Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:08:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140423APB_FTO_9026
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-38-008-015-003/30
(KHURMUNDI) 		1738008000NRG24140420230015773 14/04/2023 bhagwati parte 1738008WL000940 bhagwati parte 00048 BKID0NAMRGB 1326 1326 Processed 17/05/2023 639262137 bhagwatiparte FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PARASWADA MP-38-008-015-002/118
(SAHEJANA BASTI) 		1738008000NRG24140420230015769 14/04/2023 CHANLAL 1738008WL000940 CHANLAL 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639262137 CHANLAL STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-015-002/127
(SAHEJANA BASTI) 		1738008000NRG24140420230015771 14/04/2023 Radhika dandre 1738008WL000940 Radhika dandre 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639262137 Radhikadandre STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-002/127
(SAHEJANA BASTI) 		1738008000NRG24140420230015770 14/04/2023 Ruplal dandre 1738008WL000940 Ruplal dandre 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639262137 Ruplaldandre STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-003/28-A
(KHURMUNDI) 		1738008000NRG24140420230015772 14/04/2023 mahendra 1738008WL000940 mahendra 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639262137 mahendra STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-003/30
(KHURMUNDI) 		1738008000NRG24140420230015776 14/04/2023 DEVENDRA 1738008WL000940 DEVENDRA 00415 SBIN0001168 1326 1326 Processed 17/05/2023 639262137 DEVENDRA FINO PAYMENTS BANK LTD(608001)
7 PARASWADA MP-38-008-015-003/30
(KHURMUNDI) 		1738008000NRG24140420230015777 14/04/2023 Gaura Choudhari 1738008WL000940 Gaura Choudhari 00415 SBIN0001168 1326 1326 Processed 17/05/2023 639262137 GauraChoudhari BANK OF MAHARASHTRA(607387)
8 PARASWADA MP-38-008-015-003/30
(KHURMUNDI) 		1738008000NRG24140420230015774 14/04/2023 Ishwar 1738008WL000940 Ishwar 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639262137 Ishwar STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-003/30
(KHURMUNDI) 		1738008000NRG24140420230015775 14/04/2023 REVENDAR 1738008WL000940 REVENDAR 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639262137 REVENDAR STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-003/42-A
(KHURMUNDI) 		1738008000NRG24140420230015778 14/04/2023 Chabi Lal 1738008WL000940 Chabi Lal 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639262137 ChabiLal NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-015-003/54
(KHURMUNDI) 		1738008000NRG24140420230015779 14/04/2023 sukashalal 1738008WL000940 sukashalal 00415 SBIN0001168 1326 1326 Processed 16/05/2023 639262137 sukashalal STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-047-002/344
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015947 14/04/2023 RADHA BAI UIKEY 1738008WL000957 RADHA BAI UIKEY 00415 SBIN0001168 1547 1547 Processed 17/05/2023 639262137 RADHABAIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 PARASWADA MP-38-008-047-002/354
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015949 14/04/2023 krishna 1738008WL000957 krishna 00415 SBIN0001168 1547 1547 Processed 16/05/2023 639262137 krishna STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-047-002/84
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015956 14/04/2023 dhanbati 1738008WL000957 dhanbati 00415 SBIN0001168 1547 1547 Processed 16/05/2023 639262137 dhanbati STATE BANK OF INDIA(508548)
SubTotal 17901 17901
15 PARASWADA MP-38-008-047-002/79
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015952 14/04/2023 SONSINGH 1738008WL000957 SONSINGH 00415 SBIN0008283 1547 1547 Processed 17/05/2023 639262137 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
16 PARASWADA MP-38-008-047-002/104
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015915 14/04/2023 indrapal 1738008WL000957 indrapal 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 indrapal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-047-002/111
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015917 14/04/2023 CHOTE LAL BAGDE 1738008WL000957 CHOTE LAL BAGDE 00415 SBIN0013642 1105 1105 Processed 16/05/2023 639262137 CHOTELALBAGDE STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-047-002/113-B
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015918 14/04/2023 Sonsingh 1738008WL000957 Sonsingh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 Sonsingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-047-002/115
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015919 14/04/2023 bhagrat singh 1738008WL000957 bhagrat singh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 bhagratsingh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-047-002/115
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015920 14/04/2023 SADHNA KADOPE 1738008WL000957 SADHNA KADOPE 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 SADHNAKADOPE STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-047-002/115-A
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015922 14/04/2023 ANUSUIYA MERAVI 1738008WL000957 ANUSUIYA MERAVI 00415 SBIN0013642 221 221 Processed 16/05/2023 639262137 ANUSUIYAMERAVI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-047-002/115-A
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015921 14/04/2023 BAHADUR SINGH MERAVI 1738008WL000957 BAHADUR SINGH MERAVI 00415 SBIN0013642 1547 1547 Processed 17/05/2023 639262137 BAHADURSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015923 14/04/2023 Chainlal 1738008WL000957 Chainlal 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 Chainlal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015924 14/04/2023 Jamna 1738008WL000957 Jamna 00415 SBIN0013642 221 221 Processed 16/05/2023 639262137 Jamna STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-047-002/120
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015926 14/04/2023 sahdev 1738008WL000957 sahdev 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 sahdev STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-047-002/120
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015925 14/04/2023 sulki bai 1738008WL000957 sulki bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 sulkibai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-047-002/121
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015927 14/04/2023 ramsula 1738008WL000957 ramsula 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 ramsula STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-047-002/127
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015929 14/04/2023 laxmi 1738008WL000957 laxmi 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 laxmi STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-047-002/127
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015928 14/04/2023 mangal 1738008WL000957 mangal 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 mangal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-047-002/127-B
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015930 14/04/2023 Lalita 1738008WL000957 Lalita 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 Lalita STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-047-002/135
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015931 14/04/2023 jhamsingh 1738008WL000957 jhamsingh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 jhamsingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-047-002/135-A
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015932 14/04/2023 Krisna 1738008WL000957 Krisna 00415 SBIN0013642 1326 1326 Processed 16/05/2023 639262137 Krisna STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-047-002/141
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015934 14/04/2023 dullam 1738008WL000957 dullam 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 dullam STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-047-002/141
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015933 14/04/2023 sarup 1738008WL000957 sarup 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 sarup STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-047-002/203-A
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015936 14/04/2023 rupsingh 1738008WL000957 rupsingh 00415 SBIN0013642 1105 1105 Processed 16/05/2023 639262137 rupsingh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015939 14/04/2023 sakun bai 1738008WL000957 sakun bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 sakunbai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-047-002/233
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015940 14/04/2023 sombatti 1738008WL000957 sombatti 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 sombatti STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-047-002/264
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015941 14/04/2023 ramesh 1738008WL000957 ramesh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 ramesh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-047-002/264
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015942 14/04/2023 sarla 1738008WL000957 sarla 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 sarla STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-047-002/339
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015943 14/04/2023 aman 1738008WL000957 aman 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 aman STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-047-002/339
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015944 14/04/2023 MANOJ 1738008WL000957 MANOJ 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 MANOJ STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-047-002/340
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015945 14/04/2023 krishna 1738008WL000957 krishna 00415 SBIN0013642 1105 1105 Processed 16/05/2023 639262137 krishna STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-047-002/342-B
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015946 14/04/2023 palsingh 1738008WL000957 palsingh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 palsingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-047-002/354
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015948 14/04/2023 chainsingh 1738008WL000957 chainsingh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 chainsingh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-047-002/355
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015950 14/04/2023 ramli bai 1738008WL000957 ramli bai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 ramlibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-047-002/81
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015954 14/04/2023 sanota 1738008WL000957 sanota 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 sanota STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-047-002/81-B
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015955 14/04/2023 LAXMIBAI MARSKOLE 1738008WL000957 LAXMIBAI MARSKOLE 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 LAXMIBAIMARSKOLE STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-047-002/85
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015957 14/04/2023 chaitibai 1738008WL000957 chaitibai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 chaitibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-047-002/85
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015958 14/04/2023 madhu 1738008WL000957 madhu 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 madhu STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-047-002/88
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015959 14/04/2023 SANDHAYA 1738008WL000957 SANDHAYA 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 SANDHAYA CANARA BANK(508532)
51 PARASWADA MP-38-008-047-002/93
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015960 14/04/2023 DILIP UIKEY 1738008WL000957 DILIP UIKEY 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 DILIPUIKEY STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-047-002/93
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015961 14/04/2023 rajkumari 1738008WL000957 rajkumari 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639262137 rajkumari STATE BANK OF INDIA(508548)
SubTotal 53040 53040
53 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015938 14/04/2023 sukhdev dhurway 1738008WL000957 sukhdev dhurway 00697 BKID0MG1302 1547 1547 Processed 17/05/2023 639262137 sukhdevdhurway AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140423APB_FTO_9026 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_140423APB_FTO_9026 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17901
3 PARASWADA MP1738008_140423APB_FTO_9026 State Bank of India SBIN0008283 PITHAMPUR 1547
4 PARASWADA MP1738008_140423APB_FTO_9026 State Bank of India SBIN0013642 PARASWADA 53040
5 PARASWADA MP1738008_140423APB_FTO_9026 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547

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