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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_140823APB_FTO_218552
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-38-008-005-003/235
(FATEHPUR (MA)) 		1738008000NRG24140820230898764 14/08/2023 tijanbai 1738008WL036428 tijanbai 00048 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679075292 tijanbai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-003/45-A
(FATEHPUR (MA)) 		1738008000NRG24140820230898767 14/08/2023 Chandrlala 1738008WL036428 Chandrlala 00048 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679075292 Chandrlala STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 PARASWADA MP-38-008-051-001/29-A
(CHANDANA) 		1738008051NRG24140820230898823 14/08/2023 shivprashad 1738008051WL036442 shivprashad 00078 CNRB0017712 1326 1326 Processed 23/08/2023 679075292 shivprashad CANARA BANK(508532)
4 PARASWADA MP-38-008-051-001/398
(CHANDANA) 		1738008051NRG24140820230898796 14/08/2023 nirakhram amule 1738008051WL036436 nirakhram amule 00078 CNRB0017712 1547 1547 Processed 23/08/2023 679075292 nirakhramamule INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
5 PARASWADA MP-38-008-052-001/49
(JHANGUL) 		1738008052NRG24140820230898760 14/08/2023 laxmi 1738008052WL036427 laxmi 00089 CBIN0281039 442 442 Processed 23/08/2023 679075292 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
6 PARASWADA MP-38-008-020-002/148
(JHANGUL) 		1738008052NRG24140820230898750 14/08/2023 vinay 1738008052WL036427 vinay 00089 CBIN0282041 633 633 Processed 23/08/2023 679075292 vinay CENTRAL BANK OF INDIA(607115)
SubTotal 633 633
7 PARASWADA MP-38-008-018-001/158
(BODA) 		1738008018NRG24140820230898810 14/08/2023 PAWAN KUMAR HIRWNE 1738008018WL036441 PAWAN KUMAR HIRWNE 00415 SBIN0001168 884 884 Processed 23/08/2023 679075292 PAWANKUMARHIRWNE STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-018-001/27
(BODA) 		1738008018NRG24140820230898811 14/08/2023 SONWATI MARKAM 1738008018WL036441 SONWATI MARKAM 00415 SBIN0001168 3315 3315 Processed 23/08/2023 679075292 SONWATIMARKAM STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-018-001/310
(BODA) 		1738008018NRG24140820230898812 14/08/2023 Baliram 1738008018WL036441 Baliram 00415 SBIN0001168 3315 3315 Processed 23/08/2023 679075292 Baliram STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-002/77
(HARRABHAT) 		1738008052NRG24140820230898751 14/08/2023 shivcharan 1738008052WL036427 shivcharan 00415 SBIN0001168 633 633 Processed 23/08/2023 679075292 shivcharan STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-052-001/12
(JHANGUL) 		1738008052NRG24140820230898752 14/08/2023 premlal 1738008052WL036427 premlal 00415 SBIN0001168 633 633 Processed 23/08/2023 679075292 premlal STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-052-001/170-D
(JHANGUL) 		1738008052NRG24140820230898753 14/08/2023 sarmila 1738008052WL036427 sarmila 00415 SBIN0001168 633 633 Processed 23/08/2023 679075292 sarmila STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-052-001/33
(JHANGUL) 		1738008052NRG24140820230898757 14/08/2023 Hirde lal 1738008052WL036427 Hirde lal 00415 SBIN0001168 633 633 Processed 23/08/2023 679075292 Hirdelal STATE BANK OF INDIA(508548)
SubTotal 10046 10046
14 PARASWADA MP-38-008-005-003/23
(FATEHPUR (MA)) 		1738008000NRG24140820230898763 14/08/2023 kirsnabai 1738008WL036428 kirsnabai 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679075292 kirsnabai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-005-003/239
(FATEHPUR (MA)) 		1738008000NRG24140820230898765 14/08/2023 Geeta 1738008WL036428 Geeta 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679075292 Geeta STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-010-005/1
(SAILA) 		1738008000NRG24140820230898875 14/08/2023 dinesh 1738008WL036452 dinesh 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 dinesh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-010-005/1
(SAILA) 		1738008000NRG24140820230898874 14/08/2023 sunita 1738008WL036452 sunita 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 sunita STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-051-001/106
(CHANDANA) 		1738008051NRG24140820230898801 14/08/2023 Bhawersing 1738008051WL036438 Bhawersing 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679075292 Bhawersing INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-051-001/106
(CHANDANA) 		1738008051NRG24140820230898797 14/08/2023 Versha 1738008051WL036437 Versha 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679075292 Versha STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-051-001/119
(CHANDANA) 		1738008051NRG24140820230898813 14/08/2023 pyarelal 1738008051WL036442 pyarelal 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 pyarelal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-051-001/123
(CHANDANA) 		1738008051NRG24140820230898814 14/08/2023 natthulal 1738008051WL036442 natthulal 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 natthulal STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-051-001/139
(CHANDANA) 		1738008051NRG24140820230898815 14/08/2023 mukesh 1738008051WL036442 mukesh 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 mukesh STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-051-001/14
(CHANDANA) 		1738008051NRG24140820230898816 14/08/2023 tarsan 1738008051WL036442 tarsan 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 tarsan STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-051-001/142
(CHANDANA) 		1738008051NRG24140820230898818 14/08/2023 deemakchand 1738008051WL036442 deemakchand 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 deemakchand STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-051-001/142
(CHANDANA) 		1738008051NRG24140820230898817 14/08/2023 laxmibai 1738008051WL036442 laxmibai 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 laxmibai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-051-001/157-A
(CHANDANA) 		1738008051NRG24140820230898791 14/08/2023 anil kumar 1738008051WL036436 anil kumar 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679075292 anilkumar STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-051-001/166
(CHANDANA) 		1738008051NRG24140820230898798 14/08/2023 kaoshalya 1738008051WL036437 kaoshalya 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679075292 kaoshalya STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-051-001/185
(CHANDANA) 		1738008051NRG24140820230898820 14/08/2023 laxmikant 1738008051WL036442 laxmikant 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 laxmikant STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-051-001/20-A
(CHANDANA) 		1738008051NRG24140820230898821 14/08/2023 anita 1738008051WL036442 anita 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 anita STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-051-001/220
(CHANDANA) 		1738008051NRG24140820230898793 14/08/2023 eswardyal 1738008051WL036436 eswardyal 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679075292 eswardyal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-051-001/225
(CHANDANA) 		1738008051NRG24140820230898794 14/08/2023 santosh 1738008051WL036436 santosh 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679075292 santosh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-051-001/285
(CHANDANA) 		1738008051NRG24140820230898799 14/08/2023 jagadish 1738008051WL036437 jagadish 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679075292 jagadish STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-051-001/29
(CHANDANA) 		1738008051NRG24140820230898822 14/08/2023 geeta 1738008051WL036442 geeta 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 geeta STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-051-001/30
(CHANDANA) 		1738008051NRG24140820230898825 14/08/2023 dulichand 1738008051WL036442 dulichand 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 dulichand STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-051-001/300
(CHANDANA) 		1738008051NRG24140820230898800 14/08/2023 tijulal 1738008051WL036437 tijulal 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679075292 tijulal CANARA BANK(508532)
36 PARASWADA MP-38-008-051-001/366
(CHANDANA) 		1738008051NRG24140820230898826 14/08/2023 pankaj 1738008051WL036442 pankaj 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 pankaj STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-051-001/403
(CHANDANA) 		1738008051NRG24140820230898828 14/08/2023 deweshvri 1738008051WL036442 deweshvri 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 deweshvri STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-051-001/403
(CHANDANA) 		1738008051NRG24140820230898827 14/08/2023 dinesh 1738008051WL036442 dinesh 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 dinesh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-051-001/416
(CHANDANA) 		1738008051NRG24140820230898803 14/08/2023 shiriram 1738008051WL036438 shiriram 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679075292 shiriram STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-051-001/51
(CHANDANA) 		1738008051NRG24140820230898829 14/08/2023 surajlal 1738008051WL036442 surajlal 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 surajlal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-051-001/53
(CHANDANA) 		1738008051NRG24140820230898830 14/08/2023 bhuranbai 1738008051WL036442 bhuranbai 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 bhuranbai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-051-001/54
(CHANDANA) 		1738008051NRG24140820230898831 14/08/2023 beniram 1738008051WL036442 beniram 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 beniram STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-051-001/77
(CHANDANA) 		1738008051NRG24140820230898832 14/08/2023 durgaprasad 1738008051WL036442 durgaprasad 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679075292 durgaprasad STATE BANK OF INDIA(508548)
SubTotal 42211 42211
44 PARASWADA MP-38-008-018-001/158
(BODA) 		1738008018NRG24140820230898809 14/08/2023 MITHALESH 1738008018WL036441 MITHALESH 00688 FINO0001446 663 663 Processed 23/08/2023 679075292 MITHALESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
45 PARASWADA MP-38-008-005-003/221-C
(FATEHPUR (MA)) 		1738008000NRG24140820230898761 14/08/2023 Vijay 1738008WL036428 Vijay 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679075292 Vijay STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-051-001/242-A
(CHANDANA) 		1738008051NRG24140820230898802 14/08/2023 jitendra 1738008051WL036438 jitendra 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679075292 jitendra CANARA BANK(508532)
47 PARASWADA MP-38-008-051-001/29-A
(CHANDANA) 		1738008051NRG24140820230898824 14/08/2023 Reena 1738008051WL036442 Reena 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679075292 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-051-001/391
(CHANDANA) 		1738008051NRG24140820230898795 14/08/2023 rooman bai 1738008051WL036436 rooman bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679075292 roomanbai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
49 PARASWADA MP-38-008-005-003/221-C
(FATEHPUR (MA)) 		1738008000NRG24140820230898762 14/08/2023 Sandhya 1738008WL036428 Sandhya 00697 BKID0MG1302 1547 1547 Processed 23/08/2023 679075292 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
50 PARASWADA MP-38-008-052-001/195
(JHANGUL) 		1738008052NRG24140820230898754 14/08/2023 kheman Lal Hirwane 1738008052WL036427 kheman Lal Hirwane 00697 BKID0MG1321 633 633 Processed 23/08/2023 679075292 khemanLalHirwane JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 633 633
Total 68109 68109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140823APB_FTO_218552 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_140823APB_FTO_218552 Canara Bank CNRB0017712 Paraswada 2873
3 PARASWADA MP1738008_140823APB_FTO_218552 Central Bank Of India CBIN0281039 BALAGHAT 442
4 PARASWADA MP1738008_140823APB_FTO_218552 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 633
5 PARASWADA MP1738008_140823APB_FTO_218552 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10046
6 PARASWADA MP1738008_140823APB_FTO_218552 State Bank of India SBIN0013642 PARASWADA 42211
7 PARASWADA MP1738008_140823APB_FTO_218552 Fino Payments Bank Ltd FINO0001446 MP RO 663
8 PARASWADA MP1738008_140823APB_FTO_218552 India Post Payments Bank IPOS0000001 Balaghat 5967
9 PARASWADA MP1738008_140823APB_FTO_218552 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
10 PARASWADA MP1738008_140823APB_FTO_218552 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 633

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