Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_091023APB_FTO_310696
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-38-008-005-006/120
(FATEHPUR (MA)) 		1738008000NRG24091020230964449 09/10/2023 sajansingh 1738008WL044723 sajansingh 00048 BKID0NAMRGB 221 221 Processed 10/11/2023 306680047 sajansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 PARASWADA MP-38-008-019-001/205
(MAJGAON(MA)) 		1738008000NRG24091020230964437 09/10/2023 Samhal singh 1738008WL044722 Samhal singh 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306680047 Samhalsingh NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-019-001/227
(MAJGAON(MA)) 		1738008000NRG24091020230964438 09/10/2023 Daulat singh 1738008WL044722 Daulat singh 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306680047 Daulatsingh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-019-001/300
(MAJGAON(MA)) 		1738008000NRG24091020230964440 09/10/2023 KHEL SINGH Parte 1738008WL044722 KHEL SINGH Parte 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306680047 KHELSINGHParte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
5 PARASWADA MP-38-008-022-002/202
(PARASWADA) 		1738008000NRG24091020230964317 09/10/2023 gyanbati bai 1738008WL044707 gyanbati bai 00078 CNRB0017712 442 442 Processed 09/11/2023 306680047 gyanbatibai CANARA BANK(508532)
SubTotal 442 442
6 PARASWADA MP-38-008-005-006/14
(FATEHPUR (MA)) 		1738008000NRG24091020230964450 09/10/2023 Shabu 1738008WL044723 Shabu 00415 SBIN0001168 221 221 Processed 09/11/2023 306680047 Shabu NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-019-001/161
(MAJGAON(MA)) 		1738008000NRG24091020230964434 09/10/2023 CHHABI LAL 1738008WL044722 CHHABI LAL 00415 SBIN0001168 1105 1105 Processed 10/11/2023 306680047 CHHABILAL STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-019-005/638
(MAJGAON(MA)) 		1738008000NRG24091020230964448 09/10/2023 HEMRAJ 1738008WL044722 HEMRAJ 00415 SBIN0001168 1105 1105 Processed 10/11/2023 306680047 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 2431 2431
9 PARASWADA MP-38-008-019-001/161
(MAJGAON(MA)) 		1738008000NRG24091020230964435 09/10/2023 shanti bai 1738008WL044722 shanti bai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306680047 shantibai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-019-001/205
(MAJGAON(MA)) 		1738008000NRG24091020230964436 09/10/2023 Basanti 1738008WL044722 Basanti 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306680047 Basanti STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-019-003/328-B
(MAJGAON(MA)) 		1738008000NRG24091020230964441 09/10/2023 shivlal dhumketi 1738008WL044722 shivlal dhumketi 00415 SBIN0013642 884 884 Processed 10/11/2023 306680047 shivlaldhumketi STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-019-003/348
(MAJGAON(MA)) 		1738008000NRG24091020230964443 09/10/2023 SAMMHAL SINGH 1738008WL044722 SAMMHAL SINGH 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306680047 SAMMHALSINGH STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-019-003/370
(MAJGAON(MA)) 		1738008000NRG24091020230964444 09/10/2023 kamleshwai 1738008WL044722 kamleshwai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306680047 kamleshwai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-019-004/531
(MAJGAON(MA)) 		1738008000NRG24091020230964447 09/10/2023 ajablal 1738008WL044722 ajablal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306680047 ajablal STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-022-001/502-A
(PARASWADA) 		1738008000NRG24091020230964316 09/10/2023 ramji yadav 1738008WL044707 ramji yadav 00415 SBIN0013642 442 442 Processed 10/11/2023 306680047 ramjiyadav STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-022-002/57-D
(PARASWADA) 		1738008000NRG24091020230964318 09/10/2023 vinod kumar 1738008WL044707 vinod kumar 00415 SBIN0013642 442 442 Processed 10/11/2023 306680047 vinodkumar STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-023-004/206
(PONGARJHODI) 		1738008000NRG24091020230964514 09/10/2023 Jamuna bai 1738008WL044736 Jamuna bai 00415 SBIN0013642 2431 2431 Processed 10/11/2023 306680047 Jamunabai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-023-004/206
(PONGARJHODI) 		1738008000NRG24091020230964515 09/10/2023 Rajkumar 1738008WL044736 Rajkumar 00415 SBIN0013642 2431 2431 Processed 10/11/2023 306680047 Rajkumar STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-044-001/70
(KANAI) 		1738008044NRG24091020230964507 09/10/2023 ashokkumar 1738008044WL044731 ashokkumar 00415 SBIN0013642 442 442 Processed 10/11/2023 306680047 ashokkumar STATE BANK OF INDIA(508548)
SubTotal 12597 12597
20 PARASWADA MP-38-008-005-003/2
(FATEHPUR (MA)) 		1738008005NRG24091020230964451 09/10/2023 budram 1738008005WL044724 budram 00697 BKID0MG1302 221 221 Processed 09/11/2023 306680047 budram NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-019-001/277
(MAJGAON(MA)) 		1738008000NRG24091020230964439 09/10/2023 SHANTI BAI 1738008WL044722 SHANTI BAI 00697 BKID0MG1302 1105 1105 Processed 10/11/2023 306680047 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 PARASWADA MP-38-008-019-004/527
(MAJGAON(MA)) 		1738008000NRG24091020230964445 09/10/2023 savita 1738008WL044722 savita 00697 BKID0MG1321 1105 1105 Processed 10/11/2023 306680047 savita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091023APB_FTO_310696 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
2 PARASWADA MP1738008_091023APB_FTO_310696 Canara Bank CNRB0017712 Paraswada 442
3 PARASWADA MP1738008_091023APB_FTO_310696 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2431
4 PARASWADA MP1738008_091023APB_FTO_310696 State Bank of India SBIN0013642 PARASWADA 12597
5 PARASWADA MP1738008_091023APB_FTO_310696 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
6 PARASWADA MP1738008_091023APB_FTO_310696 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105

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