Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290224APB_FTO_478919
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-38-008-047-001/222-B
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589380 29/02/2024 Puja warkade 1738008WL069735 Puja warkade 00089 CBIN0281083 221 221 Processed 13/04/2024 301691102 Pujawarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 PARASWADA MP-38-008-047-001/212-A
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589369 29/02/2024 SAVITA 1738008WL069735 SAVITA 00415 SBIN0001168 1547 1547 Processed 12/04/2024 301691102 SAVITA STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-047-001/228
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589390 29/02/2024 PRASHANSA TEKAM 1738008WL069735 PRASHANSA TEKAM 00415 SBIN0001168 1547 1547 Processed 13/04/2024 301691102 PRASHANSATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 PARASWADA MP-38-008-047-001/212
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589368 29/02/2024 prabhash 1738008WL069735 prabhash 00415 SBIN0013642 1547 1547 Processed 13/04/2024 301691102 prabhash INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-047-001/213
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589370 29/02/2024 sushila 1738008WL069735 sushila 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 sushila STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-047-001/214
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589371 29/02/2024 anita 1738008WL069735 anita 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 anita STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-047-001/215
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589372 29/02/2024 bishto 1738008WL069735 bishto 00415 SBIN0013642 1547 1547 Processed 13/04/2024 301691102 bishto INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-047-001/216
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589373 29/02/2024 suresh 1738008WL069735 suresh 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 suresh STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-047-001/217
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589374 29/02/2024 sukarti 1738008WL069735 sukarti 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 sukarti STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-047-001/218
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589375 29/02/2024 Akchay 1738008WL069735 Akchay 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 Akchay STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-047-001/221
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589377 29/02/2024 HIROBAI VADKADE 1738008WL069735 HIROBAI VADKADE 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 HIROBAIVADKADE STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-047-001/222
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589378 29/02/2024 Sanoj 1738008WL069735 Sanoj 00415 SBIN0013642 221 221 Processed 12/04/2024 301691102 Sanoj STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-047-001/222-A
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589379 29/02/2024 RITU VARKADE 1738008WL069735 RITU VARKADE 00415 SBIN0013642 442 442 Processed 12/04/2024 301691102 RITUVARKADE STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-047-001/223
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589382 29/02/2024 raju 1738008WL069735 raju 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 raju STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-047-001/223
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589381 29/02/2024 samalbati 1738008WL069735 samalbati 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 samalbati STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-047-001/224
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589383 29/02/2024 jambati 1738008WL069735 jambati 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 jambati STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-047-001/224-A
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589384 29/02/2024 BHAGVANTI UIKEY 1738008WL069735 BHAGVANTI UIKEY 00415 SBIN0013642 1547 1547 Processed 13/04/2024 301691102 BHAGVANTIUIKEY FINO PAYMENTS BANK LTD(608001)
18 PARASWADA MP-38-008-047-001/225
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589385 29/02/2024 SUGAWATI MERAVI 1738008WL069735 SUGAWATI MERAVI 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 SUGAWATIMERAVI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-047-001/226
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589386 29/02/2024 sarla 1738008WL069735 sarla 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 sarla STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-047-001/227
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589388 29/02/2024 mangli 1738008WL069735 mangli 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 mangli STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-047-001/227
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589387 29/02/2024 ramesh 1738008WL069735 ramesh 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 ramesh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-047-001/227-A
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589389 29/02/2024 Sakun 1738008WL069735 Sakun 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 Sakun STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-047-001/229
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589392 29/02/2024 basanti 1738008WL069735 basanti 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 basanti STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-047-001/229
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589391 29/02/2024 nainsingh 1738008WL069735 nainsingh 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 nainsingh STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-047-001/229-A
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589393 29/02/2024 pramila bai 1738008WL069735 pramila bai 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 pramilabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-047-001/230
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589394 29/02/2024 Anpurna 1738008WL069735 Anpurna 00415 SBIN0013642 1547 1547 Processed 13/04/2024 301691102 Anpurna INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-047-001/231
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589395 29/02/2024 Sital 1738008WL069735 Sital 00415 SBIN0013642 1547 1547 Processed 13/04/2024 301691102 Sital INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-047-001/234
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589396 29/02/2024 sahru 1738008WL069735 sahru 00415 SBIN0013642 221 221 Processed 12/04/2024 301691102 sahru STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-047-001/235
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589397 29/02/2024 nandlal 1738008WL069735 nandlal 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 nandlal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-047-001/235
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589398 29/02/2024 savita bai 1738008WL069735 savita bai 00415 SBIN0013642 221 221 Processed 12/04/2024 301691102 savitabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-047-001/236-A
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589399 29/02/2024 Rambati 1738008WL069735 Rambati 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 Rambati STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-047-001/238
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589401 29/02/2024 kamla 1738008WL069735 kamla 00415 SBIN0013642 1547 1547 Processed 13/04/2024 301691102 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-047-001/238
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589402 29/02/2024 LILA TEKAM 1738008WL069735 LILA TEKAM 00415 SBIN0013642 1547 1547 Processed 13/04/2024 301691102 LILATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-047-001/239
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589404 29/02/2024 hemlal 1738008WL069735 hemlal 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301691102 hemlal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-047-001/239
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589403 29/02/2024 ramkali 1738008WL069735 ramkali 00415 SBIN0013642 1547 1547 Processed 13/04/2024 301691102 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-047-001/239-A
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589405 29/02/2024 SARJIT UIKEY 1738008WL069735 SARJIT UIKEY 00415 SBIN0013642 221 221 Processed 12/04/2024 301691102 SARJITUIKEY STATE BANK OF INDIA(508548)
SubTotal 44642 44642
37 PARASWADA MP-38-008-047-001/236-A
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589400 29/02/2024 Mishtar singh 1738008WL069735 Mishtar singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301691102 Mishtarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
38 PARASWADA MP-38-008-047-001/220-A
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589376 29/02/2024 Nirmala Uikey 1738008WL069735 Nirmala Uikey 00697 BKID0MG1302 1547 1547 Processed 13/04/2024 301691102 NirmalaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
39 PARASWADA MP-38-008-047-001/211
(KHAIRLANJI (THE)) 		1738008000NRG24290220241589367 29/02/2024 SANTRI BAI 1738008WL069735 SANTRI BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301691102 SANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290224APB_FTO_478919 Central Bank Of India CBIN0281083 BAMHANI BANJAR 221
2 PARASWADA MP1738008_290224APB_FTO_478919 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
3 PARASWADA MP1738008_290224APB_FTO_478919 State Bank of India SBIN0013642 PARASWADA 44642
4 PARASWADA MP1738008_290224APB_FTO_478919 India Post Payments Bank IPOS0000001 Balaghat 1547
5 PARASWADA MP1738008_290224APB_FTO_478919 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
6 PARASWADA MP1738008_290224APB_FTO_478919 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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