Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030623APB_FTO_70882
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-38-008-021-002/11
(KORJA) 		1738008000NRG24030620230432545 03/06/2023 narbadiya 1738008WL018060 narbadiya 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216047861 narbadiya STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-021-002/96-A
(KORJA) 		1738008000NRG24030620230432568 03/06/2023 mohanti 1738008WL018060 mohanti 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216047861 mohanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 PARASWADA MP-38-008-021-002/19
(KORJA) 		1738008000NRG24030620230432547 03/06/2023 bindra bai 1738008WL018060 bindra bai 00078 CNRB0017712 1547 1547 Processed 07/06/2023 216047861 bindrabai CANARA BANK(508532)
SubTotal 1547 1547
4 PARASWADA MP-38-008-021-002/49-A
(KORJA) 		1738008000NRG24030620230432556 03/06/2023 naresh 1738008WL018060 naresh 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216047861 naresh STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-021-002/55
(KORJA) 		1738008000NRG24030620230432557 03/06/2023 shyalal 1738008WL018060 shyalal 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216047861 shyalal STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-040-001/57
(SAREKHA) 		1738008000NRG24030620230432720 03/06/2023 joglal 1738008WL018070 joglal 00415 SBIN0001168 221 221 Processed 07/06/2023 216047861 joglal STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-040-001/57
(SAREKHA) 		1738008000NRG24030620230432721 03/06/2023 SURMILA BAI 1738008WL018070 SURMILA BAI 00415 SBIN0001168 1326 1326 Processed 07/06/2023 216047861 SURMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
8 PARASWADA MP-38-008-021-002/89-A
(KORJA) 		1738008000NRG24030620230432566 03/06/2023 Topesh 1738008WL018060 Topesh 00415 SBIN0006964 1547 1547 Processed 07/06/2023 216047861 Topesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 PARASWADA MP-38-008-021-002/103
(KORJA) 		1738008000NRG24030620230432544 03/06/2023 sohan 1738008WL018060 sohan 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 sohan STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-021-002/18
(KORJA) 		1738008000NRG24030620230432546 03/06/2023 kamla bai 1738008WL018060 kamla bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216047861 kamlabai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-021-002/19
(KORJA) 		1738008000NRG24030620230432548 03/06/2023 baburam 1738008WL018060 baburam 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 baburam STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-021-002/23
(KORJA) 		1738008000NRG24030620230432549 03/06/2023 nanhi bai 1738008WL018060 nanhi bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 nanhibai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-021-002/25
(KORJA) 		1738008000NRG24030620230432550 03/06/2023 barpati bai 1738008WL018060 barpati bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 barpatibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-021-002/28
(KORJA) 		1738008000NRG24030620230432551 03/06/2023 mahipal 1738008WL018060 mahipal 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 mahipal STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-021-002/29
(KORJA) 		1738008000NRG24030620230432553 03/06/2023 mamta bai 1738008WL018060 mamta bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 mamtabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-021-002/29
(KORJA) 		1738008000NRG24030620230432552 03/06/2023 pardeshi 1738008WL018060 pardeshi 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 pardeshi STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-021-002/31
(KORJA) 		1738008000NRG24030620230432554 03/06/2023 lilavati bai 1738008WL018060 lilavati bai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 lilavatibai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-021-002/31-A
(KORJA) 		1738008000NRG24030620230432555 03/06/2023 dhanbati 1738008WL018060 dhanbati 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 dhanbati STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-021-002/63
(KORJA) 		1738008000NRG24030620230432559 03/06/2023 virendra 1738008WL018060 virendra 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 virendra STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-021-002/78
(KORJA) 		1738008000NRG24030620230432561 03/06/2023 pusu 1738008WL018060 pusu 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 pusu STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-021-002/78
(KORJA) 		1738008000NRG24030620230432562 03/06/2023 sunita 1738008WL018060 sunita 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 sunita STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-021-002/80
(KORJA) 		1738008000NRG24030620230432563 03/06/2023 bharat 1738008WL018060 bharat 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 bharat STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-021-002/89
(KORJA) 		1738008000NRG24030620230432565 03/06/2023 domaji 1738008WL018060 domaji 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 domaji STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-021-002/89
(KORJA) 		1738008000NRG24030620230432564 03/06/2023 gita 1738008WL018060 gita 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 gita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-021-002/96
(KORJA) 		1738008000NRG24030620230432567 03/06/2023 hemlata 1738008WL018060 hemlata 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216047861 hemlata STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-040-001/116-A
(SAREKHA) 		1738008000NRG24030620230432701 03/06/2023 BHOLARAM 1738008WL018070 BHOLARAM 00415 SBIN0013642 221 221 Processed 07/06/2023 216047861 BHOLARAM STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-040-001/116-A
(SAREKHA) 		1738008000NRG24030620230432702 03/06/2023 sunita 1738008WL018070 sunita 00415 SBIN0013642 221 221 Processed 07/06/2023 216047861 sunita NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-040-001/177
(SAREKHA) 		1738008000NRG24030620230432704 03/06/2023 birajobai 1738008WL018070 birajobai 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216047861 birajobai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-040-001/182
(SAREKHA) 		1738008000NRG24030620230432707 03/06/2023 shailee bai 1738008WL018070 shailee bai 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216047861 shaileebai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-040-001/183
(SAREKHA) 		1738008000NRG24030620230432709 03/06/2023 Laxmi Prasad 1738008WL018070 Laxmi Prasad 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216047861 LaxmiPrasad STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-040-001/183
(SAREKHA) 		1738008000NRG24030620230432710 03/06/2023 sumitrabai 1738008WL018070 sumitrabai 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216047861 sumitrabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-040-001/193
(SAREKHA) 		1738008000NRG24030620230432711 03/06/2023 MAKHANLAL 1738008WL018070 MAKHANLAL 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216047861 MAKHANLAL STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-040-001/193
(SAREKHA) 		1738008000NRG24030620230432712 03/06/2023 SEVKALI 1738008WL018070 SEVKALI 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216047861 SEVKALI CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-040-001/220
(SAREKHA) 		1738008000NRG24030620230432714 03/06/2023 rupsingh 1738008WL018070 rupsingh 00415 SBIN0013642 663 663 Processed 07/06/2023 216047861 rupsingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-040-001/330
(SAREKHA) 		1738008000NRG24030620230432717 03/06/2023 Lalit 1738008WL018070 Lalit 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216047861 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-040-001/348
(SAREKHA) 		1738008000NRG24030620230432719 03/06/2023 Baisakhin 1738008WL018070 Baisakhin 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216047861 Baisakhin STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-040-001/348
(SAREKHA) 		1738008000NRG24030620230432718 03/06/2023 Dhansingh 1738008WL018070 Dhansingh 00415 SBIN0013642 2431 2431 Processed 07/06/2023 216047861 Dhansingh STATE BANK OF INDIA(508548)
SubTotal 48620 48620
38 PARASWADA MP-38-008-040-001/178
(SAREKHA) 		1738008000NRG24030620230432705 03/06/2023 Bhaiyalal 1738008WL018070 Bhaiyalal 00691 IPOS0000001 2431 2431 Processed 07/06/2023 216047861 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-040-001/182
(SAREKHA) 		1738008000NRG24030620230432708 03/06/2023 Budhvaro 1738008WL018070 Budhvaro 00691 IPOS0000001 2431 2431 Processed 07/06/2023 216047861 Budhvaro INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-040-001/25-A
(SAREKHA) 		1738008000NRG24030620230432715 03/06/2023 Bhanuprasad 1738008WL018070 Bhanuprasad 00691 IPOS0000001 2210 2210 Processed 07/06/2023 216047861 Bhanuprasad STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-040-001/276
(SAREKHA) 		1738008000NRG24030620230432716 03/06/2023 Sanjay Kumar 1738008WL018070 Sanjay Kumar 00691 IPOS0000001 2431 2431 Processed 07/06/2023 216047861 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030623APB_FTO_70882 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_030623APB_FTO_70882 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_030623APB_FTO_70882 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
4 PARASWADA MP1738008_030623APB_FTO_70882 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1547
5 PARASWADA MP1738008_030623APB_FTO_70882 State Bank of India SBIN0013642 PARASWADA 48620
6 PARASWADA MP1738008_030623APB_FTO_70882 India Post Payments Bank IPOS0000001 Balaghat 9503

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