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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_281023APB_FTO_336357
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-38-008-043-002/1
(SILGI) 		1738008000NRG24281020231035100 28/10/2023 Mayavati 1738008WL049251 Mayavati 00078 CNRB0017712 663 663 Processed 08/11/2023 288410928 Mayavati CANARA BANK(508532)
2 PARASWADA MP-38-008-043-002/118
(SILGI) 		1738008000NRG24281020231035103 28/10/2023 Sumatrabai 1738008WL049251 Sumatrabai 00078 CNRB0017712 663 663 Processed 08/11/2023 288410928 Sumatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-043-002/132
(SILGI) 		1738008000NRG24281020231035120 28/10/2023 sukhbati 1738008WL049251 sukhbati 00078 CNRB0017712 663 663 Processed 08/11/2023 288410928 sukhbati CANARA BANK(508532)
4 PARASWADA MP-38-008-043-002/149-B
(SILGI) 		1738008000NRG24281020231035135 28/10/2023 Lakshami 1738008WL049251 Lakshami 00078 CNRB0017712 1989 1989 Processed 08/11/2023 288410928 Lakshami INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-043-002/150
(SILGI) 		1738008000NRG24281020231035136 28/10/2023 Fullbati 1738008WL049251 Fullbati 00078 CNRB0017712 1989 1989 Processed 08/11/2023 288410928 Fullbati STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-043-002/154
(SILGI) 		1738008000NRG24281020231035150 28/10/2023 phulbati 1738008WL049251 phulbati 00078 CNRB0017712 1989 1989 Processed 08/11/2023 288410928 phulbati CANARA BANK(508532)
7 PARASWADA MP-38-008-043-002/315
(SILGI) 		1738008000NRG24281020231035152 28/10/2023 jaypal singh 1738008WL049251 jaypal singh 00078 CNRB0017712 1989 1989 Processed 08/11/2023 288410928 jaypalsingh CANARA BANK(508532)
8 PARASWADA MP-38-008-043-003/211
(SILGI) 		1738008000NRG24281020231035156 28/10/2023 Usha 1738008WL049251 Usha 00078 CNRB0017712 1989 1989 Processed 08/11/2023 288410928 Usha CANARA BANK(508532)
9 PARASWADA MP-38-008-043-003/354
(SILGI) 		1738008000NRG24281020231035157 28/10/2023 parkash 1738008WL049251 parkash 00078 CNRB0017712 1989 1989 Processed 08/11/2023 288410928 parkash CANARA BANK(508532)
SubTotal 13923 13923
10 PARASWADA MP-38-008-043-002/117
(SILGI) 		1738008000NRG24281020231035101 28/10/2023 gulabati 1738008WL049251 gulabati 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 gulabati STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-043-002/117
(SILGI) 		1738008000NRG24281020231035102 28/10/2023 sunesh 1738008WL049251 sunesh 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 sunesh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-043-002/120
(SILGI) 		1738008000NRG24281020231035104 28/10/2023 rakesh 1738008WL049251 rakesh 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-043-002/121
(SILGI) 		1738008000NRG24281020231035105 28/10/2023 diwala 1738008WL049251 diwala 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 diwala STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24281020231035106 28/10/2023 GANBTI 1738008WL049251 GANBTI 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 GANBTI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24281020231035107 28/10/2023 OMPARKASH 1738008WL049251 OMPARKASH 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 OMPARKASH FINO PAYMENTS BANK LTD(608001)
16 PARASWADA MP-38-008-043-002/124
(SILGI) 		1738008000NRG24281020231035108 28/10/2023 kuwarsingh 1738008WL049251 kuwarsingh 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 kuwarsingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-043-002/125
(SILGI) 		1738008000NRG24281020231035109 28/10/2023 Asoka 1738008WL049251 Asoka 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 Asoka CANARA BANK(508532)
18 PARASWADA MP-38-008-043-002/125
(SILGI) 		1738008000NRG24281020231035110 28/10/2023 Meena 1738008WL049251 Meena 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 Meena STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-043-002/126
(SILGI) 		1738008000NRG24281020231035111 28/10/2023 shumta 1738008WL049251 shumta 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 shumta STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-043-002/127
(SILGI) 		1738008000NRG24281020231035113 28/10/2023 khelanbai 1738008WL049251 khelanbai 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 khelanbai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-043-002/127
(SILGI) 		1738008000NRG24281020231035112 28/10/2023 sumansingh 1738008WL049251 sumansingh 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 sumansingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-043-002/128
(SILGI) 		1738008000NRG24281020231035115 28/10/2023 yamuna 1738008WL049251 yamuna 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 yamuna STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24281020231035117 28/10/2023 EMLA 1738008WL049251 EMLA 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 EMLA STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24281020231035116 28/10/2023 KARSNA 1738008WL049251 KARSNA 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 KARSNA STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-043-002/132
(SILGI) 		1738008000NRG24281020231035119 28/10/2023 rajendr 1738008WL049251 rajendr 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 rajendr STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-043-002/134
(SILGI) 		1738008000NRG24281020231035122 28/10/2023 jamnabai 1738008WL049251 jamnabai 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 jamnabai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-043-002/134
(SILGI) 		1738008000NRG24281020231035121 28/10/2023 tulasiram 1738008WL049251 tulasiram 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 tulasiram STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-043-002/138
(SILGI) 		1738008000NRG24281020231035123 28/10/2023 kunjilal 1738008WL049251 kunjilal 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 kunjilal STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-043-002/141
(SILGI) 		1738008000NRG24281020231035125 28/10/2023 bashant 1738008WL049251 bashant 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 bashant STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-043-002/141
(SILGI) 		1738008000NRG24281020231035126 28/10/2023 sushma 1738008WL049251 sushma 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 sushma STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-043-002/142
(SILGI) 		1738008000NRG24281020231035127 28/10/2023 dhurpata 1738008WL049251 dhurpata 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 dhurpata STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-043-002/142
(SILGI) 		1738008000NRG24281020231035128 28/10/2023 nispat 1738008WL049251 nispat 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 nispat STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-043-002/143
(SILGI) 		1738008000NRG24281020231035129 28/10/2023 tirola bai 1738008WL049251 tirola bai 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 tirolabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-043-002/148
(SILGI) 		1738008000NRG24281020231035130 28/10/2023 rameshwari 1738008WL049251 rameshwari 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 rameshwari STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-043-002/149
(SILGI) 		1738008000NRG24281020231035132 28/10/2023 Fullabai 1738008WL049251 Fullabai 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288410928 Fullabai FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-043-002/149
(SILGI) 		1738008000NRG24281020231035131 28/10/2023 tabalsingh 1738008WL049251 tabalsingh 00415 SBIN0013642 1768 1768 Processed 08/11/2023 288410928 tabalsingh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-043-002/149-A
(SILGI) 		1738008000NRG24281020231035133 28/10/2023 syambati 1738008WL049251 syambati 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 syambati STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-043-002/150
(SILGI) 		1738008000NRG24281020231035137 28/10/2023 karpal 1738008WL049251 karpal 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 karpal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-043-002/150
(SILGI) 		1738008000NRG24281020231035138 28/10/2023 SUNITA 1738008WL049251 SUNITA 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 SUNITA STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-043-002/150-A
(SILGI) 		1738008000NRG24281020231035139 28/10/2023 mahipal 1738008WL049251 mahipal 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 mahipal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-043-002/150-A
(SILGI) 		1738008000NRG24281020231035140 28/10/2023 mankee 1738008WL049251 mankee 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 mankee STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-043-002/150-B
(SILGI) 		1738008000NRG24281020231035141 28/10/2023 Gopal 1738008WL049251 Gopal 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288410928 Gopal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-043-002/150-B
(SILGI) 		1738008000NRG24281020231035142 28/10/2023 Ombati 1738008WL049251 Ombati 00415 SBIN0013642 1105 1105 Processed 08/11/2023 288410928 Ombati CANARA BANK(508532)
44 PARASWADA MP-38-008-043-002/151
(SILGI) 		1738008000NRG24281020231035143 28/10/2023 ARVIND 1738008WL049251 ARVIND 00415 SBIN0013642 884 884 Processed 08/11/2023 288410928 ARVIND STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-043-002/151
(SILGI) 		1738008000NRG24281020231035144 28/10/2023 VINITA 1738008WL049251 VINITA 00415 SBIN0013642 884 884 Processed 08/11/2023 288410928 VINITA STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-043-002/152
(SILGI) 		1738008000NRG24281020231035145 28/10/2023 mukesh 1738008WL049251 mukesh 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 mukesh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-043-002/152
(SILGI) 		1738008000NRG24281020231035146 28/10/2023 permlata 1738008WL049251 permlata 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 permlata INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-043-002/152-A
(SILGI) 		1738008000NRG24281020231035147 28/10/2023 Ramesh 1738008WL049251 Ramesh 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 Ramesh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-043-002/152-B
(SILGI) 		1738008000NRG24281020231035148 28/10/2023 Ravindra 1738008WL049251 Ravindra 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-043-002/154
(SILGI) 		1738008000NRG24281020231035149 28/10/2023 indarsingh 1738008WL049251 indarsingh 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 indarsingh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-043-002/313
(SILGI) 		1738008000NRG24281020231035151 28/10/2023 pohap 1738008WL049251 pohap 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 pohap STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-043-002/319
(SILGI) 		1738008000NRG24281020231035154 28/10/2023 champabai 1738008WL049251 champabai 00415 SBIN0013642 663 663 Processed 08/11/2023 288410928 champabai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-043-002/319
(SILGI) 		1738008000NRG24281020231035153 28/10/2023 Vijay 1738008WL049251 Vijay 00415 SBIN0013642 1989 1989 Processed 08/11/2023 288410928 Vijay STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-043-003/108
(SILGI) 		1738008000NRG24281020231035155 28/10/2023 Narendra 1738008WL049251 Narendra 00415 SBIN0013642 1989 1989 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 55913 55913
55 PARASWADA MP-38-008-043-002/149-A
(SILGI) 		1738008000NRG24281020231035134 28/10/2023 PREMSHAH MERAVI 1738008WL049251 PREMSHAH MERAVI 00688 FINO0001001 1989 1989 Processed 08/11/2023 288410928 PREMSHAHMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
56 PARASWADA MP-38-008-043-002/131
(SILGI) 		1738008000NRG24281020231035118 28/10/2023 Bhaganbai 1738008WL049251 Bhaganbai 00688 FINO0001446 663 663 Processed 08/11/2023 288410928 Bhaganbai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
57 PARASWADA MP-38-008-043-002/139
(SILGI) 		1738008000NRG24281020231035124 28/10/2023 leelavati 1738008WL049251 leelavati 00697 BKID0NAMRGB 1989 1989 Processed 08/11/2023 288410928 leelavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_281023APB_FTO_336357 Canara Bank CNRB0017712 Paraswada 13923
2 PARASWADA MP1738008_281023APB_FTO_336357 State Bank of India SBIN0013642 PARASWADA 55913
3 PARASWADA MP1738008_281023APB_FTO_336357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
4 PARASWADA MP1738008_281023APB_FTO_336357 Fino Payments Bank Ltd FINO0001446 MP RO 663
5 PARASWADA MP1738008_281023APB_FTO_336357 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1989

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