Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:00:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_261223APB_FTO_408520
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-38-008-021-002/101
(KORJA) 		1738008000NRG24261220231218076 26/12/2023 jitendra 1738008WL057287 jitendra 00415 SBIN0001168 221 221 Processed 12/03/2024 663660044 jitendra STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-021-002/33
(KORJA) 		1738008000NRG24261220231218084 26/12/2023 chainsingh 1738008WL057287 chainsingh 00415 SBIN0001168 1105 1105 Processed 12/03/2024 663660044 chainsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PARASWADA MP-38-008-021-001/185
(KORJA) 		1738008000NRG24261220231215462 26/12/2023 sawani bai 1738008WL057220 sawani bai 00415 SBIN0013642 221 221 Processed 12/03/2024 663660044 sawanibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-021-001/211
(KORJA) 		1738008000NRG24261220231215470 26/12/2023 gomti bai 1738008WL057220 gomti bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 gomtibai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-021-001/211
(KORJA) 		1738008000NRG24261220231215468 26/12/2023 khusiyal 1738008WL057220 khusiyal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 khusiyal STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-021-001/211
(KORJA) 		1738008000NRG24261220231215469 26/12/2023 mulriya 1738008WL057220 mulriya 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 mulriya STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-021-001/232-C
(KORJA) 		1738008000NRG24261220231215479 26/12/2023 sanju 1738008WL057220 sanju 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660044 sanju STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-021-001/236
(KORJA) 		1738008000NRG24261220231215480 26/12/2023 Taran Bai 1738008WL057220 Taran Bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 TaranBai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-021-001/236-A
(KORJA) 		1738008000NRG24261220231215481 26/12/2023 anjana 1738008WL057220 anjana 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 anjana STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-021-001/239-A
(KORJA) 		1738008000NRG24261220231215482 26/12/2023 Rakesh 1738008WL057220 Rakesh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 Rakesh FINO PAYMENTS BANK LTD(608001)
11 PARASWADA MP-38-008-021-001/247
(KORJA) 		1738008000NRG24261220231215485 26/12/2023 kiran bai 1738008WL057220 kiran bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 kiranbai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-021-001/251
(KORJA) 		1738008000NRG24261220231215486 26/12/2023 DEVRAJ RAHANGDALE 1738008WL057220 DEVRAJ RAHANGDALE 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 DEVRAJRAHANGDALE STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-021-001/266
(KORJA) 		1738008000NRG24261220231215487 26/12/2023 savni mai 1738008WL057220 savni mai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 savnimai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-021-001/34
(KORJA) 		1738008000NRG24261220231215488 26/12/2023 dasradh 1738008WL057220 dasradh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 dasradh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-021-001/36
(KORJA) 		1738008000NRG24261220231215489 26/12/2023 mohbal 1738008WL057220 mohbal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 mohbal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-021-001/40
(KORJA) 		1738008000NRG24261220231215490 26/12/2023 khemlata 1738008WL057220 khemlata 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 khemlata STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-021-001/41
(KORJA) 		1738008000NRG24261220231215491 26/12/2023 radheshyam 1738008WL057220 radheshyam 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663660044 radheshyam STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-021-001/41
(KORJA) 		1738008000NRG24261220231215492 26/12/2023 Ramkumar 1738008WL057220 Ramkumar 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663660044 Ramkumar STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-021-001/46
(KORJA) 		1738008000NRG24261220231215493 26/12/2023 ramesh 1738008WL057220 ramesh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 ramesh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-021-001/46
(KORJA) 		1738008000NRG24261220231215494 26/12/2023 sundiya 1738008WL057220 sundiya 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 sundiya STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-021-001/47
(KORJA) 		1738008000NRG24261220231215495 26/12/2023 koushal 1738008WL057220 koushal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 koushal STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-021-001/48
(KORJA) 		1738008000NRG24261220231215496 26/12/2023 dawaraka 1738008WL057220 dawaraka 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 dawaraka STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-021-001/48
(KORJA) 		1738008000NRG24261220231215497 26/12/2023 karshana 1738008WL057220 karshana 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 karshana STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-021-001/5-B
(KORJA) 		1738008000NRG24261220231215498 26/12/2023 Ramsula Bai 1738008WL057220 Ramsula Bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 RamsulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-021-001/57
(KORJA) 		1738008000NRG24261220231215501 26/12/2023 kashiram 1738008WL057220 kashiram 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 kashiram STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-021-001/57
(KORJA) 		1738008000NRG24261220231215500 26/12/2023 mantura 1738008WL057220 mantura 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 mantura FINO PAYMENTS BANK LTD(608001)
27 PARASWADA MP-38-008-021-001/57
(KORJA) 		1738008000NRG24261220231215502 26/12/2023 sukhlal 1738008WL057220 sukhlal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660044 sukhlal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-021-001/58
(KORJA) 		1738008000NRG24261220231215503 26/12/2023 anusuiya 1738008WL057220 anusuiya 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-021-001/59-A
(KORJA) 		1738008000NRG24261220231215504 26/12/2023 shyamsingh 1738008WL057220 shyamsingh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 shyamsingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-021-001/60
(KORJA) 		1738008000NRG24261220231215505 26/12/2023 raili bai 1738008WL057220 raili bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 railibai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-021-001/71
(KORJA) 		1738008000NRG24261220231215507 26/12/2023 diwarya 1738008WL057220 diwarya 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 diwarya STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-021-001/71
(KORJA) 		1738008000NRG24261220231215506 26/12/2023 sukhbati 1738008WL057220 sukhbati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 sukhbati STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-021-001/72
(KORJA) 		1738008000NRG24261220231215508 26/12/2023 sarshawati 1738008WL057220 sarshawati 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 sarshawati STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-021-001/75
(KORJA) 		1738008000NRG24261220231215510 26/12/2023 guhdansingh 1738008WL057220 guhdansingh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 guhdansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 PARASWADA MP-38-008-021-001/75
(KORJA) 		1738008000NRG24261220231215509 26/12/2023 parmila 1738008WL057220 parmila 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 parmila STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-021-001/76
(KORJA) 		1738008000NRG24261220231215511 26/12/2023 nadhiyo bai 1738008WL057220 nadhiyo bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 nadhiyobai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-021-001/76
(KORJA) 		1738008000NRG24261220231215512 26/12/2023 priti 1738008WL057220 priti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 priti STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-021-002/103
(KORJA) 		1738008000NRG24261220231218077 26/12/2023 sanbati bai 1738008WL057287 sanbati bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 sanbatibai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-021-002/107
(KORJA) 		1738008000NRG24261220231218078 26/12/2023 devki bai 1738008WL057287 devki bai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 devkibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-021-002/20-A
(KORJA) 		1738008000NRG24261220231218080 26/12/2023 gita 1738008WL057287 gita 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660044 gita STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-021-002/20-A
(KORJA) 		1738008000NRG24261220231218079 26/12/2023 vishnu 1738008WL057287 vishnu 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663660044 vishnu STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-002/25
(KORJA) 		1738008000NRG24261220231218081 26/12/2023 barpati bai 1738008WL057287 barpati bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660044 barpatibai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-021-002/25
(KORJA) 		1738008000NRG24261220231218082 26/12/2023 videssingh 1738008WL057287 videssingh 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663660044 videssingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-021-002/30
(KORJA) 		1738008000NRG24261220231218083 26/12/2023 Dharmend 1738008WL057287 Dharmend 00415 SBIN0013642 884 884 Processed 12/03/2024 663660044 Dharmend STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-021-002/34
(KORJA) 		1738008000NRG24261220231218085 26/12/2023 usha 1738008WL057287 usha 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 usha STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-021-002/39
(KORJA) 		1738008000NRG24261220231215514 26/12/2023 santosh 1738008WL057220 santosh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660044 santosh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-021-002/45
(KORJA) 		1738008000NRG24261220231218086 26/12/2023 Nainbati 1738008WL057287 Nainbati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660044 Nainbati STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-021-002/45-A
(KORJA) 		1738008000NRG24261220231218087 26/12/2023 Anita Meravi 1738008WL057287 Anita Meravi 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 AnitaMeravi STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-021-002/47
(KORJA) 		1738008000NRG24261220231218088 26/12/2023 Munnalal 1738008WL057287 Munnalal 00415 SBIN0013642 884 884 Processed 12/03/2024 663660044 Munnalal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-021-002/48
(KORJA) 		1738008000NRG24261220231218089 26/12/2023 dhiraj 1738008WL057287 dhiraj 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 dhiraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 PARASWADA MP-38-008-021-002/48
(KORJA) 		1738008000NRG24261220231218090 26/12/2023 vinodshawari 1738008WL057287 vinodshawari 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 vinodshawari STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-021-002/61
(KORJA) 		1738008000NRG24261220231218091 26/12/2023 saniyaro bai 1738008WL057287 saniyaro bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660044 saniyarobai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-021-002/61-A
(KORJA) 		1738008000NRG24261220231218092 26/12/2023 anita bai 1738008WL057287 anita bai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660044 anitabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-021-002/62
(KORJA) 		1738008000NRG24261220231218094 26/12/2023 jaipal 1738008WL057287 jaipal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 jaipal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 PARASWADA MP-38-008-021-002/62
(KORJA) 		1738008000NRG24261220231218093 26/12/2023 ramkali bai 1738008WL057287 ramkali bai 00415 SBIN0013642 884 884 Processed 12/03/2024 663660044 ramkalibai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-021-002/64
(KORJA) 		1738008000NRG24261220231218095 26/12/2023 Dameshwari 1738008WL057287 Dameshwari 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663660044 Dameshwari STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-021-002/69
(KORJA) 		1738008000NRG24261220231218096 26/12/2023 brajlal 1738008WL057287 brajlal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660044 brajlal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-021-002/75-A
(KORJA) 		1738008000NRG24261220231218097 26/12/2023 parvati 1738008WL057287 parvati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663660044 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79339 79339
59 PARASWADA MP-38-008-021-001/24
(KORJA) 		1738008000NRG24261220231215484 26/12/2023 budhram 1738008WL057220 budhram 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663660044 budhram INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-021-001/24
(KORJA) 		1738008000NRG24261220231215483 26/12/2023 fulbati 1738008WL057220 fulbati 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663660044 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
61 PARASWADA MP-38-008-021-001/54
(KORJA) 		1738008000NRG24261220231215499 26/12/2023 sukbati 1738008WL057220 sukbati 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663660044 sukbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261223APB_FTO_408520 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
2 PARASWADA MP1738008_261223APB_FTO_408520 State Bank of India SBIN0013642 PARASWADA 79339
3 PARASWADA MP1738008_261223APB_FTO_408520 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
4 PARASWADA MP1738008_261223APB_FTO_408520 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326

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