Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:28:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_100723APB_FTO_157911
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-38-008-005-003/242
(FATEHPUR (MA)) 		1738008000NRG24090720230834956 10/07/2023 SONABAI 1738008WL030289 SONABAI 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858208842 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-003/267
(FATEHPUR (MA)) 		1738008000NRG24090720230834958 10/07/2023 sevkram 1738008WL030289 sevkram 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858208842 sevkram NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-006/117
(FATEHPUR (MA)) 		1738008000NRG24090720230834961 10/07/2023 indubai 1738008WL030289 indubai 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858208842 indubai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-006/117
(FATEHPUR (MA)) 		1738008000NRG24090720230834962 10/07/2023 rohit 1738008WL030289 rohit 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858208842 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
5 PARASWADA MP-38-008-013-001/91
(KURENDA) 		1738008000NRG24100720230836818 10/07/2023 revtan bai 1738008WL030404 revtan bai 00078 CNRB0017712 442 442 Processed 14/07/2023 858208842 revtanbai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-028-002/152
(GHODADEHI) 		1738008000NRG24090720230835025 10/07/2023 Satish Markam 1738008WL030292 Satish Markam 00078 CNRB0017712 663 663 Processed 14/07/2023 858208842 SatishMarkam CANARA BANK(508532)
SubTotal 1105 1105
7 PARASWADA MP-38-008-029-001/27
(UMARIYA (RYT.)) 		1738008000NRG24090720230834951 10/07/2023 SUNITA 1738008WL030288 SUNITA 00415 SBIN0001168 1105 1105 Processed 14/07/2023 858208842 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
8 PARASWADA MP-38-008-005-003/27
(FATEHPUR (MA)) 		1738008000NRG24090720230834959 10/07/2023 bhivram 1738008WL030289 bhivram 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858208842 bhivram STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-005-003/27
(FATEHPUR (MA)) 		1738008000NRG24090720230834960 10/07/2023 ramshwari 1738008WL030289 ramshwari 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858208842 ramshwari STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-005-008/212
(FATEHPUR (MA)) 		1738008000NRG24090720230834963 10/07/2023 ramesh 1738008WL030289 ramesh 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858208842 ramesh STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-005-008/212-A
(FATEHPUR (MA)) 		1738008000NRG24090720230834964 10/07/2023 dinesh 1738008WL030289 dinesh 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858208842 dinesh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-013-001/211
(KURENDA) 		1738008000NRG24100720230836817 10/07/2023 shyamlal 1738008WL030404 shyamlal 00415 SBIN0013642 884 884 Processed 14/07/2023 858208842 shyamlal STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-021-002/45
(KORJA) 		1738008000NRG24090720230834339 10/07/2023 kashan bai 1738008WL030244 kashan bai 00415 SBIN0013642 442 442 Processed 14/07/2023 858208842 kashanbai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-021-002/45
(KORJA) 		1738008000NRG24090720230834340 10/07/2023 ramu 1738008WL030244 ramu 00415 SBIN0013642 221 221 Processed 14/07/2023 858208842 ramu STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-027-001/107
(KHARPADIYA) 		1738008000NRG24100720230836235 10/07/2023 Gyanta Bai 1738008WL030355 Gyanta Bai 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858208842 GyantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-027-001/117
(KHARPADIYA) 		1738008000NRG24090720230834267 10/07/2023 munalal 1738008WL030235 munalal 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858208842 munalal INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-027-001/187-A
(KHARPADIYA) 		1738008000NRG24090720230834269 10/07/2023 balram 1738008WL030235 balram 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858208842 balram STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-027-001/187-A
(KHARPADIYA) 		1738008000NRG24090720230834270 10/07/2023 parmila 1738008WL030235 parmila 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858208842 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-027-001/23-A
(KHARPADIYA) 		1738008000NRG24100720230836236 10/07/2023 YUGALKISOR 1738008WL030355 YUGALKISOR 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858208842 YUGALKISOR STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-027-001/86
(KHARPADIYA) 		1738008000NRG24100720230836240 10/07/2023 Hukumchand 1738008WL030355 Hukumchand 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858208842 Hukumchand CANARA BANK(508532)
21 PARASWADA MP-38-008-028-002/07
(GHODADEHI) 		1738008000NRG24090720230835017 10/07/2023 Barjbati 1738008WL030292 Barjbati 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 Barjbati STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-028-002/100
(GHODADEHI) 		1738008000NRG24090720230835018 10/07/2023 ramula 1738008WL030292 ramula 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 ramula STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-028-002/100-A
(GHODADEHI) 		1738008000NRG24090720230835019 10/07/2023 MAYA 1738008WL030292 MAYA 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 MAYA STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-028-002/11
(GHODADEHI) 		1738008000NRG24090720230835020 10/07/2023 SUNITA 1738008WL030292 SUNITA 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-028-002/115
(GHODADEHI) 		1738008000NRG24090720230835021 10/07/2023 SOMDEV 1738008WL030292 SOMDEV 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 SOMDEV STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-028-002/141
(GHODADEHI) 		1738008000NRG24090720230835022 10/07/2023 Khujjalsingh 1738008WL030292 Khujjalsingh 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 Khujjalsingh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-028-002/143-A
(GHODADEHI) 		1738008000NRG24090720230835023 10/07/2023 KHELSHINGH 1738008WL030292 KHELSHINGH 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 KHELSHINGH STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-028-002/159-B
(GHODADEHI) 		1738008000NRG24090720230835026 10/07/2023 Khemsingh 1738008WL030292 Khemsingh 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 Khemsingh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-028-002/160-A
(GHODADEHI) 		1738008000NRG24090720230835027 10/07/2023 Rahemat 1738008WL030292 Rahemat 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 Rahemat FINO PAYMENTS BANK LTD(608001)
30 PARASWADA MP-38-008-028-002/168
(GHODADEHI) 		1738008000NRG24090720230835028 10/07/2023 Budram 1738008WL030292 Budram 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 Budram STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-028-002/26-A
(GHODADEHI) 		1738008000NRG24090720230835029 10/07/2023 ANITA UIKEY 1738008WL030292 ANITA UIKEY 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 ANITAUIKEY STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-028-002/27
(GHODADEHI) 		1738008000NRG24090720230835030 10/07/2023 Jambati 1738008WL030292 Jambati 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 Jambati STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-028-002/39-A
(GHODADEHI) 		1738008000NRG24090720230835032 10/07/2023 DURGABAI 1738008WL030292 DURGABAI 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 DURGABAI STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-028-002/39-A
(GHODADEHI) 		1738008000NRG24090720230835031 10/07/2023 SAHULAL 1738008WL030292 SAHULAL 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 SAHULAL STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-028-002/48
(GHODADEHI) 		1738008000NRG24090720230835033 10/07/2023 Ramshing 1738008WL030292 Ramshing 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 Ramshing STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-028-002/59-A
(GHODADEHI) 		1738008000NRG24090720230835034 10/07/2023 ASHOK KUMAR 1738008WL030292 ASHOK KUMAR 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 ASHOKKUMAR STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-028-002/59-A
(GHODADEHI) 		1738008000NRG24090720230835035 10/07/2023 FAGNIBAI 1738008WL030292 FAGNIBAI 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-028-002/60
(GHODADEHI) 		1738008000NRG24090720230835036 10/07/2023 Rakha 1738008WL030292 Rakha 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 Rakha STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-028-002/73-A
(GHODADEHI) 		1738008000NRG24090720230835037 10/07/2023 Ramesh 1738008WL030292 Ramesh 00415 SBIN0013642 442 442 Processed 14/07/2023 858208842 Ramesh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-028-002/77
(GHODADEHI) 		1738008000NRG24090720230835038 10/07/2023 ISHVARDAYL 1738008WL030292 ISHVARDAYL 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 ISHVARDAYL STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-028-002/85-D
(GHODADEHI) 		1738008000NRG24090720230835039 10/07/2023 BIPATLAL 1738008WL030292 BIPATLAL 00415 SBIN0013642 442 442 Processed 14/07/2023 858208842 BIPATLAL CANARA BANK(508532)
42 PARASWADA MP-38-008-028-002/86-A
(GHODADEHI) 		1738008000NRG24090720230835040 10/07/2023 HIRONDI 1738008WL030292 HIRONDI 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 HIRONDI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-028-002/91
(GHODADEHI) 		1738008000NRG24090720230835041 10/07/2023 Pawan 1738008WL030292 Pawan 00415 SBIN0013642 663 663 Processed 14/07/2023 858208842 Pawan STATE BANK OF INDIA(508548)
SubTotal 31161 31161
44 PARASWADA MP-38-008-027-001/31-A
(KHARPADIYA) 		1738008000NRG24100720230836239 10/07/2023 Dinesh 1738008WL030355 Dinesh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858208842 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
45 PARASWADA MP-38-008-005-002/111-A
(FATEHPUR (MA)) 		1738008000NRG24090720230834954 10/07/2023 Sivkumar 1738008WL030289 Sivkumar 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858208842 Sivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
46 PARASWADA MP-38-008-005-002/111
(FATEHPUR (MA)) 		1738008000NRG24090720230834953 10/07/2023 hnsulabai 1738008WL030289 hnsulabai 00697 BKID0MG1302 1547 1547 Processed 14/07/2023 858208842 hnsulabai FINO PAYMENTS BANK LTD(608001)
47 PARASWADA MP-38-008-027-001/251-A
(KHARPADIYA) 		1738008000NRG24100720230836237 10/07/2023 Lakhan gautam 1738008WL030355 Lakhan gautam 00697 BKID0MG1302 1547 1547 Processed 14/07/2023 858208842 Lakhangautam FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
48 PARASWADA MP-38-008-020-003/142
(DUDGAON BASTI) 		1738008000NRG24100720230836609 10/07/2023 Shital 1738008WL030380 Shital 00697 BKID0MG1321 1105 1105 Processed 14/07/2023 858208842 Shital CANARA BANK(508532)
SubTotal 1105 1105
49 PARASWADA MP-38-008-055-001/266-A
(UMARIYA (RYT.)) 		1738008000NRG24090720230834952 10/07/2023 fulsing 1738008WL030288 fulsing 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 858208842 fulsing BANK OF BARODA(606985)
SubTotal 884 884
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100723APB_FTO_157911 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6188
2 PARASWADA MP1738008_100723APB_FTO_157911 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_100723APB_FTO_157911 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
4 PARASWADA MP1738008_100723APB_FTO_157911 State Bank of India SBIN0013642 PARASWADA 31161
5 PARASWADA MP1738008_100723APB_FTO_157911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 PARASWADA MP1738008_100723APB_FTO_157911 India Post Payments Bank IPOS0000001 Balaghat 1547
7 PARASWADA MP1738008_100723APB_FTO_157911 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
8 PARASWADA MP1738008_100723APB_FTO_157911 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105
9 PARASWADA MP1738008_100723APB_FTO_157911 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 884

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