Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_030224APB_FTO_451520
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-38-008-050-001/108-B
(GUDMA) 		1738008000NRG24030220241465960 03/02/2024 radhe lal 1738008WL064754 radhe lal 00048 BKID0NAMRGB 663 663 Processed 27/03/2024 004154850 radhelal NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-050-001/127
(GUDMA) 		1738008000NRG24030220241465962 03/02/2024 bhagaratha bai 1738008WL064754 bhagaratha bai 00048 BKID0NAMRGB 221 221 Processed 27/03/2024 004154850 bhagarathabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-050-001/128
(GUDMA) 		1738008000NRG24030220241465963 03/02/2024 sukvaro 1738008WL064754 sukvaro 00048 BKID0NAMRGB 221 221 Processed 27/03/2024 004154850 sukvaro NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-050-001/132
(GUDMA) 		1738008000NRG24030220241465964 03/02/2024 baisakh 1738008WL064754 baisakh 00048 BKID0NAMRGB 663 663 Processed 26/03/2024 004154850 baisakh CANARA BANK(508532)
5 PARASWADA MP-38-008-050-001/141
(GUDMA) 		1738008000NRG24030220241465966 03/02/2024 mathra 1738008WL064754 mathra 00048 BKID0NAMRGB 221 221 Processed 27/03/2024 004154850 mathra NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-050-001/151
(GUDMA) 		1738008000NRG24030220241465969 03/02/2024 kusami 1738008WL064754 kusami 00048 BKID0NAMRGB 221 221 Processed 26/03/2024 004154850 kusami FINO PAYMENTS BANK LTD(608001)
7 PARASWADA MP-38-008-050-001/152
(GUDMA) 		1738008000NRG24030220241465970 03/02/2024 jamna 1738008WL064754 jamna 00048 BKID0NAMRGB 663 663 Processed 26/03/2024 004154850 jamna FINO PAYMENTS BANK LTD(608001)
8 PARASWADA MP-38-008-050-001/164
(GUDMA) 		1738008000NRG24030220241465972 03/02/2024 manju 1738008WL064754 manju 00048 BKID0NAMRGB 663 663 Processed 27/03/2024 004154850 manju NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-050-001/164-A
(GUDMA) 		1738008000NRG24030220241465973 03/02/2024 shila bai 1738008WL064754 shila bai 00048 BKID0NAMRGB 221 221 Processed 27/03/2024 004154850 shilabai NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-050-001/472-A
(GUDMA) 		1738008000NRG24030220241465982 03/02/2024 lata 1738008WL064754 lata 00048 BKID0NAMRGB 221 221 Processed 27/03/2024 004154850 lata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
11 PARASWADA MP-38-008-047-004/357
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463378 03/02/2024 pramod 1738008WL064688 pramod 00078 CNRB0017712 1105 1105 Processed 26/03/2024 004154850 pramod CANARA BANK(508532)
SubTotal 1105 1105
12 PARASWADA MP-38-008-050-001/155
(GUDMA) 		1738008000NRG24030220241465971 03/02/2024 rukhmabai 1738008WL064754 rukhmabai 00078 CNRB0017713 663 663 Processed 26/03/2024 004154850 rukhmabai CANARA BANK(508532)
SubTotal 663 663
13 PARASWADA MP-38-008-047-004/335-A
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463372 03/02/2024 SARVANTI 1738008WL064688 SARVANTI 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004154850 SARVANTI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-047-004/368
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463383 03/02/2024 somti bai 1738008WL064688 somti bai 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004154850 somtibai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-047-004/37
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463385 03/02/2024 birajlal 1738008WL064688 birajlal 00415 SBIN0001168 1105 1105 Processed 27/03/2024 004154850 birajlal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-047-004/370
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463386 03/02/2024 nanho bai 1738008WL064688 nanho bai 00415 SBIN0001168 221 221 Processed 26/03/2024 004154850 nanhobai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-047-004/45
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463394 03/02/2024 YASHAVNT UIKEY 1738008WL064688 YASHAVNT UIKEY 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004154850 YASHAVNTUIKEY STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-047-004/46
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463395 03/02/2024 somti bai 1738008WL064688 somti bai 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004154850 somtibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-047-004/47
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463396 03/02/2024 rammo bai 1738008WL064688 rammo bai 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004154850 rammobai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-047-004/53
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463401 03/02/2024 SHANTI BAI 1738008WL064688 SHANTI BAI 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004154850 SHANTIBAI STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-047-004/58
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463405 03/02/2024 khelan 1738008WL064688 khelan 00415 SBIN0001168 1105 1105 Processed 27/03/2024 004154850 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-050-001/165
(GUDMA) 		1738008000NRG24030220241465974 03/02/2024 ANITA 1738008WL064754 ANITA 00415 SBIN0001168 221 221 Processed 26/03/2024 004154850 ANITA STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-050-001/36-A
(GUDMA) 		1738008000NRG24030220241465979 03/02/2024 GANGABATI 1738008WL064754 GANGABATI 00415 SBIN0001168 221 221 Processed 26/03/2024 004154850 GANGABATI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-050-001/437-A
(GUDMA) 		1738008000NRG24030220241465980 03/02/2024 shivkali 1738008WL064754 shivkali 00415 SBIN0001168 221 221 Processed 26/03/2024 004154850 shivkali STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-050-001/457-A
(GUDMA) 		1738008000NRG24030220241465981 03/02/2024 sangeeta 1738008WL064754 sangeeta 00415 SBIN0001168 221 221 Processed 27/03/2024 004154850 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-050-001/89
(GUDMA) 		1738008000NRG24030220241465986 03/02/2024 KESHAR 1738008WL064754 KESHAR 00415 SBIN0001168 663 663 Processed 26/03/2024 004154850 KESHAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
27 PARASWADA MP-38-008-047-004/07
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463338 03/02/2024 pappu 1738008WL064688 pappu 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 pappu STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-047-004/30
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463359 03/02/2024 haresingh 1738008WL064688 haresingh 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 haresingh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-047-004/336
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463373 03/02/2024 rupvanta 1738008WL064688 rupvanta 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 rupvanta STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-047-004/34
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463374 03/02/2024 milap 1738008WL064688 milap 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 milap STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-047-004/34-A
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463376 03/02/2024 ramkala 1738008WL064688 ramkala 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 ramkala STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-047-004/34-A
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463375 03/02/2024 sukchain 1738008WL064688 sukchain 00415 SBIN0013642 663 663 Processed 26/03/2024 004154850 sukchain STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-047-004/357
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463377 03/02/2024 rahim 1738008WL064688 rahim 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 rahim STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-047-004/357
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463379 03/02/2024 santoshi 1738008WL064688 santoshi 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 santoshi STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-047-004/36
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463380 03/02/2024 kausalya 1738008WL064688 kausalya 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 kausalya STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-047-004/363
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463381 03/02/2024 dvarka bai 1738008WL064688 dvarka bai 00415 SBIN0013642 663 663 Processed 26/03/2024 004154850 dvarkabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-047-004/363-A
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463382 03/02/2024 anil 1738008WL064688 anil 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 anil STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-047-004/370
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463387 03/02/2024 VANDANA KADOPE 1738008WL064688 VANDANA KADOPE 00415 SBIN0013642 1105 1105 Processed 27/03/2024 004154850 VANDANAKADOPE INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-047-004/381
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463388 03/02/2024 bhagoti 1738008WL064688 bhagoti 00415 SBIN0013642 1105 1105 Processed 27/03/2024 004154850 bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-047-004/42
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463389 03/02/2024 devendra 1738008WL064688 devendra 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 devendra STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-047-004/42
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463390 03/02/2024 rupesh tekam 1738008WL064688 rupesh tekam 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 rupeshtekam STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-047-004/42
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463391 03/02/2024 Sangeeta 1738008WL064688 Sangeeta 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 Sangeeta STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-047-004/44
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463392 03/02/2024 chandrakant 1738008WL064688 chandrakant 00415 SBIN0013642 884 884 Processed 26/03/2024 004154850 chandrakant STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-047-004/44-A
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463393 03/02/2024 Kushmi 1738008WL064688 Kushmi 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 Kushmi STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-047-004/48
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463397 03/02/2024 bhagwati 1738008WL064688 bhagwati 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 bhagwati STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-047-004/5
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463398 03/02/2024 kamal 1738008WL064688 kamal 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 kamal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-047-004/50
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463400 03/02/2024 ashok 1738008WL064688 ashok 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 ashok STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-047-004/50
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463399 03/02/2024 sukvanti 1738008WL064688 sukvanti 00415 SBIN0013642 663 663 Processed 26/03/2024 004154850 sukvanti STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-047-004/54
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463402 03/02/2024 baisakhin 1738008WL064688 baisakhin 00415 SBIN0013642 884 884 Processed 27/03/2024 004154850 baisakhin INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-047-004/57
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463403 03/02/2024 sukwanti 1738008WL064688 sukwanti 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 sukwanti STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-047-004/57-A
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463404 03/02/2024 BISTA BAI 1738008WL064688 BISTA BAI 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 BISTABAI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-047-004/69
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463407 03/02/2024 bharat lal 1738008WL064688 bharat lal 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 bharatlal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-047-004/69
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463406 03/02/2024 parsottam 1738008WL064688 parsottam 00415 SBIN0013642 663 663 Processed 26/03/2024 004154850 parsottam STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-047-004/70-A
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463409 03/02/2024 YASHWANT 1738008WL064688 YASHWANT 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 YASHWANT STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-004/8
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463410 03/02/2024 roopa 1738008WL064688 roopa 00415 SBIN0013642 1105 1105 Processed 26/03/2024 004154850 roopa STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-050-001/102
(GUDMA) 		1738008000NRG24030220241465958 03/02/2024 RITU 1738008WL064754 RITU 00415 SBIN0013642 442 442 Processed 27/03/2024 004154850 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
57 PARASWADA MP-38-008-047-004/70
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463408 03/02/2024 Krishnlata 1738008WL064688 Krishnlata 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004154850 Krishnlata INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-048-005/241
(CHHAPARWAHI) 		1738008000NRG24010220241461163 03/02/2024 Puranta Bai 1738008WL064594 Puranta Bai 00691 IPOS0000001 442 442 Processed 27/03/2024 004154850 PurantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-050-001/134
(GUDMA) 		1738008000NRG24030220241465965 03/02/2024 ramkala 1738008WL064754 ramkala 00691 IPOS0000001 221 221 Processed 27/03/2024 004154850 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-050-001/22
(GUDMA) 		1738008000NRG24030220241465976 03/02/2024 basnti 1738008WL064754 basnti 00691 IPOS0000001 442 442 Processed 27/03/2024 004154850 basnti NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-050-001/24
(GUDMA) 		1738008000NRG24030220241465977 03/02/2024 jamuna 1738008WL064754 jamuna 00691 IPOS0000001 663 663 Processed 26/03/2024 004154850 jamuna STATE BANK OF INDIA(508548)
SubTotal 2873 2873
62 PARASWADA MP-38-008-050-001/107
(GUDMA) 		1738008000NRG24030220241465959 03/02/2024 puspa bai 1738008WL064754 puspa bai 00697 BKID0MG1324 663 663 Processed 27/03/2024 004154850 puspabai NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-050-001/108-B
(GUDMA) 		1738008000NRG24030220241465961 03/02/2024 basanti 1738008WL064754 basanti 00697 BKID0MG1324 663 663 Processed 27/03/2024 004154850 basanti NARMADA JHABUA GRAMIN BANK(508515)
64 PARASWADA MP-38-008-050-001/145
(GUDMA) 		1738008000NRG24030220241465967 03/02/2024 SOHAN 1738008WL064754 SOHAN 00697 BKID0MG1324 663 663 Processed 26/03/2024 004154850 SOHAN STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-050-001/145-A
(GUDMA) 		1738008000NRG24030220241465968 03/02/2024 basant lal 1738008WL064754 basant lal 00697 BKID0MG1324 663 663 Processed 27/03/2024 004154850 basantlal NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-050-001/21
(GUDMA) 		1738008000NRG24030220241465975 03/02/2024 samlo 1738008WL064754 samlo 00697 BKID0MG1324 221 221 Processed 26/03/2024 004154850 samlo CENTRAL BANK OF INDIA(607115)
67 PARASWADA MP-38-008-050-001/269-A
(GUDMA) 		1738008000NRG24030220241465978 03/02/2024 hemlata 1738008WL064754 hemlata 00697 BKID0MG1324 442 442 Processed 27/03/2024 004154850 hemlata NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-050-001/55
(GUDMA) 		1738008000NRG24030220241465983 03/02/2024 tameshvari 1738008WL064754 tameshvari 00697 BKID0MG1324 221 221 Processed 27/03/2024 004154850 tameshvari NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-050-001/60
(GUDMA) 		1738008000NRG24030220241465984 03/02/2024 koushal bai 1738008WL064754 koushal bai 00697 BKID0MG1324 221 221 Processed 27/03/2024 004154850 koushalbai NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-050-001/87
(GUDMA) 		1738008000NRG24030220241465985 03/02/2024 ganga bai 1738008WL064754 ganga bai 00697 BKID0MG1324 663 663 Processed 27/03/2024 004154850 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
71 PARASWADA MP-38-008-047-004/369
(KHAIRLANJI (THE)) 		1738008000NRG24020220241463384 03/02/2024 Manki Tekam 1738008WL064688 Manki Tekam 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004154850 MankiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030224APB_FTO_451520 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 PARASWADA MP1738008_030224APB_FTO_451520 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_030224APB_FTO_451520 Canara Bank CNRB0017713 Ukwa 663
4 PARASWADA MP1738008_030224APB_FTO_451520 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10608
5 PARASWADA MP1738008_030224APB_FTO_451520 State Bank of India SBIN0013642 PARASWADA 30277
6 PARASWADA MP1738008_030224APB_FTO_451520 India Post Payments Bank IPOS0000001 Balaghat 2873
7 PARASWADA MP1738008_030224APB_FTO_451520 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4420
8 PARASWADA MP1738008_030224APB_FTO_451520 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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