Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170923APB_FTO_268519
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-38-008-041-001/154
(DHANWAR(THE)) 		1738008000NRG24170920230933605 17/09/2023 SANTI 1738008WL040664 SANTI 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309544520 SANTI STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-041-001/165
(DHANWAR(THE)) 		1738008000NRG24170920230933606 17/09/2023 gita 1738008WL040664 gita 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309544520 gita STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-041-001/166
(DHANWAR(THE)) 		1738008000NRG24170920230933608 17/09/2023 DASWANTI 1738008WL040664 DASWANTI 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309544520 DASWANTI STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-041-001/166
(DHANWAR(THE)) 		1738008000NRG24170920230933607 17/09/2023 Ramli 1738008WL040664 Ramli 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309544520 Ramli INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-041-001/184
(DHANWAR(THE)) 		1738008000NRG24170920230933610 17/09/2023 DHASRTH 1738008WL040664 DHASRTH 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309544520 DHASRTH STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-041-001/252-B
(DHANWAR(THE)) 		1738008000NRG24170920230933613 17/09/2023 Ashok 1738008WL040664 Ashok 00415 SBIN0001168 663 663 Processed 10/11/2023 309544520 Ashok STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 PARASWADA MP-38-008-038-001/15-A
(NATA) 		1738008000NRG24170920230933583 17/09/2023 ramkumar 1738008WL040663 ramkumar 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 ramkumar STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-038-002/100
(NATA) 		1738008000NRG24170920230933584 17/09/2023 Rajju 1738008WL040663 Rajju 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 Rajju STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-038-002/101
(NATA) 		1738008000NRG24170920230933585 17/09/2023 MOHAN LAL 1738008WL040663 MOHAN LAL 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 MOHANLAL STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-038-002/102
(NATA) 		1738008000NRG24170920230933586 17/09/2023 KALI BAI 1738008WL040663 KALI BAI 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 KALIBAI STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-038-002/102-A
(NATA) 		1738008000NRG24170920230933588 17/09/2023 durga bai 1738008WL040663 durga bai 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 durgabai CANARA BANK(508532)
12 PARASWADA MP-38-008-038-002/103-A
(NATA) 		1738008000NRG24170920230933589 17/09/2023 jyoti 1738008WL040663 jyoti 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 jyoti STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-038-002/119
(NATA) 		1738008000NRG24170920230933590 17/09/2023 HIRONDI BAI 1738008WL040663 HIRONDI BAI 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 HIRONDIBAI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-038-002/120
(NATA) 		1738008000NRG24170920230933591 17/09/2023 sawitreebai 1738008WL040663 sawitreebai 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 sawitreebai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-038-002/124-A
(NATA) 		1738008000NRG24170920230933592 17/09/2023 gaytreebai 1738008WL040663 gaytreebai 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 gaytreebai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-038-002/134
(NATA) 		1738008000NRG24170920230933593 17/09/2023 FOOL SINGH 1738008WL040663 FOOL SINGH 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 FOOLSINGH STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-038-002/41
(NATA) 		1738008000NRG24170920230933595 17/09/2023 FOOL BATIBAI 1738008WL040663 FOOL BATIBAI 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 FOOLBATIBAI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-038-002/42
(NATA) 		1738008000NRG24170920230933596 17/09/2023 SHYAMLAL 1738008WL040663 SHYAMLAL 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 SHYAMLAL STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-038-002/64
(NATA) 		1738008000NRG24170920230933599 17/09/2023 Monika 1738008WL040663 Monika 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 Monika STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-038-002/64
(NATA) 		1738008000NRG24170920230933598 17/09/2023 SANGEETA BAI 1738008WL040663 SANGEETA BAI 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 SANGEETABAI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-038-002/80-a
(NATA) 		1738008000NRG24170920230933600 17/09/2023 chandrakala 1738008WL040663 chandrakala 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 chandrakala STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-041-001/130
(DHANWAR(THE)) 		1738008000NRG24170920230933602 17/09/2023 holuram 1738008WL040664 holuram 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309544520 holuram STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-041-001/130
(DHANWAR(THE)) 		1738008000NRG24170920230933603 17/09/2023 VARSHA 1738008WL040664 VARSHA 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309544520 VARSHA STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-041-001/145
(DHANWAR(THE)) 		1738008000NRG24170920230933604 17/09/2023 SHAILENDRA 1738008WL040664 SHAILENDRA 00415 SBIN0013642 442 442 Processed 10/11/2023 309544520 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-041-001/252-A
(DHANWAR(THE)) 		1738008000NRG24170920230933611 17/09/2023 Santosh 1738008WL040664 Santosh 00415 SBIN0013642 884 884 Processed 10/11/2023 309544520 Santosh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-041-001/252-A
(DHANWAR(THE)) 		1738008000NRG24170920230933612 17/09/2023 Sardha 1738008WL040664 Sardha 00415 SBIN0013642 442 442 Processed 10/11/2023 309544520 Sardha STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-041-001/254
(DHANWAR(THE)) 		1738008000NRG24170920230933615 17/09/2023 parbati 1738008WL040664 parbati 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309544520 parbati INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-041-001/254
(DHANWAR(THE)) 		1738008000NRG24170920230933616 17/09/2023 STENDRA 1738008WL040664 STENDRA 00415 SBIN0013642 442 442 Processed 10/11/2023 309544520 STENDRA STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-041-001/82
(DHANWAR(THE)) 		1738008000NRG24170920230933618 17/09/2023 SURESH 1738008WL040664 SURESH 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309544520 SURESH STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-041-002/111-A
(DHANWAR(THE)) 		1738008000NRG24170920230933619 17/09/2023 RAJJU 1738008WL040664 RAJJU 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309544520 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
31 PARASWADA MP-38-008-041-001/122-D
(DHANWAR(THE)) 		1738008000NRG24170920230933601 17/09/2023 Sarita 1738008WL040664 Sarita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544520 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-041-001/295
(DHANWAR(THE)) 		1738008000NRG24170920230933617 17/09/2023 Mangal Singh Markam 1738008WL040664 Mangal Singh Markam 00691 IPOS0000001 884 884 Processed 10/11/2023 309544520 MangalSinghMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-041-002/111-A
(DHANWAR(THE)) 		1738008000NRG24170920230933620 17/09/2023 RUPESH 1738008WL040664 RUPESH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544520 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
34 PARASWADA MP-38-008-038-002/63-B
(NATA) 		1738008000NRG24170920230933597 17/09/2023 Abhilash 1738008WL040663 Abhilash 00703 AIRP0000001 884 884 Processed 10/11/2023 309544520 Abhilash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170923APB_FTO_268519 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6188
2 PARASWADA MP1738008_170923APB_FTO_268519 State Bank of India SBIN0013642 PARASWADA 20995
3 PARASWADA MP1738008_170923APB_FTO_268519 India Post Payments Bank IPOS0000001 Balaghat 3094
4 PARASWADA MP1738008_170923APB_FTO_268519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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