Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_160823APB_FTO_221621
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-38-008-035-001/31-A
(MOHANPUR) 		1738008000NRG24160820230900029 16/08/2023 kamleshwari 1738008WL036640 kamleshwari 00045 BARB0BALBHO 1547 1547 Processed 23/08/2023 683933074 kamleshwari BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-001/33-A
(MOHANPUR) 		1738008000NRG24160820230900030 16/08/2023 SUKARATI 1738008WL036640 SUKARATI 00045 BARB0BALBHO 1547 1547 Processed 23/08/2023 683933074 SUKARATI BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-001/48-A
(MOHANPUR) 		1738008000NRG24160820230900032 16/08/2023 ajay 1738008WL036640 ajay 00045 BARB0BALBHO 1326 1326 Processed 23/08/2023 683933074 ajay BANK OF BARODA(606985)
4 PARASWADA MP-38-008-035-003/34-A
(MOHANPUR) 		1738008000NRG24160820230900044 16/08/2023 RAMESH 1738008WL036640 RAMESH 00045 BARB0BALBHO 884 884 Processed 23/08/2023 683933074 RAMESH BANK OF BARODA(606985)
5 PARASWADA MP-38-008-035-003/82-A
(MOHANPUR) 		1738008000NRG24160820230900052 16/08/2023 SARASWATI MERAVI 1738008WL036640 SARASWATI MERAVI 00045 BARB0BALBHO 884 884 Processed 23/08/2023 683933074 SARASWATIMERAVI BANK OF BARODA(606985)
6 PARASWADA MP-38-008-035-003/84
(MOHANPUR) 		1738008000NRG24160820230900053 16/08/2023 SARITA 1738008WL036640 SARITA 00045 BARB0BALBHO 884 884 Processed 23/08/2023 683933074 SARITA BANK OF BARODA(606985)
7 PARASWADA MP-38-008-036-001/22-A
(KAWERI) 		1738008036NRG24160820230899915 16/08/2023 ravindra kumar bhalavi 1738008036WL036625 ravindra kumar bhalavi 00045 BARB0BALBHO 884 884 Processed 23/08/2023 683933074 ravindrakumarbhalavi BANK OF BARODA(606985)
8 PARASWADA MP-38-008-036-004/224-B
(KAWERI) 		1738008036NRG24160820230899920 16/08/2023 jiven 1738008036WL036625 jiven 00045 BARB0BALBHO 442 442 Processed 23/08/2023 683933074 jiven NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
9 PARASWADA MP-38-008-035-003/30
(MOHANPUR) 		1738008000NRG24160820230900039 16/08/2023 shyambati 1738008WL036640 shyambati 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683933074 shyambati NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-035-003/32
(MOHANPUR) 		1738008000NRG24160820230900041 16/08/2023 bhagrati 1738008WL036640 bhagrati 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683933074 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-035-003/34
(MOHANPUR) 		1738008000NRG24160820230900043 16/08/2023 VANDANA 1738008WL036640 VANDANA 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683933074 VANDANA BANK OF BARODA(606985)
12 PARASWADA MP-38-008-035-008/13
(MOHANPUR) 		1738008000NRG24160820230900056 16/08/2023 Laxmibai 1738008WL036640 Laxmibai 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683933074 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
13 PARASWADA MP-38-008-036-005/235
(KAWERI) 		1738008036NRG24160820230899922 16/08/2023 seela 1738008036WL036625 seela 00078 CNRB0017713 663 663 Processed 24/08/2023 683933074 seela CANARA BANK(508532)
SubTotal 663 663
14 PARASWADA MP-38-008-035-001/38-A
(MOHANPUR) 		1738008000NRG24160820230900031 16/08/2023 gayatri 1738008WL036640 gayatri 00078 CNRB0017748 1547 1547 Processed 24/08/2023 683933074 gayatri CANARA BANK(508532)
SubTotal 1547 1547
15 PARASWADA MP-38-008-035-001/7
(MOHANPUR) 		1738008000NRG24160820230900033 16/08/2023 motulal 1738008WL036640 motulal 00089 CBIN0282832 1547 1547 Processed 23/08/2023 683933074 motulal STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-035-003/16
(MOHANPUR) 		1738008000NRG24160820230900034 16/08/2023 gorelal 1738008WL036640 gorelal 00089 CBIN0282832 1105 1105 Processed 23/08/2023 683933074 gorelal CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-035-003/27
(MOHANPUR) 		1738008000NRG24160820230900038 16/08/2023 lalita 1738008WL036640 lalita 00089 CBIN0282832 1326 1326 Processed 23/08/2023 683933074 lalita CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-035-003/38
(MOHANPUR) 		1738008000NRG24160820230900045 16/08/2023 indra 1738008WL036640 indra 00089 CBIN0282832 1326 1326 Processed 23/08/2023 683933074 indra CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-035-003/59
(MOHANPUR) 		1738008000NRG24160820230900048 16/08/2023 fattulal 1738008WL036640 fattulal 00089 CBIN0282832 1547 1547 Processed 24/08/2023 683933074 fattulal CANARA BANK(508532)
20 PARASWADA MP-38-008-035-003/63-B
(MOHANPUR) 		1738008000NRG24160820230900050 16/08/2023 BASANTI 1738008WL036640 BASANTI 00089 CBIN0282832 1547 1547 Processed 23/08/2023 683933074 BASANTI INDIAN BANK(607105)
21 PARASWADA MP-38-008-035-008/1
(MOHANPUR) 		1738008000NRG24160820230900055 16/08/2023 indarwati 1738008WL036640 indarwati 00089 CBIN0282832 1547 1547 Processed 23/08/2023 683933074 indarwati CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-001/23
(KAWERI) 		1738008036NRG24160820230899916 16/08/2023 katiya 1738008036WL036625 katiya 00089 CBIN0282832 884 884 Processed 23/08/2023 683933074 katiya NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-036-001/24
(KAWERI) 		1738008036NRG24160820230899917 16/08/2023 Komalsing 1738008036WL036625 Komalsing 00089 CBIN0282832 884 884 Processed 23/08/2023 683933074 Komalsing NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-036-001/3
(KAWERI) 		1738008036NRG24160820230899918 16/08/2023 rekhlal 1738008036WL036625 rekhlal 00089 CBIN0282832 221 221 Processed 23/08/2023 683933074 rekhlal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-036-001/3
(KAWERI) 		1738008036NRG24160820230899919 16/08/2023 zanklal 1738008036WL036625 zanklal 00089 CBIN0282832 442 442 Processed 23/08/2023 683933074 zanklal CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
26 PARASWADA MP-38-008-035-003/16-A
(MOHANPUR) 		1738008000NRG24160820230900035 16/08/2023 pramila 1738008WL036640 pramila 00415 SBIN0000318 1326 1326 Processed 23/08/2023 683933074 pramila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 PARASWADA MP-38-008-018-001/336-A
(BODA) 		1738008000NRG24160820230899994 16/08/2023 TEJSINGH THAKRE 1738008WL036632 TEJSINGH THAKRE 00415 SBIN0001168 663 663 Processed 23/08/2023 683933074 TEJSINGHTHAKRE STATE BANK OF INDIA(508548)
SubTotal 663 663
28 PARASWADA MP-38-008-035-003/22-A
(MOHANPUR) 		1738008000NRG24160820230900036 16/08/2023 uman 1738008WL036640 uman 00415 SBIN0004935 1326 1326 Processed 23/08/2023 683933074 uman STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-035-003/31-A
(MOHANPUR) 		1738008000NRG24160820230900040 16/08/2023 URMILA 1738008WL036640 URMILA 00415 SBIN0004935 1326 1326 Processed 23/08/2023 683933074 URMILA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-035-003/32-A
(MOHANPUR) 		1738008000NRG24160820230900042 16/08/2023 omakar 1738008WL036640 omakar 00415 SBIN0004935 884 884 Processed 23/08/2023 683933074 omakar STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-035-003/41-A
(MOHANPUR) 		1738008000NRG24160820230900046 16/08/2023 DINESHDAS 1738008WL036640 DINESHDAS 00415 SBIN0004935 1326 1326 Processed 23/08/2023 683933074 DINESHDAS STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-035-003/45-D
(MOHANPUR) 		1738008000NRG24160820230900047 16/08/2023 Kavita 1738008WL036640 Kavita 00415 SBIN0004935 1326 1326 Processed 23/08/2023 683933074 Kavita CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-035-003/63-A
(MOHANPUR) 		1738008000NRG24160820230900049 16/08/2023 RANJEET 1738008WL036640 RANJEET 00415 SBIN0004935 1326 1326 Processed 23/08/2023 683933074 RANJEET STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-035-006/15-D
(MOHANPUR) 		1738008000NRG24160820230900054 16/08/2023 GITESH 1738008WL036640 GITESH 00415 SBIN0004935 1547 1547 Processed 23/08/2023 683933074 GITESH STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-035-008/3
(MOHANPUR) 		1738008000NRG24160820230900057 16/08/2023 santosh 1738008WL036640 santosh 00415 SBIN0004935 663 663 Processed 23/08/2023 683933074 santosh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-036-001/101
(KAWERI) 		1738008036NRG24160820230899914 16/08/2023 gokul 1738008036WL036625 gokul 00415 SBIN0004935 442 442 Processed 23/08/2023 683933074 gokul STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-036-005/236
(KAWERI) 		1738008036NRG24160820230899923 16/08/2023 kuvarnath 1738008036WL036625 kuvarnath 00415 SBIN0004935 663 663 Processed 23/08/2023 683933074 kuvarnath STATE BANK OF INDIA(508548)
SubTotal 10829 10829
38 PARASWADA MP-38-008-036-005/236
(KAWERI) 		1738008036NRG24160820230899924 16/08/2023 santosh 1738008036WL036625 santosh 00415 SBIN0013642 442 442 Processed 23/08/2023 683933074 santosh UNION BANK OF INDIA(508500)
39 PARASWADA MP-38-008-038-002/111
(NATA) 		1738008038NRG24160820230900244 16/08/2023 amkaprasad 1738008038WL036671 amkaprasad 00415 SBIN0013642 663 663 Processed 23/08/2023 683933074 amkaprasad STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-038-002/13
(NATA) 		1738008038NRG24160820230900245 16/08/2023 SUNIYA BAI 1738008038WL036671 SUNIYA BAI 00415 SBIN0013642 663 663 Processed 23/08/2023 683933074 SUNIYABAI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-038-002/163
(NATA) 		1738008038NRG24160820230900246 16/08/2023 Rahul pandre 1738008038WL036671 Rahul pandre 00415 SBIN0013642 663 663 Processed 23/08/2023 683933074 Rahulpandre STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-038-002/181
(NATA) 		1738008038NRG24160820230900247 16/08/2023 Ramkalibai 1738008038WL036671 Ramkalibai 00415 SBIN0013642 663 663 Processed 23/08/2023 683933074 Ramkalibai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-038-002/183
(NATA) 		1738008038NRG24160820230900248 16/08/2023 FAGLAL 1738008038WL036671 FAGLAL 00415 SBIN0013642 663 663 Processed 23/08/2023 683933074 FAGLAL STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-038-002/2
(NATA) 		1738008038NRG24160820230900249 16/08/2023 RATIYABAI 1738008038WL036671 RATIYABAI 00415 SBIN0013642 663 663 Processed 23/08/2023 683933074 RATIYABAI STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-038-002/2-A
(NATA) 		1738008038NRG24160820230900250 16/08/2023 saraswatibai 1738008038WL036671 saraswatibai 00415 SBIN0013642 663 663 Processed 23/08/2023 683933074 saraswatibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-038-002/24
(NATA) 		1738008038NRG24160820230900251 16/08/2023 KALAWATI BAI 1738008038WL036671 KALAWATI BAI 00415 SBIN0013642 663 663 Processed 23/08/2023 683933074 KALAWATIBAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-038-002/24-A
(NATA) 		1738008038NRG24160820230900252 16/08/2023 SUNITA BAI 1738008038WL036671 SUNITA BAI 00415 SBIN0013642 663 663 Processed 23/08/2023 683933074 SUNITABAI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-038-002/85
(NATA) 		1738008038NRG24160820230900253 16/08/2023 GENDLAL 1738008038WL036671 GENDLAL 00415 SBIN0013642 221 221 Processed 23/08/2023 683933074 GENDLAL STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-038-002/88
(NATA) 		1738008038NRG24160820230900254 16/08/2023 GUHALAL 1738008038WL036671 GUHALAL 00415 SBIN0013642 663 663 Processed 23/08/2023 683933074 GUHALAL STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-038-002/88-B
(NATA) 		1738008038NRG24160820230900255 16/08/2023 ramnath 1738008038WL036671 ramnath 00415 SBIN0013642 663 663 Processed 23/08/2023 683933074 ramnath STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-038-002/89
(NATA) 		1738008038NRG24160820230900256 16/08/2023 HALKI BAI 1738008038WL036671 HALKI BAI 00415 SBIN0013642 663 663 Processed 23/08/2023 683933074 HALKIBAI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-038-002/89
(NATA) 		1738008038NRG24160820230900257 16/08/2023 Mohbat 1738008038WL036671 Mohbat 00415 SBIN0013642 663 663 Processed 23/08/2023 683933074 Mohbat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
53 PARASWADA MP-38-008-018-001/223
(BODA) 		1738008000NRG24160820230899992 16/08/2023 SUKMANSINGH 1738008WL036632 SUKMANSINGH 00697 BKID0MG1321 663 663 Processed 23/08/2023 683933074 SUKMANSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
54 PARASWADA MP-38-008-035-003/25-A
(MOHANPUR) 		1738008000NRG24160820230900037 16/08/2023 sunita 1738008WL036640 sunita 00697 BKID0MG1324 884 884 Processed 23/08/2023 683933074 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_160823APB_FTO_221621 Bank of Baroda BARB0BALBHO Balaghat 7072
2 PARASWADA MP1738008_160823APB_FTO_221621 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 PARASWADA MP1738008_160823APB_FTO_221621 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4862
4 PARASWADA MP1738008_160823APB_FTO_221621 Canara Bank CNRB0017713 Ukwa 663
5 PARASWADA MP1738008_160823APB_FTO_221621 Canara Bank CNRB0017748 HIRAPUR 1547
6 PARASWADA MP1738008_160823APB_FTO_221621 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 12376
7 PARASWADA MP1738008_160823APB_FTO_221621 State Bank of India SBIN0000318 BALAGHAT 1326
8 PARASWADA MP1738008_160823APB_FTO_221621 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
9 PARASWADA MP1738008_160823APB_FTO_221621 State Bank of India SBIN0004935 BHARWELI 10829
10 PARASWADA MP1738008_160823APB_FTO_221621 State Bank of India SBIN0013642 PARASWADA 9282
11 PARASWADA MP1738008_160823APB_FTO_221621 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 663
12 PARASWADA MP1738008_160823APB_FTO_221621 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 884

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