Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:44:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130623APB_FTO_89084
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-38-008-006-006/45
(AMAWAHI) 		1738008000NRG24130620230552873 13/06/2023 bhagchand 1738008WL021534 bhagchand 00048 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394199040 bhagchand STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PARASWADA MP-38-008-006-006/38
(AMAWAHI) 		1738008000NRG24130620230552870 13/06/2023 mamta bai 1738008WL021534 mamta bai 00078 CNRB0017713 1547 1547 Processed 17/06/2023 394199040 mamtabai CANARA BANK(508532)
3 PARASWADA MP-38-008-006-006/40
(AMAWAHI) 		1738008000NRG24130620230552872 13/06/2023 rewtan 1738008WL021534 rewtan 00078 CNRB0017713 1547 1547 Processed 17/06/2023 394199040 rewtan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 PARASWADA MP-38-008-006-006/5
(AMAWAHI) 		1738008000NRG24130620230552874 13/06/2023 ram kishan 1738008WL021534 ram kishan 00415 SBIN0001168 1547 1547 Processed 17/06/2023 394199040 ramkishan STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-020-001/103
(HARRABHAT) 		1738008000NRG24130620230551925 13/06/2023 sunta 1738008WL021502 sunta 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394199040 sunta STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-020-001/142
(HARRABHAT) 		1738008000NRG24130620230551926 13/06/2023 Ishabai 1738008WL021502 Ishabai 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394199040 Ishabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-020-001/152
(HARRABHAT) 		1738008000NRG24130620230551928 13/06/2023 Laxman 1738008WL021502 Laxman 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394199040 Laxman STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-020-001/176
(HARRABHAT) 		1738008000NRG24130620230551929 13/06/2023 Bisto 1738008WL021502 Bisto 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394199040 Bisto STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-020-001/29
(HARRABHAT) 		1738008000NRG24130620230551930 13/06/2023 sumtri bai 1738008WL021502 sumtri bai 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394199040 sumtribai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-001/30
(HARRABHAT) 		1738008000NRG24130620230551933 13/06/2023 Sukvanti 1738008WL021502 Sukvanti 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394199040 Sukvanti STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-001/69
(HARRABHAT) 		1738008000NRG24130620230551936 13/06/2023 yasvant 1738008WL021502 yasvant 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394199040 yasvant INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-020-001/86
(HARRABHAT) 		1738008000NRG24130620230551938 13/06/2023 Sukbati 1738008WL021502 Sukbati 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394199040 Sukbati STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-001/86-A
(HARRABHAT) 		1738008000NRG24130620230551939 13/06/2023 Ashis 1738008WL021502 Ashis 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394199040 Ashis STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-001/94
(HARRABHAT) 		1738008000NRG24130620230551940 13/06/2023 Eshavardyal 1738008WL021502 Eshavardyal 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394199040 Eshavardyal STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-001/94
(HARRABHAT) 		1738008000NRG24130620230551943 13/06/2023 ganesh kumar 1738008WL021502 ganesh kumar 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394199040 ganeshkumar STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-001/94
(HARRABHAT) 		1738008000NRG24130620230551941 13/06/2023 ramoti 1738008WL021502 ramoti 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394199040 ramoti STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-001/94
(HARRABHAT) 		1738008000NRG24130620230551942 13/06/2023 sanju 1738008WL021502 sanju 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394199040 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-020-001/95
(HARRABHAT) 		1738008000NRG24130620230551945 13/06/2023 sunita 1738008WL021502 sunita 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394199040 sunita STATE BANK OF INDIA(508548)
SubTotal 17017 17017
19 PARASWADA MP-38-008-006-006/23
(AMAWAHI) 		1738008000NRG24130620230552863 13/06/2023 ANITA 1738008WL021534 ANITA 00415 SBIN0004935 1547 1547 Processed 17/06/2023 394199040 ANITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 PARASWADA MP-38-008-006-006/20
(AMAWAHI) 		1738008000NRG24130620230552856 13/06/2023 SARITA 1738008WL021534 SARITA 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199040 SARITA STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-006-006/21
(AMAWAHI) 		1738008000NRG24130620230552857 13/06/2023 raju 1738008WL021534 raju 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199040 raju STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-006-006/21
(AMAWAHI) 		1738008000NRG24130620230552858 13/06/2023 sonka bai 1738008WL021534 sonka bai 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199040 sonkabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-006-006/21-A
(AMAWAHI) 		1738008000NRG24130620230552859 13/06/2023 sanjay 1738008WL021534 sanjay 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199040 sanjay STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-006-006/21-A
(AMAWAHI) 		1738008000NRG24130620230552860 13/06/2023 SANOTIBAI 1738008WL021534 SANOTIBAI 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199040 SANOTIBAI STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-006-006/22-A
(AMAWAHI) 		1738008000NRG24130620230552861 13/06/2023 dhanwanti 1738008WL021534 dhanwanti 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199040 dhanwanti STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-006-006/23
(AMAWAHI) 		1738008000NRG24130620230552862 13/06/2023 bhupendra 1738008WL021534 bhupendra 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199040 bhupendra STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-006-006/25
(AMAWAHI) 		1738008000NRG24130620230552864 13/06/2023 anita bai 1738008WL021534 anita bai 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199040 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-006-006/31
(AMAWAHI) 		1738008000NRG24130620230552866 13/06/2023 harichand 1738008WL021534 harichand 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199040 harichand STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-006-006/31
(AMAWAHI) 		1738008000NRG24130620230552867 13/06/2023 SANTOSHI 1738008WL021534 SANTOSHI 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199040 SANTOSHI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-006-006/31
(AMAWAHI) 		1738008000NRG24130620230552865 13/06/2023 SUMITRA 1738008WL021534 SUMITRA 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199040 SUMITRA STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-006-006/33
(AMAWAHI) 		1738008000NRG24130620230552868 13/06/2023 DEVRAJ 1738008WL021534 DEVRAJ 00415 SBIN0013642 884 884 Processed 17/06/2023 394199040 DEVRAJ STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-006-006/37-A
(AMAWAHI) 		1738008000NRG24130620230552869 13/06/2023 RUKMANI 1738008WL021534 RUKMANI 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199040 RUKMANI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-006-006/4
(AMAWAHI) 		1738008000NRG24130620230552871 13/06/2023 kamla bai 1738008WL021534 kamla bai 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199040 kamlabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-006-006/51-A
(AMAWAHI) 		1738008000NRG24130620230552875 13/06/2023 MAMTA KURVETI 1738008WL021534 MAMTA KURVETI 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199040 MAMTAKURVETI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-006-006/9
(AMAWAHI) 		1738008000NRG24130620230552876 13/06/2023 sarita bai 1738008WL021534 sarita bai 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199040 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-020-001/29-A
(HARRABHAT) 		1738008000NRG24130620230551932 13/06/2023 sunita 1738008WL021502 sunita 00415 SBIN0013642 442 442 Processed 17/06/2023 394199040 sunita STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-001/86
(HARRABHAT) 		1738008000NRG24130620230551937 13/06/2023 parmila 1738008WL021502 parmila 00415 SBIN0013642 1105 1105 Processed 17/06/2023 394199040 parmila STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-020-001/95
(HARRABHAT) 		1738008000NRG24130620230551944 13/06/2023 Shtishankar 1738008WL021502 Shtishankar 00415 SBIN0013642 1105 1105 Processed 17/06/2023 394199040 Shtishankar AXIS BANK(607153)
SubTotal 26741 26741
39 PARASWADA MP-38-008-020-001/95-A
(HARRABHAT) 		1738008000NRG24130620230551946 13/06/2023 DEEPAK 1738008WL021502 DEEPAK 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199040 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 PARASWADA MP-38-008-020-001/147-A
(HARRABHAT) 		1738008000NRG24130620230551927 13/06/2023 Mantura 1738008WL021502 Mantura 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394199040 Mantura STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130623APB_FTO_89084 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_130623APB_FTO_89084 Canara Bank CNRB0017713 Ukwa 3094
3 PARASWADA MP1738008_130623APB_FTO_89084 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17017
4 PARASWADA MP1738008_130623APB_FTO_89084 State Bank of India SBIN0004935 BHARWELI 1547
5 PARASWADA MP1738008_130623APB_FTO_89084 State Bank of India SBIN0013642 PARASWADA 26741
6 PARASWADA MP1738008_130623APB_FTO_89084 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 PARASWADA MP1738008_130623APB_FTO_89084 India Post Payments Bank IPOS0000001 Balaghat 1105

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