Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:18:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110723APB_FTO_159937
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-38-008-011-001/84
(CHINI) 		1738008000NRG24110720230843528 11/07/2023 Rajkumar 1738008WL030756 Rajkumar 00048 BKID0NAMRGB 1989 1989 Processed 16/07/2023 892122565 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/95
(CHINI) 		1738008000NRG24110720230843530 11/07/2023 Holuram 1738008WL030756 Holuram 00048 BKID0NAMRGB 1989 1989 Processed 16/07/2023 892122565 Holuram NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-019-004/397
(MAJGAON(MA)) 		1738008000NRG24110720230843657 11/07/2023 Aruna Bisen 1738008WL030767 Aruna Bisen 00048 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892122565 ArunaBisen BANK OF INDIA(508505)
4 PARASWADA MP-38-008-019-004/397
(MAJGAON(MA)) 		1738008000NRG24110720230843654 11/07/2023 Vimla 1738008WL030767 Vimla 00048 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892122565 Vimla FINO PAYMENTS BANK LTD(608001)
5 PARASWADA MP-38-008-019-004/456
(MAJGAON(MA)) 		1738008000NRG24110720230843663 11/07/2023 REKHA BAI 1738008WL030767 REKHA BAI 00048 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122565 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-019-005/727
(MAJGAON(MA)) 		1738008000NRG24110720230843711 11/07/2023 fagan singh 1738008WL030773 fagan singh 00048 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892122565 fagansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
7 PARASWADA MP-38-008-019-003/344
(MAJGAON(MA)) 		1738008000NRG24110720230843650 11/07/2023 SUPESINGH 1738008WL030767 SUPESINGH 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122565 SUPESINGH STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-019-005/759
(MAJGAON(MA)) 		1738008000NRG24110720230843712 11/07/2023 SYAMA BAI AHIRWAR 1738008WL030773 SYAMA BAI AHIRWAR 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122565 SYAMABAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
9 PARASWADA MP-38-008-011-001/87
(CHINI) 		1738008000NRG24110720230843529 11/07/2023 Sundarlal 1738008WL030756 Sundarlal 00415 SBIN0013642 1989 1989 Processed 16/07/2023 892122565 Sundarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 PARASWADA MP-38-008-019-003/345
(MAJGAON(MA)) 		1738008000NRG24110720230843652 11/07/2023 MAMTA SIRSAM 1738008WL030767 MAMTA SIRSAM 00415 SBIN0013642 1326 1326 Processed 16/07/2023 892122565 MAMTASIRSAM STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-019-004/394
(MAJGAON(MA)) 		1738008000NRG24110720230843708 11/07/2023 Durgesh 1738008WL030773 Durgesh 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122565 Durgesh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-019-004/394
(MAJGAON(MA)) 		1738008000NRG24110720230843709 11/07/2023 Seeta 1738008WL030773 Seeta 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122565 Seeta STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-019-004/397
(MAJGAON(MA)) 		1738008000NRG24110720230843656 11/07/2023 DOMENDRA BISEN 1738008WL030767 DOMENDRA BISEN 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122565 DOMENDRABISEN STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-019-004/399-A
(MAJGAON(MA)) 		1738008000NRG24110720230843658 11/07/2023 sangeeta dhodhre 1738008WL030767 sangeeta dhodhre 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122565 sangeetadhodhre STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-019-004/409
(MAJGAON(MA)) 		1738008000NRG24110720230843661 11/07/2023 babulal bisen 1738008WL030767 babulal bisen 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122565 babulalbisen NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-019-004/466
(MAJGAON(MA)) 		1738008000NRG24110720230843664 11/07/2023 Jira Bai 1738008WL030767 Jira Bai 00415 SBIN0013642 1105 1105 Processed 16/07/2023 892122565 JiraBai NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-019-004/549
(MAJGAON(MA)) 		1738008000NRG24110720230843668 11/07/2023 Saroj 1738008WL030767 Saroj 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122565 Saroj STATE BANK OF INDIA(508548)
SubTotal 13702 13702
18 PARASWADA MP-38-008-019-003/344
(MAJGAON(MA)) 		1738008000NRG24110720230843651 11/07/2023 SANTI BAI SIRSAM 1738008WL030767 SANTI BAI SIRSAM 00697 BKID0MG1302 1326 1326 Processed 16/07/2023 892122565 SANTIBAISIRSAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 PARASWADA MP-38-008-019-004/396
(MAJGAON(MA)) 		1738008000NRG24110720230843653 11/07/2023 Hema Bai Dhodhre 1738008WL030767 Hema Bai Dhodhre 00697 BKID0MG1302 1547 1547 Processed 16/07/2023 892122565 HemaBaiDhodhre FINO PAYMENTS BANK LTD(608001)
20 PARASWADA MP-38-008-019-004/401
(MAJGAON(MA)) 		1738008000NRG24110720230843659 11/07/2023 dasvant 1738008WL030767 dasvant 00697 BKID0MG1302 1547 1547 Processed 16/07/2023 892122565 dasvant NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-019-004/401
(MAJGAON(MA)) 		1738008000NRG24110720230843660 11/07/2023 Sakuntala 1738008WL030767 Sakuntala 00697 BKID0MG1302 1547 1547 Processed 16/07/2023 892122565 Sakuntala NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-019-004/436
(MAJGAON(MA)) 		1738008000NRG24110720230843662 11/07/2023 umesh 1738008WL030767 umesh 00697 BKID0MG1302 1547 1547 Processed 16/07/2023 892122565 umesh NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-019-004/472
(MAJGAON(MA)) 		1738008000NRG24110720230843665 11/07/2023 NARAYAN CHAOUDHARY 1738008WL030767 NARAYAN CHAOUDHARY 00697 BKID0MG1302 1547 1547 Processed 16/07/2023 892122565 NARAYANCHAOUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 PARASWADA MP-38-008-019-004/524
(MAJGAON(MA)) 		1738008000NRG24110720230843666 11/07/2023 SAREETA BAI 1738008WL030767 SAREETA BAI 00697 BKID0MG1302 1547 1547 Processed 16/07/2023 892122565 SAREETABAI NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-019-004/531
(MAJGAON(MA)) 		1738008000NRG24110720230843667 11/07/2023 laxmi bai 1738008WL030767 laxmi bai 00697 BKID0MG1302 1547 1547 Processed 16/07/2023 892122565 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-019-005/726
(MAJGAON(MA)) 		1738008000NRG24110720230843710 11/07/2023 sumaniya bai tilgam 1738008WL030773 sumaniya bai tilgam 00697 BKID0MG1302 1547 1547 Processed 16/07/2023 892122565 sumaniyabaitilgam STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-019-005/759
(MAJGAON(MA)) 		1738008000NRG24110720230843713 11/07/2023 Aghan Lal 1738008WL030773 Aghan Lal 00697 BKID0MG1302 1547 1547 Processed 16/07/2023 892122565 AghanLal NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-019-005/761
(MAJGAON(MA)) 		1738008000NRG24110720230843714 11/07/2023 Kashtura Bai 1738008WL030773 Kashtura Bai 00697 BKID0MG1302 1547 1547 Processed 16/07/2023 892122565 KashturaBai NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-019-005/761
(MAJGAON(MA)) 		1738008000NRG24110720230843715 11/07/2023 Sukhdev 1738008WL030773 Sukhdev 00697 BKID0MG1302 1547 1547 Processed 16/07/2023 892122565 Sukhdev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18343 18343
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110723APB_FTO_159937 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9724
2 PARASWADA MP1738008_110723APB_FTO_159937 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
3 PARASWADA MP1738008_110723APB_FTO_159937 State Bank of India SBIN0013642 PARASWADA 13702
4 PARASWADA MP1738008_110723APB_FTO_159937 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 18343

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