Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_130523APB_FTO_40637
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-38-008-015-004/12
(KHURMUNDI) 		1738008000NRG24130520230210158 13/05/2023 RAMESWAR 1738008WL010460 RAMESWAR 00089 CBIN0282041 3094 3094 Processed 19/05/2023 775851946 RAMESWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 PARASWADA MP-38-008-015-003/67
(KHURMUNDI) 		1738008000NRG24130520230210153 13/05/2023 baldev singh tekam 1738008WL010460 baldev singh tekam 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 baldevsinghtekam STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-015-004/03
(KHURMUNDI) 		1738008000NRG24130520230210154 13/05/2023 chaiti markam 1738008WL010460 chaiti markam 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 chaitimarkam STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-004/09
(KHURMUNDI) 		1738008000NRG24130520230210156 13/05/2023 manita 1738008WL010460 manita 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 manita STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-004/12
(KHURMUNDI) 		1738008000NRG24130520230210157 13/05/2023 sukarti bai 1738008WL010460 sukarti bai 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 sukartibai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-004/13
(KHURMUNDI) 		1738008000NRG24130520230210160 13/05/2023 saniyabai 1738008WL010460 saniyabai 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 saniyabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-004/14
(KHURMUNDI) 		1738008000NRG24130520230210162 13/05/2023 dhanlal 1738008WL010460 dhanlal 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 dhanlal STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-004/14
(KHURMUNDI) 		1738008000NRG24130520230210161 13/05/2023 sitaba 1738008WL010460 sitaba 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 sitaba STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-004/15-A
(KHURMUNDI) 		1738008000NRG24130520230210163 13/05/2023 Kamiya bai yadav 1738008WL010460 Kamiya bai yadav 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 Kamiyabaiyadav STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-004/16
(KHURMUNDI) 		1738008000NRG24130520230210164 13/05/2023 BHAGWANTI 1738008WL010460 BHAGWANTI 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 BHAGWANTI STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-004/16
(KHURMUNDI) 		1738008000NRG24130520230210165 13/05/2023 Nanhi meravi 1738008WL010460 Nanhi meravi 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 Nanhimeravi STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-004/18
(KHURMUNDI) 		1738008000NRG24130520230210167 13/05/2023 TILVANBAI 1738008WL010460 TILVANBAI 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 TILVANBAI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-004/19
(KHURMUNDI) 		1738008000NRG24130520230210168 13/05/2023 janki 1738008WL010460 janki 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 janki STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-004/19
(KHURMUNDI) 		1738008000NRG24130520230210169 13/05/2023 lamu yadav 1738008WL010460 lamu yadav 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 lamuyadav STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-004/20
(KHURMUNDI) 		1738008000NRG24130520230210170 13/05/2023 Muliya Baiwarkade 1738008WL010460 Muliya Baiwarkade 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 MuliyaBaiwarkade STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-004/21
(KHURMUNDI) 		1738008000NRG24130520230210171 13/05/2023 PRAHLADE 1738008WL010460 PRAHLADE 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 PRAHLADE STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-004/21
(KHURMUNDI) 		1738008000NRG24130520230210172 13/05/2023 URMILA 1738008WL010460 URMILA 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 URMILA STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-004/22
(KHURMUNDI) 		1738008000NRG24130520230210173 13/05/2023 LAKHUSINGH 1738008WL010460 LAKHUSINGH 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 LAKHUSINGH STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-004/22
(KHURMUNDI) 		1738008000NRG24130520230210174 13/05/2023 Silwanti bai Warkade 1738008WL010460 Silwanti bai Warkade 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 SilwantibaiWarkade STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-004/24
(KHURMUNDI) 		1738008000NRG24130520230210176 13/05/2023 lal singh 1738008WL010460 lal singh 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 lalsingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-004/24
(KHURMUNDI) 		1738008000NRG24130520230210175 13/05/2023 shantibai 1738008WL010460 shantibai 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 shantibai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-004/25
(KHURMUNDI) 		1738008000NRG24130520230210177 13/05/2023 Lamue 1738008WL010460 Lamue 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 Lamue FINO PAYMENTS BANK LTD(608001)
23 PARASWADA MP-38-008-015-004/27-A
(KHURMUNDI) 		1738008000NRG24130520230210179 13/05/2023 BIshram 1738008WL010460 BIshram 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 BIshram STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-004/27-B
(KHURMUNDI) 		1738008000NRG24130520230210181 13/05/2023 ANTRAM 1738008WL010460 ANTRAM 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 ANTRAM STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-004/27-B
(KHURMUNDI) 		1738008000NRG24130520230210182 13/05/2023 ISHWARI WARKADA 1738008WL010460 ISHWARI WARKADA 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 ISHWARIWARKADA STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-004/28
(KHURMUNDI) 		1738008000NRG24130520230210183 13/05/2023 budiyabai 1738008WL010460 budiyabai 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 budiyabai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-004/30
(KHURMUNDI) 		1738008000NRG24130520230210185 13/05/2023 SONSINGH 1738008WL010460 SONSINGH 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 SONSINGH STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-004/34
(KHURMUNDI) 		1738008000NRG24130520230210186 13/05/2023 smrti bai 1738008WL010460 smrti bai 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 smrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-015-004/45
(KHURMUNDI) 		1738008000NRG24130520230210187 13/05/2023 Bhagwanti 1738008WL010460 Bhagwanti 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 Bhagwanti STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-004/50
(KHURMUNDI) 		1738008000NRG24130520230210188 13/05/2023 RAMBATI 1738008WL010460 RAMBATI 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 RAMBATI STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-004/6
(KHURMUNDI) 		1738008000NRG24130520230210189 13/05/2023 malti 1738008WL010460 malti 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 malti STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-057-001/71-A
(SAHEJANA BASTI) 		1738008000NRG24130520230210190 13/05/2023 Arvind Bisen 1738008WL010460 Arvind Bisen 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 ArvindBisen STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-057-001/71-A
(SAHEJANA BASTI) 		1738008000NRG24130520230210191 13/05/2023 Hiran Bisen 1738008WL010460 Hiran Bisen 00415 SBIN0001168 3094 3094 Processed 19/05/2023 775851946 HiranBisen STATE BANK OF INDIA(508548)
SubTotal 99008 99008
34 PARASWADA MP-38-008-015-004/16
(KHURMUNDI) 		1738008000NRG24130520230210166 13/05/2023 ramsingh 1738008WL010460 ramsingh 00688 FINO0001446 3094 3094 Processed 19/05/2023 775851946 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
35 PARASWADA MP-38-008-015-004/29
(KHURMUNDI) 		1738008000NRG24130520230210184 13/05/2023 Mangalesh Meravi 1738008WL010460 Mangalesh Meravi 00691 IPOS0000001 3094 3094 Processed 19/05/2023 775851946 MangaleshMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130523APB_FTO_40637 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
2 PARASWADA MP1738008_130523APB_FTO_40637 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 99008
3 PARASWADA MP1738008_130523APB_FTO_40637 Fino Payments Bank Ltd FINO0001446 MP RO 3094
4 PARASWADA MP1738008_130523APB_FTO_40637 India Post Payments Bank IPOS0000001 Balaghat 3094

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