Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_070823APB_FTO_208101
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-38-008-046-002/30-A
(KUMADEHI) 		1738008000NRG24070820230892916 07/08/2023 Uma 1738008WL035509 Uma 00089 CBIN0282041 1768 1768 Processed 14/08/2023 521179899 Uma CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
2 PARASWADA MP-38-008-020-004/196
(HARRABHAT) 		1738008020NRG24070820230893194 07/08/2023 avon 1738008020WL035540 avon 00415 SBIN0001168 3315 3315 Processed 14/08/2023 521179899 avon STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-020-004/196
(HARRABHAT) 		1738008020NRG24070820230893192 07/08/2023 mirabai 1738008020WL035540 mirabai 00415 SBIN0001168 3315 3315 Processed 14/08/2023 521179899 mirabai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-020-004/196
(HARRABHAT) 		1738008020NRG24070820230893193 07/08/2023 ramesh 1738008020WL035540 ramesh 00415 SBIN0001168 3315 3315 Processed 14/08/2023 521179899 ramesh STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-020-005/194
(HARRABHAT) 		1738008020NRG24070820230893196 07/08/2023 bhagwanti 1738008020WL035540 bhagwanti 00415 SBIN0001168 3315 3315 Processed 14/08/2023 521179899 bhagwanti STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-046-001/197
(KUMADEHI) 		1738008000NRG24070820230892901 07/08/2023 Kalpna 1738008WL035509 Kalpna 00415 SBIN0001168 1768 1768 Processed 14/08/2023 521179899 Kalpna STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-046-002/162
(KUMADEHI) 		1738008000NRG24070820230892912 07/08/2023 Khelan 1738008WL035509 Khelan 00415 SBIN0001168 1768 1768 Processed 14/08/2023 521179899 Khelan STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-046-002/162
(KUMADEHI) 		1738008000NRG24070820230892913 07/08/2023 parmeswar 1738008WL035509 parmeswar 00415 SBIN0001168 1768 1768 Processed 14/08/2023 521179899 parmeswar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
9 PARASWADA MP-38-008-009-001/157
(UDADANA) 		1738008000NRG24070820230892627 07/08/2023 Ratnesh Nagpure 1738008WL035465 Ratnesh Nagpure 00415 SBIN0013642 1326 1326 Processed 14/08/2023 521179899 RatneshNagpure STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-009-001/157
(UDADANA) 		1738008000NRG24070820230892626 07/08/2023 Sayvanta 1738008WL035465 Sayvanta 00415 SBIN0013642 884 884 Processed 14/08/2023 521179899 Sayvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 PARASWADA MP-38-008-009-001/159
(UDADANA) 		1738008000NRG24070820230892629 07/08/2023 GAJANAND KUMAR 1738008WL035465 GAJANAND KUMAR 00415 SBIN0013642 1326 1326 Processed 14/08/2023 521179899 GAJANANDKUMAR CANARA BANK(508532)
12 PARASWADA MP-38-008-009-001/159
(UDADANA) 		1738008000NRG24070820230892630 07/08/2023 Lalit Kumar Nagpure 1738008WL035465 Lalit Kumar Nagpure 00415 SBIN0013642 1326 1326 Processed 14/08/2023 521179899 LalitKumarNagpure KOTAK MAHINDRA BANK LTD(607420)
13 PARASWADA MP-38-008-009-001/159
(UDADANA) 		1738008000NRG24070820230892628 07/08/2023 Ruplal 1738008WL035465 Ruplal 00415 SBIN0013642 663 663 Processed 14/08/2023 521179899 Ruplal STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-009-001/159
(UDADANA) 		1738008000NRG24070820230892631 07/08/2023 Sakuntala Nagpure 1738008WL035465 Sakuntala Nagpure 00415 SBIN0013642 1326 1326 Processed 14/08/2023 521179899 SakuntalaNagpure STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-046-001/197
(KUMADEHI) 		1738008000NRG24070820230892902 07/08/2023 Gourav 1738008WL035509 Gourav 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Gourav STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-046-002/108
(KUMADEHI) 		1738008000NRG24070820230892903 07/08/2023 Ayasigh 1738008WL035509 Ayasigh 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Ayasigh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-046-002/110
(KUMADEHI) 		1738008000NRG24070820230892904 07/08/2023 Sushma 1738008WL035509 Sushma 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Sushma STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-046-002/118
(KUMADEHI) 		1738008000NRG24070820230892905 07/08/2023 chandrakala 1738008WL035509 chandrakala 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 chandrakala STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-046-002/12
(KUMADEHI) 		1738008000NRG24070820230892906 07/08/2023 balchand 1738008WL035509 balchand 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 balchand STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-046-002/123
(KUMADEHI) 		1738008000NRG24070820230892908 07/08/2023 Anita 1738008WL035509 Anita 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Anita STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-046-002/123
(KUMADEHI) 		1738008000NRG24070820230892907 07/08/2023 Jamnabai 1738008WL035509 Jamnabai 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Jamnabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-046-002/125
(KUMADEHI) 		1738008000NRG24070820230892909 07/08/2023 Urmila 1738008WL035509 Urmila 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Urmila NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-046-002/126
(KUMADEHI) 		1738008000NRG24070820230892910 07/08/2023 Devilal 1738008WL035509 Devilal 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Devilal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-046-002/143-A
(KUMADEHI) 		1738008000NRG24070820230892911 07/08/2023 rajni 1738008WL035509 rajni 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 rajni STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-046-002/22-A
(KUMADEHI) 		1738008000NRG24070820230892915 07/08/2023 Hansula 1738008WL035509 Hansula 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Hansula STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-046-002/38
(KUMADEHI) 		1738008000NRG24070820230892917 07/08/2023 Barelal 1738008WL035509 Barelal 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Barelal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-046-002/45
(KUMADEHI) 		1738008000NRG24070820230892918 07/08/2023 budhanlal 1738008WL035509 budhanlal 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 budhanlal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-046-002/6
(KUMADEHI) 		1738008000NRG24070820230892919 07/08/2023 Ramlal 1738008WL035509 Ramlal 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Ramlal STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-046-002/6
(KUMADEHI) 		1738008000NRG24070820230892920 07/08/2023 Sombati 1738008WL035509 Sombati 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Sombati STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-046-002/94-A
(KUMADEHI) 		1738008000NRG24070820230892921 07/08/2023 Paltan 1738008WL035509 Paltan 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Paltan STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-046-002/95
(KUMADEHI) 		1738008000NRG24070820230892922 07/08/2023 Emla 1738008WL035509 Emla 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Emla STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-046-002/95-A
(KUMADEHI) 		1738008000NRG24070820230892923 07/08/2023 Pramila 1738008WL035509 Pramila 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Pramila STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-046-002/97
(KUMADEHI) 		1738008000NRG24070820230892924 07/08/2023 Omprakash 1738008WL035509 Omprakash 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Omprakash STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-046-003/61
(KUMADEHI) 		1738008000NRG24070820230892925 07/08/2023 Jarablal 1738008WL035509 Jarablal 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Jarablal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-046-003/61
(KUMADEHI) 		1738008000NRG24070820230892926 07/08/2023 Tikeshwari 1738008WL035509 Tikeshwari 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 Tikeshwari STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-046-003/86
(KUMADEHI) 		1738008000NRG24070820230892927 07/08/2023 yasoda 1738008WL035509 yasoda 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 yasoda STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-046-003/89
(KUMADEHI) 		1738008000NRG24070820230892928 07/08/2023 lalita 1738008WL035509 lalita 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 lalita STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-046-003/99
(KUMADEHI) 		1738008000NRG24070820230892929 07/08/2023 yamuna 1738008WL035509 yamuna 00415 SBIN0013642 1768 1768 Processed 14/08/2023 521179899 yamuna STATE BANK OF INDIA(508548)
SubTotal 49283 49283
39 PARASWADA MP-38-008-046-002/162
(KUMADEHI) 		1738008000NRG24070820230892914 07/08/2023 Chatanlal 1738008WL035509 Chatanlal 00697 BKID0MG1302 1768 1768 Processed 14/08/2023 521179899 Chatanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070823APB_FTO_208101 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1768
2 PARASWADA MP1738008_070823APB_FTO_208101 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 18564
3 PARASWADA MP1738008_070823APB_FTO_208101 State Bank of India SBIN0013642 PARASWADA 49283
4 PARASWADA MP1738008_070823APB_FTO_208101 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1768

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