Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_210523APB_FTO_50653
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-38-008-032-001/136
(PONDI) 		1738008000NRG24210520230276358 21/05/2023 parvati 1738008WL012905 parvati 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865110699 parvati STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-032-001/47
(PONDI) 		1738008000NRG24210520230276409 21/05/2023 lalita 1738008WL012905 lalita 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865110699 lalita NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-032-001/78
(PONDI) 		1738008000NRG24210520230276422 21/05/2023 durga bai 1738008WL012905 durga bai 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865110699 durgabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 PARASWADA MP-38-008-012-003/20
(BADGAON) 		1738008000NRG24210520230276090 21/05/2023 sunita 1738008WL012895 sunita 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865110699 sunita CANARA BANK(508532)
5 PARASWADA MP-38-008-012-003/276
(BADGAON) 		1738008000NRG24210520230276092 21/05/2023 mahendar 1738008WL012895 mahendar 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865110699 mahendar CANARA BANK(508532)
6 PARASWADA MP-38-008-012-003/276
(BADGAON) 		1738008000NRG24210520230276094 21/05/2023 rajita 1738008WL012895 rajita 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865110699 rajita STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-012-003/276
(BADGAON) 		1738008000NRG24210520230276093 21/05/2023 sombati bai 1738008WL012895 sombati bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865110699 sombatibai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-012-003/295
(BADGAON) 		1738008000NRG24210520230276096 21/05/2023 umansingh 1738008WL012895 umansingh 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865110699 umansingh CANARA BANK(508532)
9 PARASWADA MP-38-008-012-003/295
(BADGAON) 		1738008000NRG24210520230276095 21/05/2023 urmila 1738008WL012895 urmila 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865110699 urmila CANARA BANK(508532)
10 PARASWADA MP-38-008-032-001/108
(PONDI) 		1738008000NRG24210520230276348 21/05/2023 Bhajanlal 1738008WL012905 Bhajanlal 00078 CNRB0017712 1105 1105 Processed 25/05/2023 865110699 Bhajanlal STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-032-001/196-A
(PONDI) 		1738008000NRG24210520230276378 21/05/2023 umeshwari 1738008WL012905 umeshwari 00078 CNRB0017712 1105 1105 Processed 25/05/2023 865110699 umeshwari STATE BANK OF INDIA(508548)
SubTotal 11492 11492
12 PARASWADA MP-38-008-012-003/170
(BADGAON) 		1738008000NRG24210520230276089 21/05/2023 suraj 1738008WL012895 suraj 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865110699 suraj STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-012-003/20
(BADGAON) 		1738008000NRG24210520230276091 21/05/2023 shivkumar 1738008WL012895 shivkumar 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865110699 shivkumar CANARA BANK(508532)
14 PARASWADA MP-38-008-012-003/52
(BADGAON) 		1738008000NRG24210520230276097 21/05/2023 surend 1738008WL012895 surend 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865110699 surend BANK OF BARODA(606985)
15 PARASWADA MP-38-008-032-001/10
(PONDI) 		1738008000NRG24210520230276345 21/05/2023 domanbai 1738008WL012905 domanbai 00415 SBIN0013642 884 884 Processed 25/05/2023 865110699 domanbai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-032-001/104
(PONDI) 		1738008000NRG24210520230276346 21/05/2023 dhanwanta 1738008WL012905 dhanwanta 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 dhanwanta STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-032-001/105
(PONDI) 		1738008000NRG24210520230276347 21/05/2023 babu lal 1738008WL012905 babu lal 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 babulal STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-032-001/11-A
(PONDI) 		1738008000NRG24210520230276349 21/05/2023 preeti 1738008WL012905 preeti 00415 SBIN0013642 884 884 Processed 25/05/2023 865110699 preeti STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-032-001/114
(PONDI) 		1738008000NRG24210520230276350 21/05/2023 kaushal bai 1738008WL012905 kaushal bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 kaushalbai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-032-001/118
(PONDI) 		1738008000NRG24210520230276352 21/05/2023 devki 1738008WL012905 devki 00415 SBIN0013642 884 884 Processed 25/05/2023 865110699 devki STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-032-001/129
(PONDI) 		1738008000NRG24210520230276354 21/05/2023 Holuram 1738008WL012905 Holuram 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 Holuram STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-032-001/129-A
(PONDI) 		1738008000NRG24210520230276355 21/05/2023 sunil kohre 1738008WL012905 sunil kohre 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 sunilkohre STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-032-001/135
(PONDI) 		1738008000NRG24210520230276357 21/05/2023 chaiti bai 1738008WL012905 chaiti bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 chaitibai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-032-001/143
(PONDI) 		1738008000NRG24210520230276359 21/05/2023 syamlal 1738008WL012905 syamlal 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 syamlal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-032-001/145
(PONDI) 		1738008000NRG24210520230276360 21/05/2023 basanti bai 1738008WL012905 basanti bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 basantibai CANARA BANK(508532)
26 PARASWADA MP-38-008-032-001/15
(PONDI) 		1738008000NRG24210520230276361 21/05/2023 Anil 1738008WL012905 Anil 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 Anil STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-032-001/155
(PONDI) 		1738008000NRG24210520230276362 21/05/2023 devan 1738008WL012905 devan 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 devan STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-032-001/159
(PONDI) 		1738008000NRG24210520230276363 21/05/2023 AMBHAWATI 1738008WL012905 AMBHAWATI 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 AMBHAWATI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-032-001/161
(PONDI) 		1738008000NRG24210520230276364 21/05/2023 kamlesh 1738008WL012905 kamlesh 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-032-001/17
(PONDI) 		1738008000NRG24210520230276366 21/05/2023 pramila bai 1738008WL012905 pramila bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 pramilabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-032-001/171
(PONDI) 		1738008000NRG24210520230276368 21/05/2023 Nilu bai 1738008WL012905 Nilu bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 Nilubai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-032-001/173
(PONDI) 		1738008000NRG24210520230276369 21/05/2023 sarita 1738008WL012905 sarita 00415 SBIN0013642 884 884 Processed 25/05/2023 865110699 sarita STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-032-001/178
(PONDI) 		1738008000NRG24210520230276371 21/05/2023 Jitendra 1738008WL012905 Jitendra 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 Jitendra STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-032-001/178
(PONDI) 		1738008000NRG24210520230276370 21/05/2023 munni bai 1738008WL012905 munni bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 munnibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-032-001/182-A
(PONDI) 		1738008000NRG24210520230276374 21/05/2023 Sunil 1738008WL012905 Sunil 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-032-001/19
(PONDI) 		1738008000NRG24210520230276376 21/05/2023 Anoti bai 1738008WL012905 Anoti bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 Anotibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-032-001/190
(PONDI) 		1738008000NRG24210520230276377 21/05/2023 meena bai 1738008WL012905 meena bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 meenabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-032-001/202
(PONDI) 		1738008000NRG24210520230276379 21/05/2023 yadav 1738008WL012905 yadav 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 yadav STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-032-001/206
(PONDI) 		1738008000NRG24210520230276382 21/05/2023 mamta bai 1738008WL012905 mamta bai 00415 SBIN0013642 884 884 Processed 25/05/2023 865110699 mamtabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-032-001/217
(PONDI) 		1738008000NRG24210520230276383 21/05/2023 praful choudhary 1738008WL012905 praful choudhary 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 prafulchoudhary STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-032-001/231
(PONDI) 		1738008000NRG24210520230276387 21/05/2023 monesh 1738008WL012905 monesh 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 monesh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-032-001/232
(PONDI) 		1738008000NRG24210520230276388 21/05/2023 ramkumar 1738008WL012905 ramkumar 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 ramkumar STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-032-001/245
(PONDI) 		1738008000NRG24210520230276390 21/05/2023 usha 1738008WL012905 usha 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 usha STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-032-001/25
(PONDI) 		1738008000NRG24210520230276391 21/05/2023 sadula bai 1738008WL012905 sadula bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 sadulabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-032-001/27-A
(PONDI) 		1738008000NRG24210520230276392 21/05/2023 aarti 1738008WL012905 aarti 00415 SBIN0013642 884 884 Processed 25/05/2023 865110699 aarti STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-032-001/28-A
(PONDI) 		1738008000NRG24210520230276393 21/05/2023 khovaram 1738008WL012905 khovaram 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 khovaram STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-032-001/292
(PONDI) 		1738008000NRG24210520230276396 21/05/2023 tikaram 1738008WL012905 tikaram 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 tikaram NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-032-001/294
(PONDI) 		1738008000NRG24210520230276397 21/05/2023 mamta 1738008WL012905 mamta 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 mamta STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-032-001/299
(PONDI) 		1738008000NRG24210520230276398 21/05/2023 kanta 1738008WL012905 kanta 00415 SBIN0013642 884 884 Processed 25/05/2023 865110699 kanta STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-032-001/300
(PONDI) 		1738008000NRG24210520230276399 21/05/2023 bhagwanta 1738008WL012905 bhagwanta 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 bhagwanta STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-032-001/303
(PONDI) 		1738008000NRG24210520230276401 21/05/2023 tarasan bai 1738008WL012905 tarasan bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 tarasanbai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-032-001/313
(PONDI) 		1738008000NRG24210520230276402 21/05/2023 Seeta Bai 1738008WL012905 Seeta Bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 SeetaBai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-032-001/38
(PONDI) 		1738008000NRG24210520230276403 21/05/2023 kahrin 1738008WL012905 kahrin 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 kahrin STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-032-001/38
(PONDI) 		1738008000NRG24210520230276404 21/05/2023 sulochna 1738008WL012905 sulochna 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 sulochna FINO PAYMENTS BANK LTD(608001)
55 PARASWADA MP-38-008-032-001/38-B
(PONDI) 		1738008000NRG24210520230276405 21/05/2023 sunita 1738008WL012905 sunita 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 sunita STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-032-001/40
(PONDI) 		1738008000NRG24210520230276406 21/05/2023 gadeshi gedam 1738008WL012905 gadeshi gedam 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 gadeshigedam STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-032-001/45
(PONDI) 		1738008000NRG24210520230276408 21/05/2023 radha 1738008WL012905 radha 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 radha STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-032-001/49
(PONDI) 		1738008000NRG24210520230276410 21/05/2023 savan bai 1738008WL012905 savan bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 savanbai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-032-001/5
(PONDI) 		1738008000NRG24210520230276411 21/05/2023 ramkali 1738008WL012905 ramkali 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 ramkali STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-032-001/50
(PONDI) 		1738008000NRG24210520230276412 21/05/2023 fuleswari 1738008WL012905 fuleswari 00415 SBIN0013642 884 884 Processed 25/05/2023 865110699 fuleswari STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-032-001/53-A
(PONDI) 		1738008000NRG24210520230276413 21/05/2023 parvati bai 1738008WL012905 parvati bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 parvatibai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-032-001/57
(PONDI) 		1738008000NRG24210520230276414 21/05/2023 dayanand 1738008WL012905 dayanand 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 dayanand STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-032-001/59
(PONDI) 		1738008000NRG24210520230276415 21/05/2023 atmaram 1738008WL012905 atmaram 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 atmaram STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-032-001/61-A
(PONDI) 		1738008000NRG24210520230276416 21/05/2023 anuradh bachle 1738008WL012905 anuradh bachle 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 anuradhbachle STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-032-001/62
(PONDI) 		1738008000NRG24210520230276417 21/05/2023 parmila bai 1738008WL012905 parmila bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-032-001/71
(PONDI) 		1738008000NRG24210520230276419 21/05/2023 narendra 1738008WL012905 narendra 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 narendra BANK OF INDIA(508505)
67 PARASWADA MP-38-008-032-001/74
(PONDI) 		1738008000NRG24210520230276420 21/05/2023 Babita 1738008WL012905 Babita 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 Babita STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-032-001/76
(PONDI) 		1738008000NRG24210520230276421 21/05/2023 SHARDA 1738008WL012905 SHARDA 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 SHARDA BANK OF MAHARASHTRA(607387)
69 PARASWADA MP-38-008-032-001/78-A
(PONDI) 		1738008000NRG24210520230276423 21/05/2023 rekha 1738008WL012905 rekha 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 rekha STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-032-001/83-A
(PONDI) 		1738008000NRG24210520230276424 21/05/2023 PURANLAL 1738008WL012905 PURANLAL 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 PURANLAL STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-032-001/86
(PONDI) 		1738008000NRG24210520230276425 21/05/2023 uashs 1738008WL012905 uashs 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 uashs STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-032-001/98
(PONDI) 		1738008000NRG24210520230276426 21/05/2023 mandula bai 1738008WL012905 mandula bai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110699 mandulabai STATE BANK OF INDIA(508548)
SubTotal 66963 66963
73 PARASWADA MP-38-008-032-001/168-A
(PONDI) 		1738008000NRG24210520230276365 21/05/2023 Hemraj 1738008WL012905 Hemraj 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865110699 Hemraj STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-032-001/187
(PONDI) 		1738008000NRG24210520230276375 21/05/2023 Vishwash 1738008WL012905 Vishwash 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865110699 Vishwash CANARA BANK(508532)
75 PARASWADA MP-38-008-032-001/222-A
(PONDI) 		1738008000NRG24210520230276384 21/05/2023 Manju 1738008WL012905 Manju 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865110699 Manju STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-032-001/289
(PONDI) 		1738008000NRG24210520230276394 21/05/2023 divla bai 1738008WL012905 divla bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865110699 divlabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 PARASWADA MP-38-008-032-001/29-A
(PONDI) 		1738008000NRG24210520230276395 21/05/2023 sunita 1738008WL012905 sunita 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865110699 sunita STATE BANK OF INDIA(508548)
SubTotal 5525 5525
78 PARASWADA MP-38-008-032-001/41
(PONDI) 		1738008000NRG24210520230276407 21/05/2023 parwati bai 1738008WL012905 parwati bai 00697 BKID0MG1302 1105 1105 Processed 25/05/2023 865110699 parwatibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210523APB_FTO_50653 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
2 PARASWADA MP1738008_210523APB_FTO_50653 Canara Bank CNRB0017712 Paraswada 11492
3 PARASWADA MP1738008_210523APB_FTO_50653 State Bank of India SBIN0013642 PARASWADA 66963
4 PARASWADA MP1738008_210523APB_FTO_50653 India Post Payments Bank IPOS0000001 Balaghat 5525
5 PARASWADA MP1738008_210523APB_FTO_50653 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1105

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