Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:56:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_060923APB_FTO_252771
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-38-008-047-002/130
(KHAIRLANJI (THE)) 		1738008000NRG24060920230921749 06/09/2023 Surajlal Uikey 1738008WL039261 Surajlal Uikey 00048 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180372301 SurajlalUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PARASWADA MP-38-008-033-001/101
(BAGHOLI) 		1738008000NRG24060920230921671 06/09/2023 radheshyam 1738008WL039247 radheshyam 00078 CNRB0017712 1105 1105 Processed 18/09/2023 180372301 radheshyam CANARA BANK(508532)
SubTotal 1105 1105
3 PARASWADA MP-38-008-033-001/100
(BAGHOLI) 		1738008000NRG24060920230921670 06/09/2023 patiram 1738008WL039247 patiram 00415 SBIN0013642 884 884 Processed 18/09/2023 180372301 patiram STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-033-001/106
(BAGHOLI) 		1738008000NRG24060920230921672 06/09/2023 gangabai 1738008WL039247 gangabai 00415 SBIN0013642 442 442 Processed 18/09/2023 180372301 gangabai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-033-001/109
(BAGHOLI) 		1738008000NRG24060920230921673 06/09/2023 rewanti 1738008WL039247 rewanti 00415 SBIN0013642 442 442 Processed 18/09/2023 180372301 rewanti STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-033-001/131
(BAGHOLI) 		1738008000NRG24060920230921674 06/09/2023 SUNITA 1738008WL039247 SUNITA 00415 SBIN0013642 442 442 Processed 18/09/2023 180372301 SUNITA STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-033-001/66
(BAGHOLI) 		1738008000NRG24060920230921680 06/09/2023 laxmi choure 1738008WL039247 laxmi choure 00415 SBIN0013642 442 442 Processed 18/09/2023 180372301 laxmichoure STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-033-001/88
(BAGHOLI) 		1738008000NRG24060920230921681 06/09/2023 sumitra 1738008WL039247 sumitra 00415 SBIN0013642 663 663 Processed 18/09/2023 180372301 sumitra STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG24060920230921748 06/09/2023 Jamna 1738008WL039261 Jamna 00415 SBIN0013642 1547 1547 Processed 18/09/2023 180372301 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-047-002/130
(KHAIRLANJI (THE)) 		1738008000NRG24060920230921750 06/09/2023 mangli 1738008WL039261 mangli 00415 SBIN0013642 1547 1547 Processed 18/09/2023 180372301 mangli STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-047-002/131
(KHAIRLANJI (THE)) 		1738008000NRG24060920230921751 06/09/2023 vindiya bai 1738008WL039261 vindiya bai 00415 SBIN0013642 1547 1547 Processed 18/09/2023 180372301 vindiyabai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-047-002/146
(KHAIRLANJI (THE)) 		1738008000NRG24060920230921752 06/09/2023 bholaram 1738008WL039261 bholaram 00415 SBIN0013642 1105 1105 Processed 18/09/2023 180372301 bholaram STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-047-002/353
(KHAIRLANJI (THE)) 		1738008000NRG24060920230921754 06/09/2023 pavan 1738008WL039261 pavan 00415 SBIN0013642 1547 1547 Processed 18/09/2023 180372301 pavan STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-047-002/83
(KHAIRLANJI (THE)) 		1738008000NRG24060920230921756 06/09/2023 shyambati 1738008WL039261 shyambati 00415 SBIN0013642 1547 1547 Processed 18/09/2023 180372301 shyambati STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-047-002/93
(KHAIRLANJI (THE)) 		1738008000NRG24060920230921757 06/09/2023 DILIP UIKEY 1738008WL039261 DILIP UIKEY 00415 SBIN0013642 1547 1547 Processed 18/09/2023 180372301 DILIPUIKEY STATE BANK OF INDIA(508548)
SubTotal 13702 13702
16 PARASWADA MP-38-008-033-001/218
(BAGHOLI) 		1738008000NRG24060920230921676 06/09/2023 Pushulal Borikar 1738008WL039247 Pushulal Borikar 00697 BKID0MG1302 1105 1105 Processed 18/09/2023 180372301 PushulalBorikar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 PARASWADA MP-38-008-033-001/267
(BAGHOLI) 		1738008000NRG24060920230921677 06/09/2023 rameswar 1738008WL039247 rameswar 00697 BKID0MG1302 1105 1105 Processed 18/09/2023 180372301 rameswar NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG24060920230921753 06/09/2023 sukhdev dhurway 1738008WL039261 sukhdev dhurway 00697 BKID0MG1302 1547 1547 Processed 18/09/2023 180372301 sukhdevdhurway AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
Total 20111 20111

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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_252771 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_060923APB_FTO_252771 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_060923APB_FTO_252771 State Bank of India SBIN0013642 PARASWADA 13702
4 PARASWADA MP1738008_060923APB_FTO_252771 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3757

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