Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:06:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260823APB_FTO_236030
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-38-008-012-003/35
(BADGAON) 		1738008012NRG24260820230909710 26/08/2023 ramparsad 1738008012WL037863 ramparsad 00078 CNRB0017712 2652 2652 Processed 01/09/2023 843554982 ramparsad STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-026-002/323-B
(DONGARIYA) 		1738008012NRG24260820230909711 26/08/2023 Siyabati 1738008012WL037863 Siyabati 00078 CNRB0017712 3094 3094 Processed 01/09/2023 843554982 Siyabati CANARA BANK(508532)
SubTotal 5746 5746
3 PARASWADA MP-38-008-020-002/137
(JHANGUL) 		1738008052NRG24260820230909482 26/08/2023 sarvan 1738008052WL037831 sarvan 00415 SBIN0001168 1547 1547 Processed 01/09/2023 843554982 sarvan NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-020-004/196
(HARRABHAT) 		1738008020NRG24250820230909352 26/08/2023 avon 1738008020WL037812 avon 00415 SBIN0001168 3536 3536 Processed 01/09/2023 843554982 avon STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-020-004/196
(HARRABHAT) 		1738008020NRG24250820230909350 26/08/2023 mirabai 1738008020WL037812 mirabai 00415 SBIN0001168 3536 3536 Processed 01/09/2023 843554982 mirabai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-020-004/196
(HARRABHAT) 		1738008020NRG24250820230909351 26/08/2023 ramesh 1738008020WL037812 ramesh 00415 SBIN0001168 3536 3536 Processed 01/09/2023 843554982 ramesh STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-020-005/194
(HARRABHAT) 		1738008020NRG24250820230909354 26/08/2023 bhagwanti 1738008020WL037812 bhagwanti 00415 SBIN0001168 2210 2210 Processed 01/09/2023 843554982 bhagwanti STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-052-001/109
(JHANGUL) 		1738008052NRG24260820230909485 26/08/2023 trilok 1738008052WL037831 trilok 00415 SBIN0001168 1547 1547 Processed 01/09/2023 843554982 trilok STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-052-001/124
(JHANGUL) 		1738008052NRG24260820230909486 26/08/2023 mohan 1738008052WL037831 mohan 00415 SBIN0001168 1547 1547 Processed 01/09/2023 843554982 mohan STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-052-001/155
(JHANGUL) 		1738008052NRG24260820230909488 26/08/2023 baragsingh 1738008052WL037831 baragsingh 00415 SBIN0001168 1547 1547 Processed 01/09/2023 843554982 baragsingh STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-052-001/157
(JHANGUL) 		1738008052NRG24260820230909489 26/08/2023 ruplal 1738008052WL037831 ruplal 00415 SBIN0001168 1547 1547 Processed 01/09/2023 843554982 ruplal STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-052-001/19
(JHANGUL) 		1738008052NRG24260820230909491 26/08/2023 samal 1738008052WL037831 samal 00415 SBIN0001168 1547 1547 Processed 01/09/2023 843554982 samal PAYTM PAYMENTS BANK LTD(608032)
13 PARASWADA MP-38-008-052-001/209-B
(JHANGUL) 		1738008052NRG24260820230909492 26/08/2023 kanhaiya 1738008052WL037831 kanhaiya 00415 SBIN0001168 1547 1547 Processed 01/09/2023 843554982 kanhaiya STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-052-001/220
(JHANGUL) 		1738008052NRG24260820230909493 26/08/2023 mehatar 1738008052WL037831 mehatar 00415 SBIN0001168 1547 1547 Processed 01/09/2023 843554982 mehatar STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-052-001/47-B
(JHANGUL) 		1738008052NRG24260820230909495 26/08/2023 fagnibai 1738008052WL037831 fagnibai 00415 SBIN0001168 1547 1547 Processed 01/09/2023 843554982 fagnibai STATE BANK OF INDIA(508548)
SubTotal 26741 26741
16 PARASWADA MP-38-008-009-001/38
(UDADANA) 		1738008000NRG24260820230909658 26/08/2023 jhanklal 1738008WL037854 jhanklal 00415 SBIN0013642 221 221 Processed 01/09/2023 843554982 jhanklal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-012-003/225-B
(BADGAON) 		1738008012NRG24260820230909708 26/08/2023 premlata bhalavi 1738008012WL037863 premlata bhalavi 00415 SBIN0013642 2873 2873 Processed 01/09/2023 843554982 premlatabhalavi STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-012-003/301
(BADGAON) 		1738008012NRG24260820230909709 26/08/2023 Indalsingh Uikey 1738008012WL037863 Indalsingh Uikey 00415 SBIN0013642 3315 3315 Processed 01/09/2023 843554982 IndalsinghUikey STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-031-002/398
(LINGA) 		1738008000NRG24250820230909248 26/08/2023 rdhesayam 1738008WL037794 rdhesayam 00415 SBIN0013642 442 442 Processed 01/09/2023 843554982 rdhesayam STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-038-003/66-A
(NATA) 		1738008038NRG24260820230909653 26/08/2023 nigon bai 1738008038WL037851 nigon bai 00415 SBIN0013642 2652 2652 Processed 01/09/2023 843554982 nigonbai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-038-003/88
(NATA) 		1738008038NRG24260820230909654 26/08/2023 kasturiyabai 1738008038WL037851 kasturiyabai 00415 SBIN0013642 2652 2652 Processed 01/09/2023 843554982 kasturiyabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-044-001/181
(KANAI) 		1738008044NRG24260820230909672 26/08/2023 GOKUL 1738008044WL037857 GOKUL 00415 SBIN0013642 442 442 Processed 01/09/2023 843554982 GOKUL STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-047-002/101-A
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909520 26/08/2023 ajay 1738008WL037833 ajay 00415 SBIN0013642 663 663 Processed 01/09/2023 843554982 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-047-002/101-A
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909521 26/08/2023 sharda 1738008WL037833 sharda 00415 SBIN0013642 1326 1326 Processed 01/09/2023 843554982 sharda STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-047-002/106
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909523 26/08/2023 sukhjainti 1738008WL037833 sukhjainti 00415 SBIN0013642 442 442 Processed 01/09/2023 843554982 sukhjainti STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-047-002/113-B
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909524 26/08/2023 hemlata 1738008WL037833 hemlata 00415 SBIN0013642 1547 1547 Processed 01/09/2023 843554982 hemlata STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-047-002/114
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909525 26/08/2023 Fulwanti 1738008WL037833 Fulwanti 00415 SBIN0013642 1326 1326 Processed 01/09/2023 843554982 Fulwanti STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-047-002/114-A
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909526 26/08/2023 Chhabilal 1738008WL037833 Chhabilal 00415 SBIN0013642 1547 1547 Processed 01/09/2023 843554982 Chhabilal STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-047-002/114-A
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909527 26/08/2023 Harsan 1738008WL037833 Harsan 00415 SBIN0013642 1547 1547 Processed 01/09/2023 843554982 Harsan STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909528 26/08/2023 Chainlal 1738008WL037833 Chainlal 00415 SBIN0013642 1547 1547 Processed 01/09/2023 843554982 Chainlal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909529 26/08/2023 Jamna 1738008WL037833 Jamna 00415 SBIN0013642 1547 1547 Processed 01/09/2023 843554982 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-047-002/119
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909530 26/08/2023 JYOTI MERAVI 1738008WL037833 JYOTI MERAVI 00415 SBIN0013642 1547 1547 Processed 01/09/2023 843554982 JYOTIMERAVI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-047-002/121
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909531 26/08/2023 ramsula 1738008WL037833 ramsula 00415 SBIN0013642 1547 1547 Processed 01/09/2023 843554982 ramsula STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-047-002/127
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909533 26/08/2023 laxmi 1738008WL037833 laxmi 00415 SBIN0013642 1326 1326 Processed 01/09/2023 843554982 laxmi STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-047-002/127
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909532 26/08/2023 mangal 1738008WL037833 mangal 00415 SBIN0013642 1326 1326 Processed 01/09/2023 843554982 mangal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-047-002/131
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909534 26/08/2023 vindiya bai 1738008WL037833 vindiya bai 00415 SBIN0013642 1547 1547 Processed 01/09/2023 843554982 vindiyabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-047-002/135-B
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909536 26/08/2023 Sarita 1738008WL037833 Sarita 00415 SBIN0013642 1547 1547 Processed 01/09/2023 843554982 Sarita STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-047-002/149
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909537 26/08/2023 yogeshwari 1738008WL037833 yogeshwari 00415 SBIN0013642 1547 1547 Processed 01/09/2023 843554982 yogeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909538 26/08/2023 sakun bai 1738008WL037833 sakun bai 00415 SBIN0013642 1547 1547 Processed 01/09/2023 843554982 sakunbai STATE BANK OF INDIA(508548)
SubTotal 36023 36023
40 PARASWADA MP-38-008-052-001/124
(JHANGUL) 		1738008052NRG24260820230909487 26/08/2023 Prembati 1738008052WL037831 Prembati 00688 FINO0001446 1547 1547 Processed 01/09/2023 843554982 Prembati FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
41 PARASWADA MP-38-008-047-002/135-B
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909535 26/08/2023 Ramkishor 1738008WL037833 Ramkishor 00697 BKID0MG1302 1547 1547 Processed 01/09/2023 843554982 Ramkishor STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 PARASWADA MP-38-008-052-001/43
(JHANGUL) 		1738008052NRG24260820230909494 26/08/2023 sureandra 1738008052WL037831 sureandra 00697 BKID0MG1321 1547 1547 Processed 01/09/2023 843554982 sureandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260823APB_FTO_236030 Canara Bank CNRB0017712 Paraswada 5746
2 PARASWADA MP1738008_260823APB_FTO_236030 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 26741
3 PARASWADA MP1738008_260823APB_FTO_236030 State Bank of India SBIN0013642 PARASWADA 36023
4 PARASWADA MP1738008_260823APB_FTO_236030 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 PARASWADA MP1738008_260823APB_FTO_236030 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
6 PARASWADA MP1738008_260823APB_FTO_236030 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

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