Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_050523APB_FTO_30262
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-38-008-036-002/143-A
(KAWERI) 		1738008000NRG24050520230148213 05/05/2023 imrat 1738008WL007851 imrat 00045 BARB0BALBHO 1547 1547 Processed 15/05/2023 688698014 imrat BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-002/153-A
(KAWERI) 		1738008000NRG24050520230148216 05/05/2023 geeta bai 1738008WL007851 geeta bai 00045 BARB0BALBHO 1105 1105 Processed 15/05/2023 688698014 geetabai BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-002/161
(KAWERI) 		1738008000NRG24050520230148223 05/05/2023 revanti 1738008WL007851 revanti 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 688698014 revanti BANK OF BARODA(606985)
SubTotal 3978 3978
4 PARASWADA MP-38-008-019-004/382
(MAJGAON(MA)) 		1738008000NRG24050520230146355 05/05/2023 MITHALA BAI 1738008WL007773 MITHALA BAI 00048 BKID0NAMRGB 221 221 Processed 15/05/2023 688698014 MITHALABAI NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-036-002/135
(KAWERI) 		1738008000NRG24050520230148209 05/05/2023 rekhalal 1738008WL007851 rekhalal 00048 BKID0NAMRGB 663 663 Processed 15/05/2023 688698014 rekhalal NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-036-002/161
(KAWERI) 		1738008000NRG24050520230148224 05/05/2023 kunjilal 1738008WL007851 kunjilal 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688698014 kunjilal CANARA BANK(508532)
SubTotal 2431 2431
7 PARASWADA MP-38-008-036-002/129
(KAWERI) 		1738008000NRG24050520230148205 05/05/2023 jasomati 1738008WL007851 jasomati 00089 CBIN0282832 663 663 Processed 15/05/2023 688698014 jasomati CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-036-002/129
(KAWERI) 		1738008000NRG24050520230148204 05/05/2023 sehpal 1738008WL007851 sehpal 00089 CBIN0282832 221 221 Processed 15/05/2023 688698014 sehpal CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-002/129-B
(KAWERI) 		1738008000NRG24050520230148206 05/05/2023 nirmla 1738008WL007851 nirmla 00089 CBIN0282832 1105 1105 Processed 15/05/2023 688698014 nirmla CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-002/132
(KAWERI) 		1738008000NRG24050520230148208 05/05/2023 munnibai 1738008WL007851 munnibai 00089 CBIN0282832 1547 1547 Processed 15/05/2023 688698014 munnibai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-036-002/137
(KAWERI) 		1738008000NRG24050520230148211 05/05/2023 dhansingh 1738008WL007851 dhansingh 00089 CBIN0282832 1547 1547 Processed 15/05/2023 688698014 dhansingh CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-002/137
(KAWERI) 		1738008000NRG24050520230148212 05/05/2023 mamita 1738008WL007851 mamita 00089 CBIN0282832 1547 1547 Processed 15/05/2023 688698014 mamita CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-002/153-A
(KAWERI) 		1738008000NRG24050520230148217 05/05/2023 jeatlal 1738008WL007851 jeatlal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688698014 jeatlal CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-002/155
(KAWERI) 		1738008000NRG24050520230148219 05/05/2023 sukavaro 1738008WL007851 sukavaro 00089 CBIN0282832 1105 1105 Processed 15/05/2023 688698014 sukavaro CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-002/163
(KAWERI) 		1738008000NRG24050520230148228 05/05/2023 jamuna 1738008WL007851 jamuna 00089 CBIN0282832 1547 1547 Processed 15/05/2023 688698014 jamuna CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-002/166
(KAWERI) 		1738008000NRG24050520230148229 05/05/2023 ganesh 1738008WL007851 ganesh 00089 CBIN0282832 1547 1547 Processed 15/05/2023 688698014 ganesh CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-002/26-A
(KAWERI) 		1738008000NRG24050520230148233 05/05/2023 rosan 1738008WL007851 rosan 00089 CBIN0282832 1547 1547 Processed 15/05/2023 688698014 rosan NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-036-002/29-A
(KAWERI) 		1738008000NRG24050520230148236 05/05/2023 mahipal 1738008WL007851 mahipal 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688698014 mahipal STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-036-002/29-A
(KAWERI) 		1738008000NRG24050520230148238 05/05/2023 mahipal 1738008WL007851 mahipal 00089 CBIN0282832 1547 1547 Processed 15/05/2023 688698014 mahipal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-036-002/29-A
(KAWERI) 		1738008000NRG24050520230148237 05/05/2023 mamta 1738008WL007851 mamta 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688698014 mamta CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-002/30-A
(KAWERI) 		1738008000NRG24050520230148239 05/05/2023 salikram 1738008WL007851 salikram 00089 CBIN0282832 663 663 Processed 15/05/2023 688698014 salikram STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-036-002/31-A
(KAWERI) 		1738008000NRG24050520230148240 05/05/2023 basnti bai 1738008WL007851 basnti bai 00089 CBIN0282832 1547 1547 Processed 15/05/2023 688698014 basntibai CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-036-002/5-A
(KAWERI) 		1738008000NRG24050520230148241 05/05/2023 kamla 1738008WL007851 kamla 00089 CBIN0282832 1547 1547 Processed 15/05/2023 688698014 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
24 PARASWADA MP-38-008-010-004/88
(SAILA) 		1738008000NRG24050520230146299 05/05/2023 durpatiya 1738008WL007770 durpatiya 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688698014 durpatiya STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-010-004/88
(SAILA) 		1738008000NRG24050520230146300 05/05/2023 Kanta 1738008WL007770 Kanta 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688698014 Kanta STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-010-004/96
(SAILA) 		1738008000NRG24050520230146301 05/05/2023 premlal 1738008WL007770 premlal 00415 SBIN0001168 884 884 Processed 15/05/2023 688698014 premlal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-001/11
(KHURMUNDI) 		1738008000NRG24050520230147376 05/05/2023 yasoda 1738008WL007824 yasoda 00415 SBIN0001168 442 442 Processed 15/05/2023 688698014 yasoda FINO PAYMENTS BANK LTD(608001)
28 PARASWADA MP-38-008-015-001/140-A
(KHURMUNDI) 		1738008000NRG24050520230147377 05/05/2023 bhumeshwar 1738008WL007824 bhumeshwar 00415 SBIN0001168 1547 1547 Processed 16/05/2023 688698014 bhumeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-015-001/15
(KHURMUNDI) 		1738008000NRG24050520230147379 05/05/2023 sundar 1738008WL007824 sundar 00415 SBIN0001168 1326 1326 Processed 15/05/2023 688698014 sundar STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-001/282
(KHURMUNDI) 		1738008000NRG24050520230147384 05/05/2023 fulbati 1738008WL007824 fulbati 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688698014 fulbati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-001/282
(KHURMUNDI) 		1738008000NRG24050520230147383 05/05/2023 shaduram 1738008WL007824 shaduram 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688698014 shaduram STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-001/3-A
(KHURMUNDI) 		1738008000NRG24050520230147385 05/05/2023 kuvarsingh 1738008WL007824 kuvarsingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688698014 kuvarsingh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-001/309
(KHURMUNDI) 		1738008000NRG24050520230147386 05/05/2023 ajablal 1738008WL007824 ajablal 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688698014 ajablal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-015-001/53-A
(KHURMUNDI) 		1738008000NRG24050520230147387 05/05/2023 kamla 1738008WL007824 kamla 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688698014 kamla STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-015-001/68
(KHURMUNDI) 		1738008000NRG24050520230147394 05/05/2023 mohan 1738008WL007824 mohan 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688698014 mohan STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-015-001/68
(KHURMUNDI) 		1738008000NRG24050520230147393 05/05/2023 munnibai 1738008WL007824 munnibai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688698014 munnibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-036-002/156
(KAWERI) 		1738008000NRG24050520230148220 05/05/2023 ankesh 1738008WL007851 ankesh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688698014 ankesh STATE BANK OF INDIA(508548)
SubTotal 19669 19669
38 PARASWADA MP-38-008-036-002/131-A
(KAWERI) 		1738008000NRG24050520230148207 05/05/2023 shyambatti 1738008WL007851 shyambatti 00415 SBIN0004935 1105 1105 Processed 15/05/2023 688698014 shyambatti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 PARASWADA MP-38-008-010-004/185
(SAILA) 		1738008000NRG24050520230146273 05/05/2023 VIJAY 1738008WL007770 VIJAY 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688698014 VIJAY STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-010-004/185-A
(SAILA) 		1738008000NRG24050520230146274 05/05/2023 Gyanchan 1738008WL007770 Gyanchan 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688698014 Gyanchan STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-010-004/261
(SAILA) 		1738008000NRG24050520230146279 05/05/2023 harilal 1738008WL007770 harilal 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688698014 harilal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-010-004/261
(SAILA) 		1738008000NRG24050520230146280 05/05/2023 MEENA 1738008WL007770 MEENA 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688698014 MEENA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-010-004/96
(SAILA) 		1738008000NRG24050520230146302 05/05/2023 shakun 1738008WL007770 shakun 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688698014 shakun STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-010-004/96
(SAILA) 		1738008000NRG24050520230146303 05/05/2023 surana 1738008WL007770 surana 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688698014 surana STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-010-004/98-A
(SAILA) 		1738008000NRG24050520230146304 05/05/2023 MANGLO BAI 1738008WL007770 MANGLO BAI 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688698014 MANGLOBAI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-001/60-A
(KHURMUNDI) 		1738008000NRG24050520230147390 05/05/2023 Eshwarti Bai 1738008WL007824 Eshwarti Bai 00415 SBIN0013642 1547 1547 Processed 15/05/2023 688698014 EshwartiBai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-026-002/225
(DONGARIYA) 		1738008026NRG24050520230147998 05/05/2023 MEELAP 1738008026WL007840 MEELAP 00415 SBIN0013642 1320 1320 Processed 15/05/2023 688698014 MEELAP STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-026-002/332
(DONGARIYA) 		1738008026NRG24050520230147999 05/05/2023 chandan 1738008026WL007840 chandan 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688698014 chandan CANARA BANK(508532)
49 PARASWADA MP-38-008-026-002/332
(DONGARIYA) 		1738008026NRG24050520230148000 05/05/2023 sombati 1738008026WL007840 sombati 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688698014 sombati STATE BANK OF INDIA(508548)
SubTotal 13696 13696
50 PARASWADA MP-38-008-036-002/143-B
(KAWERI) 		1738008000NRG24050520230148214 05/05/2023 suraj 1738008WL007851 suraj 00553 INDB0000509 1326 1326 Processed 15/05/2023 688698014 suraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 PARASWADA MP-38-008-015-001/26
(KHURMUNDI) 		1738008000NRG24050520230147381 05/05/2023 ravi mashram 1738008WL007824 ravi mashram 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698014 ravimashram INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-015-001/65
(KHURMUNDI) 		1738008000NRG24050520230147392 05/05/2023 Rekha 1738008WL007824 Rekha 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688698014 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
53 PARASWADA MP-38-008-019-004/382
(MAJGAON(MA)) 		1738008000NRG24050520230146354 05/05/2023 TIJULAL 1738008WL007773 TIJULAL 00697 BKID0MG1302 1326 1326 Processed 15/05/2023 688698014 TIJULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 PARASWADA MP-38-008-036-002/26-A
(KAWERI) 		1738008000NRG24050520230148235 05/05/2023 dipa 1738008WL007851 dipa 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688698014 dipa NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-036-002/26-A
(KAWERI) 		1738008000NRG24050520230148234 05/05/2023 dipa 1738008WL007851 dipa 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688698014 dipa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 71156 71156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050523APB_FTO_30262 Bank of Baroda BARB0BALBHO Balaghat 2652
2 PARASWADA MP1738008_050523APB_FTO_30262 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 PARASWADA MP1738008_050523APB_FTO_30262 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
4 PARASWADA MP1738008_050523APB_FTO_30262 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 21658
5 PARASWADA MP1738008_050523APB_FTO_30262 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19669
6 PARASWADA MP1738008_050523APB_FTO_30262 State Bank of India SBIN0004935 BHARWELI 1105
7 PARASWADA MP1738008_050523APB_FTO_30262 State Bank of India SBIN0013642 PARASWADA 13696
8 PARASWADA MP1738008_050523APB_FTO_30262 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
9 PARASWADA MP1738008_050523APB_FTO_30262 India Post Payments Bank IPOS0000001 Balaghat 3094
10 PARASWADA MP1738008_050523APB_FTO_30262 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
11 PARASWADA MP1738008_050523APB_FTO_30262 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2873

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