Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_021123APB_FTO_343079
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-38-008-035-002/28-A
(MOHANPUR) 		1738008000NRG24021120231053994 02/11/2023 shilvanti 1738008WL050028 shilvanti 00045 BARB0BALBHO 1547 1547 Processed 02/01/2024 332854517 shilvanti BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-002/63-A
(MOHANPUR) 		1738008000NRG24021120231054011 02/11/2023 SARITA 1738008WL050028 SARITA 00045 BARB0BALBHO 1547 1547 Processed 02/01/2024 332854517 SARITA BANK OF BARODA(606985)
SubTotal 3094 3094
3 PARASWADA MP-38-008-035-002/43-A
(MOHANPUR) 		1738008000NRG24021120231054001 02/11/2023 MILKA 1738008WL050028 MILKA 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332854517 MILKA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 PARASWADA MP-38-008-035-002/16-A
(MOHANPUR) 		1738008000NRG24021120231053982 02/11/2023 KISAN 1738008WL050028 KISAN 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 KISAN CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-035-002/23
(MOHANPUR) 		1738008000NRG24021120231053987 02/11/2023 gopal 1738008WL050028 gopal 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 gopal CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-035-002/26
(MOHANPUR) 		1738008000NRG24021120231053991 02/11/2023 choti 1738008WL050028 choti 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 choti CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-035-002/27
(MOHANPUR) 		1738008000NRG24021120231053992 02/11/2023 uarmila 1738008WL050028 uarmila 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 uarmila CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-035-002/30-A
(MOHANPUR) 		1738008000NRG24021120231053995 02/11/2023 pratap 1738008WL050028 pratap 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 pratap CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-035-002/31
(MOHANPUR) 		1738008000NRG24021120231053996 02/11/2023 Chotibai 1738008WL050028 Chotibai 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 Chotibai CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-035-002/32-B
(MOHANPUR) 		1738008000NRG24021120231053997 02/11/2023 fulakan 1738008WL050028 fulakan 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 fulakan CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-035-002/4
(MOHANPUR) 		1738008000NRG24021120231053999 02/11/2023 munni 1738008WL050028 munni 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 munni CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-035-002/4
(MOHANPUR) 		1738008000NRG24021120231053998 02/11/2023 patan 1738008WL050028 patan 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 patan CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-035-002/46
(MOHANPUR) 		1738008000NRG24021120231054003 02/11/2023 sohan 1738008WL050028 sohan 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 sohan NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-035-002/47
(MOHANPUR) 		1738008000NRG24021120231054004 02/11/2023 lilvanti 1738008WL050028 lilvanti 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 lilvanti CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-035-002/5
(MOHANPUR) 		1738008000NRG24021120231054005 02/11/2023 jamuna 1738008WL050028 jamuna 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332854517 jamuna CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-035-002/50-A
(MOHANPUR) 		1738008000NRG24021120231054006 02/11/2023 krishna 1738008WL050028 krishna 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 krishna CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-035-002/50-B
(MOHANPUR) 		1738008000NRG24021120231054007 02/11/2023 VIMLA 1738008WL050028 VIMLA 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 VIMLA CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-035-002/57-A
(MOHANPUR) 		1738008000NRG24021120231054009 02/11/2023 URMILA 1738008WL050028 URMILA 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 URMILA CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-035-002/6-A
(MOHANPUR) 		1738008000NRG24021120231054010 02/11/2023 NAINSINGH VARKADE 1738008WL050028 NAINSINGH VARKADE 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 NAINSINGHVARKADE STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-035-004/35-A
(MOHANPUR) 		1738008000NRG24021120231054012 02/11/2023 BENESINGH 1738008WL050028 BENESINGH 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 BENESINGH CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-035-004/8-A
(MOHANPUR) 		1738008000NRG24021120231054016 02/11/2023 BANESH 1738008WL050028 BANESH 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332854517 BANESH CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
22 PARASWADA MP-38-008-035-002/17
(MOHANPUR) 		1738008000NRG24021120231053983 02/11/2023 umarta 1738008WL050028 umarta 00415 SBIN0004935 1547 1547 Processed 02/01/2024 332854517 umarta STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-035-002/19
(MOHANPUR) 		1738008000NRG24021120231053984 02/11/2023 jaglal 1738008WL050028 jaglal 00415 SBIN0004935 1326 1326 Processed 02/01/2024 332854517 jaglal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-035-002/21
(MOHANPUR) 		1738008000NRG24021120231053985 02/11/2023 lila 1738008WL050028 lila 00415 SBIN0004935 1547 1547 Processed 02/01/2024 332854517 lila STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-035-002/22-A
(MOHANPUR) 		1738008000NRG24021120231053986 02/11/2023 DARASINGH 1738008WL050028 DARASINGH 00415 SBIN0004935 1547 1547 Processed 02/01/2024 332854517 DARASINGH STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-035-002/23-A
(MOHANPUR) 		1738008000NRG24021120231053988 02/11/2023 DARASINGH 1738008WL050028 DARASINGH 00415 SBIN0004935 1547 1547 Processed 02/01/2024 332854517 DARASINGH STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-035-002/24-A
(MOHANPUR) 		1738008000NRG24021120231053989 02/11/2023 GENDLAL 1738008WL050028 GENDLAL 00415 SBIN0004935 1547 1547 Processed 02/01/2024 332854517 GENDLAL STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-035-002/24-A
(MOHANPUR) 		1738008000NRG24021120231053990 02/11/2023 Jyoti 1738008WL050028 Jyoti 00415 SBIN0004935 1547 1547 Processed 02/01/2024 332854517 Jyoti STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-035-002/43
(MOHANPUR) 		1738008000NRG24021120231054000 02/11/2023 kesar 1738008WL050028 kesar 00415 SBIN0004935 1547 1547 Processed 02/01/2024 332854517 kesar STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-035-002/50-C
(MOHANPUR) 		1738008000NRG24021120231054008 02/11/2023 Rohit 1738008WL050028 Rohit 00415 SBIN0004935 1547 1547 Processed 02/01/2024 332854517 Rohit STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-035-004/36-A
(MOHANPUR) 		1738008000NRG24021120231054013 02/11/2023 lakhan 1738008WL050028 lakhan 00415 SBIN0004935 1547 1547 Processed 02/01/2024 332854517 lakhan STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-035-004/40-A
(MOHANPUR) 		1738008000NRG24021120231054014 02/11/2023 DIPAK 1738008WL050028 DIPAK 00415 SBIN0004935 1547 1547 Processed 02/01/2024 332854517 DIPAK STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-035-004/46-B
(MOHANPUR) 		1738008000NRG24021120231054015 02/11/2023 SHUSIL 1738008WL050028 SHUSIL 00415 SBIN0004935 1547 1547 Processed 02/01/2024 332854517 SHUSIL STATE BANK OF INDIA(508548)
SubTotal 18343 18343
34 PARASWADA MP-38-008-005-002/165
(FATEHPUR (MA)) 		1738008000NRG24021120231053736 02/11/2023 neensingh 1738008WL050017 neensingh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854517 neensingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-005-002/256
(FATEHPUR (MA)) 		1738008000NRG24021120231053737 02/11/2023 sarita 1738008WL050017 sarita 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332854517 sarita STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-005-002/299-A
(FATEHPUR (MA)) 		1738008000NRG24021120231053740 02/11/2023 mahabti 1738008WL050017 mahabti 00415 SBIN0013642 884 884 Processed 02/01/2024 332854517 mahabti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 PARASWADA MP-38-008-007-001/284-A
(BHIDI) 		1738008000NRG24021120231053741 02/11/2023 Lalita 1738008WL050017 Lalita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332854517 Lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 PARASWADA MP-38-008-005-002/162-A
(FATEHPUR (MA)) 		1738008000NRG24021120231053734 02/11/2023 kamlsingh 1738008WL050017 kamlsingh 00697 BKID0MG1302 1326 1326 Processed 02/01/2024 332854517 kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-005-002/165
(FATEHPUR (MA)) 		1738008000NRG24021120231053735 02/11/2023 basanbai 1738008WL050017 basanbai 00697 BKID0MG1302 1105 1105 Processed 02/01/2024 332854517 basanbai NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-005-002/293
(FATEHPUR (MA)) 		1738008000NRG24021120231053738 02/11/2023 santlal 1738008WL050017 santlal 00697 BKID0MG1302 1105 1105 Processed 02/01/2024 332854517 santlal NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-005-002/295
(FATEHPUR (MA)) 		1738008000NRG24021120231053739 02/11/2023 sivlal 1738008WL050017 sivlal 00697 BKID0MG1302 1326 1326 Processed 02/01/2024 332854517 sivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
42 PARASWADA MP-38-008-035-002/28
(MOHANPUR) 		1738008000NRG24021120231053993 02/11/2023 manglo bai 1738008WL050028 manglo bai 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 332854517 manglobai NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-035-002/44
(MOHANPUR) 		1738008000NRG24021120231054002 02/11/2023 Fula Bai 1738008WL050028 Fula Bai 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 332854517 FulaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_021123APB_FTO_343079 Bank of Baroda BARB0BALBHO Balaghat 1547
2 PARASWADA MP1738008_021123APB_FTO_343079 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
3 PARASWADA MP1738008_021123APB_FTO_343079 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
4 PARASWADA MP1738008_021123APB_FTO_343079 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 27625
5 PARASWADA MP1738008_021123APB_FTO_343079 State Bank of India SBIN0004935 BHARWELI 18343
6 PARASWADA MP1738008_021123APB_FTO_343079 State Bank of India SBIN0013642 PARASWADA 3978
7 PARASWADA MP1738008_021123APB_FTO_343079 India Post Payments Bank IPOS0000001 Balaghat 1326
8 PARASWADA MP1738008_021123APB_FTO_343079 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4862
9 PARASWADA MP1738008_021123APB_FTO_343079 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3094

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