Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_131023APB_FTO_316371
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-38-008-006-006/45
(AMAWAHI) 		1738008000NRG24131020230972683 13/10/2023 bhagchand 1738008WL045772 bhagchand 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284655510 bhagchand STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-047-004/268
(KHAIRLANJI (THE)) 		1738008000NRG24121020230971770 13/10/2023 Sheela 1738008WL045681 Sheela 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 284655510 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 PARASWADA MP-38-008-013-001/202
(KURENDA) 		1738008000NRG24131020230972714 13/10/2023 gourishankar 1738008WL045782 gourishankar 00078 CNRB0017712 1547 1547 Processed 08/11/2023 284655510 gourishankar CANARA BANK(508532)
4 PARASWADA MP-38-008-013-001/263
(KURENDA) 		1738008000NRG24131020230972715 13/10/2023 sobharam 1738008WL045782 sobharam 00078 CNRB0017712 221 221 Processed 08/11/2023 284655510 sobharam CANARA BANK(508532)
5 PARASWADA MP-38-008-013-001/285
(KURENDA) 		1738008000NRG24131020230972716 13/10/2023 doharam katre 1738008WL045782 doharam katre 00078 CNRB0017712 221 221 Processed 08/11/2023 284655510 doharamkatre STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-013-001/301
(KURENDA) 		1738008000NRG24131020230972718 13/10/2023 Topram Rana 1738008WL045782 Topram Rana 00078 CNRB0017712 1547 1547 Processed 08/11/2023 284655510 TopramRana STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-013-001/309
(KURENDA) 		1738008000NRG24131020230972722 13/10/2023 umesh barve 1738008WL045782 umesh barve 00078 CNRB0017712 221 221 Processed 08/11/2023 284655510 umeshbarve CANARA BANK(508532)
8 PARASWADA MP-38-008-042-001/20
(BHIKEWARA) 		1738008000NRG24131020230972473 13/10/2023 puspa 1738008WL045755 puspa 00078 CNRB0017712 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5083 5083
9 PARASWADA MP-38-008-001-002/147
(LILAMETA) 		1738008001NRG24121020230971407 13/10/2023 sukbati 1738008001WL045626 sukbati 00078 CNRB0017713 221 221 Processed 08/11/2023 284655510 sukbati CANARA BANK(508532)
10 PARASWADA MP-38-008-006-006/40
(AMAWAHI) 		1738008000NRG24131020230972680 13/10/2023 rewtan 1738008WL045772 rewtan 00078 CNRB0017713 1326 1326 Processed 08/11/2023 284655510 rewtan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
11 PARASWADA MP-38-008-010-001/239
(SAILA) 		1738008000NRG24131020230971909 13/10/2023 chainsingh 1738008WL045699 chainsingh 00415 SBIN0001168 221 221 Processed 08/11/2023 284655510 chainsingh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-033-001/261
(BAGHOLI) 		1738008033NRG24131020230972940 13/10/2023 JUGALKISOR 1738008033WL045810 JUGALKISOR 00415 SBIN0001168 2431 2431 Processed 08/11/2023 284655510 JUGALKISOR STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-047-004/373
(KHAIRLANJI (THE)) 		1738008000NRG24121020230971771 13/10/2023 Gyaprasad 1738008WL045681 Gyaprasad 00415 SBIN0001168 221 221 Processed 08/11/2023 284655510 Gyaprasad STATE BANK OF INDIA(508548)
SubTotal 2873 2873
14 PARASWADA MP-38-008-006-006/23
(AMAWAHI) 		1738008000NRG24131020230972678 13/10/2023 ANITA 1738008WL045772 ANITA 00415 SBIN0004935 1326 1326 Processed 08/11/2023 284655510 ANITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PARASWADA MP-38-008-006-006/4
(AMAWAHI) 		1738008000NRG24131020230972679 13/10/2023 kamla bai 1738008WL045772 kamla bai 00415 SBIN0013642 442 442 Processed 08/11/2023 284655510 kamlabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-006-006/40
(AMAWAHI) 		1738008000NRG24131020230972681 13/10/2023 bhag chand 1738008WL045772 bhag chand 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284655510 bhagchand STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-006-006/42
(AMAWAHI) 		1738008000NRG24131020230972682 13/10/2023 jiwan lal 1738008WL045772 jiwan lal 00415 SBIN0013642 1105 1105 Processed 08/11/2023 284655510 jiwanlal STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-006-006/5
(AMAWAHI) 		1738008000NRG24131020230972684 13/10/2023 khelo bai 1738008WL045772 khelo bai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284655510 khelobai NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-006-006/51-A
(AMAWAHI) 		1738008000NRG24131020230972685 13/10/2023 MAMTA KURVETI 1738008WL045772 MAMTA KURVETI 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284655510 MAMTAKURVETI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-010-001/237
(SAILA) 		1738008000NRG24131020230971908 13/10/2023 Fagan 1738008WL045699 Fagan 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 Fagan STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-010-002/121
(SAILA) 		1738008000NRG24131020230971900 13/10/2023 DHARAM SINGH 1738008WL045697 DHARAM SINGH 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 DHARAMSINGH STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-010-002/123
(SAILA) 		1738008000NRG24131020230971910 13/10/2023 UMEND 1738008WL045699 UMEND 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 UMEND STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-010-003/204
(SAILA) 		1738008000NRG24131020230971901 13/10/2023 mistar 1738008WL045697 mistar 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 mistar STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-010-003/84-A
(SAILA) 		1738008000NRG24131020230971911 13/10/2023 BIRAN SINGH 1738008WL045699 BIRAN SINGH 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 BIRANSINGH STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-010-004/185-A
(SAILA) 		1738008000NRG24131020230971902 13/10/2023 Gyanchan 1738008WL045697 Gyanchan 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 Gyanchan STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-010-004/276
(SAILA) 		1738008000NRG24131020230971903 13/10/2023 Rajkumar 1738008WL045697 Rajkumar 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 Rajkumar STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-010-004/37
(SAILA) 		1738008000NRG24131020230971904 13/10/2023 AMAR 1738008WL045697 AMAR 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 AMAR STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-010-005/297-A
(SAILA) 		1738008000NRG24131020230971905 13/10/2023 SURESH 1738008WL045697 SURESH 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 SURESH STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-013-001/294
(KURENDA) 		1738008000NRG24131020230972717 13/10/2023 indra bai 1738008WL045782 indra bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284655510 indrabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-013-001/301
(KURENDA) 		1738008000NRG24131020230972721 13/10/2023 akhilesh 1738008WL045782 akhilesh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284655510 akhilesh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-013-001/301
(KURENDA) 		1738008000NRG24131020230972719 13/10/2023 bhumeshvari 1738008WL045782 bhumeshvari 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284655510 bhumeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-013-001/301
(KURENDA) 		1738008000NRG24131020230972720 13/10/2023 hemant 1738008WL045782 hemant 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284655510 hemant STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-026-001/161
(DONGARIYA) 		1738008000NRG24131020230972328 13/10/2023 Asha 1738008WL045743 Asha 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 Asha STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-033-001/58
(BAGHOLI) 		1738008033NRG24131020230972843 13/10/2023 govind 1738008033WL045798 govind 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 govind STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-041-001/100-A
(DHANWAR(THE)) 		1738008000NRG24131020230971938 13/10/2023 INDRA BATI 1738008WL045703 INDRA BATI 00415 SBIN0013642 442 442 Processed 08/11/2023 284655510 INDRABATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-041-002/101-A
(DHANWAR(THE)) 		1738008000NRG24131020230971939 13/10/2023 bhagvati 1738008WL045703 bhagvati 00415 SBIN0013642 442 442 Processed 08/11/2023 284655510 bhagvati STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-042-001/20
(BHIKEWARA) 		1738008000NRG24131020230972472 13/10/2023 santosh 1738008WL045755 santosh 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284655510 santosh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-042-001/36
(BHIKEWARA) 		1738008000NRG24131020230972474 13/10/2023 Aasaram 1738008WL045755 Aasaram 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284655510 Aasaram STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-042-001/67
(BHIKEWARA) 		1738008000NRG24131020230972477 13/10/2023 ajya 1738008WL045755 ajya 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284655510 ajya STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-042-001/67
(BHIKEWARA) 		1738008000NRG24131020230972476 13/10/2023 gulabchand 1738008WL045755 gulabchand 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284655510 gulabchand STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-042-001/67
(BHIKEWARA) 		1738008000NRG24131020230972478 13/10/2023 sunitabai 1738008WL045755 sunitabai 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284655510 sunitabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-042-001/92
(BHIKEWARA) 		1738008000NRG24131020230972482 13/10/2023 baldev 1738008WL045755 baldev 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284655510 baldev STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-042-003/79
(BHIKEWARA) 		1738008000NRG24131020230972485 13/10/2023 Chainlal 1738008WL045755 Chainlal 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284655510 Chainlal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-043-001/412
(SILGI) 		1738008000NRG24121020230971737 13/10/2023 Nanobai 1738008WL045669 Nanobai 00415 SBIN0013642 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PARASWADA MP-38-008-043-001/90
(SILGI) 		1738008000NRG24121020230971739 13/10/2023 Brajlal Neware 1738008WL045669 Brajlal Neware 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 BrajlalNeware STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-043-003/175-A
(SILGI) 		1738008000NRG24121020230971740 13/10/2023 kanti 1738008WL045669 kanti 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 kanti STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-047-001/213
(KHAIRLANJI (THE)) 		1738008000NRG24121020230971766 13/10/2023 santlal 1738008WL045681 santlal 00415 SBIN0013642 442 442 Processed 08/11/2023 284655510 santlal STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-047-001/213
(KHAIRLANJI (THE)) 		1738008000NRG24121020230971767 13/10/2023 sushila 1738008WL045681 sushila 00415 SBIN0013642 442 442 Processed 08/11/2023 284655510 sushila STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-047-001/246-A
(KHAIRLANJI (THE)) 		1738008000NRG24121020230971758 13/10/2023 brajlal 1738008WL045678 brajlal 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 brajlal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-047-001/246-A
(KHAIRLANJI (THE)) 		1738008000NRG24121020230971773 13/10/2023 sakun bai 1738008WL045682 sakun bai 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-047-001/253
(KHAIRLANJI (THE)) 		1738008000NRG24121020230971768 13/10/2023 mahre bai 1738008WL045681 mahre bai 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 mahrebai NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-047-001/304
(KHAIRLANJI (THE)) 		1738008000NRG24121020230971769 13/10/2023 bhagwanti 1738008WL045681 bhagwanti 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 bhagwanti STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-047-002/101-A
(KHAIRLANJI (THE)) 		1738008000NRG24121020230971759 13/10/2023 ajay 1738008WL045678 ajay 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-047-002/93
(KHAIRLANJI (THE)) 		1738008000NRG24121020230971774 13/10/2023 DILIP UIKEY 1738008WL045682 DILIP UIKEY 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 DILIPUIKEY STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-002/93
(KHAIRLANJI (THE)) 		1738008000NRG24121020230971761 13/10/2023 rajkumari 1738008WL045678 rajkumari 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 rajkumari STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-004/60
(KHAIRLANJI (THE)) 		1738008000NRG24121020230971772 13/10/2023 Ramkali 1738008WL045681 Ramkali 00415 SBIN0013642 221 221 Processed 08/11/2023 284655510 Ramkali STATE BANK OF INDIA(508548)
SubTotal 27625 27625
57 PARASWADA MP-38-008-043-001/69
(SILGI) 		1738008000NRG24121020230971738 13/10/2023 mahesh 1738008WL045669 mahesh 00697 BKID0MG1302 221 221 Processed 08/11/2023 284655510 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
58 PARASWADA MP-38-008-010-004/93
(SAILA) 		1738008000NRG24131020230971912 13/10/2023 RAHUL 1738008WL045699 RAHUL 00697 BKID0MG1321 221 221 Processed 08/11/2023 284655510 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 40443 40443

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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_316371 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_131023APB_FTO_316371 Canara Bank CNRB0017712 Paraswada 5083
3 PARASWADA MP1738008_131023APB_FTO_316371 Canara Bank CNRB0017713 Ukwa 1547
4 PARASWADA MP1738008_131023APB_FTO_316371 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
5 PARASWADA MP1738008_131023APB_FTO_316371 State Bank of India SBIN0004935 BHARWELI 1326
6 PARASWADA MP1738008_131023APB_FTO_316371 State Bank of India SBIN0013642 PARASWADA 27625
7 PARASWADA MP1738008_131023APB_FTO_316371 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 221
8 PARASWADA MP1738008_131023APB_FTO_316371 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 221

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