Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_091023APB_FTO_310835
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-38-008-019-003/370
(MAJGAON(MA)) 		1738008000NRG24091020230964807 09/10/2023 vinod kumar inwati 1738008WL044763 vinod kumar inwati 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 306743474 vinodkumarinwati AIRTEL PAYMENTS BANK LIMITED(990288)
2 PARASWADA MP-38-008-050-001/8
(GUDMA) 		1738008000NRG24091020230964840 09/10/2023 janki 1738008WL044777 janki 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 306743474 janki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
3 PARASWADA MP-38-008-024-002/139
(THEMA) 		1738008000NRG24091020230964799 09/10/2023 Jeetendra 1738008WL044761 Jeetendra 00078 CNRB0017712 221 221 Processed 10/11/2023 306743474 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
4 PARASWADA MP-38-008-041-003/13
(DHANWAR(THE)) 		1738008000NRG24091020230964831 09/10/2023 jaysing meravi 1738008WL044771 jaysing meravi 00089 CBIN0282041 2431 2431 Processed 09/11/2023 306743474 jaysingmeravi CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
5 PARASWADA MP-38-008-050-001/165
(GUDMA) 		1738008000NRG24091020230964794 09/10/2023 ANITA 1738008WL044760 ANITA 00415 SBIN0001168 442 442 Processed 10/11/2023 306743474 ANITA STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-050-001/485-A
(GUDMA) 		1738008000NRG24091020230964839 09/10/2023 LAXMI BAI 1738008WL044777 LAXMI BAI 00415 SBIN0001168 221 221 Processed 10/11/2023 306743474 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 663 663
7 PARASWADA MP-38-008-019-003/312
(MAJGAON(MA)) 		1738008000NRG24091020230964805 09/10/2023 sumran 1738008WL044763 sumran 00415 SBIN0013642 663 663 Processed 10/11/2023 306743474 sumran STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-019-003/339
(MAJGAON(MA)) 		1738008000NRG24091020230964806 09/10/2023 seshram 1738008WL044763 seshram 00415 SBIN0013642 663 663 Processed 10/11/2023 306743474 seshram STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-024-002/122
(THEMA) 		1738008000NRG24091020230964797 09/10/2023 Dasrath 1738008WL044761 Dasrath 00415 SBIN0013642 442 442 Processed 10/11/2023 306743474 Dasrath STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-024-002/130
(THEMA) 		1738008000NRG24091020230964798 09/10/2023 Ramprasad 1738008WL044761 Ramprasad 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306743474 Ramprasad STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-024-002/139
(THEMA) 		1738008000NRG24091020230964809 09/10/2023 Diwanchand 1738008WL044764 Diwanchand 00415 SBIN0013642 442 442 Processed 10/11/2023 306743474 Diwanchand STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-024-002/164
(THEMA) 		1738008000NRG24091020230964810 09/10/2023 Lalita 1738008WL044764 Lalita 00415 SBIN0013642 221 221 Processed 10/11/2023 306743474 Lalita STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-024-002/171
(THEMA) 		1738008000NRG24091020230964812 09/10/2023 Gaytri 1738008WL044764 Gaytri 00415 SBIN0013642 442 442 Processed 10/11/2023 306743474 Gaytri STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-024-002/171
(THEMA) 		1738008000NRG24091020230964811 09/10/2023 GIMENDRA 1738008WL044764 GIMENDRA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306743474 GIMENDRA STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-024-002/180
(THEMA) 		1738008000NRG24091020230964800 09/10/2023 amarlal 1738008WL044761 amarlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 306743474 amarlal STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-024-002/202-A
(THEMA) 		1738008000NRG24091020230964813 09/10/2023 Pradeep 1738008WL044764 Pradeep 00415 SBIN0013642 221 221 Processed 10/11/2023 306743474 Pradeep STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-024-002/53-A
(THEMA) 		1738008000NRG24091020230964802 09/10/2023 RAJENDRA 1738008WL044761 RAJENDRA 00415 SBIN0013642 442 442 Processed 10/11/2023 306743474 RAJENDRA STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-024-002/76-A
(THEMA) 		1738008000NRG24091020230964814 09/10/2023 VIMLA 1738008WL044764 VIMLA 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306743474 VIMLA STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-041-003/13
(DHANWAR(THE)) 		1738008000NRG24091020230964829 09/10/2023 KALABATI 1738008WL044771 KALABATI 00415 SBIN0013642 2431 2431 Processed 10/11/2023 306743474 KALABATI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-041-003/13
(DHANWAR(THE)) 		1738008000NRG24091020230964828 09/10/2023 KALABATI 1738008WL044771 KALABATI 00415 SBIN0013642 2431 2431 Processed 10/11/2023 306743474 KALABATI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-041-003/13
(DHANWAR(THE)) 		1738008000NRG24091020230964830 09/10/2023 sapana 1738008WL044771 sapana 00415 SBIN0013642 2431 2431 Processed 10/11/2023 306743474 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-041-003/5
(DHANWAR(THE)) 		1738008000NRG24091020230964832 09/10/2023 sukaman sing 1738008WL044771 sukaman sing 00415 SBIN0013642 2431 2431 Processed 10/11/2023 306743474 sukamansing STATE BANK OF INDIA(508548)
SubTotal 18785 18785
23 PARASWADA MP-38-008-019-001/204
(MAJGAON(MA)) 		1738008000NRG24091020230964804 09/10/2023 jay singh 1738008WL044763 jay singh 00697 BKID0MG1302 663 663 Processed 09/11/2023 306743474 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-024-002/139
(THEMA) 		1738008000NRG24091020230964808 09/10/2023 Yadeswari 1738008WL044764 Yadeswari 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 306743474 Yadeswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
25 PARASWADA MP-38-008-041-001/297-A
(DHANWAR(THE)) 		1738008000NRG24091020230964827 09/10/2023 JAIVANTI 1738008WL044771 JAIVANTI 00697 BKID0NAMRGB 2431 2431 Processed 10/11/2023 306743474 JAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 27404 27404

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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_310835 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
2 PARASWADA MP1738008_091023APB_FTO_310835 Canara Bank CNRB0017712 Paraswada 221
3 PARASWADA MP1738008_091023APB_FTO_310835 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2431
4 PARASWADA MP1738008_091023APB_FTO_310835 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
5 PARASWADA MP1738008_091023APB_FTO_310835 State Bank of India SBIN0013642 PARASWADA 18785
6 PARASWADA MP1738008_091023APB_FTO_310835 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2210
7 PARASWADA MP1738008_091023APB_FTO_310835 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2431

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