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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260723APB_FTO_187571
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-38-008-011-001/302
(CHINI) 		1738008000NRG24260720230880787 26/07/2023 Sewanti 1738008WL033636 Sewanti 00048 BKID0NAMRGB 3315 3315 Processed 31/07/2023 263910045 Sewanti CANARA BANK(508532)
SubTotal 3315 3315
2 PARASWADA MP-38-008-011-001/231
(CHINI) 		1738008000NRG24260720230880785 26/07/2023 Sandip 1738008WL033636 Sandip 00078 CNRB0017712 3315 3315 Processed 31/07/2023 263910045 Sandip CANARA BANK(508532)
3 PARASWADA MP-38-008-042-003/52
(BHIKEWARA) 		1738008000NRG24260720230880720 26/07/2023 fulchand 1738008WL033621 fulchand 00078 CNRB0017712 3315 3315 Processed 31/07/2023 263910045 fulchand CANARA BANK(508532)
4 PARASWADA MP-38-008-042-003/52
(BHIKEWARA) 		1738008000NRG24260720230880722 26/07/2023 somlata 1738008WL033621 somlata 00078 CNRB0017712 3315 3315 Processed 31/07/2023 263910045 somlata CANARA BANK(508532)
SubTotal 9945 9945
5 PARASWADA MP-38-008-011-001/117
(CHINI) 		1738008000NRG24260720230880783 26/07/2023 BABU LAL TEMBHRE 1738008WL033636 BABU LAL TEMBHRE 00415 SBIN0001168 3315 3315 Processed 31/07/2023 263910045 BABULALTEMBHRE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 PARASWADA MP-38-008-011-001/27
(CHINI) 		1738008000NRG24260720230880786 26/07/2023 Sharda 1738008WL033636 Sharda 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 Sharda STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-042-002/136
(BHIKEWARA) 		1738008000NRG24260720230880709 26/07/2023 kamlesh 1738008WL033621 kamlesh 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 kamlesh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-042-002/180
(BHIKEWARA) 		1738008000NRG24260720230880710 26/07/2023 mahesh 1738008WL033621 mahesh 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 PARASWADA MP-38-008-042-002/91
(BHIKEWARA) 		1738008000NRG24260720230880713 26/07/2023 budhiyabai 1738008WL033621 budhiyabai 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 budhiyabai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-042-002/91
(BHIKEWARA) 		1738008000NRG24260720230880711 26/07/2023 kamalshig 1738008WL033621 kamalshig 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 kamalshig STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-042-002/91
(BHIKEWARA) 		1738008000NRG24260720230880712 26/07/2023 surjanbai 1738008WL033621 surjanbai 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 surjanbai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-042-003/105
(BHIKEWARA) 		1738008000NRG24260720230880714 26/07/2023 santosh 1738008WL033621 santosh 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 santosh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-042-003/114
(BHIKEWARA) 		1738008000NRG24260720230880715 26/07/2023 Sarita 1738008WL033621 Sarita 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-042-003/18
(BHIKEWARA) 		1738008000NRG24260720230880716 26/07/2023 subhasha 1738008WL033621 subhasha 00415 SBIN0013642 3315 3315 Rejected 31/07/2023 263910045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PARASWADA MP-38-008-042-003/27-A
(BHIKEWARA) 		1738008000NRG24260720230880718 26/07/2023 lokesha 1738008WL033621 lokesha 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 lokesha STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-042-003/27-A
(BHIKEWARA) 		1738008000NRG24260720230880717 26/07/2023 prataplal 1738008WL033621 prataplal 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 prataplal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-042-003/28
(BHIKEWARA) 		1738008000NRG24260720230880719 26/07/2023 GEETA 1738008WL033621 GEETA 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 GEETA STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-042-003/52
(BHIKEWARA) 		1738008000NRG24260720230880721 26/07/2023 cjhtrapal 1738008WL033621 cjhtrapal 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 cjhtrapal STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-042-003/54
(BHIKEWARA) 		1738008000NRG24260720230880724 26/07/2023 Pradip 1738008WL033621 Pradip 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 Pradip CANARA BANK(508532)
20 PARASWADA MP-38-008-042-003/54
(BHIKEWARA) 		1738008000NRG24260720230880723 26/07/2023 pratap 1738008WL033621 pratap 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 pratap STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-042-003/56
(BHIKEWARA) 		1738008000NRG24260720230880726 26/07/2023 BASANTI 1738008WL033621 BASANTI 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 BASANTI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-042-003/56
(BHIKEWARA) 		1738008000NRG24260720230880725 26/07/2023 bhangilal 1738008WL033621 bhangilal 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 bhangilal STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-042-003/70
(BHIKEWARA) 		1738008000NRG24260720230880728 26/07/2023 savita 1738008WL033621 savita 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 savita STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-042-003/98
(BHIKEWARA) 		1738008000NRG24260720230880730 26/07/2023 latabai 1738008WL033621 latabai 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 latabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-042-003/98
(BHIKEWARA) 		1738008000NRG24260720230880729 26/07/2023 manoj 1738008WL033621 manoj 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 manoj CANARA BANK(508532)
26 PARASWADA MP-38-008-051-001/137
(CHANDANA) 		1738008000NRG24260720230880731 26/07/2023 parmeswary 1738008WL033621 parmeswary 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 parmeswary STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-051-001/145-A
(CHANDANA) 		1738008000NRG24260720230880732 26/07/2023 ashok 1738008WL033621 ashok 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 ashok STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-051-001/15-A
(CHANDANA) 		1738008000NRG24260720230880733 26/07/2023 tejlal 1738008WL033621 tejlal 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 tejlal STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-051-001/176
(CHANDANA) 		1738008000NRG24260720230880734 26/07/2023 shivprasad 1738008WL033621 shivprasad 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 shivprasad STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-051-001/251
(CHANDANA) 		1738008000NRG24260720230880735 26/07/2023 vinod 1738008WL033621 vinod 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 vinod CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-051-001/272-A
(CHANDANA) 		1738008000NRG24260720230880737 26/07/2023 kaanta 1738008WL033621 kaanta 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 kaanta STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-051-001/272-A
(CHANDANA) 		1738008000NRG24260720230880736 26/07/2023 rupchand 1738008WL033621 rupchand 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 rupchand STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-051-001/369
(CHANDANA) 		1738008000NRG24260720230880738 26/07/2023 sudha 1738008WL033621 sudha 00415 SBIN0013642 3315 3315 Processed 31/07/2023 263910045 sudha STATE BANK OF INDIA(508548)
SubTotal 92820 92820
34 PARASWADA MP-38-008-011-001/231
(CHINI) 		1738008000NRG24260720230880784 26/07/2023 Santosh 1738008WL033636 Santosh 00697 BKID0NAMRGB 3315 3315 Processed 31/07/2023 263910045 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3315 3315
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260723APB_FTO_187571 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
2 PARASWADA MP1738008_260723APB_FTO_187571 Canara Bank CNRB0017712 Paraswada 9945
3 PARASWADA MP1738008_260723APB_FTO_187571 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3315
4 PARASWADA MP1738008_260723APB_FTO_187571 State Bank of India SBIN0013642 PARASWADA 92820
5 PARASWADA MP1738008_260723APB_FTO_187571 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3315

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