Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_100823APB_FTO_212653
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-38-008-041-001/195
(DHANWAR(THE)) 		1738008000NRG24100820230895210 10/08/2023 SUNIL PATLE 1738008WL035813 SUNIL PATLE 00048 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589744346 SUNILPATLE PUNJAB NATIONAL BANK(508568)
2 PARASWADA MP-38-008-041-001/221
(DHANWAR(THE)) 		1738008000NRG24100820230895218 10/08/2023 sumran 1738008WL035813 sumran 00048 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589744346 sumran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2210 2210
3 PARASWADA MP-38-008-041-001/138
(DHANWAR(THE)) 		1738008000NRG24100820230895206 10/08/2023 SAILENDRA 1738008WL035813 SAILENDRA 00089 CBIN0282041 1105 1105 Processed 18/08/2023 589744346 SAILENDRA CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-041-001/191
(DHANWAR(THE)) 		1738008000NRG24100820230895209 10/08/2023 Sunil kushres 1738008WL035813 Sunil kushres 00089 CBIN0282041 1105 1105 Processed 18/08/2023 589744346 Sunilkushres CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 PARASWADA MP-38-008-001-002/140
(LILAMETA) 		1738008000NRG24090820230894534 10/08/2023 thanshing 1738008WL035767 thanshing 00089 CBIN0282832 221 221 Processed 18/08/2023 589744346 thanshing CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
6 PARASWADA MP-38-008-041-001/149
(DHANWAR(THE)) 		1738008000NRG24100820230895207 10/08/2023 DEBISINGH 1738008WL035813 DEBISINGH 00415 SBIN0001168 1105 1105 Processed 18/08/2023 589744346 DEBISINGH STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-041-001/149
(DHANWAR(THE)) 		1738008000NRG24100820230895208 10/08/2023 SARITA 1738008WL035813 SARITA 00415 SBIN0001168 1105 1105 Processed 18/08/2023 589744346 SARITA STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-041-001/201
(DHANWAR(THE)) 		1738008000NRG24100820230895213 10/08/2023 Likhuram 1738008WL035813 Likhuram 00415 SBIN0001168 1105 1105 Processed 18/08/2023 589744346 Likhuram NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-041-003/75
(DHANWAR(THE)) 		1738008000NRG24100820230895199 10/08/2023 Esvardyal 1738008WL035812 Esvardyal 00415 SBIN0001168 1326 1326 Processed 18/08/2023 589744346 Esvardyal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 PARASWADA MP-38-008-041-001/131-A
(DHANWAR(THE)) 		1738008000NRG24100820230895203 10/08/2023 Govind 1738008WL035813 Govind 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 Govind STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-041-001/131-A
(DHANWAR(THE)) 		1738008000NRG24100820230895204 10/08/2023 Radha 1738008WL035813 Radha 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-041-001/218
(DHANWAR(THE)) 		1738008000NRG24100820230895215 10/08/2023 kapurchadra 1738008WL035813 kapurchadra 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 kapurchadra STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-041-001/219
(DHANWAR(THE)) 		1738008000NRG24100820230895217 10/08/2023 ANITA 1738008WL035813 ANITA 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 ANITA STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-041-001/219
(DHANWAR(THE)) 		1738008000NRG24100820230895216 10/08/2023 tekchandra 1738008WL035813 tekchandra 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 tekchandra STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-041-001/221-B
(DHANWAR(THE)) 		1738008000NRG24100820230895219 10/08/2023 LOCHANLAL 1738008WL035813 LOCHANLAL 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 LOCHANLAL STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-041-001/221-B
(DHANWAR(THE)) 		1738008000NRG24100820230895220 10/08/2023 URMILA 1738008WL035813 URMILA 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 URMILA STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-041-001/236
(DHANWAR(THE)) 		1738008000NRG24100820230895221 10/08/2023 Laxmi bai 1738008WL035813 Laxmi bai 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 Laxmibai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-041-001/252-B
(DHANWAR(THE)) 		1738008000NRG24100820230895224 10/08/2023 Sushma 1738008WL035813 Sushma 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 Sushma STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-041-001/255
(DHANWAR(THE)) 		1738008000NRG24100820230895225 10/08/2023 mahasingh 1738008WL035813 mahasingh 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 mahasingh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-041-001/262
(DHANWAR(THE)) 		1738008000NRG24100820230895226 10/08/2023 Parmanand 1738008WL035813 Parmanand 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 Parmanand CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-041-001/265
(DHANWAR(THE)) 		1738008000NRG24100820230895228 10/08/2023 MANJU 1738008WL035813 MANJU 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-041-001/285
(DHANWAR(THE)) 		1738008000NRG24100820230895229 10/08/2023 BASANT BAI 1738008WL035813 BASANT BAI 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 BASANTBAI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-041-001/95
(DHANWAR(THE)) 		1738008000NRG24100820230895232 10/08/2023 DEVESH 1738008WL035813 DEVESH 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 DEVESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-041-001/99
(DHANWAR(THE)) 		1738008000NRG24100820230895233 10/08/2023 SAVITA 1738008WL035813 SAVITA 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-041-002/125
(DHANWAR(THE)) 		1738008000NRG24100820230895235 10/08/2023 yogendra 1738008WL035813 yogendra 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 yogendra STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-041-003/66
(DHANWAR(THE)) 		1738008000NRG24100820230895186 10/08/2023 Sombati 1738008WL035812 Sombati 00415 SBIN0013642 884 884 Processed 18/08/2023 589744346 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-041-003/69
(DHANWAR(THE)) 		1738008000NRG24100820230895190 10/08/2023 SEVKLI 1738008WL035812 SEVKLI 00415 SBIN0013642 1547 1547 Processed 18/08/2023 589744346 SEVKLI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-041-003/70-A
(DHANWAR(THE)) 		1738008000NRG24100820230895193 10/08/2023 Bipatsing 1738008WL035812 Bipatsing 00415 SBIN0013642 1547 1547 Processed 18/08/2023 589744346 Bipatsing STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-041-003/70-A
(DHANWAR(THE)) 		1738008000NRG24100820230895192 10/08/2023 jagoti 1738008WL035812 jagoti 00415 SBIN0013642 1547 1547 Processed 18/08/2023 589744346 jagoti STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-041-003/71
(DHANWAR(THE)) 		1738008000NRG24100820230895194 10/08/2023 DHARM SING 1738008WL035812 DHARM SING 00415 SBIN0013642 884 884 Processed 18/08/2023 589744346 DHARMSING STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-041-003/73
(DHANWAR(THE)) 		1738008000NRG24100820230895196 10/08/2023 KARSOBAI 1738008WL035812 KARSOBAI 00415 SBIN0013642 884 884 Processed 18/08/2023 589744346 KARSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-041-003/79
(DHANWAR(THE)) 		1738008000NRG24100820230895200 10/08/2023 LXMIBAI 1738008WL035812 LXMIBAI 00415 SBIN0013642 1326 1326 Processed 18/08/2023 589744346 LXMIBAI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-041-003/79
(DHANWAR(THE)) 		1738008000NRG24100820230895201 10/08/2023 NIRMLA 1738008WL035812 NIRMLA 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744346 NIRMLA STATE BANK OF INDIA(508548)
SubTotal 27404 27404
34 PARASWADA MP-38-008-041-001/103
(DHANWAR(THE)) 		1738008000NRG24100820230895202 10/08/2023 Sanjhulata 1738008WL035813 Sanjhulata 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589744346 Sanjhulata INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-041-001/236
(DHANWAR(THE)) 		1738008000NRG24100820230895222 10/08/2023 LATA PATLE 1738008WL035813 LATA PATLE 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589744346 LATAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-041-001/262
(DHANWAR(THE)) 		1738008000NRG24100820230895227 10/08/2023 RAJESHWARI 1738008WL035813 RAJESHWARI 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589744346 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-041-001/99
(DHANWAR(THE)) 		1738008000NRG24100820230895234 10/08/2023 SURESH KUMAR 1738008WL035813 SURESH KUMAR 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589744346 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
38 PARASWADA MP-38-008-041-003/71
(DHANWAR(THE)) 		1738008000NRG24100820230895195 10/08/2023 LAXMI 1738008WL035812 LAXMI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744346 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
39 PARASWADA MP-38-008-041-003/70
(DHANWAR(THE)) 		1738008000NRG24100820230895191 10/08/2023 Geeta Bai 1738008WL035812 Geeta Bai 00697 BKID0MG1302 1105 1105 Processed 18/08/2023 589744346 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
40 PARASWADA MP-38-008-041-001/201
(DHANWAR(THE)) 		1738008000NRG24100820230895212 10/08/2023 KUSHAN 1738008WL035813 KUSHAN 00697 BKID0MG1321 1105 1105 Processed 18/08/2023 589744346 KUSHAN NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-041-001/212
(DHANWAR(THE)) 		1738008000NRG24100820230895214 10/08/2023 Dimakchand 1738008WL035813 Dimakchand 00697 BKID0MG1321 1105 1105 Processed 18/08/2023 589744346 Dimakchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 PARASWADA MP-38-008-041-001/240
(DHANWAR(THE)) 		1738008000NRG24100820230895223 10/08/2023 sarupsingh 1738008WL035813 sarupsingh 00697 BKID0MG1321 1105 1105 Processed 18/08/2023 589744346 sarupsingh NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-041-002/125
(DHANWAR(THE)) 		1738008000NRG24100820230895236 10/08/2023 RENA 1738008WL035813 RENA 00697 BKID0MG1321 1105 1105 Processed 18/08/2023 589744346 RENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
44 PARASWADA MP-38-008-001-002/49
(LILAMETA) 		1738008000NRG24090820230894535 10/08/2023 Jaanki Bai 1738008WL035767 Jaanki Bai 00697 BKID0MG1324 221 221 Processed 18/08/2023 589744346 JaankiBai CANARA BANK(508532)
SubTotal 221 221
45 PARASWADA MP-38-008-041-001/297-A
(DHANWAR(THE)) 		1738008000NRG24100820230895231 10/08/2023 JAIVANTI 1738008WL035813 JAIVANTI 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589744346 JAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100823APB_FTO_212653 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
2 PARASWADA MP1738008_100823APB_FTO_212653 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2210
3 PARASWADA MP1738008_100823APB_FTO_212653 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 221
4 PARASWADA MP1738008_100823APB_FTO_212653 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
5 PARASWADA MP1738008_100823APB_FTO_212653 State Bank of India SBIN0013642 PARASWADA 27404
6 PARASWADA MP1738008_100823APB_FTO_212653 India Post Payments Bank IPOS0000001 Balaghat 5746
7 PARASWADA MP1738008_100823APB_FTO_212653 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1105
8 PARASWADA MP1738008_100823APB_FTO_212653 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4420
9 PARASWADA MP1738008_100823APB_FTO_212653 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 221
10 PARASWADA MP1738008_100823APB_FTO_212653 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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