Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240623APB_FTO_124261
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-38-008-017-002/12
(SITADONGRI) 		1738008017NRG24240620230703613 24/06/2023 Nainsingh 1738008017WL025721 Nainsingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Nainsingh STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-017-002/12-B
(SITADONGRI) 		1738008017NRG24240620230703614 24/06/2023 Jitendra 1738008017WL025721 Jitendra 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Jitendra STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-017-002/13
(SITADONGRI) 		1738008017NRG24240620230703615 24/06/2023 mitar 1738008017WL025721 mitar 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 mitar STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-017-002/13
(SITADONGRI) 		1738008017NRG24240620230703616 24/06/2023 Shivcharan Yadav 1738008017WL025721 Shivcharan Yadav 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 ShivcharanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-017-002/164-B
(SITADONGRI) 		1738008017NRG24240620230703618 24/06/2023 Bhagrtibai 1738008017WL025721 Bhagrtibai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Bhagrtibai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-017-002/164-D
(SITADONGRI) 		1738008017NRG24240620230703619 24/06/2023 Sukchand 1738008017WL025721 Sukchand 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Sukchand STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-017-002/181
(SITADONGRI) 		1738008017NRG24240620230703620 24/06/2023 SURVANTI 1738008017WL025721 SURVANTI 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 SURVANTI STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-017-002/183
(SITADONGRI) 		1738008017NRG24240620230703621 24/06/2023 Anti bai 1738008017WL025721 Anti bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Antibai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-017-002/184
(SITADONGRI) 		1738008017NRG24240620230703622 24/06/2023 Munna lal 1738008017WL025721 Munna lal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Munnalal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-017-002/194
(SITADONGRI) 		1738008017NRG24240620230703624 24/06/2023 Bide singh 1738008017WL025721 Bide singh 00415 SBIN0001168 884 884 Processed 05/07/2023 702924152 Bidesingh STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-017-002/196
(SITADONGRI) 		1738008017NRG24240620230703625 24/06/2023 Subhiya bai 1738008017WL025721 Subhiya bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Subhiyabai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-017-002/209
(SITADONGRI) 		1738008017NRG24240620230703626 24/06/2023 Anita Bai 1738008017WL025721 Anita Bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 AnitaBai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-017-002/209-A
(SITADONGRI) 		1738008017NRG24240620230703627 24/06/2023 Hemlata 1738008017WL025721 Hemlata 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Hemlata STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-017-002/213
(SITADONGRI) 		1738008017NRG24240620230703629 24/06/2023 LALITABAI MESHRAM 1738008017WL025721 LALITABAI MESHRAM 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 LALITABAIMESHRAM STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-017-002/217
(SITADONGRI) 		1738008017NRG24240620230703630 24/06/2023 NIrmalabai 1738008017WL025721 NIrmalabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 NIrmalabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-017-002/219-B
(SITADONGRI) 		1738008017NRG24240620230703632 24/06/2023 Jugsingh 1738008017WL025721 Jugsingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Jugsingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-017-002/219-C
(SITADONGRI) 		1738008017NRG24240620230703635 24/06/2023 Heamlatabai 1738008017WL025721 Heamlatabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Heamlatabai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-017-002/219-C
(SITADONGRI) 		1738008017NRG24240620230703634 24/06/2023 Shivaram 1738008017WL025721 Shivaram 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Shivaram STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-017-002/232
(SITADONGRI) 		1738008017NRG24240620230703636 24/06/2023 Udal 1738008017WL025721 Udal 00415 SBIN0001168 442 442 Processed 05/07/2023 702924152 Udal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-017-002/233
(SITADONGRI) 		1738008017NRG24240620230703637 24/06/2023 Sevanti bai 1738008017WL025721 Sevanti bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Sevantibai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-017-002/234
(SITADONGRI) 		1738008017NRG24240620230703639 24/06/2023 Anitabai 1738008017WL025721 Anitabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Anitabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-017-002/253
(SITADONGRI) 		1738008017NRG24240620230703640 24/06/2023 ashok 1738008017WL025721 ashok 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 ashok STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-017-002/253
(SITADONGRI) 		1738008017NRG24240620230703641 24/06/2023 Sunitabai 1738008017WL025721 Sunitabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Sunitabai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-002/4
(SITADONGRI) 		1738008017NRG24240620230703642 24/06/2023 Tulsabai 1738008017WL025721 Tulsabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Tulsabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-017-002/8
(SITADONGRI) 		1738008017NRG24240620230703644 24/06/2023 Suniyabai 1738008017WL025721 Suniyabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 Suniyabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-002/160
(JHANGUL) 		1738008017NRG24240620230703645 24/06/2023 bhumeswar 1738008017WL025721 bhumeswar 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702924152 bhumeswar STATE BANK OF INDIA(508548)
SubTotal 38454 38454
27 PARASWADA MP-38-008-017-002/14-B
(SITADONGRI) 		1738008017NRG24240620230703617 24/06/2023 SEEMA BAI 1738008017WL025721 SEEMA BAI 00415 SBIN0003506 1547 1547 Processed 05/07/2023 702924152 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 PARASWADA MP-38-008-017-002/4-B
(SITADONGRI) 		1738008017NRG24240620230703643 24/06/2023 Shyamkalibai 1738008017WL025721 Shyamkalibai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702924152 Shyamkalibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 PARASWADA MP-38-008-017-002/104-C
(SITADONGRI) 		1738008017NRG24240620230703612 24/06/2023 MAHESH UIKEY 1738008017WL025721 MAHESH UIKEY 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702924152 MAHESHUIKEY FINO PAYMENTS BANK LTD(608001)
30 PARASWADA MP-38-008-017-002/218
(SITADONGRI) 		1738008017NRG24240620230703631 24/06/2023 Dilip Kuamr 1738008017WL025721 Dilip Kuamr 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702924152 DilipKuamr INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-017-002/219-B
(SITADONGRI) 		1738008017NRG24240620230703633 24/06/2023 Savita bai 1738008017WL025721 Savita bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702924152 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-017-002/233-B
(SITADONGRI) 		1738008017NRG24240620230703638 24/06/2023 Sunita Yadav 1738008017WL025721 Sunita Yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702924152 SunitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
33 PARASWADA MP-38-008-017-002/209-C
(SITADONGRI) 		1738008017NRG24240620230703628 24/06/2023 Pramila Bai 1738008017WL025721 Pramila Bai 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702924152 PramilaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240623APB_FTO_124261 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 38454
2 PARASWADA MP1738008_240623APB_FTO_124261 State Bank of India SBIN0003506 MOHGAON 1547
3 PARASWADA MP1738008_240623APB_FTO_124261 State Bank of India SBIN0013642 PARASWADA 1547
4 PARASWADA MP1738008_240623APB_FTO_124261 India Post Payments Bank IPOS0000001 Balaghat 6188
5 PARASWADA MP1738008_240623APB_FTO_124261 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

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