Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_071223APB_FTO_380025
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-38-008-015-002/102
(SAHEJANA BASTI) 		1738008000NRG24071220231128458 07/12/2023 GYANBATI tillasi 1738008WL054046 GYANBATI tillasi 00089 CBIN0282041 221 221 Processed 01/03/2024 478244095 GYANBATItillasi CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-015-002/109
(SAHEJANA BASTI) 		1738008000NRG24071220231128459 07/12/2023 Tarachan 1738008WL054046 Tarachan 00089 CBIN0282041 1105 1105 Processed 01/03/2024 478244095 Tarachan CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-057-001/107-B
(SAHEJANA BASTI) 		1738008000NRG24071220231128498 07/12/2023 anita hirwane 1738008WL054046 anita hirwane 00089 CBIN0282041 442 442 Processed 01/03/2024 478244095 anitahirwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
4 PARASWADA MP-38-008-015-002/10
(SAHEJANA BASTI) 		1738008000NRG24071220231128456 07/12/2023 Meerabai 1738008WL054046 Meerabai 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 Meerabai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-002/10
(SAHEJANA BASTI) 		1738008000NRG24071220231128455 07/12/2023 Vinod 1738008WL054046 Vinod 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 Vinod STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-002/102
(SAHEJANA BASTI) 		1738008000NRG24071220231128457 07/12/2023 parbha 1738008WL054046 parbha 00415 SBIN0001168 221 221 Processed 01/03/2024 478244095 parbha STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-002/11
(SAHEJANA BASTI) 		1738008000NRG24071220231128461 07/12/2023 pavan 1738008WL054046 pavan 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 pavan STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-002/11
(SAHEJANA BASTI) 		1738008000NRG24071220231128460 07/12/2023 rakha bai 1738008WL054046 rakha bai 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 rakhabai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-002/130
(SAHEJANA BASTI) 		1738008000NRG24071220231128462 07/12/2023 PARVATI BAI 1738008WL054046 PARVATI BAI 00415 SBIN0001168 221 221 Processed 01/03/2024 478244095 PARVATIBAI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-002/132
(SAHEJANA BASTI) 		1738008000NRG24071220231128463 07/12/2023 PRAMILA 1738008WL054046 PRAMILA 00415 SBIN0001168 663 663 Processed 01/03/2024 478244095 PRAMILA STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-002/138
(SAHEJANA BASTI) 		1738008000NRG24071220231128464 07/12/2023 savitri 1738008WL054046 savitri 00415 SBIN0001168 663 663 Processed 01/03/2024 478244095 savitri STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-002/147
(SAHEJANA BASTI) 		1738008000NRG24071220231128467 07/12/2023 RAJENDAR 1738008WL054046 RAJENDAR 00415 SBIN0001168 1105 1105 Processed 01/03/2024 478244095 RAJENDAR NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-015-002/15
(SAHEJANA BASTI) 		1738008000NRG24071220231128469 07/12/2023 uma 1738008WL054046 uma 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 uma STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-002/153
(SAHEJANA BASTI) 		1738008000NRG24071220231128470 07/12/2023 KHELANBAI 1738008WL054046 KHELANBAI 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 KHELANBAI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-002/182
(SAHEJANA BASTI) 		1738008000NRG24071220231128472 07/12/2023 manita 1738008WL054046 manita 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 manita NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-015-002/198
(SAHEJANA BASTI) 		1738008000NRG24071220231128474 07/12/2023 SAKUNTALA 1738008WL054046 SAKUNTALA 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 SAKUNTALA STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-002/199
(SAHEJANA BASTI) 		1738008000NRG24071220231128475 07/12/2023 Urmila bai matre 1738008WL054046 Urmila bai matre 00415 SBIN0001168 221 221 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PARASWADA MP-38-008-015-002/21
(SAHEJANA BASTI) 		1738008000NRG24071220231128476 07/12/2023 piya 1738008WL054046 piya 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 piya INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-015-002/214
(SAHEJANA BASTI) 		1738008000NRG24071220231128479 07/12/2023 SUNITABAI 1738008WL054046 SUNITABAI 00415 SBIN0001168 221 221 Processed 01/03/2024 478244095 SUNITABAI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-002/220
(SAHEJANA BASTI) 		1738008000NRG24071220231128480 07/12/2023 ienderkumar 1738008WL054046 ienderkumar 00415 SBIN0001168 1105 1105 Processed 01/03/2024 478244095 ienderkumar NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-015-002/25
(SAHEJANA BASTI) 		1738008000NRG24071220231128482 07/12/2023 SHASHI 1738008WL054046 SHASHI 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 SHASHI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-002/26
(SAHEJANA BASTI) 		1738008000NRG24071220231128483 07/12/2023 saemaro 1738008WL054046 saemaro 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 saemaro STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-002/45
(SAHEJANA BASTI) 		1738008000NRG24071220231128484 07/12/2023 BIBAN 1738008WL054046 BIBAN 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 BIBAN STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-002/45
(SAHEJANA BASTI) 		1738008000NRG24071220231128485 07/12/2023 DAVILAL 1738008WL054046 DAVILAL 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 DAVILAL STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-002/47
(SAHEJANA BASTI) 		1738008000NRG24071220231128486 07/12/2023 santi 1738008WL054046 santi 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 santi STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-002/50
(SAHEJANA BASTI) 		1738008000NRG24071220231128487 07/12/2023 sukhram 1738008WL054046 sukhram 00415 SBIN0001168 221 221 Processed 01/03/2024 478244095 sukhram STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-002/67
(SAHEJANA BASTI) 		1738008000NRG24071220231128489 07/12/2023 PARBATI 1738008WL054046 PARBATI 00415 SBIN0001168 1105 1105 Processed 01/03/2024 478244095 PARBATI CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-015-002/67
(SAHEJANA BASTI) 		1738008000NRG24071220231128490 07/12/2023 TARACHAND 1738008WL054046 TARACHAND 00415 SBIN0001168 1105 1105 Processed 01/03/2024 478244095 TARACHAND CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-015-002/80
(SAHEJANA BASTI) 		1738008000NRG24071220231128493 07/12/2023 tulsa bai 1738008WL054046 tulsa bai 00415 SBIN0001168 221 221 Processed 01/03/2024 478244095 tulsabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-002/83
(SAHEJANA BASTI) 		1738008000NRG24071220231128494 07/12/2023 kushma 1738008WL054046 kushma 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 kushma STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-002/85
(SAHEJANA BASTI) 		1738008000NRG24071220231128495 07/12/2023 anita 1738008WL054046 anita 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 anita STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-057-001/153-A
(SAHEJANA BASTI) 		1738008000NRG24071220231128499 07/12/2023 MADHU 1738008WL054046 MADHU 00415 SBIN0001168 221 221 Processed 01/03/2024 478244095 MADHU STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-057-001/18-A
(SAHEJANA BASTI) 		1738008000NRG24071220231128500 07/12/2023 preetii hirwane 1738008WL054046 preetii hirwane 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 preetiihirwane STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-057-001/227
(SAHEJANA BASTI) 		1738008000NRG24071220231128503 07/12/2023 LAXMI 1738008WL054046 LAXMI 00415 SBIN0001168 221 221 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PARASWADA MP-38-008-057-001/235
(SAHEJANA BASTI) 		1738008000NRG24071220231128505 07/12/2023 foolkali bai kalihare 1738008WL054046 foolkali bai kalihare 00415 SBIN0001168 1105 1105 Processed 01/03/2024 478244095 foolkalibaikalihare STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-057-001/235
(SAHEJANA BASTI) 		1738008000NRG24071220231128504 07/12/2023 jaipal kalihare 1738008WL054046 jaipal kalihare 00415 SBIN0001168 1105 1105 Processed 01/03/2024 478244095 jaipalkalihare STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-057-001/67-B
(SAHEJANA BASTI) 		1738008000NRG24071220231128507 07/12/2023 Gayatri 1738008WL054046 Gayatri 00415 SBIN0001168 1105 1105 Processed 01/03/2024 478244095 Gayatri CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-057-001/67-B
(SAHEJANA BASTI) 		1738008000NRG24071220231128506 07/12/2023 Ivan 1738008WL054046 Ivan 00415 SBIN0001168 1105 1105 Processed 01/03/2024 478244095 Ivan CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-057-001/77
(SAHEJANA BASTI) 		1738008000NRG24071220231128509 07/12/2023 rakhiye bai tillashi 1738008WL054046 rakhiye bai tillashi 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 rakhiyebaitillashi STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-057-001/79-A
(SAHEJANA BASTI) 		1738008000NRG24071220231128510 07/12/2023 RukhmaniTillas 1738008WL054046 RukhmaniTillas 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 RukhmaniTillas STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-057-001/79-B
(SAHEJANA BASTI) 		1738008000NRG24071220231128512 07/12/2023 Bhumashwari Tillasi 1738008WL054046 Bhumashwari Tillasi 00415 SBIN0001168 442 442 Processed 01/03/2024 478244095 BhumashwariTillasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-057-001/92
(SAHEJANA BASTI) 		1738008000NRG24071220231128513 07/12/2023 Pannalal 1738008WL054046 Pannalal 00415 SBIN0001168 1105 1105 Processed 01/03/2024 478244095 Pannalal STATE BANK OF INDIA(508548)
SubTotal 21879 21879
43 PARASWADA MP-38-008-015-002/211
(SAHEJANA BASTI) 		1738008000NRG24071220231128477 07/12/2023 munni bai 1738008WL054046 munni bai 00688 FINO0001446 221 221 Processed 01/03/2024 478244095 munnibai FINO PAYMENTS BANK LTD(608001)
44 PARASWADA MP-38-008-057-001/191-A
(SAHEJANA BASTI) 		1738008000NRG24071220231128501 07/12/2023 Khilendra 1738008WL054046 Khilendra 00688 FINO0001446 1105 1105 Processed 01/03/2024 478244095 Khilendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 PARASWADA MP-38-008-015-002/147
(SAHEJANA BASTI) 		1738008000NRG24071220231128468 07/12/2023 GUNWANTA 1738008WL054046 GUNWANTA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478244095 GUNWANTA FINO PAYMENTS BANK LTD(608001)
46 PARASWADA MP-38-008-015-002/153
(SAHEJANA BASTI) 		1738008000NRG24071220231128471 07/12/2023 sukhram 1738008WL054046 sukhram 00691 IPOS0000001 442 442 Processed 01/03/2024 478244095 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-015-002/70
(SAHEJANA BASTI) 		1738008000NRG24071220231128491 07/12/2023 topram 1738008WL054046 topram 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478244095 topram INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-029-002/85
(RUPJHAR) 		1738008000NRG24061220231123123 07/12/2023 surmila 1738008WL053766 surmila 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478244095 surmila NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-029-002/87
(RUPJHAR) 		1738008000NRG24061220231123125 07/12/2023 Savita Bisen 1738008WL053766 Savita Bisen 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478244095 SavitaBisen NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-057-001/79-B
(SAHEJANA BASTI) 		1738008000NRG24071220231128511 07/12/2023 Mangal Tillasi 1738008WL054046 Mangal Tillasi 00691 IPOS0000001 442 442 Processed 01/03/2024 478244095 MangalTillasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
51 PARASWADA MP-38-008-015-002/139
(SAHEJANA BASTI) 		1738008000NRG24071220231128465 07/12/2023 Durgeshwari 1738008WL054046 Durgeshwari 00697 BKID0MG1321 442 442 Processed 01/03/2024 478244095 Durgeshwari NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-015-002/184
(SAHEJANA BASTI) 		1738008000NRG24071220231128473 07/12/2023 sushila 1738008WL054046 sushila 00697 BKID0MG1321 442 442 Processed 01/03/2024 478244095 sushila NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-015-002/211
(SAHEJANA BASTI) 		1738008000NRG24071220231128478 07/12/2023 pachlue 1738008WL054046 pachlue 00697 BKID0MG1321 221 221 Processed 01/03/2024 478244095 pachlue NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-015-002/78
(SAHEJANA BASTI) 		1738008000NRG24071220231128492 07/12/2023 anguerbai 1738008WL054046 anguerbai 00697 BKID0MG1321 221 221 Processed 01/03/2024 478244095 anguerbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 PARASWADA MP-38-008-029-002/87
(RUPJHAR) 		1738008000NRG24061220231123124 07/12/2023 RAJESH BISEN 1738008WL053766 RAJESH BISEN 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478244095 RAJESHBISEN NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-057-001/199-A
(SAHEJANA BASTI) 		1738008000NRG24071220231128502 07/12/2023 pinki matre 1738008WL054046 pinki matre 00697 BKID0NAMRGB 442 442 Processed 01/03/2024 478244095 pinkimatre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071223APB_FTO_380025 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1768
2 PARASWADA MP1738008_071223APB_FTO_380025 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 21879
3 PARASWADA MP1738008_071223APB_FTO_380025 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 PARASWADA MP1738008_071223APB_FTO_380025 India Post Payments Bank IPOS0000001 Balaghat 6188
5 PARASWADA MP1738008_071223APB_FTO_380025 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
6 PARASWADA MP1738008_071223APB_FTO_380025 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 442
7 PARASWADA MP1738008_071223APB_FTO_380025 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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