Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_220523APB_FTO_52513
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-38-008-007-001/102-A
(BHIDI) 		1738008000NRG24220520230294453 22/05/2023 AJAY YADAV 1738008WL013528 AJAY YADAV 00078 CNRB0017712 1547 1547 Processed 25/05/2023 864858801 AJAYYADAV STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-007-001/113
(BHIDI) 		1738008000NRG24220520230294455 22/05/2023 premraj 1738008WL013528 premraj 00078 CNRB0017712 1547 1547 Processed 25/05/2023 864858801 premraj CANARA BANK(508532)
3 PARASWADA MP-38-008-007-001/132
(BHIDI) 		1738008000NRG24220520230294465 22/05/2023 krashna patle 1738008WL013528 krashna patle 00078 CNRB0017712 1547 1547 Processed 25/05/2023 864858801 krashnapatle CANARA BANK(508532)
4 PARASWADA MP-38-008-007-001/14-A
(BHIDI) 		1738008000NRG24220520230294472 22/05/2023 NAINA 1738008WL013528 NAINA 00078 CNRB0017712 1547 1547 Processed 25/05/2023 864858801 NAINA CANARA BANK(508532)
5 PARASWADA MP-38-008-007-001/255
(BHIDI) 		1738008000NRG24220520230294499 22/05/2023 KHELAN PATLE 1738008WL013528 KHELAN PATLE 00078 CNRB0017712 1547 1547 Processed 25/05/2023 864858801 KHELANPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-007-001/330
(BHIDI) 		1738008000NRG24220520230294501 22/05/2023 Parvati samrat 1738008WL013528 Parvati samrat 00078 CNRB0017712 1547 1547 Processed 25/05/2023 864858801 Parvatisamrat CANARA BANK(508532)
7 PARASWADA MP-38-008-007-001/72
(BHIDI) 		1738008000NRG24220520230294508 22/05/2023 munni bai 1738008WL013528 munni bai 00078 CNRB0017712 1547 1547 Processed 25/05/2023 864858801 munnibai CANARA BANK(508532)
8 PARASWADA MP-38-008-034-001/1
(JHIRIYA) 		1738008034NRG24200520230268485 22/05/2023 urmila bai 1738008034WL012584 urmila bai 00078 CNRB0017712 884 884 Processed 25/05/2023 864858801 urmilabai CANARA BANK(508532)
SubTotal 11713 11713
9 PARASWADA MP-38-008-007-001/142-A
(BHIDI) 		1738008000NRG24220520230294473 22/05/2023 Ashish 1738008WL013528 Ashish 00415 SBIN0004935 1547 1547 Processed 25/05/2023 864858801 Ashish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 PARASWADA MP-38-008-007-001/1
(BHIDI) 		1738008000NRG24220520230294451 22/05/2023 kala bai 1738008WL013528 kala bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864858801 kalabai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-007-001/100
(BHIDI) 		1738008000NRG24220520230294452 22/05/2023 purnima yadav 1738008WL013528 purnima yadav 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 purnimayadav STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-007-001/105-A
(BHIDI) 		1738008000NRG24220520230294454 22/05/2023 tiran bai 1738008WL013528 tiran bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 tiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-007-001/113
(BHIDI) 		1738008000NRG24220520230294456 22/05/2023 pankaj 1738008WL013528 pankaj 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 pankaj STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-007-001/113-A
(BHIDI) 		1738008000NRG24220520230294457 22/05/2023 Dinesh tembhre 1738008WL013528 Dinesh tembhre 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 Dineshtembhre STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-007-001/113-A
(BHIDI) 		1738008000NRG24220520230294458 22/05/2023 sukman 1738008WL013528 sukman 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 sukman STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-007-001/119
(BHIDI) 		1738008000NRG24220520230294460 22/05/2023 BHAGWANTI 1738008WL013528 BHAGWANTI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 BHAGWANTI STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-007-001/119
(BHIDI) 		1738008000NRG24220520230294459 22/05/2023 rambati panjare 1738008WL013528 rambati panjare 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 rambatipanjare STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-007-001/122-A
(BHIDI) 		1738008000NRG24220520230294461 22/05/2023 sunil marthe 1738008WL013528 sunil marthe 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 sunilmarthe STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-007-001/123
(BHIDI) 		1738008000NRG24220520230294463 22/05/2023 puspa yadav 1738008WL013528 puspa yadav 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 puspayadav STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-007-001/123
(BHIDI) 		1738008000NRG24220520230294462 22/05/2023 shailendra yadav 1738008WL013528 shailendra yadav 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 shailendrayadav STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-007-001/132
(BHIDI) 		1738008000NRG24220520230294466 22/05/2023 pradip 1738008WL013528 pradip 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 pradip STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-007-001/132
(BHIDI) 		1738008000NRG24220520230294467 22/05/2023 revtan 1738008WL013528 revtan 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 revtan STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-007-001/132-A
(BHIDI) 		1738008000NRG24220520230294468 22/05/2023 RESHMA 1738008WL013528 RESHMA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 RESHMA STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-007-001/132-B
(BHIDI) 		1738008000NRG24220520230294469 22/05/2023 Yogesh Patle 1738008WL013528 Yogesh Patle 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 YogeshPatle STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-007-001/138
(BHIDI) 		1738008000NRG24220520230294470 22/05/2023 murlidhar thegahe 1738008WL013528 murlidhar thegahe 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 murlidharthegahe STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-007-001/139
(BHIDI) 		1738008000NRG24220520230294471 22/05/2023 DINESH 1738008WL013528 DINESH 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-007-001/143
(BHIDI) 		1738008000NRG24220520230294474 22/05/2023 SUMITRA 1738008WL013528 SUMITRA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 SUMITRA STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-007-001/152
(BHIDI) 		1738008000NRG24220520230294476 22/05/2023 SANGEETA 1738008WL013528 SANGEETA 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 SANGEETA STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-007-001/158
(BHIDI) 		1738008000NRG24220520230294478 22/05/2023 kamlesh yadav 1738008WL013528 kamlesh yadav 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 kamleshyadav STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-007-001/164
(BHIDI) 		1738008000NRG24220520230294480 22/05/2023 durgesh warkade 1738008WL013528 durgesh warkade 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864858801 durgeshwarkade STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-007-001/164
(BHIDI) 		1738008000NRG24220520230294481 22/05/2023 shashikala 1738008WL013528 shashikala 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864858801 shashikala STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-007-001/164-A
(BHIDI) 		1738008000NRG24220520230294482 22/05/2023 NAINTI 1738008WL013528 NAINTI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 NAINTI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-007-001/179
(BHIDI) 		1738008000NRG24220520230294483 22/05/2023 fuleshwari samrat 1738008WL013528 fuleshwari samrat 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 fuleshwarisamrat NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-007-001/18
(BHIDI) 		1738008000NRG24220520230294484 22/05/2023 jethulal 1738008WL013528 jethulal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 jethulal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-007-001/188
(BHIDI) 		1738008000NRG24220520230294486 22/05/2023 Narayan kade 1738008WL013528 Narayan kade 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 Narayankade STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-007-001/189
(BHIDI) 		1738008000NRG24220520230294487 22/05/2023 lakhan lal patle 1738008WL013528 lakhan lal patle 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 lakhanlalpatle STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-007-001/189
(BHIDI) 		1738008000NRG24220520230294488 22/05/2023 sushila patle 1738008WL013528 sushila patle 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 sushilapatle INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-007-001/19
(BHIDI) 		1738008000NRG24220520230294489 22/05/2023 latabai 1738008WL013528 latabai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 latabai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-007-001/191-A
(BHIDI) 		1738008000NRG24220520230294490 22/05/2023 RAJANBAI 1738008WL013528 RAJANBAI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 RAJANBAI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-007-001/193
(BHIDI) 		1738008000NRG24220520230294492 22/05/2023 INDESHWARI 1738008WL013528 INDESHWARI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 INDESHWARI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-007-001/193
(BHIDI) 		1738008000NRG24220520230294491 22/05/2023 suresh 1738008WL013528 suresh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 suresh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-007-001/197
(BHIDI) 		1738008000NRG24220520230294493 22/05/2023 Deliya Bai Samrat 1738008WL013528 Deliya Bai Samrat 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 DeliyaBaiSamrat STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-007-001/197-A
(BHIDI) 		1738008000NRG24220520230294494 22/05/2023 Chandrahash 1738008WL013528 Chandrahash 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 Chandrahash STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-007-001/235
(BHIDI) 		1738008000NRG24220520230294495 22/05/2023 rookmani kushre 1738008WL013528 rookmani kushre 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 rookmanikushre STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-007-001/235
(BHIDI) 		1738008000NRG24220520230294496 22/05/2023 Yogesh kusre 1738008WL013528 Yogesh kusre 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 Yogeshkusre INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-007-001/235-A
(BHIDI) 		1738008000NRG24220520230294497 22/05/2023 pospa kushare 1738008WL013528 pospa kushare 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 pospakushare STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-007-001/235-A
(BHIDI) 		1738008000NRG24220520230294498 22/05/2023 rangilal yadav 1738008WL013528 rangilal yadav 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 rangilalyadav STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-007-001/44
(BHIDI) 		1738008000NRG24220520230294502 22/05/2023 bhagtsing 1738008WL013528 bhagtsing 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 bhagtsing STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-007-001/51
(BHIDI) 		1738008000NRG24220520230294503 22/05/2023 purnta parte 1738008WL013528 purnta parte 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 purntaparte STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-007-001/55
(BHIDI) 		1738008000NRG24220520230294505 22/05/2023 sevati marthe 1738008WL013528 sevati marthe 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 sevatimarthe NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-007-001/55
(BHIDI) 		1738008000NRG24220520230294504 22/05/2023 shankarlal 1738008WL013528 shankarlal 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 shankarlal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-007-001/6
(BHIDI) 		1738008000NRG24220520230294506 22/05/2023 sevkali 1738008WL013528 sevkali 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 sevkali STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-007-001/73-A
(BHIDI) 		1738008000NRG24220520230294509 22/05/2023 saroj 1738008WL013528 saroj 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 saroj STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-007-001/86
(BHIDI) 		1738008000NRG24220520230294511 22/05/2023 Suresh kushre 1738008WL013528 Suresh kushre 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 Sureshkushre STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-007-001/93-A
(BHIDI) 		1738008000NRG24220520230294512 22/05/2023 sushila 1738008WL013528 sushila 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 sushila STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-007-001/96
(BHIDI) 		1738008000NRG24220520230294513 22/05/2023 LAXMIBAI 1738008WL013528 LAXMIBAI 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864858801 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
57 PARASWADA MP-38-008-034-001/-11-A
(JHIRIYA) 		1738008034NRG24200520230268484 22/05/2023 Rajesh kumar 1738008034WL012584 Rajesh kumar 00415 SBIN0013642 884 884 Processed 25/05/2023 864858801 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-034-001/22-A
(JHIRIYA) 		1738008034NRG24200520230268486 22/05/2023 narend 1738008034WL012584 narend 00415 SBIN0013642 442 442 Processed 25/05/2023 864858801 narend STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-034-001/5
(JHIRIYA) 		1738008034NRG24200520230268489 22/05/2023 hari parsad 1738008034WL012584 hari parsad 00415 SBIN0013642 884 884 Processed 25/05/2023 864858801 hariparsad STATE BANK OF INDIA(508548)
SubTotal 74256 74256
60 PARASWADA MP-38-008-007-001/185
(BHIDI) 		1738008000NRG24220520230294485 22/05/2023 ramesh 1738008WL013528 ramesh 00532 CBIN0R20002 1547 1547 Processed 25/05/2023 864858801 ramesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 89063 89063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220523APB_FTO_52513 Canara Bank CNRB0017712 Paraswada 11713
2 PARASWADA MP1738008_220523APB_FTO_52513 State Bank of India SBIN0004935 BHARWELI 1547
3 PARASWADA MP1738008_220523APB_FTO_52513 State Bank of India SBIN0013642 PARASWADA 74256
4 PARASWADA MP1738008_220523APB_FTO_52513 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1547

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