Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_271223APB_FTO_410290
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-38-008-013-001/382
(KURENDA) 		1738008000NRG24271220231222701 27/12/2023 SAVITA 1738008WL057439 SAVITA 00078 CNRB0017712 221 221 Processed 12/03/2024 663999534 SAVITA STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-042-001/72
(BHIKEWARA) 		1738008000NRG24271220231222813 27/12/2023 ashok 1738008WL057445 ashok 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663999534 ashok CANARA BANK(508532)
3 PARASWADA MP-38-008-042-001/72
(BHIKEWARA) 		1738008000NRG24271220231222812 27/12/2023 fulchand 1738008WL057445 fulchand 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663999534 fulchand CANARA BANK(508532)
4 PARASWADA MP-38-008-042-003/78
(BHIKEWARA) 		1738008000NRG24271220231222815 27/12/2023 gendlal 1738008WL057445 gendlal 00078 CNRB0017712 1326 1326 Rejected 12/03/2024 663999534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PARASWADA MP-38-008-043-002/149-B
(SILGI) 		1738008000NRG24271220231225756 27/12/2023 Lakshami 1738008WL057552 Lakshami 00078 CNRB0017712 1547 0
6 PARASWADA MP-38-008-043-003/171
(SILGI) 		1738008000NRG24271220231225762 27/12/2023 khapurchand 1738008WL057552 khapurchand 00078 CNRB0017712 221 221 Processed 12/03/2024 663999534 khapurchand STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-043-003/211
(SILGI) 		1738008000NRG24271220231225767 27/12/2023 Usha 1738008WL057552 Usha 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663999534 Usha CANARA BANK(508532)
8 PARASWADA MP-38-008-043-003/219
(SILGI) 		1738008000NRG24271220231225769 27/12/2023 bhudhyabai 1738008WL057552 bhudhyabai 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663999534 bhudhyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 PARASWADA MP-38-008-043-003/244
(SILGI) 		1738008000NRG24271220231225770 27/12/2023 yuvraj 1738008WL057552 yuvraj 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663999534 yuvraj CANARA BANK(508532)
10 PARASWADA MP-38-008-043-003/273
(SILGI) 		1738008000NRG24271220231225772 27/12/2023 kamlesawri 1738008WL057552 kamlesawri 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663999534 kamlesawri CANARA BANK(508532)
11 PARASWADA MP-38-008-043-003/291
(SILGI) 		1738008000NRG24271220231225781 27/12/2023 Umesh 1738008WL057552 Umesh 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663999534 Umesh CANARA BANK(508532)
12 PARASWADA MP-38-008-043-003/354
(SILGI) 		1738008000NRG24271220231225791 27/12/2023 parkash 1738008WL057552 parkash 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663999534 parkash CANARA BANK(508532)
SubTotal 15249 13702
13 PARASWADA MP-38-008-017-001/40
(SITADONGRI) 		1738008000NRG24261220231220761 27/12/2023 Boharan singh 1738008WL057384 Boharan singh 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663999534 Boharansingh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-017-001/44
(SITADONGRI) 		1738008000NRG24261220231220762 27/12/2023 rekha 1738008WL057384 rekha 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663999534 rekha STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-017-001/53
(SITADONGRI) 		1738008000NRG24261220231220764 27/12/2023 Rupsingh 1738008WL057384 Rupsingh 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663999534 Rupsingh FINO PAYMENTS BANK LTD(608001)
16 PARASWADA MP-38-008-017-001/6
(SITADONGRI) 		1738008000NRG24261220231220765 27/12/2023 Devendra 1738008WL057384 Devendra 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663999534 Devendra STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-017-001/6-B
(SITADONGRI) 		1738008000NRG24261220231220767 27/12/2023 Santa Uikey 1738008WL057384 Santa Uikey 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663999534 SantaUikey STATE BANK OF INDIA(508548)
SubTotal 7735 7735
18 PARASWADA MP-38-008-042-002/154
(BHIKEWARA) 		1738008000NRG24271220231222814 27/12/2023 Ajya 1738008WL057445 Ajya 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663999534 Ajya CANARA BANK(508532)
19 PARASWADA MP-38-008-043-003/157
(SILGI) 		1738008000NRG24271220231225757 27/12/2023 tiju 1738008WL057552 tiju 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 tiju STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-043-003/159
(SILGI) 		1738008000NRG24271220231225759 27/12/2023 Biranbai 1738008WL057552 Biranbai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 Biranbai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-043-003/159
(SILGI) 		1738008000NRG24271220231225758 27/12/2023 Urkodee 1738008WL057552 Urkodee 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 Urkodee STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-043-003/164
(SILGI) 		1738008000NRG24271220231225760 27/12/2023 dulichand 1738008WL057552 dulichand 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 dulichand STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-043-003/167
(SILGI) 		1738008000NRG24271220231225761 27/12/2023 shevakram 1738008WL057552 shevakram 00415 SBIN0013642 221 221 Processed 12/03/2024 663999534 shevakram STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-043-003/179
(SILGI) 		1738008000NRG24271220231225763 27/12/2023 laxmi 1738008WL057552 laxmi 00415 SBIN0013642 221 221 Processed 12/03/2024 663999534 laxmi STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-043-003/184
(SILGI) 		1738008000NRG24271220231225764 27/12/2023 rupsingh 1738008WL057552 rupsingh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 rupsingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-043-003/186
(SILGI) 		1738008000NRG24271220231225765 27/12/2023 Antlal 1738008WL057552 Antlal 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663999534 Antlal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-043-003/188-A
(SILGI) 		1738008000NRG24271220231225766 27/12/2023 Shital 1738008WL057552 Shital 00415 SBIN0013642 1547 0
28 PARASWADA MP-38-008-043-003/213
(SILGI) 		1738008000NRG24271220231225768 27/12/2023 seema 1738008WL057552 seema 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 seema STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-043-003/253
(SILGI) 		1738008000NRG24271220231225771 27/12/2023 Aasha 1738008WL057552 Aasha 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 Aasha STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-043-003/277-A
(SILGI) 		1738008000NRG24271220231225773 27/12/2023 Nirjjla 1738008WL057552 Nirjjla 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 Nirjjla STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-043-003/279
(SILGI) 		1738008000NRG24271220231225775 27/12/2023 sunesh 1738008WL057552 sunesh 00415 SBIN0013642 221 221 Processed 12/03/2024 663999534 sunesh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-043-003/285
(SILGI) 		1738008000NRG24271220231225776 27/12/2023 CHNDRPAL 1738008WL057552 CHNDRPAL 00415 SBIN0013642 221 221 Processed 12/03/2024 663999534 CHNDRPAL STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-043-003/285
(SILGI) 		1738008000NRG24271220231225777 27/12/2023 sanjana 1738008WL057552 sanjana 00415 SBIN0013642 221 221 Processed 12/03/2024 663999534 sanjana STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-043-003/287
(SILGI) 		1738008000NRG24271220231225778 27/12/2023 Sukvanti 1738008WL057552 Sukvanti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 Sukvanti STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-043-003/287-A
(SILGI) 		1738008000NRG24271220231225779 27/12/2023 Ramsingh 1738008WL057552 Ramsingh 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 Ramsingh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-043-003/289
(SILGI) 		1738008000NRG24271220231225780 27/12/2023 shumiyabai 1738008WL057552 shumiyabai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 shumiyabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-043-003/292
(SILGI) 		1738008000NRG24271220231225782 27/12/2023 jitendra 1738008WL057552 jitendra 00415 SBIN0013642 442 442 Processed 12/03/2024 663999534 jitendra STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-043-003/293
(SILGI) 		1738008000NRG24271220231225783 27/12/2023 DHANSING 1738008WL057552 DHANSING 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 DHANSING STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-043-003/303
(SILGI) 		1738008000NRG24271220231225784 27/12/2023 rilabai 1738008WL057552 rilabai 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 rilabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-043-003/303
(SILGI) 		1738008000NRG24271220231225785 27/12/2023 sheetal 1738008WL057552 sheetal 00415 SBIN0013642 663 663 Processed 12/03/2024 663999534 sheetal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-043-003/306
(SILGI) 		1738008000NRG24271220231225787 27/12/2023 Aravind 1738008WL057552 Aravind 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 Aravind STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-043-003/306
(SILGI) 		1738008000NRG24271220231225786 27/12/2023 chainsingh 1738008WL057552 chainsingh 00415 SBIN0013642 1547 0
43 PARASWADA MP-38-008-043-003/334
(SILGI) 		1738008000NRG24271220231225788 27/12/2023 amarshing 1738008WL057552 amarshing 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663999534 amarshing STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-043-003/340
(SILGI) 		1738008000NRG24271220231225789 27/12/2023 mahendra 1738008WL057552 mahendra 00415 SBIN0013642 663 663 Processed 12/03/2024 663999534 mahendra STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-043-003/359
(SILGI) 		1738008000NRG24271220231225792 27/12/2023 pannalal 1738008WL057552 pannalal 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 pannalal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-043-003/359
(SILGI) 		1738008000NRG24271220231225793 27/12/2023 Ravindra 1738008WL057552 Ravindra 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 Ravindra STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-043-003/405
(SILGI) 		1738008000NRG24271220231225794 27/12/2023 Meera 1738008WL057552 Meera 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 Meera STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-043-003/408
(SILGI) 		1738008000NRG24271220231225797 27/12/2023 Anita 1738008WL057552 Anita 00415 SBIN0013642 663 663 Processed 12/03/2024 663999534 Anita STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-043-003/7
(SILGI) 		1738008000NRG24271220231225798 27/12/2023 virendra 1738008WL057552 virendra 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663999534 virendra CANARA BANK(508532)
SubTotal 38233 35139
50 PARASWADA MP-38-008-043-003/407
(SILGI) 		1738008000NRG24271220231225795 27/12/2023 Mukesh Yadav 1738008WL057552 Mukesh Yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 663999534 MukeshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
51 PARASWADA MP-38-008-017-001/45-C
(SITADONGRI) 		1738008000NRG24261220231220763 27/12/2023 Sarita bai 1738008WL057384 Sarita bai 00688 FINO0001446 442 0
SubTotal 442 0
52 PARASWADA MP-38-008-017-001/6
(SITADONGRI) 		1738008000NRG24261220231220766 27/12/2023 KalaBai 1738008WL057384 KalaBai 00697 BKID0NAMRGB 1547 0
53 PARASWADA MP-38-008-043-003/353-A
(SILGI) 		1738008000NRG24271220231225790 27/12/2023 Bhojlata 1738008WL057552 Bhojlata 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663999534 Bhojlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 1547
Total 66300 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271223APB_FTO_410290 Canara Bank CNRB0017712 Paraswada 15249
2 PARASWADA MP1738008_271223APB_FTO_410290 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7735
3 PARASWADA MP1738008_271223APB_FTO_410290 State Bank of India SBIN0013642 PARASWADA 38233
4 PARASWADA MP1738008_271223APB_FTO_410290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 PARASWADA MP1738008_271223APB_FTO_410290 Fino Payments Bank Ltd FINO0001446 MP RO 442
6 PARASWADA MP1738008_271223APB_FTO_410290 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
7 PARASWADA MP1738008_271223APB_FTO_410290 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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