Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300523APB_FTO_64893
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-38-008-023-003/45
(PONGARJHODI) 		1738008000NRG24300520230387080 30/05/2023 Dilkash 1738008WL016582 Dilkash 00415 SBIN0013642 3315 3315 Processed 03/06/2023 134294616 Dilkash STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-023-003/45
(PONGARJHODI) 		1738008000NRG24300520230387082 30/05/2023 Revani bai 1738008WL016582 Revani bai 00415 SBIN0013642 3315 3315 Processed 03/06/2023 134294616 Revanibai STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-023-003/45
(PONGARJHODI) 		1738008000NRG24300520230387079 30/05/2023 Revaram 1738008WL016582 Revaram 00415 SBIN0013642 3315 3315 Processed 03/06/2023 134294616 Revaram STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-023-003/45
(PONGARJHODI) 		1738008000NRG24300520230387081 30/05/2023 Satvanti 1738008WL016582 Satvanti 00415 SBIN0013642 3315 3315 Processed 03/06/2023 134294616 Satvanti STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-038-001/16-A
(NATA) 		1738008000NRG24300520230387152 30/05/2023 anita bai 1738008WL016587 anita bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 anitabai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-038-001/17-a
(NATA) 		1738008000NRG24300520230387153 30/05/2023 MEENABAI 1738008WL016587 MEENABAI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 MEENABAI STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-038-002/100
(NATA) 		1738008000NRG24300520230387135 30/05/2023 Laxmibai 1738008WL016586 Laxmibai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 Laxmibai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-038-002/100-A
(NATA) 		1738008000NRG24300520230387154 30/05/2023 SARITABAI 1738008WL016587 SARITABAI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 SARITABAI STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-038-002/101
(NATA) 		1738008000NRG24300520230387155 30/05/2023 gopal 1738008WL016587 gopal 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 gopal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-038-002/102
(NATA) 		1738008000NRG24300520230387156 30/05/2023 KALI BAI 1738008WL016587 KALI BAI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 KALIBAI STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-038-002/102-B
(NATA) 		1738008000NRG24300520230387136 30/05/2023 diwan 1738008WL016586 diwan 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 diwan STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-038-002/103
(NATA) 		1738008000NRG24300520230387137 30/05/2023 JHANKO BAI 1738008WL016586 JHANKO BAI 00415 SBIN0013642 1105 1105 Processed 03/06/2023 134294616 JHANKOBAI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-038-002/119
(NATA) 		1738008000NRG24300520230387138 30/05/2023 HIRONDI BAI 1738008WL016586 HIRONDI BAI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 HIRONDIBAI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-038-002/124-A
(NATA) 		1738008000NRG24300520230387139 30/05/2023 gaytreebai 1738008WL016586 gaytreebai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 gaytreebai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-038-002/143-B
(NATA) 		1738008000NRG24300520230387159 30/05/2023 ahilyabai 1738008WL016587 ahilyabai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 ahilyabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-038-002/173
(NATA) 		1738008000NRG24300520230387140 30/05/2023 kattobai 1738008WL016586 kattobai 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134294616 kattobai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-038-002/18
(NATA) 		1738008000NRG24300520230387141 30/05/2023 HEMBATI BAI 1738008WL016586 HEMBATI BAI 00415 SBIN0013642 1326 1326 Processed 03/06/2023 134294616 HEMBATIBAI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-038-002/41
(NATA) 		1738008000NRG24300520230387142 30/05/2023 FOOL BATIBAI 1738008WL016586 FOOL BATIBAI 00415 SBIN0013642 884 884 Processed 03/06/2023 134294616 FOOLBATIBAI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-038-002/43
(NATA) 		1738008000NRG24300520230387143 30/05/2023 RAMBHAROSH 1738008WL016586 RAMBHAROSH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 RAMBHAROSH STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-038-002/43-A
(NATA) 		1738008000NRG24300520230387145 30/05/2023 sawnibai 1738008WL016586 sawnibai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 sawnibai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-038-002/43-A
(NATA) 		1738008000NRG24300520230387144 30/05/2023 VINOD 1738008WL016586 VINOD 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 VINOD STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-038-002/44
(NATA) 		1738008000NRG24300520230387133 30/05/2023 SURENDRA 1738008WL016585 SURENDRA 00415 SBIN0013642 2210 2210 Processed 03/06/2023 134294616 SURENDRA STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-038-002/62
(NATA) 		1738008000NRG24300520230387160 30/05/2023 khujalsingh 1738008WL016587 khujalsingh 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 khujalsingh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-038-002/63-a
(NATA) 		1738008000NRG24300520230387162 30/05/2023 SUNITA BAI 1738008WL016587 SUNITA BAI 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 SUNITABAI STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-038-002/63-a
(NATA) 		1738008000NRG24300520230387161 30/05/2023 SURESH 1738008WL016587 SURESH 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 SURESH STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-038-002/64
(NATA) 		1738008000NRG24300520230387146 30/05/2023 SANGEETA BAI 1738008WL016586 SANGEETA BAI 00415 SBIN0013642 884 884 Processed 03/06/2023 134294616 SANGEETABAI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-038-002/77-B
(NATA) 		1738008000NRG24300520230387164 30/05/2023 nirottam 1738008WL016587 nirottam 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 nirottam STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-038-002/80-a
(NATA) 		1738008000NRG24300520230387149 30/05/2023 chandrakala 1738008WL016586 chandrakala 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 chandrakala STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-038-002/81
(NATA) 		1738008000NRG24300520230387150 30/05/2023 shakuntala bai 1738008WL016586 shakuntala bai 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 shakuntalabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-038-002/84
(NATA) 		1738008000NRG24300520230387134 30/05/2023 JUGGO BAI 1738008WL016585 JUGGO BAI 00415 SBIN0013642 1768 1768 Processed 03/06/2023 134294616 JUGGOBAI STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-038-002/99
(NATA) 		1738008000NRG24300520230387165 30/05/2023 antram 1738008WL016587 antram 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 antram STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-038-002/99
(NATA) 		1738008000NRG24300520230387166 30/05/2023 sukchain 1738008WL016587 sukchain 00415 SBIN0013642 1547 1547 Rejected 03/06/2023 134294616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PARASWADA MP-38-008-038-003/25
(NATA) 		1738008000NRG24300520230387167 30/05/2023 Mistar 1738008WL016587 Mistar 00415 SBIN0013642 1547 1547 Processed 03/06/2023 134294616 Mistar STATE BANK OF INDIA(508548)
SubTotal 56797 56797
34 PARASWADA MP-38-008-055-001/155-A
(UMARIYA (RYT.)) 		1738008000NRG24300520230387169 30/05/2023 Rajeshwari 1738008WL016588 Rajeshwari 00688 FINO0001001 3315 3315 Processed 03/06/2023 134294616 Rajeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
35 PARASWADA MP-38-008-055-001/320-D
(UMARIYA (RYT.)) 		1738008000NRG24300520230387170 30/05/2023 Pradeep 1738008WL016588 Pradeep 00691 IPOS0000001 3315 3315 Processed 03/06/2023 134294616 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
36 PARASWADA MP-38-008-029-001/359-B
(RUPJHAR) 		1738008000NRG24300520230387168 30/05/2023 SUNIL KUMAR SIRSAM 1738008WL016588 SUNIL KUMAR SIRSAM 00697 BKID0MG1324 2210 2210 Processed 03/06/2023 134294616 SUNILKUMARSIRSAM CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300523APB_FTO_64893 State Bank of India SBIN0013642 PARASWADA 56797
2 PARASWADA MP1738008_300523APB_FTO_64893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
3 PARASWADA MP1738008_300523APB_FTO_64893 India Post Payments Bank IPOS0000001 Balaghat 3315
4 PARASWADA MP1738008_300523APB_FTO_64893 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2210

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