Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_130224APB_FTO_462203
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-38-008-010-001/295
(SAILA) 		1738008000NRG24130220241515910 13/02/2024 Shyambati 1738008WL066527 Shyambati 00089 CBIN0282041 1326 1326 Processed 12/04/2024 273596779 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PARASWADA MP-38-008-010-001/13
(SAILA) 		1738008000NRG24130220241515894 13/02/2024 lok singh 1738008WL066527 lok singh 00415 SBIN0001168 221 221 Processed 12/04/2024 273596779 loksingh STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-010-001/17
(SAILA) 		1738008000NRG24130220241515903 13/02/2024 Chhindiya 1738008WL066527 Chhindiya 00415 SBIN0001168 1105 1105 Processed 12/04/2024 273596779 Chhindiya STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-010-001/17
(SAILA) 		1738008000NRG24130220241515902 13/02/2024 Ramprakash 1738008WL066527 Ramprakash 00415 SBIN0001168 1326 1326 Processed 12/04/2024 273596779 Ramprakash STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-010-001/347-A
(SAILA) 		1738008000NRG24130220241515913 13/02/2024 jarhi bai 1738008WL066527 jarhi bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 273596779 jarhibai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-010-001/360-A
(SAILA) 		1738008000NRG24130220241515919 13/02/2024 Mister Singh Dhurwey 1738008WL066527 Mister Singh Dhurwey 00415 SBIN0001168 221 221 Processed 12/04/2024 273596779 MisterSinghDhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
7 PARASWADA MP-38-008-010-001/16-A
(SAILA) 		1738008000NRG24130220241515901 13/02/2024 Bharti 1738008WL066527 Bharti 00415 SBIN0002876 1326 1326 Processed 12/04/2024 273596779 Bharti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 PARASWADA MP-38-008-010-001/135
(SAILA) 		1738008000NRG24130220241515895 13/02/2024 SANGITA 1738008WL066527 SANGITA 00415 SBIN0013642 1326 1326 Processed 12/04/2024 273596779 SANGITA STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-010-001/136
(SAILA) 		1738008000NRG24130220241515896 13/02/2024 urmila 1738008WL066527 urmila 00415 SBIN0013642 884 884 Processed 12/04/2024 273596779 urmila STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-010-001/137-B
(SAILA) 		1738008000NRG24130220241515897 13/02/2024 Inki Tekam 1738008WL066527 Inki Tekam 00415 SBIN0013642 1326 1326 Processed 12/04/2024 273596779 InkiTekam STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-010-001/15
(SAILA) 		1738008000NRG24130220241515899 13/02/2024 Son singh 1738008WL066527 Son singh 00415 SBIN0013642 442 442 Processed 12/04/2024 273596779 Sonsingh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-010-001/16
(SAILA) 		1738008000NRG24130220241515900 13/02/2024 hirma bai 1738008WL066527 hirma bai 00415 SBIN0013642 1326 1326 Processed 12/04/2024 273596779 hirmabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-010-001/175
(SAILA) 		1738008000NRG24130220241515904 13/02/2024 rup ram 1738008WL066527 rup ram 00415 SBIN0013642 1326 1326 Processed 12/04/2024 273596779 rupram STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-010-001/175
(SAILA) 		1738008000NRG24130220241515905 13/02/2024 SAGAN 1738008WL066527 SAGAN 00415 SBIN0013642 1326 1326 Processed 12/04/2024 273596779 SAGAN STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-010-001/208-A
(SAILA) 		1738008000NRG24130220241515906 13/02/2024 Prembati 1738008WL066527 Prembati 00415 SBIN0013642 442 442 Processed 12/04/2024 273596779 Prembati STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-010-001/233-A
(SAILA) 		1738008000NRG24130220241515907 13/02/2024 JYOTIDAS 1738008WL066527 JYOTIDAS 00415 SBIN0013642 1326 1326 Processed 12/04/2024 273596779 JYOTIDAS STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-010-001/235
(SAILA) 		1738008000NRG24130220241515908 13/02/2024 Kalam 1738008WL066527 Kalam 00415 SBIN0013642 663 663 Processed 12/04/2024 273596779 Kalam STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-010-001/238-A
(SAILA) 		1738008000NRG24130220241515909 13/02/2024 Umerli 1738008WL066527 Umerli 00415 SBIN0013642 442 442 Processed 12/04/2024 273596779 Umerli STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-010-001/323
(SAILA) 		1738008000NRG24130220241515912 13/02/2024 Biran singh 1738008WL066527 Biran singh 00415 SBIN0013642 1326 1326 Processed 12/04/2024 273596779 Biransingh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-010-001/353
(SAILA) 		1738008000NRG24130220241515914 13/02/2024 hanwat 1738008WL066527 hanwat 00415 SBIN0013642 1326 1326 Processed 12/04/2024 273596779 hanwat STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-010-001/353
(SAILA) 		1738008000NRG24130220241515915 13/02/2024 Sarwan 1738008WL066527 Sarwan 00415 SBIN0013642 1326 1326 Processed 12/04/2024 273596779 Sarwan STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-010-001/354
(SAILA) 		1738008000NRG24130220241515916 13/02/2024 sukarti 1738008WL066527 sukarti 00415 SBIN0013642 1326 1326 Processed 12/04/2024 273596779 sukarti STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-010-001/355
(SAILA) 		1738008000NRG24130220241515917 13/02/2024 mohan 1738008WL066527 mohan 00415 SBIN0013642 1326 1326 Processed 12/04/2024 273596779 mohan STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-010-001/357
(SAILA) 		1738008000NRG24130220241515918 13/02/2024 SEEMA 1738008WL066527 SEEMA 00415 SBIN0013642 1326 1326 Processed 12/04/2024 273596779 SEEMA STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-010-003/378-B
(SAILA) 		1738008000NRG24130220241515920 13/02/2024 Ram kumar meravi 1738008WL066527 Ram kumar meravi 00415 SBIN0013642 1326 1326 Processed 12/04/2024 273596779 Ramkumarmeravi STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-010-003/378-C
(SAILA) 		1738008000NRG24130220241515921 13/02/2024 Laxman Singh meravi 1738008WL066527 Laxman Singh meravi 00415 SBIN0013642 1326 1326 Processed 12/04/2024 273596779 LaxmanSinghmeravi STATE BANK OF INDIA(508548)
SubTotal 21437 21437
27 PARASWADA MP-38-008-010-001/310
(SAILA) 		1738008000NRG24130220241515911 13/02/2024 SONA 1738008WL066527 SONA 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596779 SONA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 PARASWADA MP-38-008-010-001/14-A
(SAILA) 		1738008000NRG24130220241515898 13/02/2024 Suresh 1738008WL066527 Suresh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596779 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130224APB_FTO_462203 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 PARASWADA MP1738008_130224APB_FTO_462203 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4199
3 PARASWADA MP1738008_130224APB_FTO_462203 State Bank of India SBIN0002876 NAINPUR 1326
4 PARASWADA MP1738008_130224APB_FTO_462203 State Bank of India SBIN0013642 PARASWADA 21437
5 PARASWADA MP1738008_130224APB_FTO_462203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 PARASWADA MP1738008_130224APB_FTO_462203 India Post Payments Bank IPOS0000001 Balaghat 1326

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