Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_011223APB_FTO_370439
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-38-008-023-001/6
(PONGARJHODI) 		1738008000NRG24011220231112704 01/12/2023 Basant 1738008WL053132 Basant 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319282519 Basant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 PARASWADA MP-38-008-023-001/426
(PONGARJHODI) 		1738008000NRG24011220231112695 01/12/2023 Pramila bai 1738008WL053132 Pramila bai 00078 CNRB0017712 442 442 Processed 01/01/2024 319282519 Pramilabai CANARA BANK(508532)
3 PARASWADA MP-38-008-042-001/106
(BHIKEWARA) 		1738008000NRG24011220231112944 01/12/2023 rajkumar 1738008WL053153 rajkumar 00078 CNRB0017712 1326 1326 Processed 01/01/2024 319282519 rajkumar CANARA BANK(508532)
SubTotal 1768 1768
4 PARASWADA MP-38-008-015-002/147
(SAHEJANA BASTI) 		1738008000NRG24011220231113455 01/12/2023 RAJENDAR 1738008WL053201 RAJENDAR 00415 SBIN0001168 1547 1547 Processed 01/01/2024 319282519 RAJENDAR NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-015-002/168
(SAHEJANA BASTI) 		1738008000NRG24011220231113458 01/12/2023 aasharam dhurve 1738008WL053201 aasharam dhurve 00415 SBIN0001168 1547 1547 Processed 01/01/2024 319282519 aasharamdhurve STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-002/168
(SAHEJANA BASTI) 		1738008000NRG24011220231113457 01/12/2023 PREMBATI 1738008WL053201 PREMBATI 00415 SBIN0001168 1547 1547 Processed 01/01/2024 319282519 PREMBATI STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-002/192
(SAHEJANA BASTI) 		1738008000NRG24011220231113459 01/12/2023 SUKHWARO 1738008WL053201 SUKHWARO 00415 SBIN0001168 221 221 Processed 01/01/2024 319282519 SUKHWARO STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-002/220
(SAHEJANA BASTI) 		1738008000NRG24011220231113460 01/12/2023 ienderkumar 1738008WL053201 ienderkumar 00415 SBIN0001168 884 884 Processed 01/01/2024 319282519 ienderkumar NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-015-002/24
(SAHEJANA BASTI) 		1738008000NRG24011220231113462 01/12/2023 rambati 1738008WL053201 rambati 00415 SBIN0001168 884 884 Processed 01/01/2024 319282519 rambati STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-057-001/177-A
(SAHEJANA BASTI) 		1738008000NRG24011220231113466 01/12/2023 lekhram 1738008WL053201 lekhram 00415 SBIN0001168 884 884 Processed 01/01/2024 319282519 lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-057-001/67-B
(SAHEJANA BASTI) 		1738008000NRG24011220231113469 01/12/2023 Gayatri 1738008WL053201 Gayatri 00415 SBIN0001168 1547 1547 Processed 01/01/2024 319282519 Gayatri CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-057-001/67-B
(SAHEJANA BASTI) 		1738008000NRG24011220231113468 01/12/2023 Ivan 1738008WL053201 Ivan 00415 SBIN0001168 1547 1547 Processed 01/01/2024 319282519 Ivan CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
13 PARASWADA MP-38-008-021-002/45
(KORJA) 		1738008000NRG24011220231113103 01/12/2023 ramu 1738008WL053164 ramu 00415 SBIN0013642 221 221 Processed 01/01/2024 319282519 ramu STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-023-001/311
(PONGARJHODI) 		1738008000NRG24011220231112675 01/12/2023 sarita bai 1738008WL053132 sarita bai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 saritabai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-023-001/345
(PONGARJHODI) 		1738008000NRG24011220231112682 01/12/2023 Bhimla 1738008WL053132 Bhimla 00415 SBIN0013642 884 884 Processed 01/01/2024 319282519 Bhimla NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-023-001/346
(PONGARJHODI) 		1738008000NRG24011220231112684 01/12/2023 Soniya bai 1738008WL053132 Soniya bai 00415 SBIN0013642 884 884 Processed 01/01/2024 319282519 Soniyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 PARASWADA MP-38-008-023-001/346
(PONGARJHODI) 		1738008000NRG24011220231112683 01/12/2023 Sukchand 1738008WL053132 Sukchand 00415 SBIN0013642 884 884 Processed 01/01/2024 319282519 Sukchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 PARASWADA MP-38-008-023-001/348
(PONGARJHODI) 		1738008000NRG24011220231112686 01/12/2023 Chamri bai 1738008WL053132 Chamri bai 00415 SBIN0013642 1105 1105 Processed 01/01/2024 319282519 Chamribai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-023-001/348
(PONGARJHODI) 		1738008000NRG24011220231112685 01/12/2023 Ramesh 1738008WL053132 Ramesh 00415 SBIN0013642 1105 1105 Processed 01/01/2024 319282519 Ramesh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-023-001/349
(PONGARJHODI) 		1738008000NRG24011220231112687 01/12/2023 Shyamchand 1738008WL053132 Shyamchand 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 Shyamchand STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-023-001/352
(PONGARJHODI) 		1738008000NRG24011220231112688 01/12/2023 Tarachand 1738008WL053132 Tarachand 00415 SBIN0013642 1105 1105 Processed 01/01/2024 319282519 Tarachand STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-023-001/353
(PONGARJHODI) 		1738008000NRG24011220231112690 01/12/2023 Kapurchand 1738008WL053132 Kapurchand 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 Kapurchand STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-023-001/353
(PONGARJHODI) 		1738008000NRG24011220231112689 01/12/2023 Tarsanbai 1738008WL053132 Tarsanbai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 Tarsanbai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-023-001/381
(PONGARJHODI) 		1738008000NRG24011220231112691 01/12/2023 Imratlal 1738008WL053132 Imratlal 00415 SBIN0013642 663 663 Processed 01/01/2024 319282519 Imratlal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-023-001/398
(PONGARJHODI) 		1738008000NRG24011220231112692 01/12/2023 Devrash 1738008WL053132 Devrash 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 Devrash STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-023-001/398
(PONGARJHODI) 		1738008000NRG24011220231112693 01/12/2023 Yugal kisho 1738008WL053132 Yugal kisho 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 Yugalkisho INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-023-001/427
(PONGARJHODI) 		1738008000NRG24011220231112696 01/12/2023 Rohit kumar 1738008WL053132 Rohit kumar 00415 SBIN0013642 221 221 Processed 01/01/2024 319282519 Rohitkumar STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-023-001/447
(PONGARJHODI) 		1738008000NRG24011220231112697 01/12/2023 Antlal 1738008WL053132 Antlal 00415 SBIN0013642 1105 1105 Processed 01/01/2024 319282519 Antlal STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-023-001/447
(PONGARJHODI) 		1738008000NRG24011220231112698 01/12/2023 Gita bai 1738008WL053132 Gita bai 00415 SBIN0013642 884 884 Processed 01/01/2024 319282519 Gitabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-023-001/47
(PONGARJHODI) 		1738008000NRG24011220231112700 01/12/2023 kanhaiyalal 1738008WL053132 kanhaiyalal 00415 SBIN0013642 884 884 Processed 01/01/2024 319282519 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 PARASWADA MP-38-008-023-001/47
(PONGARJHODI) 		1738008000NRG24011220231112699 01/12/2023 Sumitra bai 1738008WL053132 Sumitra bai 00415 SBIN0013642 884 884 Processed 01/01/2024 319282519 Sumitrabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-023-001/48
(PONGARJHODI) 		1738008000NRG24011220231112701 01/12/2023 Divariya bai 1738008WL053132 Divariya bai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 Divariyabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-023-001/5
(PONGARJHODI) 		1738008000NRG24011220231112702 01/12/2023 Santlal 1738008WL053132 Santlal 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 Santlal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-023-001/7
(PONGARJHODI) 		1738008000NRG24011220231112705 01/12/2023 Manshingh 1738008WL053132 Manshingh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 Manshingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-023-001/7
(PONGARJHODI) 		1738008000NRG24011220231112706 01/12/2023 Parbati bai 1738008WL053132 Parbati bai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 Parbatibai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-023-002/15-A
(PONGARJHODI) 		1738008000NRG24011220231112707 01/12/2023 Rushila 1738008WL053132 Rushila 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 Rushila STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-023-002/313-A
(PONGARJHODI) 		1738008000NRG24011220231112709 01/12/2023 Chitra Mankar 1738008WL053132 Chitra Mankar 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 ChitraMankar STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-042-001/100
(BHIKEWARA) 		1738008000NRG24011220231112943 01/12/2023 sakun 1738008WL053153 sakun 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 sakun STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-042-001/106
(BHIKEWARA) 		1738008000NRG24011220231112945 01/12/2023 jyoti 1738008WL053153 jyoti 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 jyoti STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-042-001/13
(BHIKEWARA) 		1738008000NRG24011220231112946 01/12/2023 kapur 1738008WL053153 kapur 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 kapur STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-042-001/21
(BHIKEWARA) 		1738008000NRG24011220231112947 01/12/2023 bhumesh 1738008WL053153 bhumesh 00415 SBIN0013642 221 221 Processed 01/01/2024 319282519 bhumesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 PARASWADA MP-38-008-042-001/34
(BHIKEWARA) 		1738008000NRG24011220231112948 01/12/2023 GANESH 1738008WL053153 GANESH 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 GANESH STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-042-001/43
(BHIKEWARA) 		1738008000NRG24011220231112949 01/12/2023 ssakun 1738008WL053153 ssakun 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 ssakun STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-042-001/44
(BHIKEWARA) 		1738008000NRG24011220231112951 01/12/2023 SARITA 1738008WL053153 SARITA 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 SARITA STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-042-001/44
(BHIKEWARA) 		1738008000NRG24011220231112950 01/12/2023 sukhachand 1738008WL053153 sukhachand 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 sukhachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 PARASWADA MP-38-008-042-001/58
(BHIKEWARA) 		1738008000NRG24011220231112952 01/12/2023 yunesh 1738008WL053153 yunesh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 yunesh STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-042-001/64
(BHIKEWARA) 		1738008000NRG24011220231112953 01/12/2023 parsram 1738008WL053153 parsram 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 parsram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 PARASWADA MP-38-008-042-001/67
(BHIKEWARA) 		1738008000NRG24011220231112956 01/12/2023 ajya 1738008WL053153 ajya 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 ajya STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-042-001/67
(BHIKEWARA) 		1738008000NRG24011220231112954 01/12/2023 gulabchand 1738008WL053153 gulabchand 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 gulabchand STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-042-001/67
(BHIKEWARA) 		1738008000NRG24011220231112955 01/12/2023 SUNDARBAI 1738008WL053153 SUNDARBAI 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 SUNDARBAI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-042-001/67
(BHIKEWARA) 		1738008000NRG24011220231112957 01/12/2023 sunitabai 1738008WL053153 sunitabai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 sunitabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-042-001/69
(BHIKEWARA) 		1738008000NRG24011220231112958 01/12/2023 gyanshigh 1738008WL053153 gyanshigh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 gyanshigh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-042-001/80
(BHIKEWARA) 		1738008000NRG24011220231112959 01/12/2023 khemlata 1738008WL053153 khemlata 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 khemlata STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-042-001/9-B
(BHIKEWARA) 		1738008000NRG24011220231112960 01/12/2023 Ashok 1738008WL053153 Ashok 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 Ashok STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-042-001/95
(BHIKEWARA) 		1738008000NRG24011220231112961 01/12/2023 rajendra 1738008WL053153 rajendra 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 rajendra STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-042-001/97
(BHIKEWARA) 		1738008000NRG24011220231112962 01/12/2023 Yaswanta 1738008WL053153 Yaswanta 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 Yaswanta STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-001/99
(BHIKEWARA) 		1738008000NRG24011220231112963 01/12/2023 digesh 1738008WL053153 digesh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319282519 digesh FINO PAYMENTS BANK LTD(608001)
58 PARASWADA MP-38-008-044-001/214
(KANAI) 		1738008044NRG24011220231113387 01/12/2023 sandeep 1738008044WL053194 sandeep 00415 SBIN0013642 221 221 Processed 01/01/2024 319282519 sandeep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 PARASWADA MP-38-008-044-001/217
(KANAI) 		1738008044NRG24011220231113388 01/12/2023 TIKARAM 1738008044WL053194 TIKARAM 00415 SBIN0013642 221 221 Processed 01/01/2024 319282519 TIKARAM STATE BANK OF INDIA(508548)
SubTotal 52598 52598
60 PARASWADA MP-38-008-057-001/191-A
(SAHEJANA BASTI) 		1738008000NRG24011220231113467 01/12/2023 Khilendra 1738008WL053201 Khilendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 319282519 Khilendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 PARASWADA MP-38-008-015-002/147
(SAHEJANA BASTI) 		1738008000NRG24011220231113456 01/12/2023 GUNWANTA 1738008WL053201 GUNWANTA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319282519 GUNWANTA FINO PAYMENTS BANK LTD(608001)
62 PARASWADA MP-38-008-023-001/5
(PONGARJHODI) 		1738008000NRG24011220231112703 01/12/2023 Sevkali bai 1738008WL053132 Sevkali bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319282519 Sevkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-057-001/153-B
(SAHEJANA BASTI) 		1738008000NRG24011220231113465 01/12/2023 Dinesh barmate 1738008WL053201 Dinesh barmate 00691 IPOS0000001 221 221 Processed 01/01/2024 319282519 Dineshbarmate INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
64 PARASWADA MP-38-008-015-002/24
(SAHEJANA BASTI) 		1738008000NRG24011220231113463 01/12/2023 gangaram 1738008WL053201 gangaram 00697 BKID0MG1321 221 221 Processed 01/01/2024 319282519 gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_011223APB_FTO_370439 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 PARASWADA MP1738008_011223APB_FTO_370439 Canara Bank CNRB0017712 Paraswada 1768
3 PARASWADA MP1738008_011223APB_FTO_370439 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10608
4 PARASWADA MP1738008_011223APB_FTO_370439 State Bank of India SBIN0013642 PARASWADA 52598
5 PARASWADA MP1738008_011223APB_FTO_370439 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 PARASWADA MP1738008_011223APB_FTO_370439 India Post Payments Bank IPOS0000001 Balaghat 3094
7 PARASWADA MP1738008_011223APB_FTO_370439 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 221

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