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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:59:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_091223APB_FTO_383272
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-38-008-044-001/105
(KANAI) 		1738008044NRG24091220231134690 09/12/2023 santosh 1738008044WL054374 santosh 00415 SBIN0013642 663 663 Processed 01/03/2024 462453381 santosh STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-044-001/112
(KANAI) 		1738008044NRG24091220231134691 09/12/2023 MESHLAL 1738008044WL054374 MESHLAL 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 MESHLAL STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-044-001/122-A
(KANAI) 		1738008044NRG24091220231134692 09/12/2023 reeta 1738008044WL054374 reeta 00415 SBIN0013642 663 663 Processed 01/03/2024 462453381 reeta STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-044-001/16
(KANAI) 		1738008044NRG24091220231134693 09/12/2023 dharamlal 1738008044WL054374 dharamlal 00415 SBIN0013642 663 663 Processed 01/03/2024 462453381 dharamlal STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-044-001/162
(KANAI) 		1738008044NRG24091220231134694 09/12/2023 ugesh 1738008044WL054374 ugesh 00415 SBIN0013642 663 663 Processed 01/03/2024 462453381 ugesh STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-044-001/19
(KANAI) 		1738008044NRG24091220231134695 09/12/2023 akhilesh 1738008044WL054374 akhilesh 00415 SBIN0013642 663 663 Processed 01/03/2024 462453381 akhilesh STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-044-001/205
(KANAI) 		1738008044NRG24091220231134696 09/12/2023 arjun 1738008044WL054374 arjun 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 PARASWADA MP-38-008-044-001/21
(KANAI) 		1738008044NRG24091220231134697 09/12/2023 soharan 1738008044WL054374 soharan 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 soharan STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-044-001/223-A
(KANAI) 		1738008044NRG24091220231134698 09/12/2023 TIJWANTI 1738008044WL054374 TIJWANTI 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 TIJWANTI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-044-001/229
(KANAI) 		1738008044NRG24091220231134699 09/12/2023 FULCHAND 1738008044WL054374 FULCHAND 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 FULCHAND STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-044-001/236
(KANAI) 		1738008044NRG24091220231134700 09/12/2023 surendra 1738008044WL054374 surendra 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 PARASWADA MP-38-008-044-001/239
(KANAI) 		1738008044NRG24091220231134701 09/12/2023 SHARAD 1738008044WL054374 SHARAD 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 SHARAD STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-044-001/24
(KANAI) 		1738008044NRG24091220231134702 09/12/2023 rekha 1738008044WL054374 rekha 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 rekha STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-044-001/245
(KANAI) 		1738008044NRG24091220231134703 09/12/2023 UARMILA 1738008044WL054374 UARMILA 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 UARMILA STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-044-001/259
(KANAI) 		1738008044NRG24091220231134704 09/12/2023 KANCHAN 1738008044WL054374 KANCHAN 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 KANCHAN STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-044-001/262
(KANAI) 		1738008044NRG24091220231134705 09/12/2023 omprakas 1738008044WL054374 omprakas 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 omprakas STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-044-001/262-A
(KANAI) 		1738008044NRG24091220231134706 09/12/2023 Prahlad 1738008044WL054374 Prahlad 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 Prahlad STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-044-001/264
(KANAI) 		1738008044NRG24091220231134707 09/12/2023 MADANLAL 1738008044WL054374 MADANLAL 00415 SBIN0013642 442 442 Processed 01/03/2024 462453381 MADANLAL STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-044-001/264-A
(KANAI) 		1738008044NRG24091220231134708 09/12/2023 FULESHWARI 1738008044WL054374 FULESHWARI 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-044-001/266
(KANAI) 		1738008044NRG24091220231134709 09/12/2023 MAMTA 1738008044WL054374 MAMTA 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 MAMTA STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-044-001/267
(KANAI) 		1738008044NRG24091220231134710 09/12/2023 TEAKRAM 1738008044WL054374 TEAKRAM 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 TEAKRAM STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-044-001/268-A
(KANAI) 		1738008044NRG24091220231134712 09/12/2023 Durgawati 1738008044WL054374 Durgawati 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 Durgawati STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-044-001/268-A
(KANAI) 		1738008044NRG24091220231134711 09/12/2023 ghannulal 1738008044WL054374 ghannulal 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 ghannulal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-044-001/269
(KANAI) 		1738008044NRG24091220231134713 09/12/2023 Jitendra 1738008044WL054374 Jitendra 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-044-001/274
(KANAI) 		1738008044NRG24091220231134714 09/12/2023 sileswari 1738008044WL054374 sileswari 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 sileswari STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-044-001/275-B
(KANAI) 		1738008044NRG24091220231134715 09/12/2023 nandlal 1738008044WL054374 nandlal 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 PARASWADA MP-38-008-044-001/30
(KANAI) 		1738008044NRG24091220231134716 09/12/2023 leelabai 1738008044WL054374 leelabai 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 leelabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-044-001/6
(KANAI) 		1738008044NRG24091220231134717 09/12/2023 sarshwati 1738008044WL054374 sarshwati 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 sarshwati STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-044-001/6-A
(KANAI) 		1738008044NRG24091220231134718 09/12/2023 rajendra 1738008044WL054374 rajendra 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 rajendra STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-044-001/82
(KANAI) 		1738008044NRG24091220231134719 09/12/2023 MUNNIBAI 1738008044WL054374 MUNNIBAI 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 MUNNIBAI STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-044-001/96
(KANAI) 		1738008044NRG24091220231134720 09/12/2023 GIARJABAI 1738008044WL054374 GIARJABAI 00415 SBIN0013642 884 884 Processed 01/03/2024 462453381 GIARJABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 25857 25857
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091223APB_FTO_383272 State Bank of India SBIN0013642 PARASWADA 25857

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