Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_200423APB_FTO_13796
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-38-008-008-003/199
(SUKADI) 		1738008000NRG24200420230040469 20/04/2023 nanobai 1738008WL002512 nanobai 00078 CNRB0017712 221 221 Processed 12/05/2023 647145001 nanobai CANARA BANK(508532)
2 PARASWADA MP-38-008-039-003/-98-A
(KHALONDI) 		1738008000NRG24200420230039947 20/04/2023 Surmilabai 1738008WL002481 Surmilabai 00078 CNRB0017712 1326 1326 Processed 12/05/2023 647145001 Surmilabai CANARA BANK(508532)
3 PARASWADA MP-38-008-039-003/166
(KHALONDI) 		1738008000NRG24200420230039958 20/04/2023 anil 1738008WL002481 anil 00078 CNRB0017712 1547 1547 Processed 12/05/2023 647145001 anil CANARA BANK(508532)
4 PARASWADA MP-38-008-039-003/26
(KHALONDI) 		1738008000NRG24200420230039959 20/04/2023 bhagrati 1738008WL002481 bhagrati 00078 CNRB0017712 1547 1547 Processed 12/05/2023 647145001 bhagrati CANARA BANK(508532)
5 PARASWADA MP-38-008-039-003/32-C
(KHALONDI) 		1738008000NRG24200420230039961 20/04/2023 ISHWAR SINGH 1738008WL002481 ISHWAR SINGH 00078 CNRB0017712 1547 1547 Processed 12/05/2023 647145001 ISHWARSINGH CANARA BANK(508532)
6 PARASWADA MP-38-008-039-003/72
(KHALONDI) 		1738008000NRG24200420230039968 20/04/2023 Mahabati bai 1738008WL002481 Mahabati bai 00078 CNRB0017712 663 663 Processed 12/05/2023 647145001 Mahabatibai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-039-003/75
(KHALONDI) 		1738008000NRG24200420230039969 20/04/2023 RATANLAL 1738008WL002481 RATANLAL 00078 CNRB0017712 1547 1547 Processed 12/05/2023 647145001 RATANLAL CANARA BANK(508532)
SubTotal 8398 8398
8 PARASWADA MP-38-008-051-001/162-A
(CHANDANA) 		1738008000NRG24200420230038984 20/04/2023 parag sagar 1738008WL002406 parag sagar 00354 PUNB0193700 2652 2652 Processed 12/05/2023 647145001 paragsagar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 PARASWADA MP-38-008-008-001/302
(SUKADI) 		1738008000NRG24200420230040457 20/04/2023 HARESINGH 1738008WL002511 HARESINGH 00415 SBIN0013642 221 221 Processed 12/05/2023 647145001 HARESINGH STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-008-003/111
(SUKADI) 		1738008000NRG24200420230040458 20/04/2023 Pushplata 1738008WL002511 Pushplata 00415 SBIN0013642 221 221 Processed 12/05/2023 647145001 Pushplata STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-008-003/128
(SUKADI) 		1738008000NRG24200420230040465 20/04/2023 Premlata 1738008WL002512 Premlata 00415 SBIN0013642 221 221 Processed 12/05/2023 647145001 Premlata STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-008-003/130
(SUKADI) 		1738008000NRG24200420230040466 20/04/2023 peetam 1738008WL002512 peetam 00415 SBIN0013642 221 221 Processed 12/05/2023 647145001 peetam STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-008-003/137
(SUKADI) 		1738008000NRG24200420230040467 20/04/2023 gyanilal 1738008WL002512 gyanilal 00415 SBIN0013642 221 221 Processed 12/05/2023 647145001 gyanilal STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-008-003/380
(SUKADI) 		1738008000NRG24200420230040470 20/04/2023 Dyansingh 1738008WL002512 Dyansingh 00415 SBIN0013642 221 221 Processed 12/05/2023 647145001 Dyansingh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-008-003/384
(SUKADI) 		1738008000NRG24200420230040472 20/04/2023 BHAGRATI 1738008WL002512 BHAGRATI 00415 SBIN0013642 204 204 Processed 12/05/2023 647145001 BHAGRATI STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-008-003/384
(SUKADI) 		1738008000NRG24200420230040471 20/04/2023 RAVINDRA 1738008WL002512 RAVINDRA 00415 SBIN0013642 204 204 Processed 12/05/2023 647145001 RAVINDRA STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-008-003/88
(SUKADI) 		1738008000NRG24200420230040461 20/04/2023 chaitram 1738008WL002511 chaitram 00415 SBIN0013642 884 884 Processed 12/05/2023 647145001 chaitram CANARA BANK(508532)
18 PARASWADA MP-38-008-008-003/97
(SUKADI) 		1738008000NRG24200420230040462 20/04/2023 Harendra Kumar 1738008WL002511 Harendra Kumar 00415 SBIN0013642 2210 2210 Processed 12/05/2023 647145001 HarendraKumar STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-008-003/97
(SUKADI) 		1738008000NRG24200420230040463 20/04/2023 Kamleshvari 1738008WL002511 Kamleshvari 00415 SBIN0013642 2210 2210 Processed 12/05/2023 647145001 Kamleshvari STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-012-003/259
(BADGAON) 		1738008000NRG24200420230039448 20/04/2023 maniram 1738008WL002438 maniram 00415 SBIN0013642 3315 3315 Processed 12/05/2023 647145001 maniram FINO PAYMENTS BANK LTD(608001)
21 PARASWADA MP-38-008-039-003/-32-A
(KHALONDI) 		1738008000NRG24200420230039945 20/04/2023 chandrabati 1738008WL002481 chandrabati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145001 chandrabati STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-039-003/-32-A
(KHALONDI) 		1738008000NRG24200420230039944 20/04/2023 surap singh 1738008WL002481 surap singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145001 surapsingh STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-039-003/-61-A
(KHALONDI) 		1738008000NRG24200420230039946 20/04/2023 SHANTI 1738008WL002481 SHANTI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145001 SHANTI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-039-003/10
(KHALONDI) 		1738008000NRG24200420230039948 20/04/2023 ranu 1738008WL002481 ranu 00415 SBIN0013642 663 663 Processed 12/05/2023 647145001 ranu STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-039-003/107
(KHALONDI) 		1738008000NRG24200420230039950 20/04/2023 meksingh 1738008WL002481 meksingh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145001 meksingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-039-003/109
(KHALONDI) 		1738008000NRG24200420230039951 20/04/2023 dashvanti bai 1738008WL002481 dashvanti bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145001 dashvantibai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-039-003/11
(KHALONDI) 		1738008000NRG24200420230039952 20/04/2023 Aarti 1738008WL002481 Aarti 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145001 Aarti STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-039-003/142
(KHALONDI) 		1738008000NRG24200420230039953 20/04/2023 samaru lal 1738008WL002481 samaru lal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145001 samarulal STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-039-003/150
(KHALONDI) 		1738008000NRG24200420230039954 20/04/2023 prembati 1738008WL002481 prembati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145001 prembati CANARA BANK(508532)
30 PARASWADA MP-38-008-039-003/152
(KHALONDI) 		1738008000NRG24200420230039956 20/04/2023 charan singh 1738008WL002481 charan singh 00415 SBIN0013642 884 884 Processed 12/05/2023 647145001 charansingh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-039-003/155
(KHALONDI) 		1738008000NRG24200420230039957 20/04/2023 sail singh 1738008WL002481 sail singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145001 sailsingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-039-003/32-B
(KHALONDI) 		1738008000NRG24200420230039960 20/04/2023 parvati 1738008WL002481 parvati 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647145001 parvati STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-039-003/49
(KHALONDI) 		1738008000NRG24200420230039963 20/04/2023 sunni bai 1738008WL002481 sunni bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145001 sunnibai CANARA BANK(508532)
34 PARASWADA MP-38-008-039-003/49-A
(KHALONDI) 		1738008000NRG24200420230039965 20/04/2023 Dewli Bai 1738008WL002481 Dewli Bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145001 DewliBai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-039-003/49-A
(KHALONDI) 		1738008000NRG24200420230039964 20/04/2023 POHAP SINGH 1738008WL002481 POHAP SINGH 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145001 POHAPSINGH STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-039-003/50
(KHALONDI) 		1738008000NRG24200420230039966 20/04/2023 chaitan singh 1738008WL002481 chaitan singh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145001 chaitansingh CANARA BANK(508532)
37 PARASWADA MP-38-008-039-003/71
(KHALONDI) 		1738008000NRG24200420230039967 20/04/2023 isarbati 1738008WL002481 isarbati 00415 SBIN0013642 884 884 Processed 12/05/2023 647145001 isarbati STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-039-003/76
(KHALONDI) 		1738008000NRG24200420230039970 20/04/2023 rajkumar 1738008WL002481 rajkumar 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145001 rajkumar STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-039-003/80
(KHALONDI) 		1738008000NRG24200420230039972 20/04/2023 laxmi bai 1738008WL002481 laxmi bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145001 laxmibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-039-003/80
(KHALONDI) 		1738008000NRG24200420230039971 20/04/2023 umed singh 1738008WL002481 umed singh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145001 umedsingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-039-003/88
(KHALONDI) 		1738008000NRG24200420230039973 20/04/2023 anita bai 1738008WL002481 anita bai 00415 SBIN0013642 663 663 Processed 12/05/2023 647145001 anitabai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-039-003/90
(KHALONDI) 		1738008000NRG24200420230039974 20/04/2023 chandan 1738008WL002481 chandan 00415 SBIN0013642 221 221 Processed 12/05/2023 647145001 chandan STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-039-003/97
(KHALONDI) 		1738008000NRG24200420230039975 20/04/2023 basant singh 1738008WL002481 basant singh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647145001 basantsingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-044-001/153
(KANAI) 		1738008000NRG24200420230042062 20/04/2023 Savita 1738008WL002584 Savita 00415 SBIN0013642 1989 1989 Processed 12/05/2023 647145001 Savita STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-044-001/153
(KANAI) 		1738008000NRG24200420230042061 20/04/2023 shayamlal 1738008WL002584 shayamlal 00415 SBIN0013642 1989 1989 Processed 12/05/2023 647145001 shayamlal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-051-001/11
(CHANDANA) 		1738008000NRG24200420230038982 20/04/2023 tekchand 1738008WL002406 tekchand 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647145001 tekchand STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-051-001/162
(CHANDANA) 		1738008000NRG24200420230038983 20/04/2023 belabai 1738008WL002406 belabai 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647145001 belabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 PARASWADA MP-38-008-051-001/193
(CHANDANA) 		1738008000NRG24200420230038986 20/04/2023 geeta bai 1738008WL002406 geeta bai 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647145001 geetabai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-051-001/193
(CHANDANA) 		1738008000NRG24200420230038985 20/04/2023 pratap 1738008WL002406 pratap 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647145001 pratap STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-051-001/22
(CHANDANA) 		1738008000NRG24200420230038987 20/04/2023 dewki 1738008WL002406 dewki 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647145001 dewki STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-051-001/22-B
(CHANDANA) 		1738008000NRG24200420230038988 20/04/2023 parvati 1738008WL002406 parvati 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647145001 parvati STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-051-001/252
(CHANDANA) 		1738008000NRG24200420230038990 20/04/2023 narbad lal 1738008WL002406 narbad lal 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647145001 narbadlal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-051-001/252
(CHANDANA) 		1738008000NRG24200420230038989 20/04/2023 pushpa 1738008WL002406 pushpa 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647145001 pushpa STATE BANK OF INDIA(508548)
SubTotal 65603 65603
Total 76653 76653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200423APB_FTO_13796 Canara Bank CNRB0017712 Paraswada 8398
2 PARASWADA MP1738008_200423APB_FTO_13796 Punjab National Bank PUNB0193700 FOUWARA CHOWK, JABALPUR 2652
3 PARASWADA MP1738008_200423APB_FTO_13796 State Bank of India SBIN0013642 PARASWADA 65603

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