Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_270224APB_FTO_476694
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-38-008-010-002/221
(SAILA) 		1738008000NRG24270220241580616 27/02/2024 Ramli Bai 1738008WL069291 Ramli Bai 00089 CBIN0281297 1326 1326 Processed 13/04/2024 301813678 RamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PARASWADA MP-38-008-010-002/120
(SAILA) 		1738008000NRG24270220241580602 27/02/2024 Sombati 1738008WL069291 Sombati 00089 CBIN0282041 1105 1105 Processed 12/04/2024 301813678 Sombati CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 PARASWADA MP-38-008-010-002/106-A
(SAILA) 		1738008000NRG24270220241580587 27/02/2024 Dhanmat 1738008WL069291 Dhanmat 00415 SBIN0001168 663 663 Processed 13/04/2024 301813678 Dhanmat INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-010-002/128-C
(SAILA) 		1738008000NRG24270220241580612 27/02/2024 Krishna 1738008WL069291 Krishna 00415 SBIN0001168 1105 1105 Processed 12/04/2024 301813678 Krishna STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-010-002/227
(SAILA) 		1738008000NRG24270220241580618 27/02/2024 Kamlesh 1738008WL069291 Kamlesh 00415 SBIN0001168 1326 1326 Processed 13/04/2024 301813678 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-010-002/362
(SAILA) 		1738008000NRG24270220241580632 27/02/2024 sukwaro 1738008WL069291 sukwaro 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301813678 sukwaro CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
7 PARASWADA MP-38-008-010-002/101
(SAILA) 		1738008000NRG24270220241580582 27/02/2024 SUNITA 1738008WL069291 SUNITA 00415 SBIN0013642 884 884 Processed 12/04/2024 301813678 SUNITA STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-010-002/101-A
(SAILA) 		1738008000NRG24270220241580584 27/02/2024 Sukbati 1738008WL069291 Sukbati 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 Sukbati STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-010-002/102-A
(SAILA) 		1738008000NRG24270220241580585 27/02/2024 SUKBATI BAI 1738008WL069291 SUKBATI BAI 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 SUKBATIBAI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-010-002/102-C
(SAILA) 		1738008000NRG24270220241580586 27/02/2024 Jaiysingh 1738008WL069291 Jaiysingh 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 Jaiysingh STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-010-002/108-A
(SAILA) 		1738008000NRG24270220241580589 27/02/2024 Prembati 1738008WL069291 Prembati 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 Prembati STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-010-002/108-A
(SAILA) 		1738008000NRG24270220241580588 27/02/2024 Raysingh 1738008WL069291 Raysingh 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 Raysingh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-010-002/109
(SAILA) 		1738008000NRG24270220241580590 27/02/2024 budhram 1738008WL069291 budhram 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 budhram STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-010-002/110
(SAILA) 		1738008000NRG24270220241580592 27/02/2024 NIRMILA 1738008WL069291 NIRMILA 00415 SBIN0013642 884 884 Processed 12/04/2024 301813678 NIRMILA STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-010-002/110-A
(SAILA) 		1738008000NRG24270220241580593 27/02/2024 Newalsingh 1738008WL069291 Newalsingh 00415 SBIN0013642 884 884 Processed 12/04/2024 301813678 Newalsingh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-010-002/112
(SAILA) 		1738008000NRG24270220241580594 27/02/2024 fulwati 1738008WL069291 fulwati 00415 SBIN0013642 884 884 Processed 12/04/2024 301813678 fulwati STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-010-002/115
(SAILA) 		1738008000NRG24270220241580596 27/02/2024 yashoda 1738008WL069291 yashoda 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 yashoda STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-010-002/116
(SAILA) 		1738008000NRG24270220241580597 27/02/2024 SHANTA 1738008WL069291 SHANTA 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 SHANTA STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-010-002/116-A
(SAILA) 		1738008000NRG24270220241580598 27/02/2024 Dukhiya 1738008WL069291 Dukhiya 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 Dukhiya STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-010-002/117
(SAILA) 		1738008000NRG24270220241580599 27/02/2024 Ramkali 1738008WL069291 Ramkali 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 Ramkali STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-010-002/117
(SAILA) 		1738008000NRG24270220241580600 27/02/2024 SUKKAL 1738008WL069291 SUKKAL 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 SUKKAL STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-010-002/118
(SAILA) 		1738008000NRG24270220241580601 27/02/2024 Bhagwanti 1738008WL069291 Bhagwanti 00415 SBIN0013642 221 221 Processed 12/04/2024 301813678 Bhagwanti STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-010-002/125
(SAILA) 		1738008000NRG24270220241580604 27/02/2024 ramla 1738008WL069291 ramla 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 ramla STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-010-002/125
(SAILA) 		1738008000NRG24270220241580603 27/02/2024 sumar 1738008WL069291 sumar 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 sumar STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-010-002/126
(SAILA) 		1738008000NRG24270220241580605 27/02/2024 Rajendra 1738008WL069291 Rajendra 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 Rajendra STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-010-002/127
(SAILA) 		1738008000NRG24270220241580607 27/02/2024 kanta bai 1738008WL069291 kanta bai 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 kantabai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-010-002/127
(SAILA) 		1738008000NRG24270220241580606 27/02/2024 RORELAL 1738008WL069291 RORELAL 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 RORELAL STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-010-002/127-A
(SAILA) 		1738008000NRG24270220241580608 27/02/2024 YASHWANT 1738008WL069291 YASHWANT 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 YASHWANT STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-010-002/127-A
(SAILA) 		1738008000NRG24270220241580609 27/02/2024 Yasoda 1738008WL069291 Yasoda 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 Yasoda STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-010-002/128-B
(SAILA) 		1738008000NRG24270220241580610 27/02/2024 Ahilya 1738008WL069291 Ahilya 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 Ahilya STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-010-002/128-C
(SAILA) 		1738008000NRG24270220241580611 27/02/2024 Santosh 1738008WL069291 Santosh 00415 SBIN0013642 1105 1105 Processed 13/04/2024 301813678 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-010-002/129-A
(SAILA) 		1738008000NRG24270220241580613 27/02/2024 Suganti 1738008WL069291 Suganti 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 Suganti STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-010-002/220-A
(SAILA) 		1738008000NRG24270220241580614 27/02/2024 Kamala 1738008WL069291 Kamala 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 Kamala STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-010-002/220-A
(SAILA) 		1738008000NRG24270220241580615 27/02/2024 Sunita 1738008WL069291 Sunita 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 Sunita STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-010-002/227
(SAILA) 		1738008000NRG24270220241580617 27/02/2024 Krishna 1738008WL069291 Krishna 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 Krishna STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-010-002/228
(SAILA) 		1738008000NRG24270220241580619 27/02/2024 Laxmi 1738008WL069291 Laxmi 00415 SBIN0013642 663 663 Processed 12/04/2024 301813678 Laxmi STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-010-002/228-A
(SAILA) 		1738008000NRG24270220241580620 27/02/2024 Sunita 1738008WL069291 Sunita 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 Sunita STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-010-002/229-A
(SAILA) 		1738008000NRG24270220241580621 27/02/2024 dharmendra 1738008WL069291 dharmendra 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 dharmendra CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-010-002/229-A
(SAILA) 		1738008000NRG24270220241580622 27/02/2024 KALPNA 1738008WL069291 KALPNA 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 KALPNA STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-002/231
(SAILA) 		1738008000NRG24270220241580623 27/02/2024 Baisakhin 1738008WL069291 Baisakhin 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 Baisakhin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 PARASWADA MP-38-008-010-002/231-A
(SAILA) 		1738008000NRG24270220241580624 27/02/2024 Kartik 1738008WL069291 Kartik 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 Kartik STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-002/232
(SAILA) 		1738008000NRG24270220241580625 27/02/2024 Jay singh 1738008WL069291 Jay singh 00415 SBIN0013642 884 884 Processed 12/04/2024 301813678 Jaysingh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-002/301
(SAILA) 		1738008000NRG24270220241580626 27/02/2024 gulab 1738008WL069291 gulab 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 gulab STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-002/301
(SAILA) 		1738008000NRG24270220241580627 27/02/2024 hiro bai 1738008WL069291 hiro bai 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 hirobai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-002/301-B
(SAILA) 		1738008000NRG24270220241580629 27/02/2024 Nanobai 1738008WL069291 Nanobai 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 Nanobai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-010-002/302
(SAILA) 		1738008000NRG24270220241580630 27/02/2024 Sunita 1738008WL069291 Sunita 00415 SBIN0013642 884 884 Processed 12/04/2024 301813678 Sunita STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-010-002/304-A
(SAILA) 		1738008000NRG24270220241580631 27/02/2024 Ramkali 1738008WL069291 Ramkali 00415 SBIN0013642 663 663 Processed 12/04/2024 301813678 Ramkali STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-010-002/362
(SAILA) 		1738008000NRG24270220241580633 27/02/2024 Ishawar 1738008WL069291 Ishawar 00415 SBIN0013642 1326 1326 Processed 13/04/2024 301813678 Ishawar INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-010-002/363
(SAILA) 		1738008000NRG24270220241580634 27/02/2024 Mangli 1738008WL069291 Mangli 00415 SBIN0013642 1105 1105 Processed 13/04/2024 301813678 Mangli INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-010-002/366
(SAILA) 		1738008000NRG24270220241580635 27/02/2024 LAMIYA BAI 1738008WL069291 LAMIYA BAI 00415 SBIN0013642 663 663 Processed 12/04/2024 301813678 LAMIYABAI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-002/368
(SAILA) 		1738008000NRG24270220241580636 27/02/2024 mamta 1738008WL069291 mamta 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 mamta STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-002/368
(SAILA) 		1738008000NRG24270220241580637 27/02/2024 Mansingh 1738008WL069291 Mansingh 00415 SBIN0013642 1105 1105 Processed 12/04/2024 301813678 Mansingh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-002/395-A
(SAILA) 		1738008000NRG24270220241580638 27/02/2024 Gomti 1738008WL069291 Gomti 00415 SBIN0013642 884 884 Processed 12/04/2024 301813678 Gomti STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-004/147-A
(SAILA) 		1738008000NRG24270220241580639 27/02/2024 SOMKALA 1738008WL069291 SOMKALA 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301813678 SOMKALA STATE BANK OF INDIA(508548)
SubTotal 53482 53482
55 PARASWADA MP-38-008-010-002/114-A
(SAILA) 		1738008000NRG24270220241580595 27/02/2024 MEENA 1738008WL069291 MEENA 00688 FINO0001446 221 221 Processed 13/04/2024 301813678 MEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
56 PARASWADA MP-38-008-010-002/101-A
(SAILA) 		1738008000NRG24270220241580583 27/02/2024 Ganesh 1738008WL069291 Ganesh 00697 BKID0MG1321 1326 1326 Processed 12/04/2024 301813678 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-010-002/110
(SAILA) 		1738008000NRG24270220241580591 27/02/2024 Mahesh 1738008WL069291 Mahesh 00697 BKID0MG1321 884 884 Processed 12/04/2024 301813678 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-010-002/301-A
(SAILA) 		1738008000NRG24270220241580628 27/02/2024 Somlata Bai Parte 1738008WL069291 Somlata Bai Parte 00697 BKID0MG1321 1105 1105 Processed 12/04/2024 301813678 SomlataBaiParte STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270224APB_FTO_476694 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1326
2 PARASWADA MP1738008_270224APB_FTO_476694 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
3 PARASWADA MP1738008_270224APB_FTO_476694 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4420
4 PARASWADA MP1738008_270224APB_FTO_476694 State Bank of India SBIN0013642 PARASWADA 53482
5 PARASWADA MP1738008_270224APB_FTO_476694 Fino Payments Bank Ltd FINO0001446 MP RO 221
6 PARASWADA MP1738008_270224APB_FTO_476694 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3315

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