Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_110723APB_FTO_159711
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-38-008-007-001/189-B
(BHIDI) 		1738008000NRG24110720230841167 11/07/2023 FALESH 1738008WL030650 FALESH 00078 CNRB0017712 1547 1547 Processed 16/07/2023 892122831 FALESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 PARASWADA MP-38-008-053-001/227-A
(DUDGAON BASTI) 		1738008000NRG24100720230840383 11/07/2023 BHAGWANTI 1738008WL030604 BHAGWANTI 00089 CBIN0282041 1547 1547 Processed 16/07/2023 892122831 BHAGWANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 PARASWADA MP-38-008-015-002/108
(SAHEJANA BASTI) 		1738008000NRG24110720230841663 11/07/2023 Kanhaiya 1738008WL030673 Kanhaiya 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892122831 Kanhaiya STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-002/109
(SAHEJANA BASTI) 		1738008000NRG24110720230841665 11/07/2023 mithlesh sonbirse 1738008WL030673 mithlesh sonbirse 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892122831 mithleshsonbirse STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-002/147
(SAHEJANA BASTI) 		1738008000NRG24110720230841666 11/07/2023 RAJENDAR 1738008WL030673 RAJENDAR 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892122831 RAJENDAR NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-015-002/220
(SAHEJANA BASTI) 		1738008000NRG24110720230841668 11/07/2023 ienderkumar 1738008WL030673 ienderkumar 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892122831 ienderkumar NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-015-002/67
(SAHEJANA BASTI) 		1738008000NRG24110720230841670 11/07/2023 PARBATI 1738008WL030673 PARBATI 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892122831 PARBATI STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-002/67
(SAHEJANA BASTI) 		1738008000NRG24110720230841671 11/07/2023 TARACHAND 1738008WL030673 TARACHAND 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892122831 TARACHAND STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-002/98
(SAHEJANA BASTI) 		1738008000NRG24110720230841672 11/07/2023 matesh sonbirse 1738008WL030673 matesh sonbirse 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892122831 mateshsonbirse STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-029-003/276
(RUPJHAR) 		1738008000NRG24110720230841022 11/07/2023 veerendra 1738008WL030648 veerendra 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122831 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-053-001/153
(DUDGAON BASTI) 		1738008000NRG24100720230840371 11/07/2023 SUSILA 1738008WL030604 SUSILA 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122831 SUSILA STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-053-001/188
(DUDGAON BASTI) 		1738008000NRG24100720230840377 11/07/2023 RAMPIYARI 1738008WL030604 RAMPIYARI 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122831 RAMPIYARI STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-053-001/188
(DUDGAON BASTI) 		1738008000NRG24100720230840376 11/07/2023 Santosh 1738008WL030604 Santosh 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122831 Santosh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24100720230840381 11/07/2023 ghuhdhar 1738008WL030604 ghuhdhar 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122831 ghuhdhar STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-053-001/227-A
(DUDGAON BASTI) 		1738008000NRG24100720230840382 11/07/2023 Bhudharu 1738008WL030604 Bhudharu 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122831 Bhudharu STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-053-001/30
(DUDGAON BASTI) 		1738008000NRG24100720230840385 11/07/2023 Ramsula 1738008WL030604 Ramsula 00415 SBIN0001168 884 884 Processed 16/07/2023 892122831 Ramsula STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-053-001/47-A
(DUDGAON BASTI) 		1738008000NRG24100720230840388 11/07/2023 Vijaykant 1738008WL030604 Vijaykant 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122831 Vijaykant FINO PAYMENTS BANK LTD(608001)
18 PARASWADA MP-38-008-057-001/232
(SAHEJANA BASTI) 		1738008000NRG24110720230841674 11/07/2023 kishori lal bandeswar 1738008WL030673 kishori lal bandeswar 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892122831 kishorilalbandeswar STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-057-001/232
(SAHEJANA BASTI) 		1738008000NRG24110720230841675 11/07/2023 Savitri 1738008WL030673 Savitri 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892122831 Savitri STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-057-001/67-B
(SAHEJANA BASTI) 		1738008000NRG24110720230841677 11/07/2023 Gayatri 1738008WL030673 Gayatri 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892122831 Gayatri CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-057-001/67-B
(SAHEJANA BASTI) 		1738008000NRG24110720230841676 11/07/2023 Ivan 1738008WL030673 Ivan 00415 SBIN0001168 1326 1326 Processed 16/07/2023 892122831 Ivan STATE BANK OF INDIA(508548)
SubTotal 26299 26299
22 PARASWADA MP-38-008-007-001/105-A
(BHIDI) 		1738008000NRG24110720230841159 11/07/2023 someswar bisen 1738008WL030650 someswar bisen 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122831 someswarbisen STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-007-001/105-A
(BHIDI) 		1738008000NRG24110720230841160 11/07/2023 tiran bai 1738008WL030650 tiran bai 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122831 tiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-007-001/123
(BHIDI) 		1738008000NRG24110720230841162 11/07/2023 puspa yadav 1738008WL030650 puspa yadav 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122831 puspayadav STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-007-001/123
(BHIDI) 		1738008000NRG24110720230841161 11/07/2023 shailendra yadav 1738008WL030650 shailendra yadav 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122831 shailendrayadav STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-007-001/179
(BHIDI) 		1738008000NRG24110720230841164 11/07/2023 fuleshwari samrat 1738008WL030650 fuleshwari samrat 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122831 fuleshwarisamrat NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-007-001/179
(BHIDI) 		1738008000NRG24110720230841163 11/07/2023 UMESH SAMRAT 1738008WL030650 UMESH SAMRAT 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122831 UMESHSAMRAT STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-007-001/18
(BHIDI) 		1738008000NRG24110720230841165 11/07/2023 jethulal 1738008WL030650 jethulal 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122831 jethulal STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-007-001/189-B
(BHIDI) 		1738008000NRG24110720230841168 11/07/2023 monesh 1738008WL030650 monesh 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122831 monesh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-007-001/212
(BHIDI) 		1738008000NRG24110720230841170 11/07/2023 Vaishnavee 1738008WL030650 Vaishnavee 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122831 Vaishnavee STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-007-001/33
(BHIDI) 		1738008000NRG24110720230841171 11/07/2023 saraswati yadav 1738008WL030650 saraswati yadav 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122831 saraswatiyadav STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-007-001/33
(BHIDI) 		1738008000NRG24110720230841172 11/07/2023 sushil yadav 1738008WL030650 sushil yadav 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122831 sushilyadav STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-007-001/85
(BHIDI) 		1738008000NRG24110720230841173 11/07/2023 sunil yadav 1738008WL030650 sunil yadav 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122831 sunilyadav STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-011-001/407
(CHINI) 		1738008000NRG24110720230841174 11/07/2023 Sunder 1738008WL030650 Sunder 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122831 Sunder STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24100720230840380 11/07/2023 manoti 1738008WL030604 manoti 00415 SBIN0013642 442 442 Processed 16/07/2023 892122831 manoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
36 PARASWADA MP-38-008-007-001/185
(BHIDI) 		1738008000NRG24110720230841166 11/07/2023 ramesh 1738008WL030650 ramesh 00532 CBIN0R20002 1547 1547 Processed 16/07/2023 892122831 ramesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 PARASWADA MP-38-008-053-001/74-A
(DUDGAON BASTI) 		1738008000NRG24100720230840392 11/07/2023 likhan 1738008WL030604 likhan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892122831 likhan FINO PAYMENTS BANK LTD(608001)
38 PARASWADA MP-38-008-053-001/76-A
(DUDGAON BASTI) 		1738008000NRG24100720230840397 11/07/2023 Sukvaro 1738008WL030604 Sukvaro 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122831 Sukvaro FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
39 PARASWADA MP-38-008-015-002/147
(SAHEJANA BASTI) 		1738008000NRG24110720230841667 11/07/2023 GUNWANTA 1738008WL030673 GUNWANTA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122831 GUNWANTA FINO PAYMENTS BANK LTD(608001)
40 PARASWADA MP-38-008-015-002/98
(SAHEJANA BASTI) 		1738008000NRG24110720230841673 11/07/2023 Sunita sonbirse 1738008WL030673 Sunita sonbirse 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122831 Sunitasonbirse STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-029-003/276
(RUPJHAR) 		1738008000NRG24110720230841023 11/07/2023 Humeshvari 1738008WL030648 Humeshvari 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892122831 Humeshvari FINO PAYMENTS BANK LTD(608001)
42 PARASWADA MP-38-008-053-001/17
(DUDGAON BASTI) 		1738008000NRG24100720230840374 11/07/2023 Ramkali 1738008WL030604 Ramkali 00691 IPOS0000001 442 442 Processed 16/07/2023 892122831 Ramkali FINO PAYMENTS BANK LTD(608001)
43 PARASWADA MP-38-008-053-001/30-A
(DUDGAON BASTI) 		1738008000NRG24100720230840386 11/07/2023 Maheshwari 1738008WL030604 Maheshwari 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892122831 Maheshwari STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-053-001/75-A
(DUDGAON BASTI) 		1738008000NRG24100720230840396 11/07/2023 Arti 1738008WL030604 Arti 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892122831 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-053-001/75-A
(DUDGAON BASTI) 		1738008000NRG24100720230840395 11/07/2023 Ramkishor 1738008WL030604 Ramkishor 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892122831 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-053-001/93-A
(DUDGAON BASTI) 		1738008000NRG24100720230840398 11/07/2023 suresh 1738008WL030604 suresh 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892122831 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
47 PARASWADA MP-38-008-053-001/188
(DUDGAON BASTI) 		1738008000NRG24100720230840375 11/07/2023 Balkishan 1738008WL030604 Balkishan 00697 BKID0MG1321 1547 1547 Processed 16/07/2023 892122831 Balkishan CANARA BANK(508532)
48 PARASWADA MP-38-008-053-001/30
(DUDGAON BASTI) 		1738008000NRG24100720230840384 11/07/2023 Jaghulu 1738008WL030604 Jaghulu 00697 BKID0MG1321 884 884 Processed 16/07/2023 892122831 Jaghulu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
49 PARASWADA MP-38-008-015-002/108
(SAHEJANA BASTI) 		1738008000NRG24110720230841664 11/07/2023 debilal 1738008WL030673 debilal 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892122831 debilal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-053-001/31
(DUDGAON BASTI) 		1738008000NRG24100720230840387 11/07/2023 Antusingh 1738008WL030604 Antusingh 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892122831 Antusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110723APB_FTO_159711 Canara Bank CNRB0017712 Paraswada 1547
2 PARASWADA MP1738008_110723APB_FTO_159711 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
3 PARASWADA MP1738008_110723APB_FTO_159711 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 26299
4 PARASWADA MP1738008_110723APB_FTO_159711 State Bank of India SBIN0013642 PARASWADA 20553
5 PARASWADA MP1738008_110723APB_FTO_159711 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1547
6 PARASWADA MP1738008_110723APB_FTO_159711 Fino Payments Bank Ltd FINO0001446 MP RO 2873
7 PARASWADA MP1738008_110723APB_FTO_159711 India Post Payments Bank IPOS0000001 Balaghat 10829
8 PARASWADA MP1738008_110723APB_FTO_159711 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2431
9 PARASWADA MP1738008_110723APB_FTO_159711 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2210

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