Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300923APB_FTO_296584
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-38-008-046-001/35
(KUMADEHI) 		1738008000NRG24300920230947614 30/09/2023 Inderbati 1738008WL042678 Inderbati 00089 CBIN0282041 442 442 Processed 09/11/2023 294851757 Inderbati CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 PARASWADA MP-38-008-046-001/129
(KUMADEHI) 		1738008000NRG24300920230947607 30/09/2023 hemraj 1738008WL042678 hemraj 00415 SBIN0001168 442 442 Processed 09/11/2023 294851757 hemraj STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-046-001/136
(KUMADEHI) 		1738008000NRG24300920230947609 30/09/2023 Maltibai 1738008WL042678 Maltibai 00415 SBIN0001168 1547 1547 Processed 09/11/2023 294851757 Maltibai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-046-001/59
(KUMADEHI) 		1738008000NRG24300920230947617 30/09/2023 Mahebai 1738008WL042678 Mahebai 00415 SBIN0001168 1326 1326 Processed 09/11/2023 294851757 Mahebai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24300920230947627 30/09/2023 Laxmi 1738008WL042678 Laxmi 00415 SBIN0001168 442 442 Processed 09/11/2023 294851757 Laxmi STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-046-001/79
(KUMADEHI) 		1738008000NRG24300920230947628 30/09/2023 Sankar 1738008WL042678 Sankar 00415 SBIN0001168 442 442 Processed 09/11/2023 294851757 Sankar STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-046-001/88-A
(KUMADEHI) 		1738008000NRG24300920230947632 30/09/2023 vinita 1738008WL042678 vinita 00415 SBIN0001168 1547 1547 Processed 09/11/2023 294851757 vinita STATE BANK OF INDIA(508548)
SubTotal 5746 5746
8 PARASWADA MP-38-008-046-001/100
(KUMADEHI) 		1738008000NRG24300920230947594 30/09/2023 Keshav 1738008WL042678 Keshav 00415 SBIN0013642 663 663 Processed 09/11/2023 294851757 Keshav NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-046-001/102
(KUMADEHI) 		1738008000NRG24300920230947595 30/09/2023 Kavsalbai 1738008WL042678 Kavsalbai 00415 SBIN0013642 442 442 Processed 09/11/2023 294851757 Kavsalbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-046-001/103
(KUMADEHI) 		1738008000NRG24300920230947597 30/09/2023 Anita 1738008WL042678 Anita 00415 SBIN0013642 1326 1326 Processed 09/11/2023 294851757 Anita STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-046-001/103
(KUMADEHI) 		1738008000NRG24300920230947596 30/09/2023 Durpsigh 1738008WL042678 Durpsigh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 294851757 Durpsigh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-046-001/103-A
(KUMADEHI) 		1738008000NRG24300920230947598 30/09/2023 Savita 1738008WL042678 Savita 00415 SBIN0013642 663 663 Processed 09/11/2023 294851757 Savita STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-046-001/104
(KUMADEHI) 		1738008000NRG24300920230947599 30/09/2023 Shivkumar 1738008WL042678 Shivkumar 00415 SBIN0013642 663 663 Processed 09/11/2023 294851757 Shivkumar STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-046-001/104-A
(KUMADEHI) 		1738008000NRG24300920230947600 30/09/2023 RUPLAL 1738008WL042678 RUPLAL 00415 SBIN0013642 1326 1326 Processed 09/11/2023 294851757 RUPLAL STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-046-001/108
(KUMADEHI) 		1738008000NRG24300920230947601 30/09/2023 Gita bai 1738008WL042678 Gita bai 00415 SBIN0013642 442 442 Processed 09/11/2023 294851757 Gitabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-046-001/109-A
(KUMADEHI) 		1738008000NRG24300920230947602 30/09/2023 Rumesh 1738008WL042678 Rumesh 00415 SBIN0013642 1547 1547 Processed 09/11/2023 294851757 Rumesh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-046-001/117-B
(KUMADEHI) 		1738008000NRG24300920230947605 30/09/2023 Sailendri 1738008WL042678 Sailendri 00415 SBIN0013642 1326 1326 Processed 09/11/2023 294851757 Sailendri STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-046-001/117-B
(KUMADEHI) 		1738008000NRG24300920230947604 30/09/2023 Tejlal 1738008WL042678 Tejlal 00415 SBIN0013642 663 663 Processed 09/11/2023 294851757 Tejlal STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-046-001/126
(KUMADEHI) 		1738008000NRG24300920230947606 30/09/2023 komalprashad 1738008WL042678 komalprashad 00415 SBIN0013642 442 442 Processed 09/11/2023 294851757 komalprashad STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-046-001/129-A
(KUMADEHI) 		1738008000NRG24300920230947608 30/09/2023 Pushvanti 1738008WL042678 Pushvanti 00415 SBIN0013642 663 663 Processed 09/11/2023 294851757 Pushvanti STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-046-001/20-A
(KUMADEHI) 		1738008000NRG24300920230947610 30/09/2023 Mahebai 1738008WL042678 Mahebai 00415 SBIN0013642 442 442 Processed 09/11/2023 294851757 Mahebai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-046-001/200-A
(KUMADEHI) 		1738008000NRG24300920230947611 30/09/2023 Sukhchain 1738008WL042678 Sukhchain 00415 SBIN0013642 442 442 Processed 09/11/2023 294851757 Sukhchain INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-046-001/26
(KUMADEHI) 		1738008000NRG24300920230947612 30/09/2023 Lakhan 1738008WL042678 Lakhan 00415 SBIN0013642 663 663 Processed 09/11/2023 294851757 Lakhan STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-046-001/3-A
(KUMADEHI) 		1738008000NRG24300920230947613 30/09/2023 Chikhali 1738008WL042678 Chikhali 00415 SBIN0013642 1105 1105 Processed 09/11/2023 294851757 Chikhali INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-046-001/39
(KUMADEHI) 		1738008000NRG24300920230947615 30/09/2023 Samal 1738008WL042678 Samal 00415 SBIN0013642 442 442 Processed 09/11/2023 294851757 Samal STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-046-001/58
(KUMADEHI) 		1738008000NRG24300920230947616 30/09/2023 baishakhu 1738008WL042678 baishakhu 00415 SBIN0013642 1326 1326 Processed 09/11/2023 294851757 baishakhu INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-046-001/6
(KUMADEHI) 		1738008000NRG24300920230947618 30/09/2023 Suntibai 1738008WL042678 Suntibai 00415 SBIN0013642 442 442 Processed 09/11/2023 294851757 Suntibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-046-001/6-A
(KUMADEHI) 		1738008000NRG24300920230947620 30/09/2023 chaitibai 1738008WL042678 chaitibai 00415 SBIN0013642 442 442 Processed 09/11/2023 294851757 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-046-001/66
(KUMADEHI) 		1738008000NRG24300920230947621 30/09/2023 Hirkali 1738008WL042678 Hirkali 00415 SBIN0013642 442 442 Processed 09/11/2023 294851757 Hirkali STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-046-001/68
(KUMADEHI) 		1738008000NRG24300920230947622 30/09/2023 Chainsigh 1738008WL042678 Chainsigh 00415 SBIN0013642 1547 1547 Processed 09/11/2023 294851757 Chainsigh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-046-001/72
(KUMADEHI) 		1738008000NRG24300920230947623 30/09/2023 Gyansigh 1738008WL042678 Gyansigh 00415 SBIN0013642 442 442 Processed 09/11/2023 294851757 Gyansigh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-046-001/74
(KUMADEHI) 		1738008000NRG24300920230947624 30/09/2023 Lalita 1738008WL042678 Lalita 00415 SBIN0013642 663 663 Processed 09/11/2023 294851757 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-046-001/77
(KUMADEHI) 		1738008000NRG24300920230947625 30/09/2023 fulbatty 1738008WL042678 fulbatty 00415 SBIN0013642 1547 1547 Processed 09/11/2023 294851757 fulbatty STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24300920230947626 30/09/2023 basantee 1738008WL042678 basantee 00415 SBIN0013642 442 442 Processed 09/11/2023 294851757 basantee STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-046-001/79
(KUMADEHI) 		1738008000NRG24300920230947629 30/09/2023 Parbati 1738008WL042678 Parbati 00415 SBIN0013642 1105 1105 Processed 09/11/2023 294851757 Parbati STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-046-001/87
(KUMADEHI) 		1738008000NRG24300920230947631 30/09/2023 vimla 1738008WL042678 vimla 00415 SBIN0013642 1547 1547 Processed 09/11/2023 294851757 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-046-001/87
(KUMADEHI) 		1738008000NRG24300920230947630 30/09/2023 Vishwanath 1738008WL042678 Vishwanath 00415 SBIN0013642 1547 1547 Processed 09/11/2023 294851757 Vishwanath STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-046-001/89-A
(KUMADEHI) 		1738008000NRG24300920230947634 30/09/2023 Sureshkumar 1738008WL042678 Sureshkumar 00415 SBIN0013642 663 663 Processed 09/11/2023 294851757 Sureshkumar STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-046-001/91
(KUMADEHI) 		1738008000NRG24300920230947635 30/09/2023 Balram 1738008WL042678 Balram 00415 SBIN0013642 1326 1326 Processed 09/11/2023 294851757 Balram STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-046-001/93
(KUMADEHI) 		1738008000NRG24300920230947637 30/09/2023 chunnilal 1738008WL042678 chunnilal 00415 SBIN0013642 663 663 Processed 09/11/2023 294851757 chunnilal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-046-001/94
(KUMADEHI) 		1738008000NRG24300920230947638 30/09/2023 bhageswaree 1738008WL042678 bhageswaree 00415 SBIN0013642 663 663 Processed 09/11/2023 294851757 bhageswaree STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-046-001/97
(KUMADEHI) 		1738008000NRG24300920230947639 30/09/2023 Anita 1738008WL042678 Anita 00415 SBIN0013642 663 663 Processed 09/11/2023 294851757 Anita STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-046-002/13
(KUMADEHI) 		1738008000NRG24300920230947640 30/09/2023 Omkar 1738008WL042678 Omkar 00415 SBIN0013642 1547 1547 Processed 09/11/2023 294851757 Omkar STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-046-003/88
(KUMADEHI) 		1738008000NRG24300920230947642 30/09/2023 Sarita 1738008WL042678 Sarita 00415 SBIN0013642 1547 1547 Processed 09/11/2023 294851757 Sarita STATE BANK OF INDIA(508548)
SubTotal 33150 33150
45 PARASWADA MP-38-008-046-001/109-A
(KUMADEHI) 		1738008000NRG24300920230947603 30/09/2023 Lalita 1738008WL042678 Lalita 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294851757 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300923APB_FTO_296584 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 442
2 PARASWADA MP1738008_300923APB_FTO_296584 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5746
3 PARASWADA MP1738008_300923APB_FTO_296584 State Bank of India SBIN0013642 PARASWADA 33150
4 PARASWADA MP1738008_300923APB_FTO_296584 India Post Payments Bank IPOS0000001 Balaghat 1547

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