Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_091023APB_FTO_310491
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-38-008-033-001/102
(BAGHOLI) 		1738008000NRG24091020230964148 09/10/2023 khusbhu 1738008WL044684 khusbhu 00078 CNRB0017712 1547 1547 Processed 09/11/2023 306588177 khusbhu CANARA BANK(508532)
SubTotal 1547 1547
2 PARASWADA MP-38-008-038-002/32415593
(NATA) 		1738008000NRG24081020230962051 09/10/2023 vandna dongre 1738008WL044377 vandna dongre 00415 SBIN0001168 884 884 Processed 09/11/2023 306588177 vandnadongre CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 PARASWADA MP-38-008-009-002/284
(UDADANA) 		1738008000NRG24091020230964075 09/10/2023 kamlabai 1738008WL044670 kamlabai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306588177 kamlabai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-009-002/284
(UDADANA) 		1738008000NRG24091020230964076 09/10/2023 Rajkumar uikey 1738008WL044670 Rajkumar uikey 00415 SBIN0013642 884 884 Processed 10/11/2023 306588177 Rajkumaruikey STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-009-002/369
(UDADANA) 		1738008000NRG24091020230964077 09/10/2023 simla 1738008WL044670 simla 00415 SBIN0013642 884 884 Processed 10/11/2023 306588177 simla STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-009-002/426
(UDADANA) 		1738008000NRG24091020230964079 09/10/2023 ramkali 1738008WL044670 ramkali 00415 SBIN0013642 663 663 Processed 10/11/2023 306588177 ramkali STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-009-002/426
(UDADANA) 		1738008000NRG24091020230964080 09/10/2023 Trilok 1738008WL044670 Trilok 00415 SBIN0013642 884 884 Processed 10/11/2023 306588177 Trilok STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-019-005/677
(MAJGAON(MA)) 		1738008000NRG24091020230962394 09/10/2023 pritam pandre 1738008WL044446 pritam pandre 00415 SBIN0013642 221 221 Processed 10/11/2023 306588177 pritampandre STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-019-005/727
(MAJGAON(MA)) 		1738008000NRG24091020230962396 09/10/2023 KANHIYA LAL TILGAM 1738008WL044446 KANHIYA LAL TILGAM 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306588177 KANHIYALALTILGAM STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-019-005/727
(MAJGAON(MA)) 		1738008000NRG24091020230962395 09/10/2023 Kavita Sarote 1738008WL044446 Kavita Sarote 00415 SBIN0013642 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PARASWADA MP-38-008-019-005/732
(MAJGAON(MA)) 		1738008000NRG24091020230962397 09/10/2023 Vijay Tilgam 1738008WL044446 Vijay Tilgam 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306588177 VijayTilgam STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-023-004/127-A
(PONGARJHODI) 		1738008000NRG24091020230964277 09/10/2023 JITENDRA PANCHTILAK 1738008WL044695 JITENDRA PANCHTILAK 00415 SBIN0013642 2431 2431 Processed 09/11/2023 306588177 JITENDRAPANCHTILAK FINO PAYMENTS BANK LTD(608001)
13 PARASWADA MP-38-008-023-004/127-A
(PONGARJHODI) 		1738008000NRG24091020230964278 09/10/2023 SANTOSHEE CHAOUDHRI 1738008WL044695 SANTOSHEE CHAOUDHRI 00415 SBIN0013642 2431 2431 Processed 10/11/2023 306588177 SANTOSHEECHAOUDHRI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-033-001/101
(BAGHOLI) 		1738008000NRG24091020230964147 09/10/2023 shreeram 1738008WL044684 shreeram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306588177 shreeram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 PARASWADA MP-38-008-033-001/119
(BAGHOLI) 		1738008000NRG24091020230964150 09/10/2023 SADHAN 1738008WL044684 SADHAN 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306588177 SADHAN STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-033-001/126
(BAGHOLI) 		1738008000NRG24091020230964151 09/10/2023 munni 1738008WL044684 munni 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306588177 munni STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-033-001/144
(BAGHOLI) 		1738008000NRG24091020230964153 09/10/2023 prmila 1738008WL044684 prmila 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306588177 prmila STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-033-001/144
(BAGHOLI) 		1738008000NRG24091020230964152 09/10/2023 ramesh 1738008WL044684 ramesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306588177 ramesh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-033-001/158
(BAGHOLI) 		1738008000NRG24091020230964154 09/10/2023 fagan 1738008WL044684 fagan 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306588177 fagan STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-033-001/168
(BAGHOLI) 		1738008000NRG24091020230964156 09/10/2023 asha 1738008WL044684 asha 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306588177 asha STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-038-002/102-A
(NATA) 		1738008000NRG24081020230962038 09/10/2023 DOHANLAL 1738008WL044377 DOHANLAL 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306588177 DOHANLAL STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-038-002/108-A
(NATA) 		1738008000NRG24081020230962039 09/10/2023 narabadiabai 1738008WL044377 narabadiabai 00415 SBIN0013642 663 663 Processed 10/11/2023 306588177 narabadiabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-038-002/122
(NATA) 		1738008000NRG24081020230962040 09/10/2023 devsingh 1738008WL044377 devsingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306588177 devsingh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-038-002/122-A
(NATA) 		1738008000NRG24081020230962041 09/10/2023 Rajendra 1738008WL044377 Rajendra 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306588177 Rajendra STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-038-002/123
(NATA) 		1738008000NRG24081020230962042 09/10/2023 vimlabai 1738008WL044377 vimlabai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306588177 vimlabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-038-002/126
(NATA) 		1738008000NRG24081020230962043 09/10/2023 gyanbatibai 1738008WL044377 gyanbatibai 00415 SBIN0013642 663 663 Processed 10/11/2023 306588177 gyanbatibai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-038-002/160-B
(NATA) 		1738008000NRG24081020230962044 09/10/2023 rambai 1738008WL044377 rambai 00415 SBIN0013642 663 663 Processed 10/11/2023 306588177 rambai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-038-002/162-A
(NATA) 		1738008000NRG24081020230962045 09/10/2023 surmilabai 1738008WL044377 surmilabai 00415 SBIN0013642 663 663 Processed 10/11/2023 306588177 surmilabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-038-002/163
(NATA) 		1738008000NRG24081020230962046 09/10/2023 HEERAKALI BAI 1738008WL044377 HEERAKALI BAI 00415 SBIN0013642 884 884 Processed 10/11/2023 306588177 HEERAKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-038-002/178-A
(NATA) 		1738008000NRG24081020230962047 09/10/2023 ghanshyam 1738008WL044377 ghanshyam 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306588177 ghanshyam STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-038-002/192
(NATA) 		1738008000NRG24081020230962049 09/10/2023 ANITA BAI 1738008WL044377 ANITA BAI 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306588177 ANITABAI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-038-002/3
(NATA) 		1738008000NRG24081020230962050 09/10/2023 ramotibai 1738008WL044377 ramotibai 00415 SBIN0013642 663 663 Processed 10/11/2023 306588177 ramotibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-038-002/47
(NATA) 		1738008000NRG24081020230962053 09/10/2023 moolchand 1738008WL044377 moolchand 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306588177 moolchand STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-038-002/47
(NATA) 		1738008000NRG24081020230962052 09/10/2023 PARBATIYA BAI 1738008WL044377 PARBATIYA BAI 00415 SBIN0013642 884 884 Processed 10/11/2023 306588177 PARBATIYABAI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-038-002/55
(NATA) 		1738008000NRG24081020230962054 09/10/2023 PRAMILA BAI 1738008WL044377 PRAMILA BAI 00415 SBIN0013642 884 884 Processed 10/11/2023 306588177 PRAMILABAI STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-038-002/56
(NATA) 		1738008000NRG24081020230962055 09/10/2023 sunitabai 1738008WL044377 sunitabai 00415 SBIN0013642 884 884 Processed 10/11/2023 306588177 sunitabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-038-002/65
(NATA) 		1738008000NRG24081020230962056 09/10/2023 bisarobai 1738008WL044377 bisarobai 00415 SBIN0013642 884 884 Processed 10/11/2023 306588177 bisarobai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-038-002/65-a
(NATA) 		1738008000NRG24081020230962057 09/10/2023 anitabai 1738008WL044377 anitabai 00415 SBIN0013642 442 442 Processed 10/11/2023 306588177 anitabai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-038-002/72
(NATA) 		1738008000NRG24081020230962058 09/10/2023 JAGATRAM 1738008WL044377 JAGATRAM 00415 SBIN0013642 1105 1105 Processed 09/11/2023 306588177 JAGATRAM CANARA BANK(508532)
40 PARASWADA MP-38-008-038-002/72-a
(NATA) 		1738008000NRG24081020230962059 09/10/2023 JAMUNA BAI 1738008WL044377 JAMUNA BAI 00415 SBIN0013642 884 884 Processed 10/11/2023 306588177 JAMUNABAI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-038-002/74
(NATA) 		1738008000NRG24081020230962060 09/10/2023 krashna kumar 1738008WL044377 krashna kumar 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306588177 krashnakumar STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-038-002/75
(NATA) 		1738008000NRG24081020230962061 09/10/2023 rakesh 1738008WL044377 rakesh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306588177 rakesh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-038-002/98
(NATA) 		1738008000NRG24081020230962062 09/10/2023 sumiyabai 1738008WL044377 sumiyabai 00415 SBIN0013642 884 884 Processed 10/11/2023 306588177 sumiyabai STATE BANK OF INDIA(508548)
SubTotal 44642 44642
44 PARASWADA MP-38-008-038-002/178-B
(NATA) 		1738008000NRG24081020230962048 09/10/2023 RESHMA BORIKAR 1738008WL044377 RESHMA BORIKAR 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306588177 RESHMABORIKAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 PARASWADA MP-38-008-029-002/32
(RUPJHAR) 		1738008000NRG24081020230962109 09/10/2023 kalabai 1738008WL044389 kalabai 00697 BKID0MG1324 221 221 Processed 09/11/2023 306588177 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 48399 48399

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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_310491 Canara Bank CNRB0017712 Paraswada 1547
2 PARASWADA MP1738008_091023APB_FTO_310491 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
3 PARASWADA MP1738008_091023APB_FTO_310491 State Bank of India SBIN0013642 PARASWADA 44642
4 PARASWADA MP1738008_091023APB_FTO_310491 India Post Payments Bank IPOS0000001 Balaghat 1105
5 PARASWADA MP1738008_091023APB_FTO_310491 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 221

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