTO_253062 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13923
3 PARASWADA MP1738008_060923APB_FTO_253062 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

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