Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:24:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010324APB_FTO_479683
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-38-008-057-001/34-D
(SAHEJANA BASTI) 		1738008057NRG24010320241591729 01/03/2024 Mahasingh parte 1738008057WL069844 Mahasingh parte 00089 CBIN0281297 1326 1326 Processed 12/04/2024 301615167 Mahasinghparte STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PARASWADA MP-38-008-015-002/111
(SAHEJANA BASTI) 		1738008057NRG24010320241591699 01/03/2024 mona bai 1738008057WL069844 mona bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 monabai STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-015-002/121
(SAHEJANA BASTI) 		1738008057NRG24010320241591700 01/03/2024 GOMTI 1738008057WL069844 GOMTI 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 GOMTI STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-002/131
(SAHEJANA BASTI) 		1738008057NRG24010320241591701 01/03/2024 urmila 1738008057WL069844 urmila 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 urmila STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-002/146
(SAHEJANA BASTI) 		1738008057NRG24010320241591703 01/03/2024 SUNITA 1738008057WL069844 SUNITA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 SUNITA STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-002/146
(SAHEJANA BASTI) 		1738008057NRG24010320241591704 01/03/2024 surapsingh 1738008057WL069844 surapsingh 00415 SBIN0001168 663 663 Processed 12/04/2024 301615167 surapsingh STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-002/159
(SAHEJANA BASTI) 		1738008057NRG24010320241591707 01/03/2024 pramila 1738008057WL069844 pramila 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 pramila STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-002/166
(SAHEJANA BASTI) 		1738008057NRG24010320241591708 01/03/2024 shayama bai pandre 1738008057WL069844 shayama bai pandre 00415 SBIN0001168 663 663 Processed 12/04/2024 301615167 shayamabaipandre STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-002/188
(SAHEJANA BASTI) 		1738008057NRG24010320241591712 01/03/2024 mahatrinbai 1738008057WL069844 mahatrinbai 00415 SBIN0001168 663 663 Processed 12/04/2024 301615167 mahatrinbai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-002/19
(SAHEJANA BASTI) 		1738008057NRG24010320241591713 01/03/2024 PARBATI 1738008057WL069844 PARBATI 00415 SBIN0001168 1326 1326 Processed 13/04/2024 301615167 PARBATI FINO PAYMENTS BANK LTD(608001)
11 PARASWADA MP-38-008-015-002/223
(SAHEJANA BASTI) 		1738008057NRG24010320241591714 01/03/2024 savaniya 1738008057WL069844 savaniya 00415 SBIN0001168 1326 1326 Processed 13/04/2024 301615167 savaniya INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-015-002/50
(SAHEJANA BASTI) 		1738008057NRG24010320241591715 01/03/2024 ANITA 1738008057WL069844 ANITA 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 ANITA STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-015-002/54
(SAHEJANA BASTI) 		1738008057NRG24010320241591716 01/03/2024 Tiajabai 1738008057WL069844 Tiajabai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 Tiajabai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-015-002/64
(SAHEJANA BASTI) 		1738008057NRG24010320241591717 01/03/2024 puniya 1738008057WL069844 puniya 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 puniya STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-015-002/66
(SAHEJANA BASTI) 		1738008057NRG24010320241591718 01/03/2024 meera 1738008057WL069844 meera 00415 SBIN0001168 663 663 Processed 12/04/2024 301615167 meera STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-015-002/9
(SAHEJANA BASTI) 		1738008057NRG24010320241591719 01/03/2024 pramila 1738008057WL069844 pramila 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 pramila NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-015-002/9
(SAHEJANA BASTI) 		1738008057NRG24010320241591720 01/03/2024 sumdav sonekar 1738008057WL069844 sumdav sonekar 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 sumdavsonekar STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-045-002/28
(PARSATOLA) 		1738008000NRG24010320241590515 01/03/2024 Sulendra 1738008WL069791 Sulendra 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 Sulendra STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-057-001/119
(SAHEJANA BASTI) 		1738008057NRG24010320241591721 01/03/2024 savnni 1738008057WL069844 savnni 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 savnni STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-057-001/149-A
(SAHEJANA BASTI) 		1738008057NRG24010320241591724 01/03/2024 mahatarinbai 1738008057WL069844 mahatarinbai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 mahatarinbai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-057-001/197-B
(SAHEJANA BASTI) 		1738008057NRG24010320241591726 01/03/2024 Saraswati 1738008057WL069844 Saraswati 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 Saraswati STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-057-001/215-A
(SAHEJANA BASTI) 		1738008057NRG24010320241591727 01/03/2024 suganti 1738008057WL069844 suganti 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 suganti STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-057-001/228
(SAHEJANA BASTI) 		1738008057NRG24010320241591728 01/03/2024 Santura bai 1738008057WL069844 Santura bai 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 Santurabai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-057-001/34-D
(SAHEJANA BASTI) 		1738008057NRG24010320241591730 01/03/2024 Monika parte 1738008057WL069844 Monika parte 00415 SBIN0001168 1326 1326 Processed 12/04/2024 301615167 Monikaparte STATE BANK OF INDIA(508548)
SubTotal 27846 27846
25 PARASWADA MP-38-008-015-002/135
(SAHEJANA BASTI) 		1738008057NRG24010320241591702 01/03/2024 chunilal 1738008057WL069844 chunilal 00415 SBIN0013642 663 663 Processed 12/04/2024 301615167 chunilal STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-015-002/175
(SAHEJANA BASTI) 		1738008057NRG24010320241591710 01/03/2024 bhagan bai 1738008057WL069844 bhagan bai 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301615167 bhaganbai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-045-002/27
(PARSATOLA) 		1738008000NRG24010320241590513 01/03/2024 Bayatra Bai 1738008WL069791 Bayatra Bai 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301615167 BayatraBai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-045-002/27-A
(PARSATOLA) 		1738008000NRG24010320241590514 01/03/2024 PREMLATA 1738008WL069791 PREMLATA 00415 SBIN0013642 663 663 Processed 12/04/2024 301615167 PREMLATA STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-045-002/36
(PARSATOLA) 		1738008000NRG24010320241590516 01/03/2024 Sukhlal 1738008WL069791 Sukhlal 00415 SBIN0013642 663 663 Processed 12/04/2024 301615167 Sukhlal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-045-002/49
(PARSATOLA) 		1738008000NRG24010320241590517 01/03/2024 Rama ji 1738008WL069791 Rama ji 00415 SBIN0013642 442 442 Processed 12/04/2024 301615167 Ramaji STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-045-002/59
(PARSATOLA) 		1738008000NRG24010320241590518 01/03/2024 Sunher Singh 1738008WL069791 Sunher Singh 00415 SBIN0013642 663 663 Processed 12/04/2024 301615167 SunherSingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-045-002/72-A
(PARSATOLA) 		1738008000NRG24010320241590519 01/03/2024 Shyamdas 1738008WL069791 Shyamdas 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301615167 Shyamdas STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-045-002/75
(PARSATOLA) 		1738008000NRG24010320241590520 01/03/2024 Rajkumar 1738008WL069791 Rajkumar 00415 SBIN0013642 1326 1326 Processed 13/04/2024 301615167 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-045-002/77
(PARSATOLA) 		1738008000NRG24010320241590521 01/03/2024 Vimla 1738008WL069791 Vimla 00415 SBIN0013642 663 663 Processed 13/04/2024 301615167 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-045-002/8
(PARSATOLA) 		1738008000NRG24010320241590522 01/03/2024 Dougun 1738008WL069791 Dougun 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301615167 Dougun STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-045-002/86
(PARSATOLA) 		1738008000NRG24010320241590523 01/03/2024 Deviprasad 1738008WL069791 Deviprasad 00415 SBIN0013642 663 663 Processed 12/04/2024 301615167 Deviprasad STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-045-002/93
(PARSATOLA) 		1738008000NRG24010320241590525 01/03/2024 Durga Prasad 1738008WL069791 Durga Prasad 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301615167 DurgaPrasad STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-045-002/93
(PARSATOLA) 		1738008000NRG24010320241590524 01/03/2024 Sita 1738008WL069791 Sita 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301615167 Sita STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-057-001/176
(SAHEJANA BASTI) 		1738008057NRG24010320241591725 01/03/2024 DHOBISINGH 1738008057WL069844 DHOBISINGH 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301615167 DHOBISINGH STATE BANK OF INDIA(508548)
SubTotal 15028 15028
40 PARASWADA MP-38-008-015-002/150
(SAHEJANA BASTI) 		1738008057NRG24010320241591705 01/03/2024 Basant pandre 1738008057WL069844 Basant pandre 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301615167 Basantpandre INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-057-001/134-D
(SAHEJANA BASTI) 		1738008057NRG24010320241591723 01/03/2024 dhanraj 1738008057WL069844 dhanraj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301615167 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
42 PARASWADA MP-38-008-015-002/159
(SAHEJANA BASTI) 		1738008057NRG24010320241591706 01/03/2024 SANJAY 1738008057WL069844 SANJAY 00697 BKID0MG1321 1326 1326 Processed 12/04/2024 301615167 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-015-002/172
(SAHEJANA BASTI) 		1738008057NRG24010320241591709 01/03/2024 SHIVCHAND 1738008057WL069844 SHIVCHAND 00697 BKID0MG1321 1326 1326 Processed 12/04/2024 301615167 SHIVCHAND NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-015-002/186
(SAHEJANA BASTI) 		1738008057NRG24010320241591711 01/03/2024 santibai 1738008057WL069844 santibai 00697 BKID0MG1321 663 663 Processed 12/04/2024 301615167 santibai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-057-001/120
(SAHEJANA BASTI) 		1738008057NRG24010320241591722 01/03/2024 gunashwari 1738008057WL069844 gunashwari 00697 BKID0MG1321 1326 1326 Processed 12/04/2024 301615167 gunashwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010324APB_FTO_479683 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1326
2 PARASWADA MP1738008_010324APB_FTO_479683 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 27846
3 PARASWADA MP1738008_010324APB_FTO_479683 State Bank of India SBIN0013642 PARASWADA 15028
4 PARASWADA MP1738008_010324APB_FTO_479683 India Post Payments Bank IPOS0000001 Balaghat 2652
5 PARASWADA MP1738008_010324APB_FTO_479683 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4641

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