Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110423APB_FTO_6240
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-38-008-017-003/192
(SITADONGRI) 		1738008000NRG24110420230001736 11/04/2023 Teksingh 1738008WL000204 Teksingh 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 639570096 Teksingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 PARASWADA MP-38-008-017-002/216-B
(SITADONGRI) 		1738008000NRG24110420230001726 11/04/2023 Top singh 1738008WL000204 Top singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639570096 Topsingh CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-017-002/238
(SITADONGRI) 		1738008000NRG24110420230001728 11/04/2023 Kuman Singh 1738008WL000204 Kuman Singh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639570096 KumanSingh CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-017-002/258-D
(SITADONGRI) 		1738008000NRG24110420230001729 11/04/2023 Sukkalsingh 1738008WL000204 Sukkalsingh 00089 CBIN0282041 1326 1326 Processed 16/05/2023 639570096 Sukkalsingh CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-017-003/188
(SITADONGRI) 		1738008000NRG24110420230001735 11/04/2023 ASHOK MERAVI 1738008WL000204 ASHOK MERAVI 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639570096 ASHOKMERAVI FINO PAYMENTS BANK LTD(608001)
6 PARASWADA MP-38-008-017-003/204-A
(SITADONGRI) 		1738008000NRG24110420230001743 11/04/2023 Sube lal 1738008WL000204 Sube lal 00089 CBIN0282041 1326 1326 Processed 17/05/2023 639570096 Subelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 PARASWADA MP-38-008-017-002/193
(SITADONGRI) 		1738008000NRG24110420230001723 11/04/2023 sumersingh 1738008WL000204 sumersingh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639570096 sumersingh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-017-002/214
(SITADONGRI) 		1738008000NRG24110420230001725 11/04/2023 kalabati bai 1738008WL000204 kalabati bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639570096 kalabatibai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-017-002/214
(SITADONGRI) 		1738008000NRG24110420230001724 11/04/2023 ruplal 1738008WL000204 ruplal 00415 SBIN0001168 1326 1326 Processed 17/05/2023 639570096 ruplal FINO PAYMENTS BANK LTD(608001)
10 PARASWADA MP-38-008-017-002/216-B
(SITADONGRI) 		1738008000NRG24110420230001727 11/04/2023 ANITA BAI 1738008WL000204 ANITA BAI 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639570096 ANITABAI STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-017-002/260-A
(SITADONGRI) 		1738008000NRG24110420230001730 11/04/2023 Dassu Singh 1738008WL000204 Dassu Singh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639570096 DassuSingh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-017-002/45
(SITADONGRI) 		1738008000NRG24110420230001732 11/04/2023 Kastura bai 1738008WL000204 Kastura bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639570096 Kasturabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-017-002/90-D
(SITADONGRI) 		1738008000NRG24110420230001733 11/04/2023 Dshavanati 1738008WL000204 Dshavanati 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639570096 Dshavanati STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-017-003/188
(SITADONGRI) 		1738008000NRG24110420230001734 11/04/2023 Ramila bai 1738008WL000204 Ramila bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639570096 Ramilabai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-017-003/192
(SITADONGRI) 		1738008000NRG24110420230001737 11/04/2023 Suresh Markam 1738008WL000204 Suresh Markam 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639570096 SureshMarkam STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-017-003/200
(SITADONGRI) 		1738008000NRG24110420230001738 11/04/2023 vimla bai 1738008WL000204 vimla bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639570096 vimlabai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-017-003/201
(SITADONGRI) 		1738008000NRG24110420230001740 11/04/2023 Kalabati Bai 1738008WL000204 Kalabati Bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639570096 KalabatiBai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-017-003/201-B
(SITADONGRI) 		1738008000NRG24110420230001741 11/04/2023 Asok 1738008WL000204 Asok 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639570096 Asok STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-017-003/203-A
(SITADONGRI) 		1738008000NRG24110420230001742 11/04/2023 Rmoti bai 1738008WL000204 Rmoti bai 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639570096 Rmotibai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-017-003/205
(SITADONGRI) 		1738008000NRG24110420230001745 11/04/2023 Sukhe singh 1738008WL000204 Sukhe singh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639570096 Sukhesingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-017-003/210-B
(SITADONGRI) 		1738008000NRG24110420230001747 11/04/2023 Amita Bai 1738008WL000204 Amita Bai 00415 SBIN0001168 1326 1326 Processed 17/05/2023 639570096 AmitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-017-003/210-B
(SITADONGRI) 		1738008000NRG24110420230001746 11/04/2023 SANTOSH 1738008WL000204 SANTOSH 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639570096 SANTOSH STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-003/210-C
(SITADONGRI) 		1738008000NRG24110420230001748 11/04/2023 Santlal 1738008WL000204 Santlal 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639570096 Santlal STATE BANK OF INDIA(508548)
SubTotal 22542 22542
24 PARASWADA MP-38-008-017-002/260-A
(SITADONGRI) 		1738008000NRG24110420230001731 11/04/2023 Shanti Bai 1738008WL000204 Shanti Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 639570096 ShantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 PARASWADA MP-38-008-015-001/280-A
(KHURMUNDI) 		1738008000NRG24110420230001722 11/04/2023 Amrotin 1738008WL000204 Amrotin 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639570096 Amrotin STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-017-003/210-C
(SITADONGRI) 		1738008000NRG24110420230001749 11/04/2023 Jani Bai 1738008WL000204 Jani Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639570096 JaniBai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 PARASWADA MP-38-008-017-003/201
(SITADONGRI) 		1738008000NRG24110420230001739 11/04/2023 kuvarsingh 1738008WL000204 kuvarsingh 00697 BKID0MG1321 1326 1326 Processed 16/05/2023 639570096 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-017-003/205
(SITADONGRI) 		1738008000NRG24110420230001744 11/04/2023 birajo bai 1738008WL000204 birajo bai 00697 BKID0MG1321 1326 1326 Processed 16/05/2023 639570096 birajobai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110423APB_FTO_6240 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_110423APB_FTO_6240 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6630
3 PARASWADA MP1738008_110423APB_FTO_6240 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 22542
4 PARASWADA MP1738008_110423APB_FTO_6240 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 PARASWADA MP1738008_110423APB_FTO_6240 India Post Payments Bank IPOS0000001 Balaghat 2652
6 PARASWADA MP1738008_110423APB_FTO_6240 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2652

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