Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_031123APB_FTO_344499
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-38-008-020-004/153
(HARRABHAT) 		1738008000NRG24031120231059461 03/11/2023 chammebai 1738008WL050242 chammebai 00048 BKID0NAMRGB 1768 1768 Processed 02/01/2024 332773648 chammebai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
2 PARASWADA MP-38-008-005-002/300-A
(FATEHPUR (MA)) 		1738008000NRG24031120231059101 03/11/2023 sugnti 1738008WL050230 sugnti 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332773648 sugnti CANARA BANK(508532)
3 PARASWADA MP-38-008-012-002/177
(BADGAON) 		1738008000NRG24031120231059167 03/11/2023 sumitra 1738008WL050230 sumitra 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332773648 sumitra STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-012-002/183
(BADGAON) 		1738008000NRG24031120231059168 03/11/2023 MEMBATHI 1738008WL050230 MEMBATHI 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332773648 MEMBATHI CANARA BANK(508532)
5 PARASWADA MP-38-008-012-002/183
(BADGAON) 		1738008000NRG24031120231059169 03/11/2023 Revanti 1738008WL050230 Revanti 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332773648 Revanti CANARA BANK(508532)
6 PARASWADA MP-38-008-012-002/183
(BADGAON) 		1738008000NRG24031120231059170 03/11/2023 sunesh 1738008WL050230 sunesh 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332773648 sunesh CANARA BANK(508532)
SubTotal 6630 6630
7 PARASWADA MP-38-008-020-005/101-B
(HARRABHAT) 		1738008000NRG24031120231059472 03/11/2023 Minka 1738008WL050242 Minka 00089 CBIN0282041 1768 1768 Processed 02/01/2024 332773648 Minka CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-020-005/364-A
(HARRABHAT) 		1738008000NRG24031120231059504 03/11/2023 Rupsingh 1738008WL050242 Rupsingh 00089 CBIN0282041 1768 1768 Processed 02/01/2024 332773648 Rupsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
9 PARASWADA MP-38-008-015-001/14
(KHURMUNDI) 		1738008000NRG24031120231059459 03/11/2023 fagu 1738008WL050242 fagu 00415 SBIN0001168 1768 1768 Processed 02/01/2024 332773648 fagu STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-001/145
(KHURMUNDI) 		1738008000NRG24031120231059460 03/11/2023 syamkali 1738008WL050242 syamkali 00415 SBIN0001168 1768 1768 Processed 02/01/2024 332773648 syamkali STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-001/169
(HARRABHAT) 		1738008000NRG24031120231059515 03/11/2023 anita 1738008WL050244 anita 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332773648 anita STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-003/147
(DUDGAON BASTI) 		1738008000NRG24031120231059520 03/11/2023 Visakha 1738008WL050244 Visakha 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332773648 Visakha INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-020-004/295
(HARRABHAT) 		1738008000NRG24031120231059464 03/11/2023 tirath 1738008WL050242 tirath 00415 SBIN0001168 1768 1768 Processed 02/01/2024 332773648 tirath STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-004/51-A
(HARRABHAT) 		1738008000NRG24031120231059466 03/11/2023 mugiyabai 1738008WL050242 mugiyabai 00415 SBIN0001168 1768 1768 Processed 02/01/2024 332773648 mugiyabai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-005/100-A
(HARRABHAT) 		1738008000NRG24031120231059467 03/11/2023 Geeta 1738008WL050242 Geeta 00415 SBIN0001168 442 442 Processed 02/01/2024 332773648 Geeta STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-005/100-B
(HARRABHAT) 		1738008000NRG24031120231059469 03/11/2023 sushma 1738008WL050242 sushma 00415 SBIN0001168 884 884 Processed 02/01/2024 332773648 sushma STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-005/102
(HARRABHAT) 		1738008000NRG24031120231059475 03/11/2023 satnusingh 1738008WL050242 satnusingh 00415 SBIN0001168 1768 1768 Processed 02/01/2024 332773648 satnusingh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-005/102-B
(HARRABHAT) 		1738008000NRG24031120231059477 03/11/2023 HEMLATA 1738008WL050242 HEMLATA 00415 SBIN0001168 1768 1768 Processed 02/01/2024 332773648 HEMLATA STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-005/102-B
(HARRABHAT) 		1738008000NRG24031120231059476 03/11/2023 MANOJ 1738008WL050242 MANOJ 00415 SBIN0001168 1768 1768 Processed 02/01/2024 332773648 MANOJ STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-020-005/103-C
(HARRABHAT) 		1738008000NRG24031120231059480 03/11/2023 BASANT 1738008WL050242 BASANT 00415 SBIN0001168 1768 1768 Processed 02/01/2024 332773648 BASANT STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-005/104
(HARRABHAT) 		1738008000NRG24031120231059482 03/11/2023 ratnusingh 1738008WL050242 ratnusingh 00415 SBIN0001168 1768 1768 Processed 02/01/2024 332773648 ratnusingh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-005/106-C
(HARRABHAT) 		1738008000NRG24031120231059489 03/11/2023 SEEMA 1738008WL050242 SEEMA 00415 SBIN0001168 1768 1768 Processed 02/01/2024 332773648 SEEMA STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-005/107
(HARRABHAT) 		1738008000NRG24031120231059490 03/11/2023 mangalsingh 1738008WL050242 mangalsingh 00415 SBIN0001168 1105 1105 Processed 02/01/2024 332773648 mangalsingh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-005/110
(HARRABHAT) 		1738008000NRG24031120231059495 03/11/2023 MEHTRIN BAI 1738008WL050242 MEHTRIN BAI 00415 SBIN0001168 1768 1768 Processed 02/01/2024 332773648 MEHTRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-020-005/110
(HARRABHAT) 		1738008000NRG24031120231059496 03/11/2023 rakesh 1738008WL050242 rakesh 00415 SBIN0001168 1768 1768 Processed 02/01/2024 332773648 rakesh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-005/155
(HARRABHAT) 		1738008000NRG24031120231059497 03/11/2023 tulasabai 1738008WL050242 tulasabai 00415 SBIN0001168 1768 1768 Processed 02/01/2024 332773648 tulasabai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-005/303-C
(HARRABHAT) 		1738008000NRG24031120231059503 03/11/2023 kanti bai 1738008WL050242 kanti bai 00415 SBIN0001168 221 221 Processed 02/01/2024 332773648 kantibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-005/79-C
(HARRABHAT) 		1738008000NRG24031120231059505 03/11/2023 bhajansingh 1738008WL050242 bhajansingh 00415 SBIN0001168 1768 1768 Processed 02/01/2024 332773648 bhajansingh STATE BANK OF INDIA(508548)
SubTotal 29835 29835
29 PARASWADA MP-38-008-005-002/300-A
(FATEHPUR (MA)) 		1738008000NRG24031120231059100 03/11/2023 narsingh 1738008WL050230 narsingh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773648 narsingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-007-001/10
(BHIDI) 		1738008000NRG24031120231059132 03/11/2023 dilip yadav 1738008WL050230 dilip yadav 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773648 dilipyadav STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-007-001/10
(BHIDI) 		1738008000NRG24031120231059133 03/11/2023 shayamkali 1738008WL050230 shayamkali 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773648 shayamkali STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-012-002/177
(BADGAON) 		1738008000NRG24031120231059166 03/11/2023 DUREGS 1738008WL050230 DUREGS 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773648 DUREGS CANARA BANK(508532)
33 PARASWADA MP-38-008-020-001/4-A
(HARRABHAT) 		1738008000NRG24031120231059517 03/11/2023 RAJESH 1738008WL050244 RAJESH 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773648 RAJESH STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-004/153
(HARRABHAT) 		1738008000NRG24031120231059462 03/11/2023 Rajendra Tekam 1738008WL050242 Rajendra Tekam 00415 SBIN0013642 1768 1768 Processed 02/01/2024 332773648 RajendraTekam STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-005/101
(HARRABHAT) 		1738008000NRG24031120231059470 03/11/2023 janbatibai 1738008WL050242 janbatibai 00415 SBIN0013642 884 884 Processed 02/01/2024 332773648 janbatibai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-020-005/101-B
(HARRABHAT) 		1738008000NRG24031120231059471 03/11/2023 sanju 1738008WL050242 sanju 00415 SBIN0013642 1768 1768 Processed 02/01/2024 332773648 sanju STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-020-005/101-C
(HARRABHAT) 		1738008000NRG24031120231059474 03/11/2023 Chambi Dhurwey 1738008WL050242 Chambi Dhurwey 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332773648 ChambiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-020-005/103
(HARRABHAT) 		1738008000NRG24031120231059478 03/11/2023 Hanshobai 1738008WL050242 Hanshobai 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332773648 Hanshobai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-005/104
(HARRABHAT) 		1738008000NRG24031120231059481 03/11/2023 bhagrati bai 1738008WL050242 bhagrati bai 00415 SBIN0013642 1768 1768 Processed 02/01/2024 332773648 bhagratibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-020-005/106
(HARRABHAT) 		1738008000NRG24031120231059486 03/11/2023 sambaldingh 1738008WL050242 sambaldingh 00415 SBIN0013642 884 884 Processed 02/01/2024 332773648 sambaldingh CANARA BANK(508532)
41 PARASWADA MP-38-008-020-005/106-B
(HARRABHAT) 		1738008000NRG24031120231059487 03/11/2023 SHYAMBATI 1738008WL050242 SHYAMBATI 00415 SBIN0013642 442 442 Processed 02/01/2024 332773648 SHYAMBATI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-020-005/106-C
(HARRABHAT) 		1738008000NRG24031120231059488 03/11/2023 BUDHRAM 1738008WL050242 BUDHRAM 00415 SBIN0013642 1768 1768 Processed 02/01/2024 332773648 BUDHRAM STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-020-005/107-B
(HARRABHAT) 		1738008000NRG24031120231059491 03/11/2023 fagansingh 1738008WL050242 fagansingh 00415 SBIN0013642 1768 1768 Processed 02/01/2024 332773648 fagansingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-020-005/107-B
(HARRABHAT) 		1738008000NRG24031120231059492 03/11/2023 SUNITA 1738008WL050242 SUNITA 00415 SBIN0013642 1768 1768 Processed 02/01/2024 332773648 SUNITA STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-020-005/273
(HARRABHAT) 		1738008000NRG24031120231059499 03/11/2023 savanti bai 1738008WL050242 savanti bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773648 savantibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-020-005/303-B
(HARRABHAT) 		1738008000NRG24031120231059502 03/11/2023 simabai 1738008WL050242 simabai 00415 SBIN0013642 1768 1768 Processed 02/01/2024 332773648 simabai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-020-005/93
(HARRABHAT) 		1738008000NRG24031120231059506 03/11/2023 daswanti 1738008WL050242 daswanti 00415 SBIN0013642 1768 1768 Processed 02/01/2024 332773648 daswanti CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-020-005/95
(HARRABHAT) 		1738008000NRG24031120231059507 03/11/2023 vimla 1738008WL050242 vimla 00415 SBIN0013642 663 663 Processed 02/01/2024 332773648 vimla STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-020-005/98-B
(HARRABHAT) 		1738008000NRG24031120231059508 03/11/2023 Fagansingh 1738008WL050242 Fagansingh 00415 SBIN0013642 1768 1768 Processed 02/01/2024 332773648 Fagansingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-020-005/98-B
(HARRABHAT) 		1738008000NRG24031120231059509 03/11/2023 Subetinbai 1738008WL050242 Subetinbai 00415 SBIN0013642 1768 1768 Processed 02/01/2024 332773648 Subetinbai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-020-005/98-D
(HARRABHAT) 		1738008000NRG24031120231059510 03/11/2023 Bilso bai 1738008WL050242 Bilso bai 00415 SBIN0013642 884 884 Processed 02/01/2024 332773648 Bilsobai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-033-001/186
(BAGHOLI) 		1738008000NRG24031120231059183 03/11/2023 preamlata 1738008WL050230 preamlata 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773648 preamlata NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-033-001/186
(BAGHOLI) 		1738008000NRG24031120231059182 03/11/2023 rajendara 1738008WL050230 rajendara 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773648 rajendara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 34255 34255
54 PARASWADA MP-38-008-020-001/4-A
(HARRABHAT) 		1738008000NRG24031120231059518 03/11/2023 Rashmi Bai 1738008WL050244 Rashmi Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332773648 RashmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 PARASWADA MP-38-008-020-001/168
(HARRABHAT) 		1738008000NRG24031120231059513 03/11/2023 Giteshvari 1738008WL050244 Giteshvari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332773648 Giteshvari NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-020-001/169
(HARRABHAT) 		1738008000NRG24031120231059516 03/11/2023 Dhasrath 1738008WL050244 Dhasrath 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332773648 Dhasrath INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-020-004/153-A
(HARRABHAT) 		1738008000NRG24031120231059463 03/11/2023 Gulendra 1738008WL050242 Gulendra 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332773648 Gulendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-020-005/101-C
(HARRABHAT) 		1738008000NRG24031120231059473 03/11/2023 Anju Kumar 1738008WL050242 Anju Kumar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332773648 AnjuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-020-005/105-B
(HARRABHAT) 		1738008000NRG24031120231059485 03/11/2023 Budhiya Uikey 1738008WL050242 Budhiya Uikey 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332773648 BudhiyaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-020-005/105-B
(HARRABHAT) 		1738008000NRG24031120231059484 03/11/2023 Sukman Singh 1738008WL050242 Sukman Singh 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332773648 SukmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-020-005/109
(HARRABHAT) 		1738008000NRG24031120231059493 03/11/2023 Sugreev 1738008WL050242 Sugreev 00691 IPOS0000001 884 884 Processed 02/01/2024 332773648 Sugreev INDIA POST PAYMENTS BANK LIMITED(508528)
62 PARASWADA MP-38-008-020-005/303-A
(HARRABHAT) 		1738008000NRG24031120231059500 03/11/2023 Ramsula Uikey 1738008WL050242 Ramsula Uikey 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332773648 RamsulaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
63 PARASWADA MP-38-008-020-005/103-B
(HARRABHAT) 		1738008000NRG24031120231059479 03/11/2023 SUKHRAM MARKAM 1738008WL050242 SUKHRAM MARKAM 00697 BKID0MG1321 1768 1768 Processed 02/01/2024 332773648 SUKHRAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-020-005/104-B
(HARRABHAT) 		1738008000NRG24031120231059483 03/11/2023 HANSO UIKEY 1738008WL050242 HANSO UIKEY 00697 BKID0MG1321 663 663 Processed 02/01/2024 332773648 HANSOUIKEY NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-020-005/109-B
(HARRABHAT) 		1738008000NRG24031120231059494 03/11/2023 Bali 1738008WL050242 Bali 00697 BKID0MG1321 442 442 Processed 02/01/2024 332773648 Bali STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-020-005/303-B
(HARRABHAT) 		1738008000NRG24031120231059501 03/11/2023 sarvanlal 1738008WL050242 sarvanlal 00697 BKID0MG1321 1768 1768 Processed 02/01/2024 332773648 sarvanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
67 PARASWADA MP-38-008-020-001/168
(HARRABHAT) 		1738008000NRG24031120231059514 03/11/2023 Ghayani das 1738008WL050244 Ghayani das 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332773648 Ghayanidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_031123APB_FTO_344499 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
2 PARASWADA MP1738008_031123APB_FTO_344499 Canara Bank CNRB0017712 Paraswada 6630
3 PARASWADA MP1738008_031123APB_FTO_344499 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3536
4 PARASWADA MP1738008_031123APB_FTO_344499 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 29835
5 PARASWADA MP1738008_031123APB_FTO_344499 State Bank of India SBIN0013642 PARASWADA 34255
6 PARASWADA MP1738008_031123APB_FTO_344499 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 PARASWADA MP1738008_031123APB_FTO_344499 India Post Payments Bank IPOS0000001 Balaghat 11713
8 PARASWADA MP1738008_031123APB_FTO_344499 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4641
9 PARASWADA MP1738008_031123APB_FTO_344499 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326

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