Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220124APB_FTO_439397
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-38-008-017-001/10-A
(SITADONGRI) 		1738008017NRG24220120241399711 22/01/2024 Chhater Singh Uikey 1738008017WL062675 Chhater Singh Uikey 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039275967 ChhaterSinghUikey CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-017-001/10-B
(SITADONGRI) 		1738008017NRG24220120241399713 22/01/2024 Keshav lal 1738008017WL062675 Keshav lal 00089 CBIN0282041 1326 1326 Processed 28/03/2024 039275967 Keshavlal INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-017-001/12
(SITADONGRI) 		1738008017NRG24220120241399721 22/01/2024 dharmsingh 1738008017WL062675 dharmsingh 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039275967 dharmsingh CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-017-001/14
(SITADONGRI) 		1738008017NRG24220120241399732 22/01/2024 Durpal 1738008017WL062675 Durpal 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039275967 Durpal CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-017-001/41
(SITADONGRI) 		1738008017NRG24220120241399745 22/01/2024 Gyanbati 1738008017WL062675 Gyanbati 00089 CBIN0282041 884 884 Processed 28/03/2024 039275967 Gyanbati STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-017-001/46
(SITADONGRI) 		1738008017NRG24220120241399747 22/01/2024 Mahru singh 1738008017WL062675 Mahru singh 00089 CBIN0282041 1326 1326 Processed 29/03/2024 039275967 Mahrusingh CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
7 PARASWADA MP-38-008-017-001/10-A
(SITADONGRI) 		1738008017NRG24220120241399712 22/01/2024 Baisakhin Bai 1738008017WL062675 Baisakhin Bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 BaisakhinBai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-017-001/109-B
(SITADONGRI) 		1738008017NRG24220120241399714 22/01/2024 sukhchand 1738008017WL062675 sukhchand 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 sukhchand STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-017-001/11
(SITADONGRI) 		1738008017NRG24220120241399715 22/01/2024 maniyabai 1738008017WL062675 maniyabai 00415 SBIN0001168 1105 1105 Processed 28/03/2024 039275967 maniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-017-001/110
(SITADONGRI) 		1738008017NRG24220120241399717 22/01/2024 hirawal 1738008017WL062675 hirawal 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 hirawal STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-017-001/115
(SITADONGRI) 		1738008017NRG24220120241399718 22/01/2024 RAJESHWARI UIKEY 1738008017WL062675 RAJESHWARI UIKEY 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 RAJESHWARIUIKEY STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-017-001/116-B
(SITADONGRI) 		1738008017NRG24220120241399719 22/01/2024 Bisen Pusham 1738008017WL062675 Bisen Pusham 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 BisenPusham STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-017-001/117-A
(SITADONGRI) 		1738008017NRG24220120241399720 22/01/2024 Santri Bai 1738008017WL062675 Santri Bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 SantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-017-001/12
(SITADONGRI) 		1738008017NRG24220120241399722 22/01/2024 rameshwari 1738008017WL062675 rameshwari 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-017-001/121
(SITADONGRI) 		1738008017NRG24220120241399723 22/01/2024 samal singh 1738008017WL062675 samal singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 samalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-017-001/121-C
(SITADONGRI) 		1738008017NRG24220120241399724 22/01/2024 Meenabai 1738008017WL062675 Meenabai 00415 SBIN0001168 442 442 Processed 28/03/2024 039275967 Meenabai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-017-001/121-D
(SITADONGRI) 		1738008017NRG24220120241399725 22/01/2024 Saraswati 1738008017WL062675 Saraswati 00415 SBIN0001168 663 663 Processed 28/03/2024 039275967 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-017-001/126
(SITADONGRI) 		1738008017NRG24220120241399727 22/01/2024 Parmila bai 1738008017WL062675 Parmila bai 00415 SBIN0001168 884 884 Processed 28/03/2024 039275967 Parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-017-001/127
(SITADONGRI) 		1738008017NRG24220120241399728 22/01/2024 Sundar 1738008017WL062675 Sundar 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-017-001/128
(SITADONGRI) 		1738008017NRG24220120241399729 22/01/2024 tulsabai 1738008017WL062675 tulsabai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-017-001/13
(SITADONGRI) 		1738008017NRG24220120241399730 22/01/2024 Belo bai 1738008017WL062675 Belo bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 Belobai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-017-001/14
(SITADONGRI) 		1738008017NRG24220120241399733 22/01/2024 VIMLA 1738008017WL062675 VIMLA 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-017-001/15
(SITADONGRI) 		1738008017NRG24220120241399734 22/01/2024 Roshan 1738008017WL062675 Roshan 00415 SBIN0001168 442 442 Processed 28/03/2024 039275967 Roshan STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-001/21
(SITADONGRI) 		1738008017NRG24220120241399736 22/01/2024 suresh 1738008017WL062675 suresh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 suresh STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-017-001/23
(SITADONGRI) 		1738008017NRG24220120241399737 22/01/2024 Kishan 1738008017WL062675 Kishan 00415 SBIN0001168 884 884 Processed 28/03/2024 039275967 Kishan STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-001/29
(SITADONGRI) 		1738008017NRG24220120241399738 22/01/2024 sonarin 1738008017WL062675 sonarin 00415 SBIN0001168 884 884 Processed 28/03/2024 039275967 sonarin INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-017-001/31
(SITADONGRI) 		1738008017NRG24220120241399739 22/01/2024 Lakhan singh 1738008017WL062675 Lakhan singh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 Lakhansingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-001/31
(SITADONGRI) 		1738008017NRG24220120241399740 22/01/2024 sawaanti 1738008017WL062675 sawaanti 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 sawaanti INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-017-001/32
(SITADONGRI) 		1738008017NRG24220120241399741 22/01/2024 Sita bai 1738008017WL062675 Sita bai 00415 SBIN0001168 884 884 Processed 28/03/2024 039275967 Sitabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-001/33
(SITADONGRI) 		1738008017NRG24220120241399742 22/01/2024 Bista Bai 1738008017WL062675 Bista Bai 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 BistaBai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-001/4-B
(SITADONGRI) 		1738008017NRG24220120241399743 22/01/2024 Sulochana 1738008017WL062675 Sulochana 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-017-001/40
(SITADONGRI) 		1738008017NRG24220120241399744 22/01/2024 Indrabati bai 1738008017WL062675 Indrabati bai 00415 SBIN0001168 221 221 Processed 28/03/2024 039275967 Indrabatibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-017-001/44
(SITADONGRI) 		1738008017NRG24220120241399746 22/01/2024 Dharmi 1738008017WL062675 Dharmi 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 Dharmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-017-001/53
(SITADONGRI) 		1738008017NRG24220120241399748 22/01/2024 Rupsingh 1738008017WL062675 Rupsingh 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 Rupsingh FINO PAYMENTS BANK LTD(608001)
35 PARASWADA MP-38-008-017-001/6-B
(SITADONGRI) 		1738008017NRG24220120241399749 22/01/2024 Santa Uikey 1738008017WL062675 Santa Uikey 00415 SBIN0001168 1326 1326 Processed 28/03/2024 039275967 SantaUikey STATE BANK OF INDIA(508548)
SubTotal 32929 32929
36 PARASWADA MP-38-008-028-002/133
(GHODADEHI) 		1738008000NRG24220120241399778 22/01/2024 PAWAN 1738008WL062677 PAWAN 00415 SBIN0013642 3315 3315 Processed 28/03/2024 039275967 PAWAN STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-028-002/133
(GHODADEHI) 		1738008000NRG24220120241399777 22/01/2024 RAMULABAI 1738008WL062677 RAMULABAI 00415 SBIN0013642 3315 3315 Processed 28/03/2024 039275967 RAMULABAI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-028-002/62
(GHODADEHI) 		1738008000NRG24220120241399780 22/01/2024 BRAJESH 1738008WL062677 BRAJESH 00415 SBIN0013642 3315 3315 Processed 28/03/2024 039275967 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-028-002/62
(GHODADEHI) 		1738008000NRG24220120241399779 22/01/2024 savitri 1738008WL062677 savitri 00415 SBIN0013642 3315 3315 Processed 28/03/2024 039275967 savitri STATE BANK OF INDIA(508548)
SubTotal 13260 13260
40 PARASWADA MP-38-008-017-001/2-B
(SITADONGRI) 		1738008017NRG24220120241399735 22/01/2024 Hempushpa 1738008017WL062675 Hempushpa 00415 SBIN0013651 442 442 Processed 28/03/2024 039275967 Hempushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
41 PARASWADA MP-38-008-017-001/110
(SITADONGRI) 		1738008017NRG24220120241399716 22/01/2024 INDARBATI 1738008017WL062675 INDARBATI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039275967 INDARBATI FINO PAYMENTS BANK LTD(608001)
42 PARASWADA MP-38-008-017-001/122-D
(SITADONGRI) 		1738008017NRG24220120241399726 22/01/2024 Sevkali Markam 1738008017WL062675 Sevkali Markam 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039275967 SevkaliMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
43 PARASWADA MP-38-008-017-001/13-A
(SITADONGRI) 		1738008017NRG24220120241399731 22/01/2024 Geeta Armo 1738008017WL062675 Geeta Armo 00697 BKID0MG1302 442 442 Processed 28/03/2024 039275967 GeetaArmo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220124APB_FTO_439397 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 7514
2 PARASWADA MP1738008_220124APB_FTO_439397 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 32929
3 PARASWADA MP1738008_220124APB_FTO_439397 State Bank of India SBIN0013642 PARASWADA 13260
4 PARASWADA MP1738008_220124APB_FTO_439397 State Bank of India SBIN0013651 BAMHANI 442
5 PARASWADA MP1738008_220124APB_FTO_439397 India Post Payments Bank IPOS0000001 Balaghat 2652
6 PARASWADA MP1738008_220124APB_FTO_439397 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 442

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