Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_240823APB_FTO_232832
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-38-008-040-001/155-A
(SAREKHA) 		1738008000NRG24230820230907425 24/08/2023 Vedant 1738008WL037566 Vedant 00089 CBIN0282041 1547 1547 Processed 29/08/2023 796816894 Vedant CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 PARASWADA MP-38-008-040-001/108
(SAREKHA) 		1738008000NRG24230820230907124 24/08/2023 ramakant 1738008WL037538 ramakant 00415 SBIN0001168 1547 1547 Processed 30/08/2023 796816894 ramakant STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-040-001/284
(SAREKHA) 		1738008000NRG24230820230907141 24/08/2023 balram thakre 1738008WL037538 balram thakre 00415 SBIN0001168 1547 1547 Processed 30/08/2023 796816894 balramthakre STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-040-001/89-A
(SAREKHA) 		1738008000NRG24230820230907146 24/08/2023 PRADIP KUMAR 1738008WL037538 PRADIP KUMAR 00415 SBIN0001168 1768 1768 Processed 30/08/2023 796816894 PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-046-003/26
(KUMADEHI) 		1738008000NRG24230820230907580 24/08/2023 Magli 1738008WL037586 Magli 00415 SBIN0001168 1326 1326 Processed 29/08/2023 796816894 Magli CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-046-003/78
(KUMADEHI) 		1738008000NRG24230820230907595 24/08/2023 Ramkali 1738008WL037586 Ramkali 00415 SBIN0001168 1547 1547 Processed 30/08/2023 796816894 Ramkali STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-052-001/207
(JHANGUL) 		1738008052NRG24230820230907341 24/08/2023 shivprasad 1738008052WL037558 shivprasad 00415 SBIN0001168 3315 3315 Processed 30/08/2023 796816894 shivprasad STATE BANK OF INDIA(508548)
SubTotal 11050 11050
8 PARASWADA MP-38-008-020-002/42
(HARRABHAT) 		1738008052NRG24230820230907340 24/08/2023 Anita 1738008052WL037557 Anita 00415 SBIN0013642 3315 3315 Processed 30/08/2023 796816894 Anita STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-040-001/103-A
(SAREKHA) 		1738008000NRG24230820230907420 24/08/2023 ANUSUIYA BAI 1738008WL037566 ANUSUIYA BAI 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-040-001/108
(SAREKHA) 		1738008000NRG24230820230907122 24/08/2023 PRAVEED KUMAR 1738008WL037538 PRAVEED KUMAR 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 PRAVEEDKUMAR STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-040-001/108
(SAREKHA) 		1738008000NRG24230820230907123 24/08/2023 Ritu 1738008WL037538 Ritu 00415 SBIN0013642 1326 1326 Processed 30/08/2023 796816894 Ritu STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-040-001/115
(SAREKHA) 		1738008000NRG24230820230907421 24/08/2023 santoshi 1738008WL037566 santoshi 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 santoshi STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-040-001/116-A
(SAREKHA) 		1738008000NRG24230820230907126 24/08/2023 BHOLARAM 1738008WL037538 BHOLARAM 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 BHOLARAM STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-040-001/117
(SAREKHA) 		1738008000NRG24230820230907127 24/08/2023 devender 1738008WL037538 devender 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 devender STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-040-001/134-A
(SAREKHA) 		1738008000NRG24230820230907422 24/08/2023 budhobai 1738008WL037566 budhobai 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 budhobai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-040-001/148
(SAREKHA) 		1738008000NRG24230820230907423 24/08/2023 Aanita bai 1738008WL037566 Aanita bai 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Aanitabai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-040-001/149
(SAREKHA) 		1738008000NRG24230820230907424 24/08/2023 MAYA BAI 1738008WL037566 MAYA BAI 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 MAYABAI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-040-001/161
(SAREKHA) 		1738008000NRG24230820230907121 24/08/2023 malhan bai 1738008WL037537 malhan bai 00415 SBIN0013642 221 221 Processed 30/08/2023 796816894 malhanbai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-040-001/190
(SAREKHA) 		1738008000NRG24230820230907128 24/08/2023 DEELANLAL 1738008WL037538 DEELANLAL 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 DEELANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-040-001/190
(SAREKHA) 		1738008000NRG24230820230907129 24/08/2023 SURAMANBAI 1738008WL037538 SURAMANBAI 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 SURAMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-040-001/192
(SAREKHA) 		1738008000NRG24230820230907132 24/08/2023 sushila bai 1738008WL037538 sushila bai 00415 SBIN0013642 1768 1768 Processed 30/08/2023 796816894 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-040-001/20
(SAREKHA) 		1738008000NRG24230820230907428 24/08/2023 SUKARTEE BAI 1738008WL037566 SUKARTEE BAI 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 SUKARTEEBAI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-040-001/200
(SAREKHA) 		1738008000NRG24230820230907133 24/08/2023 BHAGCHAND 1738008WL037538 BHAGCHAND 00415 SBIN0013642 1768 1768 Processed 30/08/2023 796816894 BHAGCHAND STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-040-001/200
(SAREKHA) 		1738008000NRG24230820230907135 24/08/2023 vijaykumar 1738008WL037538 vijaykumar 00415 SBIN0013642 1768 1768 Processed 30/08/2023 796816894 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-040-001/21-A
(SAREKHA) 		1738008000NRG24230820230907430 24/08/2023 Sangita Raut 1738008WL037566 Sangita Raut 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 SangitaRaut STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-040-001/214
(SAREKHA) 		1738008000NRG24230820230907138 24/08/2023 RAJNI BAI 1738008WL037538 RAJNI BAI 00415 SBIN0013642 1768 1768 Processed 30/08/2023 796816894 RAJNIBAI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-040-001/214
(SAREKHA) 		1738008000NRG24230820230907137 24/08/2023 shivkumar 1738008WL037538 shivkumar 00415 SBIN0013642 1768 1768 Processed 30/08/2023 796816894 shivkumar STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-040-001/23
(SAREKHA) 		1738008000NRG24230820230907431 24/08/2023 Krasnabai 1738008WL037566 Krasnabai 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Krasnabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-040-001/234
(SAREKHA) 		1738008000NRG24230820230907139 24/08/2023 ASHISH 1738008WL037538 ASHISH 00415 SBIN0013642 1768 1768 Processed 30/08/2023 796816894 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-040-001/237
(SAREKHA) 		1738008000NRG24230820230907140 24/08/2023 Ramnath 1738008WL037538 Ramnath 00415 SBIN0013642 1768 1768 Processed 30/08/2023 796816894 Ramnath STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-040-001/242
(SAREKHA) 		1738008000NRG24230820230907432 24/08/2023 Rameshwari 1738008WL037566 Rameshwari 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-040-001/250
(SAREKHA) 		1738008000NRG24230820230907433 24/08/2023 Kavita 1738008WL037566 Kavita 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Kavita STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-040-001/28
(SAREKHA) 		1738008000NRG24230820230907434 24/08/2023 pramilabai 1738008WL037566 pramilabai 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 pramilabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-040-001/290
(SAREKHA) 		1738008000NRG24230820230907142 24/08/2023 Santosh 1738008WL037538 Santosh 00415 SBIN0013642 1768 1768 Processed 30/08/2023 796816894 Santosh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-040-001/327-B
(SAREKHA) 		1738008000NRG24230820230907436 24/08/2023 MAMTA 1738008WL037566 MAMTA 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 MAMTA STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-040-001/35-A
(SAREKHA) 		1738008000NRG24230820230907437 24/08/2023 suresh 1738008WL037566 suresh 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 suresh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-040-001/351
(SAREKHA) 		1738008000NRG24230820230907438 24/08/2023 PARENDRA 1738008WL037566 PARENDRA 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 PARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-040-001/42-A
(SAREKHA) 		1738008000NRG24230820230907145 24/08/2023 Mahesh 1738008WL037538 Mahesh 00415 SBIN0013642 1768 1768 Processed 30/08/2023 796816894 Mahesh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-040-001/42-A
(SAREKHA) 		1738008000NRG24230820230907144 24/08/2023 Nemlal 1738008WL037538 Nemlal 00415 SBIN0013642 1768 1768 Processed 30/08/2023 796816894 Nemlal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-040-001/64
(SAREKHA) 		1738008000NRG24230820230907439 24/08/2023 REWTI 1738008WL037566 REWTI 00415 SBIN0013642 663 663 Processed 30/08/2023 796816894 REWTI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-040-001/82
(SAREKHA) 		1738008000NRG24230820230907440 24/08/2023 bastaram 1738008WL037566 bastaram 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 bastaram STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-040-001/82
(SAREKHA) 		1738008000NRG24230820230907441 24/08/2023 Jaivanta 1738008WL037566 Jaivanta 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Jaivanta INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-040-001/84
(SAREKHA) 		1738008000NRG24230820230907443 24/08/2023 BALDEV 1738008WL037566 BALDEV 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 BALDEV STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-040-001/96-A
(SAREKHA) 		1738008000NRG24230820230907444 24/08/2023 Ramkali 1738008WL037566 Ramkali 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Ramkali STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-046-003/10
(KUMADEHI) 		1738008000NRG24230820230907579 24/08/2023 Yasvant 1738008WL037586 Yasvant 00415 SBIN0013642 1326 1326 Processed 30/08/2023 796816894 Yasvant STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-046-003/26
(KUMADEHI) 		1738008000NRG24230820230907581 24/08/2023 Sukwaro 1738008WL037586 Sukwaro 00415 SBIN0013642 1326 1326 Processed 30/08/2023 796816894 Sukwaro STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-046-003/36
(KUMADEHI) 		1738008000NRG24230820230907583 24/08/2023 mindo bai 1738008WL037586 mindo bai 00415 SBIN0013642 1326 1326 Processed 30/08/2023 796816894 mindobai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-046-003/36
(KUMADEHI) 		1738008000NRG24230820230907582 24/08/2023 Panchamsigh 1738008WL037586 Panchamsigh 00415 SBIN0013642 1326 1326 Processed 30/08/2023 796816894 Panchamsigh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-046-003/39
(KUMADEHI) 		1738008000NRG24230820230907585 24/08/2023 Anupsingh 1738008WL037586 Anupsingh 00415 SBIN0013642 1326 1326 Processed 30/08/2023 796816894 Anupsingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-046-003/39
(KUMADEHI) 		1738008000NRG24230820230907584 24/08/2023 Savita 1738008WL037586 Savita 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Savita STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-046-003/39-A
(KUMADEHI) 		1738008000NRG24230820230907587 24/08/2023 Dileep 1738008WL037586 Dileep 00415 SBIN0013642 1547 1547 Processed 29/08/2023 796816894 Dileep FINO PAYMENTS BANK LTD(608001)
52 PARASWADA MP-38-008-046-003/39-A
(KUMADEHI) 		1738008000NRG24230820230907586 24/08/2023 Hamida 1738008WL037586 Hamida 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Hamida STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-046-003/43
(KUMADEHI) 		1738008000NRG24230820230907588 24/08/2023 Rupsigh 1738008WL037586 Rupsigh 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Rupsigh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-046-003/58-A
(KUMADEHI) 		1738008000NRG24230820230907589 24/08/2023 Meena Bai Sonwane 1738008WL037586 Meena Bai Sonwane 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 MeenaBaiSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-046-003/6
(KUMADEHI) 		1738008000NRG24230820230907590 24/08/2023 budhram 1738008WL037586 budhram 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 budhram STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-046-003/6
(KUMADEHI) 		1738008000NRG24230820230907591 24/08/2023 Kunnobai 1738008WL037586 Kunnobai 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Kunnobai INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-046-003/70
(KUMADEHI) 		1738008000NRG24230820230907592 24/08/2023 Goutamdas 1738008WL037586 Goutamdas 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Goutamdas STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-046-003/70
(KUMADEHI) 		1738008000NRG24230820230907593 24/08/2023 Premdas 1738008WL037586 Premdas 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Premdas STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-046-003/78
(KUMADEHI) 		1738008000NRG24230820230907596 24/08/2023 Holeshwar 1738008WL037586 Holeshwar 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Holeshwar STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-046-003/78
(KUMADEHI) 		1738008000NRG24230820230907594 24/08/2023 Prembati 1738008WL037586 Prembati 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Prembati STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-046-003/83
(KUMADEHI) 		1738008000NRG24230820230907597 24/08/2023 Pushpa 1738008WL037586 Pushpa 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Pushpa STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-046-003/86
(KUMADEHI) 		1738008000NRG24230820230907600 24/08/2023 Ramsula 1738008WL037586 Ramsula 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 Ramsula INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-046-003/86
(KUMADEHI) 		1738008000NRG24230820230907599 24/08/2023 yasoda 1738008WL037586 yasoda 00415 SBIN0013642 1547 1547 Processed 30/08/2023 796816894 yasoda STATE BANK OF INDIA(508548)
SubTotal 87074 87074
64 PARASWADA MP-38-008-040-001/190-A
(SAREKHA) 		1738008000NRG24230820230907131 24/08/2023 Parmeshwari 1738008WL037538 Parmeshwari 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796816894 Parmeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-040-001/200
(SAREKHA) 		1738008000NRG24230820230907134 24/08/2023 Dhanwanta 1738008WL037538 Dhanwanta 00691 IPOS0000001 1768 1768 Processed 30/08/2023 796816894 Dhanwanta INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARASWADA MP-38-008-040-001/82-D
(SAREKHA) 		1738008000NRG24230820230907442 24/08/2023 Tanu Tirlok 1738008WL037566 Tanu Tirlok 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796816894 TanuTirlok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
67 PARASWADA MP-38-008-040-001/116-A
(SAREKHA) 		1738008000NRG24230820230907125 24/08/2023 Thanolal 1738008WL037538 Thanolal 00697 BKID0MG1321 1547 1547 Processed 29/08/2023 796816894 Thanolal NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-040-001/194
(SAREKHA) 		1738008000NRG24230820230907426 24/08/2023 pratapsingh 1738008WL037566 pratapsingh 00697 BKID0MG1321 1547 1547 Processed 30/08/2023 796816894 pratapsingh STATE BANK OF INDIA(508548)
69 PARASWADA MP-38-008-040-001/290
(SAREKHA) 		1738008000NRG24230820230907143 24/08/2023 Sakun Bai 1738008WL037538 Sakun Bai 00697 BKID0MG1321 1768 1768 Processed 29/08/2023 796816894 SakunBai NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-052-001/23
(JHANGUL) 		1738008052NRG24230820230907342 24/08/2023 Hagru Yadav 1738008052WL037559 Hagru Yadav 00697 BKID0MG1321 3315 3315 Processed 29/08/2023 796816894 HagruYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
Total 112489 112489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240823APB_FTO_232832 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 PARASWADA MP1738008_240823APB_FTO_232832 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11050
3 PARASWADA MP1738008_240823APB_FTO_232832 State Bank of India SBIN0013642 PARASWADA 87074
4 PARASWADA MP1738008_240823APB_FTO_232832 India Post Payments Bank IPOS0000001 Balaghat 4641
5 PARASWADA MP1738008_240823APB_FTO_232832 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 8177

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