Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_100124APB_FTO_426113
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-38-008-018-001/148
(BODA) 		1738008018NRG24100120241323174 10/01/2024 Aambati 1738008018WL060408 Aambati 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 Aambati STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-018-001/148
(BODA) 		1738008018NRG24100120241323172 10/01/2024 RAYSINGH 1738008018WL060408 RAYSINGH 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 RAYSINGH STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-018-001/148
(BODA) 		1738008018NRG24100120241323173 10/01/2024 SAKTISINGH 1738008018WL060408 SAKTISINGH 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 SAKTISINGH STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-018-001/150
(BODA) 		1738008018NRG24100120241323176 10/01/2024 RANJNA 1738008018WL060408 RANJNA 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 RANJNA STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-018-001/150
(BODA) 		1738008018NRG24100120241323175 10/01/2024 SAEVKALI 1738008018WL060408 SAEVKALI 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 SAEVKALI STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-018-001/161
(BODA) 		1738008018NRG24100120241323177 10/01/2024 BIJVANTI TAKAM 1738008018WL060408 BIJVANTI TAKAM 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 BIJVANTITAKAM STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-018-001/171
(BODA) 		1738008018NRG24100120241323178 10/01/2024 sanotabai 1738008018WL060408 sanotabai 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 sanotabai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-018-001/188
(BODA) 		1738008018NRG24100120241323180 10/01/2024 BHAIYA LAL 1738008018WL060408 BHAIYA LAL 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-018-001/188
(BODA) 		1738008018NRG24100120241323181 10/01/2024 JANKIBAI MERAVI 1738008018WL060408 JANKIBAI MERAVI 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 JANKIBAIMERAVI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-018-001/189-A
(BODA) 		1738008018NRG24100120241323182 10/01/2024 SUNIL DHODRE 1738008018WL060408 SUNIL DHODRE 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 SUNILDHODRE STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-018-001/204
(BODA) 		1738008018NRG24100120241323184 10/01/2024 DROPATIBAI MERAVI 1738008018WL060408 DROPATIBAI MERAVI 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 DROPATIBAIMERAVI STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-018-001/204-A
(BODA) 		1738008018NRG24100120241323185 10/01/2024 SOMBATI MERAVI 1738008018WL060408 SOMBATI MERAVI 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 SOMBATIMERAVI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-018-001/222-A
(BODA) 		1738008018NRG24100120241323187 10/01/2024 ANITA HIRWANE 1738008018WL060408 ANITA HIRWANE 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 ANITAHIRWANE STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-018-001/241
(BODA) 		1738008018NRG24100120241323189 10/01/2024 Syamkali 1738008018WL060408 Syamkali 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 Syamkali STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-018-001/241-A
(BODA) 		1738008018NRG24100120241323190 10/01/2024 NIRASABAI SONKUSRE 1738008018WL060408 NIRASABAI SONKUSRE 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 NIRASABAISONKUSRE STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-018-001/25
(BODA) 		1738008018NRG24100120241323191 10/01/2024 Dharmin 1738008018WL060408 Dharmin 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 Dharmin STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-018-001/91
(BODA) 		1738008018NRG24100120241323194 10/01/2024 BUDHIYARI BAI 1738008018WL060408 BUDHIYARI BAI 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685981217 BUDHIYARIBAI STATE BANK OF INDIA(508548)
SubTotal 26299 26299
18 PARASWADA MP-38-008-018-001/114
(BODA) 		1738008018NRG24100120241323168 10/01/2024 DASWANTI 1738008018WL060408 DASWANTI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685981217 DASWANTI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-018-001/145-B
(BODA) 		1738008018NRG24100120241323171 10/01/2024 SAVITA DHODARE 1738008018WL060408 SAVITA DHODARE 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685981217 SAVITADHODARE STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-018-001/205
(BODA) 		1738008018NRG24100120241323186 10/01/2024 NANHI BAI TILLASI 1738008018WL060408 NANHI BAI TILLASI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685981217 NANHIBAITILLASI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-018-001/261
(BODA) 		1738008018NRG24100120241323193 10/01/2024 SUMIT 1738008018WL060408 SUMIT 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685981217 SUMIT STATE BANK OF INDIA(508548)
SubTotal 6188 6188
22 PARASWADA MP-38-008-018-001/229-A
(BODA) 		1738008018NRG24100120241323188 10/01/2024 DEVKI HIRWANE 1738008018WL060408 DEVKI HIRWANE 00688 FINO0001001 1547 1547 Processed 13/03/2024 685981217 DEVKIHIRWANE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
23 PARASWADA MP-38-008-018-001/189-A
(BODA) 		1738008018NRG24100120241323183 10/01/2024 DHANESHWARI DHODHARE 1738008018WL060408 DHANESHWARI DHODHARE 00688 FINO0001446 1547 1547 Processed 13/03/2024 685981217 DHANESHWARIDHODHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
24 PARASWADA MP-38-008-018-001/139
(BODA) 		1738008018NRG24100120241323170 10/01/2024 SEETA BAI PRAJAPATI 1738008018WL060408 SEETA BAI PRAJAPATI 00697 BKID0MG1302 1547 1547 Processed 13/03/2024 685981217 SEETABAIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-018-001/25-A
(BODA) 		1738008018NRG24100120241323192 10/01/2024 MONA RANGHATI 1738008018WL060408 MONA RANGHATI 00697 BKID0MG1302 1547 1547 Processed 13/03/2024 685981217 MONARANGHATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
26 PARASWADA MP-38-008-018-001/185-A
(BODA) 		1738008018NRG24100120241323179 10/01/2024 SAVITRI 1738008018WL060408 SAVITRI 00697 BKID0MG1321 1547 1547 Processed 13/03/2024 685981217 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 PARASWADA MP-38-008-018-001/137-A
(BODA) 		1738008018NRG24100120241323169 10/01/2024 JAYPAL TEKAM 1738008018WL060408 JAYPAL TEKAM 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685981217 JAYPALTEKAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100124APB_FTO_426113 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 26299
2 PARASWADA MP1738008_100124APB_FTO_426113 State Bank of India SBIN0013642 PARASWADA 6188
3 PARASWADA MP1738008_100124APB_FTO_426113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
4 PARASWADA MP1738008_100124APB_FTO_426113 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 PARASWADA MP1738008_100124APB_FTO_426113 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
6 PARASWADA MP1738008_100124APB_FTO_426113 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
7 PARASWADA MP1738008_100124APB_FTO_426113 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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