Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_160723APB_FTO_171312
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-38-008-015-001/104
(KHURMUNDI) 		1738008000NRG24160720230860316 16/07/2023 dyalsingh 1738008WL031744 dyalsingh 00089 CBIN0282041 221 221 Processed 21/07/2023 070007623 dyalsingh CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-015-001/158
(KHURMUNDI) 		1738008000NRG24160720230860320 16/07/2023 ravindra 1738008WL031744 ravindra 00089 CBIN0282041 221 221 Processed 21/07/2023 070007623 ravindra STATE BANK OF INDIA(508548)
SubTotal 442 442
3 PARASWADA MP-38-008-015-001/102
(KHURMUNDI) 		1738008000NRG24160720230860313 16/07/2023 amarbati 1738008WL031744 amarbati 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 amarbati STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-001/102
(KHURMUNDI) 		1738008000NRG24160720230860314 16/07/2023 rohit 1738008WL031744 rohit 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 rohit STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-001/104
(KHURMUNDI) 		1738008000NRG24160720230860317 16/07/2023 birsola 1738008WL031744 birsola 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 birsola STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-001/13
(KHURMUNDI) 		1738008000NRG24160720230860318 16/07/2023 caitu 1738008WL031744 caitu 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 caitu STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-001/158
(KHURMUNDI) 		1738008000NRG24160720230860319 16/07/2023 sukbati 1738008WL031744 sukbati 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 sukbati STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-001/166-A
(KHURMUNDI) 		1738008000NRG24160720230860322 16/07/2023 vishavnath 1738008WL031744 vishavnath 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 vishavnath INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-015-001/189
(KHURMUNDI) 		1738008000NRG24160720230860326 16/07/2023 jugribai 1738008WL031744 jugribai 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 jugribai FINO PAYMENTS BANK LTD(608001)
10 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG24160720230860327 16/07/2023 rameswer 1738008WL031744 rameswer 00415 SBIN0001168 221 221 Rejected 21/07/2023 070007623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG24160720230860328 16/07/2023 satila 1738008WL031744 satila 00415 SBIN0001168 221 221 Rejected 21/07/2023 070007623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PARASWADA MP-38-008-015-001/202
(KHURMUNDI) 		1738008000NRG24160720230860329 16/07/2023 BUNDIYABAi 1738008WL031744 BUNDIYABAi 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 BUNDIYABAi STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-001/202-A
(KHURMUNDI) 		1738008000NRG24160720230860330 16/07/2023 ravikumar 1738008WL031744 ravikumar 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 ravikumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 PARASWADA MP-38-008-015-001/240
(KHURMUNDI) 		1738008000NRG24160720230860332 16/07/2023 tulsa 1738008WL031744 tulsa 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 tulsa STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-001/276
(KHURMUNDI) 		1738008000NRG24160720230860334 16/07/2023 surekha 1738008WL031744 surekha 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 surekha STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-001/292
(KHURMUNDI) 		1738008000NRG24160720230860336 16/07/2023 gopal 1738008WL031744 gopal 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 gopal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-015-001/306
(KHURMUNDI) 		1738008000NRG24160720230860338 16/07/2023 homcand 1738008WL031744 homcand 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 homcand STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-015-001/337
(KHURMUNDI) 		1738008000NRG24160720230860340 16/07/2023 jugsingh 1738008WL031744 jugsingh 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 jugsingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-015-001/98-A
(KHURMUNDI) 		1738008000NRG24160720230860341 16/07/2023 chayabai 1738008WL031744 chayabai 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 chayabai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-015-001/99
(KHURMUNDI) 		1738008000NRG24160720230860342 16/07/2023 sunita 1738008WL031744 sunita 00415 SBIN0001168 221 221 Processed 21/07/2023 070007623 sunita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 PARASWADA MP-38-008-015-001/202-A
(KHURMUNDI) 		1738008000NRG24160720230860331 16/07/2023 dasmi 1738008WL031744 dasmi 00415 SBIN0013642 221 221 Processed 21/07/2023 070007623 dasmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
22 PARASWADA MP-38-008-015-001/179-B
(KHURMUNDI) 		1738008000NRG24160720230860325 16/07/2023 hemlata 1738008WL031744 hemlata 00691 IPOS0000001 221 221 Processed 21/07/2023 070007623 hemlata STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-015-001/179-B
(KHURMUNDI) 		1738008000NRG24160720230860324 16/07/2023 sailendra 1738008WL031744 sailendra 00691 IPOS0000001 221 221 Processed 21/07/2023 070007623 sailendra CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-015-001/306-A
(KHURMUNDI) 		1738008000NRG24160720230860339 16/07/2023 sarvan 1738008WL031744 sarvan 00691 IPOS0000001 221 221 Processed 21/07/2023 070007623 sarvan STATE BANK OF INDIA(508548)
SubTotal 663 663
25 PARASWADA MP-38-008-015-001/166-A
(KHURMUNDI) 		1738008000NRG24160720230860323 16/07/2023 fulvanti 1738008WL031744 fulvanti 00697 BKID0MG1321 221 221 Processed 21/07/2023 070007623 fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_160723APB_FTO_171312 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 442
2 PARASWADA MP1738008_160723APB_FTO_171312 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
3 PARASWADA MP1738008_160723APB_FTO_171312 State Bank of India SBIN0013642 PARASWADA 221
4 PARASWADA MP1738008_160723APB_FTO_171312 India Post Payments Bank IPOS0000001 Balaghat 663
5 PARASWADA MP1738008_160723APB_FTO_171312 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 221

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