Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230923APB_FTO_284435
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-38-008-057-001/71-B
(SAHEJANA BASTI) 		1738008000NRG24220920230939671 23/09/2023 vandna 1738008WL041548 vandna 00051 MAHB0000555 1326 1326 Processed 11/11/2023 309460829 vandna BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 PARASWADA MP-38-008-015-002/112
(SAHEJANA BASTI) 		1738008000NRG24220920230939674 23/09/2023 kunti bai 1738008WL041550 kunti bai 00089 CBIN0282041 1547 1547 Processed 10/11/2023 309460829 kuntibai CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-015-002/143
(SAHEJANA BASTI) 		1738008000NRG24220920230939676 23/09/2023 Sukman pandre 1738008WL041550 Sukman pandre 00089 CBIN0282041 1547 1547 Processed 10/11/2023 309460829 Sukmanpandre CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-015-002/63
(SAHEJANA BASTI) 		1738008000NRG24220920230939682 23/09/2023 MAHOOBAI 1738008WL041554 MAHOOBAI 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309460829 MAHOOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 PARASWADA MP-38-008-015-002/112
(SAHEJANA BASTI) 		1738008000NRG24220920230939675 23/09/2023 MAHESH 1738008WL041550 MAHESH 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309460829 MAHESH STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-002/143
(SAHEJANA BASTI) 		1738008000NRG24220920230939677 23/09/2023 SAILEE 1738008WL041550 SAILEE 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309460829 SAILEE STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-002/157
(SAHEJANA BASTI) 		1738008000NRG24220920230939664 23/09/2023 firoj matre 1738008WL041548 firoj matre 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460829 firojmatre STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-002/157
(SAHEJANA BASTI) 		1738008000NRG24220920230939663 23/09/2023 khilendra matre 1738008WL041548 khilendra matre 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460829 khilendramatre STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-002/159
(SAHEJANA BASTI) 		1738008000NRG24220920230939667 23/09/2023 pramila 1738008WL041548 pramila 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460829 pramila STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-003/13
(KHURMUNDI) 		1738008000NRG24220920230939679 23/09/2023 Hirondi 1738008WL041551 Hirondi 00415 SBIN0001168 884 884 Processed 10/11/2023 309460829 Hirondi STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-003/15
(KHURMUNDI) 		1738008000NRG24220920230939680 23/09/2023 mohan saiyam 1738008WL041552 mohan saiyam 00415 SBIN0001168 884 884 Processed 10/11/2023 309460829 mohansaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-015-003/62-B
(KHURMUNDI) 		1738008000NRG24220920230939673 23/09/2023 kunti 1738008WL041549 kunti 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309460829 kunti NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-047-004/189
(KHAIRLANJI (THE)) 		1738008000NRG24230920230939932 23/09/2023 krishna 1738008WL041599 krishna 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309460829 krishna STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-057-001/5
(SAHEJANA BASTI) 		1738008000NRG24220920230939685 23/09/2023 Chadarkala 1738008WL041555 Chadarkala 00415 SBIN0001168 612 612 Processed 10/11/2023 309460829 Chadarkala STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-057-001/5
(SAHEJANA BASTI) 		1738008000NRG24220920230939684 23/09/2023 MUNIM 1738008WL041555 MUNIM 00415 SBIN0001168 612 612 Processed 10/11/2023 309460829 MUNIM STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-057-001/71-B
(SAHEJANA BASTI) 		1738008000NRG24220920230939670 23/09/2023 Parvesh Bisen 1738008WL041548 Parvesh Bisen 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460829 ParveshBisen STATE BANK OF INDIA(508548)
SubTotal 14484 14484
17 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24220920230939774 23/09/2023 DINESH 1738008WL041577 DINESH 00415 SBIN0013642 3315 3315 Processed 10/11/2023 309460829 DINESH STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24220920230939775 23/09/2023 Mahabati 1738008WL041577 Mahabati 00415 SBIN0013642 3315 3315 Processed 10/11/2023 309460829 Mahabati INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-043-003/428
(SILGI) 		1738008000NRG24220920230939776 23/09/2023 Narayan 1738008WL041577 Narayan 00415 SBIN0013642 2873 2873 Processed 10/11/2023 309460829 Narayan STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-043-003/428
(SILGI) 		1738008000NRG24220920230939777 23/09/2023 Shimala 1738008WL041577 Shimala 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309460829 Shimala INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-047-004/69
(KHAIRLANJI (THE)) 		1738008000NRG24230920230939935 23/09/2023 bharat lal 1738008WL041599 bharat lal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309460829 bharatlal STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-047-004/69
(KHAIRLANJI (THE)) 		1738008000NRG24230920230939934 23/09/2023 parsottam 1738008WL041599 parsottam 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309460829 parsottam STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-047-004/70-A
(KHAIRLANJI (THE)) 		1738008000NRG24230920230939936 23/09/2023 BHUMESHWARI 1738008WL041599 BHUMESHWARI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309460829 BHUMESHWARI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
24 PARASWADA MP-38-008-015-002/157
(SAHEJANA BASTI) 		1738008000NRG24220920230939665 23/09/2023 sundar lal 1738008WL041548 sundar lal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460829 sundarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 PARASWADA MP-38-008-057-001/72-A
(SAHEJANA BASTI) 		1738008000NRG24220920230939681 23/09/2023 sevak ram 1738008WL041553 sevak ram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460829 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
26 PARASWADA MP-38-008-047-004/335
(KHAIRLANJI (THE)) 		1738008000NRG24230920230939933 23/09/2023 dashrath 1738008WL041599 dashrath 00697 BKID0MG1302 1547 1547 Processed 10/11/2023 309460829 dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
27 PARASWADA MP-38-008-015-003/62-B
(KHURMUNDI) 		1738008000NRG24220920230939672 23/09/2023 gadesh 1738008WL041549 gadesh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309460829 gadesh BANK OF BARODA(606985)
SubTotal 1547 1547
Total 42993 42993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230923APB_FTO_284435 Bank of Maharastra MAHB0000555 KIRNAPUR 1326
2 PARASWADA MP1738008_230923APB_FTO_284435 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4420
3 PARASWADA MP1738008_230923APB_FTO_284435 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14484
4 PARASWADA MP1738008_230923APB_FTO_284435 State Bank of India SBIN0013642 PARASWADA 17238
5 PARASWADA MP1738008_230923APB_FTO_284435 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 PARASWADA MP1738008_230923APB_FTO_284435 India Post Payments Bank IPOS0000001 Balaghat 1105
7 PARASWADA MP1738008_230923APB_FTO_284435 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
8 PARASWADA MP1738008_230923APB_FTO_284435 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547

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