Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:03:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_090423APB_FTO_5204
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-38-008-047-001/239-A
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000857 09/04/2023 Leema 1738008WL000097 Leema 00089 CBIN0282041 663 663 Processed 16/05/2023 640248780 Leema CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 PARASWADA MP-38-008-047-001/284
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000876 09/04/2023 BHAIYALAL 1738008WL000097 BHAIYALAL 00415 SBIN0001168 442 442 Processed 16/05/2023 640248780 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 442 442
3 PARASWADA MP-38-008-044-001/59-A
(KANAI) 		1738008000NRG24090420230000828 09/04/2023 geeta 1738008WL000094 geeta 00415 SBIN0013642 1547 1547 Processed 16/05/2023 640248780 geeta STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-047-001/211
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000849 09/04/2023 anjan 1738008WL000097 anjan 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 anjan STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-047-001/223
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000850 09/04/2023 samalbati 1738008WL000097 samalbati 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 samalbati STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-047-001/224
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000852 09/04/2023 jambati 1738008WL000097 jambati 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 jambati STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-047-001/224
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000851 09/04/2023 ramsingh 1738008WL000097 ramsingh 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 ramsingh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-047-001/229
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000853 09/04/2023 nainsingh 1738008WL000097 nainsingh 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 nainsingh STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-047-001/229-A
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000854 09/04/2023 pramila bai 1738008WL000097 pramila bai 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 pramilabai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-047-001/234
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000855 09/04/2023 sahru 1738008WL000097 sahru 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 sahru STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-047-001/239-A
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000856 09/04/2023 SARJIT UIKEY 1738008WL000097 SARJIT UIKEY 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 SARJITUIKEY STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-047-001/240
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000858 09/04/2023 gyanbati 1738008WL000097 gyanbati 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 gyanbati STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-047-001/242
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000860 09/04/2023 manglo 1738008WL000097 manglo 00415 SBIN0013642 221 221 Processed 16/05/2023 640248780 manglo STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-047-001/243
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000861 09/04/2023 mamta 1738008WL000097 mamta 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 mamta STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-047-001/253
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000863 09/04/2023 mahre bai 1738008WL000097 mahre bai 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 mahrebai NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-047-001/253-A
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000864 09/04/2023 Prakash 1738008WL000097 Prakash 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 Prakash STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-047-001/256
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000865 09/04/2023 lalita 1738008WL000097 lalita 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 lalita STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-047-001/258
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000866 09/04/2023 rajendra 1738008WL000097 rajendra 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 rajendra STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-047-001/259
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000867 09/04/2023 deepsingh 1738008WL000097 deepsingh 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 deepsingh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-047-001/259
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000868 09/04/2023 sombati 1738008WL000097 sombati 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 sombati STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-047-001/262
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000869 09/04/2023 meena 1738008WL000097 meena 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 meena STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-047-001/263-A
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000870 09/04/2023 SAHBAT 1738008WL000097 SAHBAT 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 SAHBAT STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-047-001/270
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000871 09/04/2023 sukko bai 1738008WL000097 sukko bai 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 sukkobai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-047-001/277
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000872 09/04/2023 RAMOTI BAI 1738008WL000097 RAMOTI BAI 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 RAMOTIBAI STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-047-001/278-A
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000873 09/04/2023 SUMITRA BAI 1738008WL000097 SUMITRA BAI 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 SUMITRABAI STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-047-001/280
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000874 09/04/2023 puranti 1738008WL000097 puranti 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 puranti STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-047-001/281
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000875 09/04/2023 gyan bati 1738008WL000097 gyan bati 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 gyanbati STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-047-001/287
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000877 09/04/2023 fundo bai 1738008WL000097 fundo bai 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 fundobai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-047-001/293
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000878 09/04/2023 REETU 1738008WL000097 REETU 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 REETU STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-047-001/296
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000881 09/04/2023 saytri 1738008WL000097 saytri 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 saytri STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-047-001/296
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000880 09/04/2023 SIMRATSINGH 1738008WL000097 SIMRATSINGH 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 SIMRATSINGH STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-047-001/304
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000882 09/04/2023 bhagwanti 1738008WL000097 bhagwanti 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 bhagwanti STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-047-001/309
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000883 09/04/2023 syamkali 1738008WL000097 syamkali 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 syamkali STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-047-001/310
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000884 09/04/2023 fuljar bai 1738008WL000097 fuljar bai 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 fuljarbai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-047-001/311
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000885 09/04/2023 sukbati 1738008WL000097 sukbati 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 sukbati STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-047-001/315
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000886 09/04/2023 sukvanti 1738008WL000097 sukvanti 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 sukvanti STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-047-001/316
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000887 09/04/2023 pitam 1738008WL000097 pitam 00415 SBIN0013642 221 221 Processed 16/05/2023 640248780 pitam STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-047-001/316-A
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000888 09/04/2023 DEEPKUWAR MARSKOLE 1738008WL000097 DEEPKUWAR MARSKOLE 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 DEEPKUWARMARSKOLE STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-047-001/316-B
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000889 09/04/2023 SANGITA UIKEY 1738008WL000097 SANGITA UIKEY 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 SANGITAUIKEY STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-047-001/359
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000890 09/04/2023 surap singh 1738008WL000097 surap singh 00415 SBIN0013642 663 663 Processed 16/05/2023 640248780 surapsingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-047-001/386
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000891 09/04/2023 krishna bai 1738008WL000097 krishna bai 00415 SBIN0013642 663 663 Processed 17/05/2023 640248780 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
42 PARASWADA MP-38-008-047-001/241
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000859 09/04/2023 Dhansingh 1738008WL000097 Dhansingh 00697 BKID0MG1302 663 663 Processed 16/05/2023 640248780 Dhansingh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-047-001/251-A
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000862 09/04/2023 PREM BATI BAI 1738008WL000097 PREM BATI BAI 00697 BKID0MG1302 663 663 Processed 16/05/2023 640248780 PREMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 PARASWADA MP-38-008-047-001/295-A
(KHAIRLANJI (THE)) 		1738008000NRG24090420230000879 09/04/2023 Rakhiya 1738008WL000097 Rakhiya 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 640248780 Rakhiya STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_090423APB_FTO_5204 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 663
2 PARASWADA MP1738008_090423APB_FTO_5204 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 442
3 PARASWADA MP1738008_090423APB_FTO_5204 State Bank of India SBIN0013642 PARASWADA 25857
4 PARASWADA MP1738008_090423APB_FTO_5204 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
5 PARASWADA MP1738008_090423APB_FTO_5204 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 663

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