Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:23:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_131023APB_FTO_316478
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-38-008-014-004/36
(TIKARIYA) 		1738008000NRG24131020230973030 13/10/2023 puspa kumare 1738008WL045820 puspa kumare 00078 CNRB0017712 1547 1547 Processed 08/11/2023 284884608 puspakumare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 PARASWADA MP-38-008-014-004/108
(TIKARIYA) 		1738008000NRG24131020230973010 13/10/2023 Sukbati 1738008WL045820 Sukbati 00089 CBIN0282041 1547 1547 Processed 08/11/2023 284884608 Sukbati CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 PARASWADA MP-38-008-014-001/135-A
(TIKARIYA) 		1738008000NRG24131020230972969 13/10/2023 itawarilal 1738008WL045820 itawarilal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 itawarilal STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-014-003/10
(TIKARIYA) 		1738008000NRG24131020230972971 13/10/2023 mansingh 1738008WL045820 mansingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 mansingh STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-014-003/13
(TIKARIYA) 		1738008000NRG24131020230972974 13/10/2023 kiratan 1738008WL045820 kiratan 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 kiratan STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-014-003/15-A
(TIKARIYA) 		1738008000NRG24131020230972975 13/10/2023 sammal singh 1738008WL045820 sammal singh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 sammalsingh STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-014-003/15-A
(TIKARIYA) 		1738008000NRG24131020230972976 13/10/2023 sukarti bai 1738008WL045820 sukarti bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-014-003/19
(TIKARIYA) 		1738008000NRG24131020230972977 13/10/2023 hagaru singh 1738008WL045820 hagaru singh 00415 SBIN0001168 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PARASWADA MP-38-008-014-003/20
(TIKARIYA) 		1738008000NRG24131020230972979 13/10/2023 karan singh 1738008WL045820 karan singh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 karansingh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-014-003/20
(TIKARIYA) 		1738008000NRG24131020230972978 13/10/2023 samlabati 1738008WL045820 samlabati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 samlabati STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-014-003/21
(TIKARIYA) 		1738008000NRG24131020230972980 13/10/2023 guddi bai 1738008WL045820 guddi bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 guddibai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-014-003/22
(TIKARIYA) 		1738008000NRG24131020230972981 13/10/2023 rajjusingh 1738008WL045820 rajjusingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 rajjusingh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-014-003/22
(TIKARIYA) 		1738008000NRG24131020230972982 13/10/2023 sukabati bai 1738008WL045820 sukabati bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 sukabatibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-014-003/22-A
(TIKARIYA) 		1738008000NRG24131020230972983 13/10/2023 sanjay kumar 1738008WL045820 sanjay kumar 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 sanjaykumar STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-014-003/24
(TIKARIYA) 		1738008000NRG24131020230972984 13/10/2023 jaina bai 1738008WL045820 jaina bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 jainabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-014-003/24-A
(TIKARIYA) 		1738008000NRG24131020230972986 13/10/2023 kamlesh 1738008WL045820 kamlesh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 kamlesh FINO PAYMENTS BANK LTD(608001)
17 PARASWADA MP-38-008-014-003/24-A
(TIKARIYA) 		1738008000NRG24131020230972985 13/10/2023 mahabati 1738008WL045820 mahabati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 mahabati STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-014-003/25
(TIKARIYA) 		1738008000NRG24131020230972987 13/10/2023 amaru singh 1738008WL045820 amaru singh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 amarusingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-014-003/25
(TIKARIYA) 		1738008000NRG24131020230972988 13/10/2023 saniyaro bai 1738008WL045820 saniyaro bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 saniyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-014-003/25-A
(TIKARIYA) 		1738008000NRG24131020230972989 13/10/2023 chamarsingh 1738008WL045820 chamarsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-014-003/25-A
(TIKARIYA) 		1738008000NRG24131020230972990 13/10/2023 sunita bai 1738008WL045820 sunita bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-014-003/25-B
(TIKARIYA) 		1738008000NRG24131020230972991 13/10/2023 damar singh 1738008WL045820 damar singh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 damarsingh STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-014-003/27
(TIKARIYA) 		1738008000NRG24131020230972992 13/10/2023 nanhu singh 1738008WL045820 nanhu singh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 nanhusingh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-014-003/27
(TIKARIYA) 		1738008000NRG24131020230972993 13/10/2023 sonti bai 1738008WL045820 sonti bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 sontibai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-014-003/28-B
(TIKARIYA) 		1738008000NRG24131020230972995 13/10/2023 imala 1738008WL045820 imala 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 imala STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-014-003/28-B
(TIKARIYA) 		1738008000NRG24131020230972994 13/10/2023 rupsingh 1738008WL045820 rupsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 rupsingh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-014-003/3
(TIKARIYA) 		1738008000NRG24131020230972996 13/10/2023 kavita bai 1738008WL045820 kavita bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 kavitabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-014-003/3
(TIKARIYA) 		1738008000NRG24131020230972997 13/10/2023 samaru lal 1738008WL045820 samaru lal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 samarulal STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-014-003/7
(TIKARIYA) 		1738008000NRG24131020230972999 13/10/2023 dharmi bai 1738008WL045820 dharmi bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 dharmibai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-014-003/7
(TIKARIYA) 		1738008000NRG24131020230972998 13/10/2023 hiran bai 1738008WL045820 hiran bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 hiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-014-004/104
(TIKARIYA) 		1738008000NRG24131020230973001 13/10/2023 harilal 1738008WL045820 harilal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 harilal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-014-004/104
(TIKARIYA) 		1738008000NRG24131020230973000 13/10/2023 yasvanti bai 1738008WL045820 yasvanti bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 yasvantibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-014-004/104-A
(TIKARIYA) 		1738008000NRG24131020230973003 13/10/2023 rajkumar 1738008WL045820 rajkumar 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 rajkumar FINO PAYMENTS BANK LTD(608001)
34 PARASWADA MP-38-008-014-004/104-A
(TIKARIYA) 		1738008000NRG24131020230973002 13/10/2023 syambatti bai 1738008WL045820 syambatti bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 syambattibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-014-004/105
(TIKARIYA) 		1738008000NRG24131020230973004 13/10/2023 laxmi 1738008WL045820 laxmi 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 laxmi STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-014-004/106
(TIKARIYA) 		1738008000NRG24131020230973005 13/10/2023 kalamsingh 1738008WL045820 kalamsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 kalamsingh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-014-004/106
(TIKARIYA) 		1738008000NRG24131020230973006 13/10/2023 sukhesingh 1738008WL045820 sukhesingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 sukhesingh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-014-004/107
(TIKARIYA) 		1738008000NRG24131020230973008 13/10/2023 kalam singh 1738008WL045820 kalam singh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 kalamsingh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-014-004/107
(TIKARIYA) 		1738008000NRG24131020230973007 13/10/2023 survanti bai 1738008WL045820 survanti bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 survantibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-014-004/108
(TIKARIYA) 		1738008000NRG24131020230973009 13/10/2023 tivari 1738008WL045820 tivari 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 tivari STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-014-004/108-A
(TIKARIYA) 		1738008000NRG24131020230973012 13/10/2023 mina bai 1738008WL045820 mina bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 minabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-014-004/115
(TIKARIYA) 		1738008000NRG24131020230973013 13/10/2023 mahasingh 1738008WL045820 mahasingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 mahasingh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-014-004/115
(TIKARIYA) 		1738008000NRG24131020230973014 13/10/2023 tatabai 1738008WL045820 tatabai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 tatabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-014-004/12
(TIKARIYA) 		1738008000NRG24131020230973015 13/10/2023 suresh kumar 1738008WL045820 suresh kumar 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 sureshkumar STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-014-004/122
(TIKARIYA) 		1738008000NRG24131020230973017 13/10/2023 haresingh 1738008WL045820 haresingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 haresingh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-014-004/122
(TIKARIYA) 		1738008000NRG24131020230973016 13/10/2023 kamli bai 1738008WL045820 kamli bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 kamlibai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-014-004/123
(TIKARIYA) 		1738008000NRG24131020230973018 13/10/2023 budhsingh 1738008WL045820 budhsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 budhsingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-014-004/123-A
(TIKARIYA) 		1738008000NRG24131020230973020 13/10/2023 sombatti 1738008WL045820 sombatti 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 sombatti STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-014-004/127
(TIKARIYA) 		1738008000NRG24131020230973021 13/10/2023 hombati bai 1738008WL045820 hombati bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 hombatibai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-014-004/128
(TIKARIYA) 		1738008000NRG24131020230973022 13/10/2023 DHIRASINGH 1738008WL045820 DHIRASINGH 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 DHIRASINGH STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-014-004/132-B
(TIKARIYA) 		1738008000NRG24131020230973024 13/10/2023 maglo bai 1738008WL045820 maglo bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 maglobai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-014-004/136
(TIKARIYA) 		1738008000NRG24131020230973026 13/10/2023 hiran 1738008WL045820 hiran 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 hiran STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-014-004/136
(TIKARIYA) 		1738008000NRG24131020230973025 13/10/2023 lalsingh 1738008WL045820 lalsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 lalsingh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-014-004/145-A
(TIKARIYA) 		1738008000NRG24131020230973027 13/10/2023 pratap 1738008WL045820 pratap 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 pratap STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-014-004/23
(TIKARIYA) 		1738008000NRG24131020230973028 13/10/2023 rambatti 1738008WL045820 rambatti 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 rambatti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-014-004/23
(TIKARIYA) 		1738008000NRG24131020230973029 13/10/2023 vayasinsh 1738008WL045820 vayasinsh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 vayasinsh NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-014-004/42
(TIKARIYA) 		1738008000NRG24131020230973032 13/10/2023 syambati 1738008WL045820 syambati 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 syambati STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-014-004/43
(TIKARIYA) 		1738008000NRG24131020230973033 13/10/2023 lakhan singh 1738008WL045820 lakhan singh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 lakhansingh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-014-004/43
(TIKARIYA) 		1738008000NRG24131020230973034 13/10/2023 sundrobai 1738008WL045820 sundrobai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 sundrobai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-014-004/58
(TIKARIYA) 		1738008000NRG24131020230973035 13/10/2023 dal singh 1738008WL045820 dal singh 00415 SBIN0001168 442 442 Processed 08/11/2023 284884608 dalsingh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-014-004/74
(TIKARIYA) 		1738008000NRG24131020230973037 13/10/2023 aganu singh 1738008WL045820 aganu singh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 aganusingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-014-004/77
(TIKARIYA) 		1738008000NRG24131020230973039 13/10/2023 bugal bai 1738008WL045820 bugal bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 bugalbai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-014-004/77
(TIKARIYA) 		1738008000NRG24131020230973038 13/10/2023 jaan singh 1738008WL045820 jaan singh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 jaansingh STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-014-004/77-A
(TIKARIYA) 		1738008000NRG24131020230973040 13/10/2023 magan singh 1738008WL045820 magan singh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 magansingh STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-014-004/78
(TIKARIYA) 		1738008000NRG24131020230973041 13/10/2023 mahadev 1738008WL045820 mahadev 00415 SBIN0001168 442 442 Processed 08/11/2023 284884608 mahadev STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-014-004/78
(TIKARIYA) 		1738008000NRG24131020230973042 13/10/2023 Rekha bai 1738008WL045820 Rekha bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 Rekhabai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-014-004/79
(TIKARIYA) 		1738008000NRG24131020230973043 13/10/2023 kamla bai 1738008WL045820 kamla bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-014-004/80
(TIKARIYA) 		1738008000NRG24131020230973045 13/10/2023 KALA 1738008WL045820 KALA 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284884608 KALA STATE BANK OF INDIA(508548)
SubTotal 99892 99892
69 PARASWADA MP-38-008-014-003/10-A
(TIKARIYA) 		1738008000NRG24131020230972972 13/10/2023 imarat 1738008WL045820 imarat 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284884608 imarat INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARASWADA MP-38-008-014-003/10-A
(TIKARIYA) 		1738008000NRG24131020230972973 13/10/2023 suganti 1738008WL045820 suganti 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284884608 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARASWADA MP-38-008-014-004/41
(TIKARIYA) 		1738008000NRG24131020230973031 13/10/2023 damar singh 1738008WL045820 damar singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284884608 damarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARASWADA MP-38-008-014-004/64
(TIKARIYA) 		1738008000NRG24131020230973036 13/10/2023 Hariprasad Meravi 1738008WL045820 Hariprasad Meravi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284884608 HariprasadMeravi FINO PAYMENTS BANK LTD(608001)
73 PARASWADA MP-38-008-014-004/79
(TIKARIYA) 		1738008000NRG24131020230973044 13/10/2023 Vijay Kumar 1738008WL045820 Vijay Kumar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284884608 VijayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_131023APB_FTO_316478 Canara Bank CNRB0017712 Paraswada 1547
2 PARASWADA MP1738008_131023APB_FTO_316478 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
3 PARASWADA MP1738008_131023APB_FTO_316478 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 99892
4 PARASWADA MP1738008_131023APB_FTO_316478 India Post Payments Bank IPOS0000001 Balaghat 7735

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