Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_310723APB_FTO_195115
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-38-008-015-002/41
(SAHEJANA BASTI) 		1738008000NRG24300720230886220 31/07/2023 Urmilabai 1738008WL034312 Urmilabai 00048 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324939714 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 PARASWADA MP-38-008-015-002/1
(SAHEJANA BASTI) 		1738008000NRG24300720230886302 31/07/2023 SURENDRA SONEKAR 1738008WL034314 SURENDRA SONEKAR 00089 CBIN0282041 1547 1547 Processed 04/08/2023 324939714 SURENDRASONEKAR STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-015-002/14
(SAHEJANA BASTI) 		1738008000NRG24300720230886214 31/07/2023 Pravin borikar 1738008WL034312 Pravin borikar 00089 CBIN0282041 1105 1105 Processed 04/08/2023 324939714 Pravinborikar INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-015-002/61
(SAHEJANA BASTI) 		1738008000NRG24300720230886221 31/07/2023 Rajesh Kumar Bandeswar 1738008WL034312 Rajesh Kumar Bandeswar 00089 CBIN0282041 1105 1105 Processed 04/08/2023 324939714 RajeshKumarBandeswar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
5 PARASWADA MP-38-008-015-002/106
(SAHEJANA BASTI) 		1738008000NRG24300720230886211 31/07/2023 Maan singh pandre 1738008WL034312 Maan singh pandre 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324939714 Maansinghpandre STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-002/106
(SAHEJANA BASTI) 		1738008000NRG24300720230886212 31/07/2023 premelate 1738008WL034312 premelate 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324939714 premelate STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-002/14
(SAHEJANA BASTI) 		1738008000NRG24300720230886213 31/07/2023 DROPATI 1738008WL034312 DROPATI 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324939714 DROPATI STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-002/152
(SAHEJANA BASTI) 		1738008000NRG24300720230886216 31/07/2023 Kamal Singh pandre 1738008WL034312 Kamal Singh pandre 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324939714 KamalSinghpandre INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-015-002/152
(SAHEJANA BASTI) 		1738008000NRG24300720230886215 31/07/2023 MAHLI 1738008WL034312 MAHLI 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324939714 MAHLI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-002/201
(SAHEJANA BASTI) 		1738008000NRG24300720230886218 31/07/2023 Durga 1738008WL034312 Durga 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324939714 Durga STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-002/201
(SAHEJANA BASTI) 		1738008000NRG24300720230886217 31/07/2023 sukkal 1738008WL034312 sukkal 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324939714 sukkal STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-002/214
(SAHEJANA BASTI) 		1738008000NRG24300720230886304 31/07/2023 SUNITABAI 1738008WL034314 SUNITABAI 00415 SBIN0001168 1547 1547 Processed 04/08/2023 324939714 SUNITABAI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-002/41
(SAHEJANA BASTI) 		1738008000NRG24300720230886219 31/07/2023 baishram 1738008WL034312 baishram 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324939714 baishram STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-057-001/1-A
(SAHEJANA BASTI) 		1738008000NRG24300720230886305 31/07/2023 DEVENDRA KUMAR SONEKAR 1738008WL034314 DEVENDRA KUMAR SONEKAR 00415 SBIN0001168 1547 1547 Processed 04/08/2023 324939714 DEVENDRAKUMARSONEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-057-001/1-A
(SAHEJANA BASTI) 		1738008000NRG24300720230886306 31/07/2023 SUNITA BAI SONEKAR 1738008WL034314 SUNITA BAI SONEKAR 00415 SBIN0001168 1547 1547 Processed 04/08/2023 324939714 SUNITABAISONEKAR STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-057-001/200
(SAHEJANA BASTI) 		1738008000NRG24300720230886222 31/07/2023 DEEPAK 1738008WL034312 DEEPAK 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324939714 DEEPAK STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-057-001/203-A
(SAHEJANA BASTI) 		1738008000NRG24300720230886225 31/07/2023 Sonbati 1738008WL034312 Sonbati 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324939714 Sonbati FINO PAYMENTS BANK LTD(608001)
18 PARASWADA MP-38-008-057-001/207-A
(SAHEJANA BASTI) 		1738008000NRG24300720230886227 31/07/2023 Rajkumari dandre 1738008WL034312 Rajkumari dandre 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324939714 Rajkumaridandre STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-057-001/341-B
(SAHEJANA BASTI) 		1738008000NRG24300720230886232 31/07/2023 kheman yadav 1738008WL034312 kheman yadav 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324939714 khemanyadav FINO PAYMENTS BANK LTD(608001)
20 PARASWADA MP-38-008-057-001/71-B
(SAHEJANA BASTI) 		1738008000NRG24300720230886307 31/07/2023 Parvesh Bisen 1738008WL034314 Parvesh Bisen 00415 SBIN0001168 1547 1547 Processed 04/08/2023 324939714 ParveshBisen STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-057-001/8-B
(SAHEJANA BASTI) 		1738008000NRG24300720230886236 31/07/2023 Sunita 1738008WL034312 Sunita 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324939714 Sunita STATE BANK OF INDIA(508548)
SubTotal 20553 20553
22 PARASWADA MP-38-008-057-001/233
(SAHEJANA BASTI) 		1738008000NRG24300720230886229 31/07/2023 samanvati 1738008WL034312 samanvati 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324939714 samanvati INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-057-001/72-A
(SAHEJANA BASTI) 		1738008000NRG24300720230886235 31/07/2023 sevak ram 1738008WL034312 sevak ram 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324939714 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
24 PARASWADA MP-38-008-015-002/1
(SAHEJANA BASTI) 		1738008000NRG24300720230886303 31/07/2023 HEMA SONEKAR 1738008WL034314 HEMA SONEKAR 00697 BKID0MG1321 1547 1547 Processed 04/08/2023 324939714 HEMASONEKAR STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-057-001/203-A
(SAHEJANA BASTI) 		1738008000NRG24300720230886224 31/07/2023 CHABI LAL 1738008WL034312 CHABI LAL 00697 BKID0MG1321 1105 1105 Processed 04/08/2023 324939714 CHABILAL NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-057-001/207-A
(SAHEJANA BASTI) 		1738008000NRG24300720230886226 31/07/2023 Peetam kumar dandre 1738008WL034312 Peetam kumar dandre 00697 BKID0MG1321 1105 1105 Processed 04/08/2023 324939714 Peetamkumardandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
27 PARASWADA MP-38-008-057-001/200
(SAHEJANA BASTI) 		1738008000NRG24300720230886223 31/07/2023 sukwaro 1738008WL034312 sukwaro 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324939714 sukwaro NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_310723APB_FTO_195115 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 PARASWADA MP1738008_310723APB_FTO_195115 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3757
3 PARASWADA MP1738008_310723APB_FTO_195115 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20553
4 PARASWADA MP1738008_310723APB_FTO_195115 India Post Payments Bank IPOS0000001 Balaghat 2210
5 PARASWADA MP1738008_310723APB_FTO_195115 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3757
6 PARASWADA MP1738008_310723APB_FTO_195115 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1105

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