Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:38:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070623APB_FTO_76399
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-38-008-045-001/115
(PARSATOLA) 		1738008000NRG24070620230469947 07/06/2023 Kanchan Lal Tillasi 1738008WL019150 Kanchan Lal Tillasi 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297797929 KanchanLalTillasi STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-045-001/83
(PARSATOLA) 		1738008000NRG24070620230469969 07/06/2023 Jitendra Kumar Tillasi 1738008WL019150 Jitendra Kumar Tillasi 00415 SBIN0001168 1326 1326 Processed 12/06/2023 297797929 JitendraKumarTillasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PARASWADA MP-38-008-045-001/103
(PARSATOLA) 		1738008000NRG24070620230469943 07/06/2023 Khelbati 1738008WL019150 Khelbati 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 Khelbati STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-045-001/105-B
(PARSATOLA) 		1738008000NRG24070620230469945 07/06/2023 Bhagrati 1738008WL019150 Bhagrati 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 Bhagrati STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-045-001/105-B
(PARSATOLA) 		1738008000NRG24070620230469944 07/06/2023 Santraj 1738008WL019150 Santraj 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 Santraj STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-045-001/11
(PARSATOLA) 		1738008000NRG24070620230469946 07/06/2023 Rewanti Bai 1738008WL019150 Rewanti Bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 RewantiBai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-045-001/136
(PARSATOLA) 		1738008000NRG24070620230469949 07/06/2023 Shri Ram 1738008WL019150 Shri Ram 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 ShriRam STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-045-001/138
(PARSATOLA) 		1738008000NRG24070620230469950 07/06/2023 Sharda Bai 1738008WL019150 Sharda Bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 ShardaBai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-045-001/26
(PARSATOLA) 		1738008000NRG24070620230469952 07/06/2023 Rampyari 1738008WL019150 Rampyari 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 Rampyari STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-045-001/27
(PARSATOLA) 		1738008000NRG24070620230469953 07/06/2023 Sudama Bai 1738008WL019150 Sudama Bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 SudamaBai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-045-001/37
(PARSATOLA) 		1738008000NRG24070620230469954 07/06/2023 Imla Bai 1738008WL019150 Imla Bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 ImlaBai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-045-001/52
(PARSATOLA) 		1738008000NRG24070620230469956 07/06/2023 Rewanti Bai 1738008WL019150 Rewanti Bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 RewantiBai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-045-001/53
(PARSATOLA) 		1738008000NRG24070620230469957 07/06/2023 Antura Bai 1738008WL019150 Antura Bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 AnturaBai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-045-001/53-A
(PARSATOLA) 		1738008000NRG24070620230469958 07/06/2023 Sugbat Bai 1738008WL019150 Sugbat Bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 SugbatBai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-045-001/53-B
(PARSATOLA) 		1738008000NRG24070620230469959 07/06/2023 Tarabai Meravi 1738008WL019150 Tarabai Meravi 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 TarabaiMeravi STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-045-001/65
(PARSATOLA) 		1738008000NRG24070620230469961 07/06/2023 Fagu Singh 1738008WL019150 Fagu Singh 00415 SBIN0013642 663 663 Processed 12/06/2023 297797929 FaguSingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-045-001/67
(PARSATOLA) 		1738008000NRG24070620230469962 07/06/2023 budhsingh 1738008WL019150 budhsingh 00415 SBIN0013642 663 663 Processed 12/06/2023 297797929 budhsingh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-045-001/68
(PARSATOLA) 		1738008000NRG24070620230469963 07/06/2023 Chandrakala 1738008WL019150 Chandrakala 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 Chandrakala STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-045-001/69
(PARSATOLA) 		1738008000NRG24070620230469964 07/06/2023 Jagoti Bai 1738008WL019150 Jagoti Bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 JagotiBai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-045-001/70
(PARSATOLA) 		1738008000NRG24070620230469965 07/06/2023 Sudama Bai 1738008WL019150 Sudama Bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 SudamaBai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-045-001/71
(PARSATOLA) 		1738008000NRG24070620230469966 07/06/2023 Satula Bai 1738008WL019150 Satula Bai 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 SatulaBai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-045-001/71-A
(PARSATOLA) 		1738008000NRG24070620230469967 07/06/2023 Ishwar 1738008WL019150 Ishwar 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 Ishwar STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-045-001/71-A
(PARSATOLA) 		1738008000NRG24070620230469968 07/06/2023 Pushpa 1738008WL019150 Pushpa 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-045-001/87
(PARSATOLA) 		1738008000NRG24070620230469971 07/06/2023 Hajari 1738008WL019150 Hajari 00415 SBIN0013642 1326 1326 Processed 12/06/2023 297797929 Hajari STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-045-001/88
(PARSATOLA) 		1738008000NRG24070620230469972 07/06/2023 Kuwar Singh 1738008WL019150 Kuwar Singh 00415 SBIN0013642 663 663 Processed 12/06/2023 297797929 KuwarSingh STATE BANK OF INDIA(508548)
SubTotal 28509 28509
26 PARASWADA MP-38-008-045-001/48
(PARSATOLA) 		1738008000NRG24070620230469955 07/06/2023 Bhagrati 1738008WL019150 Bhagrati 00691 IPOS0000001 663 663 Processed 12/06/2023 297797929 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
27 PARASWADA MP-38-008-045-001/25-A
(PARSATOLA) 		1738008000NRG24070620230469951 07/06/2023 Indravati 1738008WL019150 Indravati 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 297797929 Indravati STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070623APB_FTO_76399 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
2 PARASWADA MP1738008_070623APB_FTO_76399 State Bank of India SBIN0013642 PARASWADA 28509
3 PARASWADA MP1738008_070623APB_FTO_76399 India Post Payments Bank IPOS0000001 Balaghat 663
4 PARASWADA MP1738008_070623APB_FTO_76399 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 663

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