Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_260623APB_FTO_128908
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-38-008-052-001/185
(JHANGUL) 		1738008052NRG24260620230727106 26/06/2023 gunita 1738008052WL026402 gunita 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702777738 gunita CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-052-001/22
(JHANGUL) 		1738008052NRG24260620230727117 26/06/2023 magali bai 1738008052WL026402 magali bai 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702777738 magalibai CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-052-001/87
(JHANGUL) 		1738008052NRG24260620230727144 26/06/2023 Dhannulal 1738008052WL026402 Dhannulal 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702777738 Dhannulal CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 PARASWADA MP-38-008-052-001/62
(JHANGUL) 		1738008052NRG24260620230727139 26/06/2023 Punam 1738008052WL026402 Punam 00089 CBIN0282086 1547 1547 Processed 05/07/2023 702777738 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 PARASWADA MP-38-008-020-002/42
(HARRABHAT) 		1738008052NRG24260620230727086 26/06/2023 suklal 1738008052WL026402 suklal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 suklal NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-020-002/8
(HARRABHAT) 		1738008052NRG24260620230727088 26/06/2023 gyasobai 1738008052WL026402 gyasobai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 gyasobai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-020-002/8
(HARRABHAT) 		1738008052NRG24260620230727087 26/06/2023 khelsingh 1738008052WL026402 khelsingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 khelsingh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-020-002/93
(HARRABHAT) 		1738008052NRG24260620230727089 26/06/2023 sonsingh 1738008052WL026402 sonsingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 sonsingh STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-052-001/10
(JHANGUL) 		1738008052NRG24260620230727090 26/06/2023 rupsingh 1738008052WL026402 rupsingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 rupsingh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-052-001/10
(JHANGUL) 		1738008052NRG24260620230727091 26/06/2023 sukbati 1738008052WL026402 sukbati 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 sukbati STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-052-001/102
(JHANGUL) 		1738008052NRG24260620230727092 26/06/2023 gulabwati 1738008052WL026402 gulabwati 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 gulabwati STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-052-001/122
(JHANGUL) 		1738008052NRG24260620230727093 26/06/2023 lalita 1738008052WL026402 lalita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 lalita STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-052-001/124
(JHANGUL) 		1738008052NRG24260620230727094 26/06/2023 mohan 1738008052WL026402 mohan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 mohan STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-052-001/153
(JHANGUL) 		1738008052NRG24260620230727096 26/06/2023 anita 1738008052WL026402 anita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 anita STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-052-001/154
(JHANGUL) 		1738008052NRG24260620230727097 26/06/2023 pusiya bai 1738008052WL026402 pusiya bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 pusiyabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-052-001/155
(JHANGUL) 		1738008052NRG24260620230727098 26/06/2023 baragsingh 1738008052WL026402 baragsingh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 baragsingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-052-001/157
(JHANGUL) 		1738008052NRG24260620230727101 26/06/2023 ghanbati 1738008052WL026402 ghanbati 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 ghanbati STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-052-001/157
(JHANGUL) 		1738008052NRG24260620230727100 26/06/2023 ruplal 1738008052WL026402 ruplal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 ruplal STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-052-001/159
(JHANGUL) 		1738008052NRG24260620230727102 26/06/2023 Janki bai 1738008052WL026402 Janki bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 Jankibai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-052-001/168
(JHANGUL) 		1738008052NRG24260620230727103 26/06/2023 Vishesh 1738008052WL026402 Vishesh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 Vishesh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-052-001/174
(JHANGUL) 		1738008052NRG24260620230727104 26/06/2023 amiya bai 1738008052WL026402 amiya bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 amiyabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-052-001/185
(JHANGUL) 		1738008052NRG24260620230727105 26/06/2023 vijay 1738008052WL026402 vijay 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 vijay STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-052-001/19
(JHANGUL) 		1738008052NRG24260620230727108 26/06/2023 samal 1738008052WL026402 samal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 samal PAYTM PAYMENTS BANK LTD(608032)
24 PARASWADA MP-38-008-052-001/209-B
(JHANGUL) 		1738008052NRG24260620230727109 26/06/2023 kanhaiya 1738008052WL026402 kanhaiya 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 kanhaiya STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-052-001/209-B
(JHANGUL) 		1738008052NRG24260620230727110 26/06/2023 keshabai 1738008052WL026402 keshabai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 keshabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-052-001/21
(JHANGUL) 		1738008052NRG24260620230727112 26/06/2023 kapura 1738008052WL026402 kapura 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 kapura STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-052-001/210
(JHANGUL) 		1738008052NRG24260620230727113 26/06/2023 jagoti bai 1738008052WL026402 jagoti bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 jagotibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-052-001/214-B
(JHANGUL) 		1738008052NRG24260620230727115 26/06/2023 deelip 1738008052WL026402 deelip 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 deelip STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-052-001/220
(JHANGUL) 		1738008052NRG24260620230727120 26/06/2023 mehatar 1738008052WL026402 mehatar 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 mehatar STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-052-001/220
(JHANGUL) 		1738008052NRG24260620230727121 26/06/2023 sukchain 1738008052WL026402 sukchain 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 sukchain BANK OF MAHARASHTRA(607387)
31 PARASWADA MP-38-008-052-001/240
(JHANGUL) 		1738008052NRG24260620230727124 26/06/2023 rashmi 1738008052WL026402 rashmi 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 rashmi STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-052-001/36
(JHANGUL) 		1738008052NRG24260620230727131 26/06/2023 fagulal 1738008052WL026402 fagulal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 fagulal STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-052-001/60
(JHANGUL) 		1738008052NRG24260620230727136 26/06/2023 kamla bai 1738008052WL026402 kamla bai 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 kamlabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-052-001/60
(JHANGUL) 		1738008052NRG24260620230727135 26/06/2023 niranjan 1738008052WL026402 niranjan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 niranjan STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-052-001/62
(JHANGUL) 		1738008052NRG24260620230727137 26/06/2023 kapura 1738008052WL026402 kapura 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 kapura STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-052-001/62
(JHANGUL) 		1738008052NRG24260620230727138 26/06/2023 sunil 1738008052WL026402 sunil 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 sunil STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-052-001/62-A
(JHANGUL) 		1738008052NRG24260620230727140 26/06/2023 anita 1738008052WL026402 anita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 anita STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-052-001/63
(JHANGUL) 		1738008052NRG24260620230727141 26/06/2023 MALTI BAI 1738008052WL026402 MALTI BAI 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 MALTIBAI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-052-001/97
(JHANGUL) 		1738008052NRG24260620230727145 26/06/2023 sarvan 1738008052WL026402 sarvan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777738 sarvan STATE BANK OF INDIA(508548)
SubTotal 54145 54145
40 PARASWADA MP-38-008-020-002/259
(HARRABHAT) 		1738008052NRG24260620230727085 26/06/2023 Asha Saiyyam 1738008052WL026402 Asha Saiyyam 00688 FINO0001001 1547 1547 Processed 05/07/2023 702777738 AshaSaiyyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
41 PARASWADA MP-38-008-052-001/124
(JHANGUL) 		1738008052NRG24260620230727095 26/06/2023 Prembati 1738008052WL026402 Prembati 00688 FINO0001446 1547 1547 Processed 05/07/2023 702777738 Prembati FINO PAYMENTS BANK LTD(608001)
42 PARASWADA MP-38-008-052-001/222
(JHANGUL) 		1738008052NRG24260620230727123 26/06/2023 Lekhram 1738008052WL026402 Lekhram 00688 FINO0001446 1547 1547 Processed 05/07/2023 702777738 Lekhram FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
43 PARASWADA MP-38-008-020-002/258
(HARRABHAT) 		1738008052NRG24260620230727083 26/06/2023 ganesh 1738008052WL026402 ganesh 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 ganesh NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-020-002/258
(HARRABHAT) 		1738008052NRG24260620230727084 26/06/2023 sakunbai 1738008052WL026402 sakunbai 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-052-001/156
(JHANGUL) 		1738008052NRG24260620230727099 26/06/2023 hema 1738008052WL026402 hema 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 hema UNION BANK OF INDIA(508500)
46 PARASWADA MP-38-008-052-001/188
(JHANGUL) 		1738008052NRG24260620230727107 26/06/2023 bijesh 1738008052WL026402 bijesh 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 bijesh NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-052-001/21
(JHANGUL) 		1738008052NRG24260620230727111 26/06/2023 Sanoti 1738008052WL026402 Sanoti 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 Sanoti NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-052-001/22
(JHANGUL) 		1738008052NRG24260620230727118 26/06/2023 parmsingh 1738008052WL026402 parmsingh 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 parmsingh NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-052-001/222
(JHANGUL) 		1738008052NRG24260620230727122 26/06/2023 shiv prasad 1738008052WL026402 shiv prasad 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 shivprasad FINO PAYMENTS BANK LTD(608001)
50 PARASWADA MP-38-008-052-001/257
(JHANGUL) 		1738008052NRG24260620230727125 26/06/2023 sahru 1738008052WL026402 sahru 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 sahru STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-052-001/258
(JHANGUL) 		1738008052NRG24260620230727126 26/06/2023 sagoti 1738008052WL026402 sagoti 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 sagoti NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-052-001/259
(JHANGUL) 		1738008052NRG24260620230727127 26/06/2023 geeta 1738008052WL026402 geeta 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 geeta NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-052-001/262
(JHANGUL) 		1738008052NRG24260620230727128 26/06/2023 Hiro bai 1738008052WL026402 Hiro bai 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 Hirobai FINO PAYMENTS BANK LTD(608001)
54 PARASWADA MP-38-008-052-001/30-A
(JHANGUL) 		1738008052NRG24260620230727130 26/06/2023 Priyanka 1738008052WL026402 Priyanka 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 Priyanka STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-052-001/30-A
(JHANGUL) 		1738008052NRG24260620230727129 26/06/2023 Rajpal 1738008052WL026402 Rajpal 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 Rajpal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-052-001/43
(JHANGUL) 		1738008052NRG24260620230727133 26/06/2023 santura bai 1738008052WL026402 santura bai 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 santurabai NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-052-001/43
(JHANGUL) 		1738008052NRG24260620230727132 26/06/2023 sureandra 1738008052WL026402 sureandra 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 sureandra NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-052-001/6
(JHANGUL) 		1738008052NRG24260620230727134 26/06/2023 pratap singh 1738008052WL026402 pratap singh 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-052-001/68
(JHANGUL) 		1738008052NRG24260620230727143 26/06/2023 basnti bai 1738008052WL026402 basnti bai 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777738 basntibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
60 PARASWADA MP-38-008-052-001/213
(JHANGUL) 		1738008052NRG24260620230727114 26/06/2023 ramvilas 1738008052WL026402 ramvilas 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702777738 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-052-001/214-B
(JHANGUL) 		1738008052NRG24260620230727116 26/06/2023 anupa 1738008052WL026402 anupa 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702777738 anupa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260623APB_FTO_128908 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
2 PARASWADA MP1738008_260623APB_FTO_128908 Central Bank Of India CBIN0282086 SIJHORA 1547
3 PARASWADA MP1738008_260623APB_FTO_128908 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 54145
4 PARASWADA MP1738008_260623APB_FTO_128908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 PARASWADA MP1738008_260623APB_FTO_128908 Fino Payments Bank Ltd FINO0001446 MP RO 3094
6 PARASWADA MP1738008_260623APB_FTO_128908 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 26299
7 PARASWADA MP1738008_260623APB_FTO_128908 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3094

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