Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_011223APB_FTO_370576
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-38-008-041-001/191
(DHANWAR(THE)) 		1738008000NRG24011220231113706 01/12/2023 Sunil kushres 1738008WL053220 Sunil kushres 00089 CBIN0282041 1547 1547 Processed 01/01/2024 319298396 Sunilkushres CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 PARASWADA MP-38-008-041-001/155
(DHANWAR(THE)) 		1738008000NRG24011220231113704 01/12/2023 sammal singh 1738008WL053220 sammal singh 00415 SBIN0001168 1326 1326 Processed 01/01/2024 319298396 sammalsingh STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-041-001/201
(DHANWAR(THE)) 		1738008000NRG24011220231113709 01/12/2023 Likhuram 1738008WL053220 Likhuram 00415 SBIN0001168 1547 1547 Processed 01/01/2024 319298396 Likhuram NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-041-001/265
(DHANWAR(THE)) 		1738008000NRG24011220231113712 01/12/2023 koshan 1738008WL053220 koshan 00415 SBIN0001168 1105 1105 Processed 01/01/2024 319298396 koshan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 PARASWADA MP-38-008-023-003/190
(PONGARJHODI) 		1738008000NRG24011220231113683 01/12/2023 Bhudhan lal 1738008WL053218 Bhudhan lal 00415 SBIN0013642 3094 3094 Processed 01/01/2024 319298396 Bhudhanlal STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-023-003/190
(PONGARJHODI) 		1738008000NRG24011220231113681 01/12/2023 Chainlal 1738008WL053218 Chainlal 00415 SBIN0013642 3094 3094 Processed 01/01/2024 319298396 Chainlal STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-023-003/190
(PONGARJHODI) 		1738008000NRG24011220231113682 01/12/2023 Gyanbati bai 1738008WL053218 Gyanbati bai 00415 SBIN0013642 3094 3094 Processed 01/01/2024 319298396 Gyanbatibai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-023-004/73
(PONGARJHODI) 		1738008000NRG24011220231113686 01/12/2023 Gajvan bai 1738008WL053218 Gajvan bai 00415 SBIN0013642 3536 3536 Processed 01/01/2024 319298396 Gajvanbai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-023-004/73
(PONGARJHODI) 		1738008000NRG24011220231113685 01/12/2023 Sunnulal 1738008WL053218 Sunnulal 00415 SBIN0013642 3536 3536 Processed 01/01/2024 319298396 Sunnulal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-041-001/191
(DHANWAR(THE)) 		1738008000NRG24011220231113707 01/12/2023 ASHA 1738008WL053220 ASHA 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319298396 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-041-001/191-B
(DHANWAR(THE)) 		1738008000NRG24011220231113708 01/12/2023 SAVITA 1738008WL053220 SAVITA 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319298396 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-041-001/232
(DHANWAR(THE)) 		1738008000NRG24011220231113710 01/12/2023 ANJANI 1738008WL053220 ANJANI 00415 SBIN0013642 1105 1105 Processed 01/01/2024 319298396 ANJANI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-041-001/268
(DHANWAR(THE)) 		1738008000NRG24011220231113713 01/12/2023 imrat 1738008WL053220 imrat 00415 SBIN0013642 663 663 Processed 01/01/2024 319298396 imrat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 PARASWADA MP-38-008-041-001/288
(DHANWAR(THE)) 		1738008000NRG24011220231113716 01/12/2023 ANITA 1738008WL053220 ANITA 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319298396 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-041-001/288
(DHANWAR(THE)) 		1738008000NRG24011220231113715 01/12/2023 NIRUTTAM 1738008WL053220 NIRUTTAM 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319298396 NIRUTTAM STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-041-001/288
(DHANWAR(THE)) 		1738008000NRG24011220231113717 01/12/2023 PURUSHOTTAM 1738008WL053220 PURUSHOTTAM 00415 SBIN0013642 1547 1547 Processed 01/01/2024 319298396 PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-041-001/292
(DHANWAR(THE)) 		1738008000NRG24011220231113719 01/12/2023 RAMBATI 1738008WL053220 RAMBATI 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319298396 RAMBATI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-041-001/296
(DHANWAR(THE)) 		1738008000NRG24011220231113720 01/12/2023 jetan bai 1738008WL053220 jetan bai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319298396 jetanbai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-041-002/490-B
(DHANWAR(THE)) 		1738008000NRG24011220231113726 01/12/2023 JETHIBAI 1738008WL053220 JETHIBAI 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319298396 JETHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-041-002/490-B
(DHANWAR(THE)) 		1738008000NRG24011220231113725 01/12/2023 MEHTAOP 1738008WL053220 MEHTAOP 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319298396 MEHTAOP STATE BANK OF INDIA(508548)
SubTotal 31161 31161
21 PARASWADA MP-38-008-041-002/104-B
(DHANWAR(THE)) 		1738008000NRG24011220231113724 01/12/2023 RAJESHWARI 1738008WL053220 RAJESHWARI 00688 FINO0001001 1105 1105 Processed 01/01/2024 319298396 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
22 PARASWADA MP-38-008-041-001/262-B
(DHANWAR(THE)) 		1738008000NRG24011220231113711 01/12/2023 KUSHAN 1738008WL053220 KUSHAN 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319298396 KUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-041-001/292
(DHANWAR(THE)) 		1738008000NRG24011220231113718 01/12/2023 SANTOSH 1738008WL053220 SANTOSH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319298396 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-041-001/319-A
(DHANWAR(THE)) 		1738008000NRG24011220231113722 01/12/2023 FULSINGH 1738008WL053220 FULSINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319298396 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
25 PARASWADA MP-38-008-023-003/172
(PONGARJHODI) 		1738008000NRG24011220231113680 01/12/2023 Bhagrati Sahare 1738008WL053218 Bhagrati Sahare 00697 BKID0MG1302 3536 3536 Processed 01/01/2024 319298396 BhagratiSahare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
26 PARASWADA MP-38-008-041-001/297-A
(DHANWAR(THE)) 		1738008000NRG24011220231113721 01/12/2023 JAIVANTI 1738008WL053220 JAIVANTI 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319298396 JAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_011223APB_FTO_370576 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 PARASWADA MP1738008_011223APB_FTO_370576 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
3 PARASWADA MP1738008_011223APB_FTO_370576 State Bank of India SBIN0013642 PARASWADA 31161
4 PARASWADA MP1738008_011223APB_FTO_370576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 PARASWADA MP1738008_011223APB_FTO_370576 India Post Payments Bank IPOS0000001 Balaghat 3978
6 PARASWADA MP1738008_011223APB_FTO_370576 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3536
7 PARASWADA MP1738008_011223APB_FTO_370576 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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