Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_150124APB_FTO_431500
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-38-008-015-002/14
(SAHEJANA BASTI) 		1738008057NRG24150120241354609 15/01/2024 Pravin borikar 1738008057WL061321 Pravin borikar 00089 CBIN0282041 1547 1547 Processed 14/03/2024 706483004 Pravinborikar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 PARASWADA MP-38-008-015-002/14
(SAHEJANA BASTI) 		1738008057NRG24150120241354608 15/01/2024 DROPATI 1738008057WL061321 DROPATI 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 DROPATI STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-015-002/67
(SAHEJANA BASTI) 		1738008057NRG24150120241354541 15/01/2024 PARBATI 1738008057WL061319 PARBATI 00415 SBIN0001168 442 442 Processed 14/03/2024 706483004 PARBATI CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-015-002/82
(SAHEJANA BASTI) 		1738008057NRG24150120241354610 15/01/2024 MANTIBAI 1738008057WL061321 MANTIBAI 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706483004 MANTIBAI STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-003/02
(KHURMUNDI) 		1738008057NRG24150120241354611 15/01/2024 BHAWNTIBAI 1738008057WL061321 BHAWNTIBAI 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 BHAWNTIBAI STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-003/08
(KHURMUNDI) 		1738008057NRG24150120241354612 15/01/2024 VINOD 1738008057WL061321 VINOD 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 VINOD STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-003/10
(KHURMUNDI) 		1738008057NRG24150120241354613 15/01/2024 prembati meravi 1738008057WL061321 prembati meravi 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 prembatimeravi STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-003/12-A
(KHURMUNDI) 		1738008057NRG24150120241354615 15/01/2024 karan singh parte 1738008057WL061321 karan singh parte 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 karansinghparte STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-003/12-A
(KHURMUNDI) 		1738008057NRG24150120241354614 15/01/2024 mamta bai parte 1738008057WL061321 mamta bai parte 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 mamtabaiparte STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-003/13
(KHURMUNDI) 		1738008057NRG24150120241354616 15/01/2024 Hirondi 1738008057WL061321 Hirondi 00415 SBIN0001168 442 442 Processed 14/03/2024 706483004 Hirondi STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-003/16
(KHURMUNDI) 		1738008057NRG24150120241354618 15/01/2024 SASHIKLA 1738008057WL061321 SASHIKLA 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 SASHIKLA STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-003/16-A
(KHURMUNDI) 		1738008057NRG24150120241354619 15/01/2024 Rakhi bai meravi 1738008057WL061321 Rakhi bai meravi 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 Rakhibaimeravi STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-003/18
(KHURMUNDI) 		1738008057NRG24150120241354620 15/01/2024 CHHOTI BAI 1738008057WL061321 CHHOTI BAI 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 CHHOTIBAI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-003/21
(KHURMUNDI) 		1738008057NRG24150120241354621 15/01/2024 parvati parte 1738008057WL061321 parvati parte 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 parvatiparte STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-003/22
(KHURMUNDI) 		1738008057NRG24150120241354622 15/01/2024 parmila 1738008057WL061321 parmila 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 parmila STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-003/28-A
(KHURMUNDI) 		1738008057NRG24150120241354625 15/01/2024 mahendra 1738008057WL061321 mahendra 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706483004 mahendra STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-003/28-A
(KHURMUNDI) 		1738008057NRG24150120241354624 15/01/2024 mehtrin bai panchtilak 1738008057WL061321 mehtrin bai panchtilak 00415 SBIN0001168 1326 1326 Processed 14/03/2024 706483004 mehtrinbaipanchtilak STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-003/30
(KHURMUNDI) 		1738008057NRG24150120241354626 15/01/2024 Ishwar 1738008057WL061321 Ishwar 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 Ishwar STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-003/33
(KHURMUNDI) 		1738008057NRG24150120241354627 15/01/2024 fulma bai 1738008057WL061321 fulma bai 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 fulmabai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-003/35
(KHURMUNDI) 		1738008057NRG24150120241354628 15/01/2024 meera bai 1738008057WL061321 meera bai 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 meerabai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-015-003/37
(KHURMUNDI) 		1738008057NRG24150120241354629 15/01/2024 anita parte 1738008057WL061321 anita parte 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 anitaparte FINO PAYMENTS BANK LTD(608001)
22 PARASWADA MP-38-008-015-003/42-B
(KHURMUNDI) 		1738008057NRG24150120241354631 15/01/2024 Ramkumar chaudhari 1738008057WL061321 Ramkumar chaudhari 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 Ramkumarchaudhari STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-003/50
(KHURMUNDI) 		1738008057NRG24150120241354632 15/01/2024 Syaemlal 1738008057WL061321 Syaemlal 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 Syaemlal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-003/54
(KHURMUNDI) 		1738008057NRG24150120241354633 15/01/2024 MAMTA 1738008057WL061321 MAMTA 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 MAMTA STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-003/72
(KHURMUNDI) 		1738008057NRG24150120241354636 15/01/2024 meena 1738008057WL061321 meena 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 meena STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-003/8
(KHURMUNDI) 		1738008057NRG24150120241354638 15/01/2024 manoj dharve 1738008057WL061321 manoj dharve 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 manojdharve INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-015-004/103
(KHURMUNDI) 		1738008057NRG24150120241354640 15/01/2024 Rampyari 1738008057WL061321 Rampyari 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 Rampyari STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-004/4
(KHURMUNDI) 		1738008057NRG24150120241354641 15/01/2024 FHULBATI 1738008057WL061321 FHULBATI 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 FHULBATI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-004/43
(KHURMUNDI) 		1738008057NRG24150120241354642 15/01/2024 SUDESH 1738008057WL061321 SUDESH 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 SUDESH STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-004/46
(KHURMUNDI) 		1738008057NRG24150120241354643 15/01/2024 RAMKUVAR 1738008057WL061321 RAMKUVAR 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 RAMKUVAR STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-004/47
(KHURMUNDI) 		1738008057NRG24150120241354644 15/01/2024 AMARAWATI 1738008057WL061321 AMARAWATI 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 AMARAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-015-004/50
(KHURMUNDI) 		1738008057NRG24150120241354645 15/01/2024 RAMBATI 1738008057WL061321 RAMBATI 00415 SBIN0001168 1547 1547 Processed 14/03/2024 706483004 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
33 PARASWADA MP-38-008-015-003/26-A
(KHURMUNDI) 		1738008057NRG24150120241354623 15/01/2024 devki bai sonwane 1738008057WL061321 devki bai sonwane 00688 FINO0001446 1326 1326 Processed 14/03/2024 706483004 devkibaisonwane FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 PARASWADA MP-38-008-015-003/55
(KHURMUNDI) 		1738008057NRG24150120241354634 15/01/2024 sanmat bai 1738008057WL061321 sanmat bai 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706483004 sanmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-015-003/72-A
(KHURMUNDI) 		1738008057NRG24150120241354637 15/01/2024 Raito bai 1738008057WL061321 Raito bai 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706483004 Raitobai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-015-004/102
(KHURMUNDI) 		1738008057NRG24150120241354639 15/01/2024 Sumitra Yadav 1738008057WL061321 Sumitra Yadav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706483004 SumitraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
37 PARASWADA MP-38-008-015-003/41
(KHURMUNDI) 		1738008057NRG24150120241354630 15/01/2024 FAGNIBAI 1738008057WL061321 FAGNIBAI 00697 BKID0MG1321 1547 1547 Processed 14/03/2024 706483004 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
38 PARASWADA MP-38-008-015-003/14
(KHURMUNDI) 		1738008057NRG24150120241354617 15/01/2024 geeta bai maravi 1738008057WL061321 geeta bai maravi 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706483004 geetabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-015-003/61-A
(KHURMUNDI) 		1738008057NRG24150120241354635 15/01/2024 naresh 1738008057WL061321 naresh 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706483004 naresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150124APB_FTO_431500 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 PARASWADA MP1738008_150124APB_FTO_431500 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 45084
3 PARASWADA MP1738008_150124APB_FTO_431500 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 PARASWADA MP1738008_150124APB_FTO_431500 India Post Payments Bank IPOS0000001 Balaghat 4420
5 PARASWADA MP1738008_150124APB_FTO_431500 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
6 PARASWADA MP1738008_150124APB_FTO_431500 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3094

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