Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_270423APB_FTO_19979
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-38-008-006-004/253
(AMAWAHI) 		1738008000NRG24240420230060080 27/04/2023 suraj 1738008WL003565 suraj 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 643488534 suraj NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-006-004/254
(AMAWAHI) 		1738008000NRG24240420230060081 27/04/2023 hansha bai 1738008WL003565 hansha bai 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 643488534 hanshabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-006-004/272
(AMAWAHI) 		1738008000NRG24240420230060083 27/04/2023 babulal 1738008WL003565 babulal 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 643488534 babulal NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-006-004/274
(AMAWAHI) 		1738008000NRG24240420230060085 27/04/2023 rumal 1738008WL003565 rumal 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 643488534 rumal NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-006-004/282-A
(AMAWAHI) 		1738008000NRG24240420230060088 27/04/2023 kiran 1738008WL003565 kiran 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 643488534 kiran NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-006-004/287
(AMAWAHI) 		1738008000NRG24240420230060093 27/04/2023 emrat lal 1738008WL003565 emrat lal 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 643488534 emratlal NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-017-003/192
(SITADONGRI) 		1738008017NRG24270420230081127 27/04/2023 Teksingh 1738008017WL004590 Teksingh 00048 BKID0NAMRGB 2210 2210 Processed 12/05/2023 643488534 Teksingh NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-019-004/422
(MAJGAON(MA)) 		1738008000NRG24250420230066789 27/04/2023 balachand chaudhary 1738008WL003957 balachand chaudhary 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643488534 balachandchaudhary STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-019-004/434
(MAJGAON(MA)) 		1738008000NRG24250420230066792 27/04/2023 lekhram chaoudhary 1738008WL003957 lekhram chaoudhary 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643488534 lekhramchaoudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 PARASWADA MP-38-008-019-004/483
(MAJGAON(MA)) 		1738008000NRG24250420230066796 27/04/2023 Dinesh 1738008WL003957 Dinesh 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643488534 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 PARASWADA MP-38-008-019-004/503
(MAJGAON(MA)) 		1738008000NRG24250420230066800 27/04/2023 PUSHPA BAI 1738008WL003957 PUSHPA BAI 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643488534 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-019-005/623
(MAJGAON(MA)) 		1738008000NRG24250420230066825 27/04/2023 satula bai 1738008WL003957 satula bai 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643488534 satulabai NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-019-005/644
(MAJGAON(MA)) 		1738008000NRG24250420230066834 27/04/2023 JEVANTI 1738008WL003957 JEVANTI 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643488534 JEVANTI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-019-005/647
(MAJGAON(MA)) 		1738008000NRG24250420230066835 27/04/2023 SUKKAL SINGH 1738008WL003957 SUKKAL SINGH 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643488534 SUKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-019-005/655
(MAJGAON(MA)) 		1738008000NRG24250420230066838 27/04/2023 HEMBATI 1738008WL003957 HEMBATI 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643488534 HEMBATI NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-019-005/655
(MAJGAON(MA)) 		1738008000NRG24250420230066839 27/04/2023 LIKHAN SINGH 1738008WL003957 LIKHAN SINGH 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643488534 LIKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-019-005/678
(MAJGAON(MA)) 		1738008000NRG24250420230066840 27/04/2023 CHAMRE BAI 1738008WL003957 CHAMRE BAI 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643488534 CHAMREBAI NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-019-005/705-B
(MAJGAON(MA)) 		1738008000NRG24250420230066847 27/04/2023 Ganesh kudape 1738008WL003957 Ganesh kudape 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643488534 Ganeshkudape NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-019-005/752
(MAJGAON(MA)) 		1738008000NRG24250420230066859 27/04/2023 AJMER SINGH 1738008WL003957 AJMER SINGH 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643488534 AJMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
20 PARASWADA MP-38-008-017-002/216-B
(SITADONGRI) 		1738008000NRG24270420230081087 27/04/2023 Top singh 1738008WL004585 Top singh 00089 CBIN0282041 2040 2040 Processed 12/05/2023 643488534 Topsingh CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-017-002/238
(SITADONGRI) 		1738008000NRG24270420230081088 27/04/2023 Kuman Singh 1738008WL004585 Kuman Singh 00089 CBIN0282041 2040 2040 Processed 12/05/2023 643488534 KumanSingh CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-017-002/258-B
(SITADONGRI) 		1738008017NRG24270420230081121 27/04/2023 SUSHILA 1738008017WL004590 SUSHILA 00089 CBIN0282041 2210 2210 Processed 12/05/2023 643488534 SUSHILA CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-017-002/258-D
(SITADONGRI) 		1738008017NRG24270420230081122 27/04/2023 Sukkalsingh 1738008017WL004590 Sukkalsingh 00089 CBIN0282041 2210 2210 Processed 12/05/2023 643488534 Sukkalsingh CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-017-003/188
(SITADONGRI) 		1738008017NRG24270420230081126 27/04/2023 ASHOK MERAVI 1738008017WL004590 ASHOK MERAVI 00089 CBIN0282041 221 221 Processed 13/05/2023 643488534 ASHOKMERAVI FINO PAYMENTS BANK LTD(608001)
25 PARASWADA MP-38-008-017-003/204-A
(SITADONGRI) 		1738008017NRG24270420230081135 27/04/2023 Sube lal 1738008017WL004590 Sube lal 00089 CBIN0282041 1105 1105 Processed 13/05/2023 643488534 Subelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9826 9826
26 PARASWADA MP-38-008-017-002/193
(SITADONGRI) 		1738008000NRG24270420230081084 27/04/2023 sumersingh 1738008WL004585 sumersingh 00415 SBIN0001168 2040 2040 Processed 12/05/2023 643488534 sumersingh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-017-002/214
(SITADONGRI) 		1738008000NRG24270420230081086 27/04/2023 kalabati bai 1738008WL004585 kalabati bai 00415 SBIN0001168 1836 1836 Processed 12/05/2023 643488534 kalabatibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-002/214
(SITADONGRI) 		1738008000NRG24270420230081085 27/04/2023 ruplal 1738008WL004585 ruplal 00415 SBIN0001168 2040 2040 Processed 13/05/2023 643488534 ruplal FINO PAYMENTS BANK LTD(608001)
29 PARASWADA MP-38-008-017-002/260-A
(SITADONGRI) 		1738008017NRG24270420230081123 27/04/2023 Dassu Singh 1738008017WL004590 Dassu Singh 00415 SBIN0001168 2210 2210 Processed 12/05/2023 643488534 DassuSingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-002/90-D
(SITADONGRI) 		1738008017NRG24270420230081125 27/04/2023 Dshavanati 1738008017WL004590 Dshavanati 00415 SBIN0001168 2210 2210 Processed 12/05/2023 643488534 Dshavanati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-003/192
(SITADONGRI) 		1738008017NRG24270420230081128 27/04/2023 Suresh Markam 1738008017WL004590 Suresh Markam 00415 SBIN0001168 1989 1989 Processed 12/05/2023 643488534 SureshMarkam STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-017-003/200
(SITADONGRI) 		1738008017NRG24270420230081129 27/04/2023 vimla bai 1738008017WL004590 vimla bai 00415 SBIN0001168 2210 2210 Processed 12/05/2023 643488534 vimlabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-017-003/201-B
(SITADONGRI) 		1738008017NRG24270420230081133 27/04/2023 Asok 1738008017WL004590 Asok 00415 SBIN0001168 2210 2210 Processed 12/05/2023 643488534 Asok STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-017-003/201-B
(SITADONGRI) 		1738008017NRG24270420230081132 27/04/2023 Shantibai 1738008017WL004590 Shantibai 00415 SBIN0001168 2210 2210 Processed 12/05/2023 643488534 Shantibai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-017-003/203-A
(SITADONGRI) 		1738008017NRG24270420230081134 27/04/2023 Rmoti bai 1738008017WL004590 Rmoti bai 00415 SBIN0001168 2210 2210 Processed 12/05/2023 643488534 Rmotibai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-017-003/207
(SITADONGRI) 		1738008017NRG24270420230081138 27/04/2023 yeswanti bai 1738008017WL004590 yeswanti bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 643488534 yeswantibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-017-003/210-B
(SITADONGRI) 		1738008017NRG24270420230081140 27/04/2023 Amita Bai 1738008017WL004590 Amita Bai 00415 SBIN0001168 2210 2210 Processed 13/05/2023 643488534 AmitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-017-003/210-B
(SITADONGRI) 		1738008017NRG24270420230081139 27/04/2023 SANTOSH 1738008017WL004590 SANTOSH 00415 SBIN0001168 2210 2210 Processed 12/05/2023 643488534 SANTOSH STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-017-003/210-C
(SITADONGRI) 		1738008017NRG24270420230081141 27/04/2023 Santlal 1738008017WL004590 Santlal 00415 SBIN0001168 2210 2210 Processed 12/05/2023 643488534 Santlal STATE BANK OF INDIA(508548)
SubTotal 29121 29121
40 PARASWADA MP-38-008-017-002/260-A
(SITADONGRI) 		1738008017NRG24270420230081124 27/04/2023 Shanti Bai 1738008017WL004590 Shanti Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643488534 ShantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 PARASWADA MP-38-008-017-003/210-C
(SITADONGRI) 		1738008017NRG24270420230081142 27/04/2023 Jani Bai 1738008017WL004590 Jani Bai 00691 IPOS0000001 2210 2210 Processed 12/05/2023 643488534 JaniBai CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
42 PARASWADA MP-38-008-017-003/201
(SITADONGRI) 		1738008017NRG24270420230081130 27/04/2023 kuvarsingh 1738008017WL004590 kuvarsingh 00697 BKID0MG1321 1989 1989 Processed 12/05/2023 643488534 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-017-003/205
(SITADONGRI) 		1738008017NRG24270420230081136 27/04/2023 birajo bai 1738008017WL004590 birajo bai 00697 BKID0MG1321 2210 2210 Processed 12/05/2023 643488534 birajobai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 72760 72760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270423APB_FTO_19979 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 26078
2 PARASWADA MP1738008_270423APB_FTO_19979 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9826
3 PARASWADA MP1738008_270423APB_FTO_19979 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 29121
4 PARASWADA MP1738008_270423APB_FTO_19979 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 PARASWADA MP1738008_270423APB_FTO_19979 India Post Payments Bank IPOS0000001 Balaghat 2210
6 PARASWADA MP1738008_270423APB_FTO_19979 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4199

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