Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_110423APB_FTO_6466
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-38-008-030-001/389
(SAMANAPUR) 		1738008000NRG24110420230003099 11/04/2023 PUSHPA SAHARE 1738008WL000278 PUSHPA SAHARE 00048 BKID0NAMRGB 221 221 Processed 16/05/2023 639561649 PUSHPASAHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 PARASWADA MP-38-008-043-003/162
(SILGI) 		1738008000NRG24110420230003300 11/04/2023 mitanlal 1738008WL000295 mitanlal 00078 CNRB0017712 1632 1632 Processed 16/05/2023 639561649 mitanlal CANARA BANK(508532)
3 PARASWADA MP-38-008-043-003/171
(SILGI) 		1738008000NRG24110420230003301 11/04/2023 khapurchand 1738008WL000295 khapurchand 00078 CNRB0017712 1632 1632 Processed 16/05/2023 639561649 khapurchand STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-043-003/182
(SILGI) 		1738008000NRG24110420230003305 11/04/2023 Akhilesh 1738008WL000295 Akhilesh 00078 CNRB0017712 1632 1632 Processed 16/05/2023 639561649 Akhilesh CANARA BANK(508532)
5 PARASWADA MP-38-008-043-003/211
(SILGI) 		1738008000NRG24110420230003308 11/04/2023 Usha 1738008WL000295 Usha 00078 CNRB0017712 1632 1632 Processed 16/05/2023 639561649 Usha CANARA BANK(508532)
6 PARASWADA MP-38-008-043-003/268
(SILGI) 		1738008000NRG24110420230003314 11/04/2023 Anjlee 1738008WL000295 Anjlee 00078 CNRB0017712 1632 1632 Processed 16/05/2023 639561649 Anjlee CANARA BANK(508532)
7 PARASWADA MP-38-008-043-003/273
(SILGI) 		1738008000NRG24110420230003315 11/04/2023 kamlesawri 1738008WL000295 kamlesawri 00078 CNRB0017712 1632 1632 Processed 16/05/2023 639561649 kamlesawri CANARA BANK(508532)
8 PARASWADA MP-38-008-043-003/274
(SILGI) 		1738008000NRG24110420230003317 11/04/2023 Nitesh 1738008WL000295 Nitesh 00078 CNRB0017712 1632 1632 Processed 16/05/2023 639561649 Nitesh CANARA BANK(508532)
9 PARASWADA MP-38-008-043-003/275
(SILGI) 		1738008000NRG24110420230003318 11/04/2023 Devendra 1738008WL000295 Devendra 00078 CNRB0017712 1632 1632 Processed 16/05/2023 639561649 Devendra CANARA BANK(508532)
10 PARASWADA MP-38-008-043-003/291
(SILGI) 		1738008000NRG24110420230003325 11/04/2023 Umesh 1738008WL000295 Umesh 00078 CNRB0017712 1632 1632 Processed 16/05/2023 639561649 Umesh CANARA BANK(508532)
11 PARASWADA MP-38-008-043-003/291-A
(SILGI) 		1738008000NRG24110420230003326 11/04/2023 Mukesh 1738008WL000295 Mukesh 00078 CNRB0017712 1632 1632 Processed 16/05/2023 639561649 Mukesh CANARA BANK(508532)
12 PARASWADA MP-38-008-043-003/354-A
(SILGI) 		1738008000NRG24110420230003342 11/04/2023 chainlal 1738008WL000295 chainlal 00078 CNRB0017712 1632 1632 Processed 16/05/2023 639561649 chainlal CANARA BANK(508532)
SubTotal 17952 17952
13 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24110420230003080 11/04/2023 CHANDRAKANT RATHORE 1738008WL000278 CHANDRAKANT RATHORE 00078 CNRB0017713 221 221 Processed 16/05/2023 639561649 CHANDRAKANTRATHORE STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-030-001/160
(SAMANAPUR) 		1738008000NRG24110420230003090 11/04/2023 Mamta 1738008WL000278 Mamta 00078 CNRB0017713 221 221 Processed 16/05/2023 639561649 Mamta CANARA BANK(508532)
15 PARASWADA MP-38-008-030-001/180
(SAMANAPUR) 		1738008000NRG24110420230003093 11/04/2023 Amarkala 1738008WL000278 Amarkala 00078 CNRB0017713 221 221 Processed 16/05/2023 639561649 Amarkala CANARA BANK(508532)
SubTotal 663 663
16 PARASWADA MP-38-008-030-001/12
(SAMANAPUR) 		1738008000NRG24110420230003079 11/04/2023 Nisha bai 1738008WL000278 Nisha bai 00089 CBIN0282832 221 221 Processed 17/05/2023 639561649 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-030-001/140
(SAMANAPUR) 		1738008000NRG24110420230003084 11/04/2023 Dashvanti 1738008WL000278 Dashvanti 00089 CBIN0282832 221 221 Processed 16/05/2023 639561649 Dashvanti CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-030-001/156
(SAMANAPUR) 		1738008000NRG24110420230003089 11/04/2023 Mamta 1738008WL000278 Mamta 00089 CBIN0282832 221 221 Processed 16/05/2023 639561649 Mamta GENERAL POST OFFICE(607245)
19 PARASWADA MP-38-008-030-001/189
(SAMANAPUR) 		1738008000NRG24110420230003095 11/04/2023 Bhejan bai 1738008WL000278 Bhejan bai 00089 CBIN0282832 221 221 Processed 16/05/2023 639561649 Bhejanbai CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-030-001/242
(SAMANAPUR) 		1738008000NRG24110420230003096 11/04/2023 Shukwaro bai 1738008WL000278 Shukwaro bai 00089 CBIN0282832 221 221 Processed 16/05/2023 639561649 Shukwarobai CANARA BANK(508532)
21 PARASWADA MP-38-008-030-001/95
(SAMANAPUR) 		1738008000NRG24110420230003103 11/04/2023 Sarita 1738008WL000278 Sarita 00089 CBIN0282832 221 221 Processed 16/05/2023 639561649 Sarita CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-030-002/109
(SAMANAPUR) 		1738008000NRG24110420230002950 11/04/2023 Ravindra 1738008WL000271 Ravindra 00089 CBIN0282832 221 221 Processed 17/05/2023 639561649 Ravindra INDIAN OVERSEAS BANK(508541)
23 PARASWADA MP-38-008-030-002/257
(SAMANAPUR) 		1738008000NRG24110420230002952 11/04/2023 Anjani 1738008WL000271 Anjani 00089 CBIN0282832 221 221 Processed 16/05/2023 639561649 Anjani CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-030-002/91-A
(SAMANAPUR) 		1738008000NRG24110420230002953 11/04/2023 SUBESINGH MARKAM 1738008WL000271 SUBESINGH MARKAM 00089 CBIN0282832 221 221 Processed 16/05/2023 639561649 SUBESINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
25 PARASWADA MP-38-008-030-001/126-A
(SAMANAPUR) 		1738008000NRG24110420230003082 11/04/2023 Meena 1738008WL000278 Meena 00415 SBIN0001168 221 221 Processed 16/05/2023 639561649 Meena STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-030-001/142
(SAMANAPUR) 		1738008000NRG24110420230003085 11/04/2023 Lalita 1738008WL000278 Lalita 00415 SBIN0001168 221 221 Processed 16/05/2023 639561649 Lalita STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-030-001/143
(SAMANAPUR) 		1738008000NRG24110420230003086 11/04/2023 HANSA 1738008WL000278 HANSA 00415 SBIN0001168 221 221 Processed 16/05/2023 639561649 HANSA STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-030-001/148
(SAMANAPUR) 		1738008000NRG24110420230003088 11/04/2023 LAXMI 1738008WL000278 LAXMI 00415 SBIN0001168 221 221 Processed 16/05/2023 639561649 LAXMI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-030-001/162
(SAMANAPUR) 		1738008000NRG24110420230003091 11/04/2023 Reeta 1738008WL000278 Reeta 00415 SBIN0001168 221 221 Processed 16/05/2023 639561649 Reeta STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-030-001/260
(SAMANAPUR) 		1738008000NRG24110420230003098 11/04/2023 Harsan 1738008WL000278 Harsan 00415 SBIN0001168 221 221 Processed 16/05/2023 639561649 Harsan STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-030-001/90
(SAMANAPUR) 		1738008000NRG24110420230003101 11/04/2023 Krishna bai 1738008WL000278 Krishna bai 00415 SBIN0001168 221 221 Processed 16/05/2023 639561649 Krishnabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-043-003/264-A
(SILGI) 		1738008000NRG24110420230003313 11/04/2023 seeta 1738008WL000295 seeta 00415 SBIN0001168 1632 1632 Processed 16/05/2023 639561649 seeta STATE BANK OF INDIA(508548)
SubTotal 3179 3179
33 PARASWADA MP-38-008-043-002/149-A
(SILGI) 		1738008000NRG24110420230003295 11/04/2023 syambati 1738008WL000295 syambati 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 syambati STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-043-003/155
(SILGI) 		1738008000NRG24110420230003296 11/04/2023 Peshram 1738008WL000295 Peshram 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 Peshram NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-043-003/158
(SILGI) 		1738008000NRG24110420230003297 11/04/2023 mnoj 1738008WL000295 mnoj 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 mnoj STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-043-003/159
(SILGI) 		1738008000NRG24110420230003299 11/04/2023 Biranbai 1738008WL000295 Biranbai 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 Biranbai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-043-003/159
(SILGI) 		1738008000NRG24110420230003298 11/04/2023 Urkodee 1738008WL000295 Urkodee 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 Urkodee STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-043-003/175
(SILGI) 		1738008000NRG24110420230003303 11/04/2023 SUNITA 1738008WL000295 SUNITA 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 SUNITA STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-043-003/175
(SILGI) 		1738008000NRG24110420230003302 11/04/2023 yashvant 1738008WL000295 yashvant 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 yashvant STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-043-003/175-A
(SILGI) 		1738008000NRG24110420230003304 11/04/2023 Lochandas 1738008WL000295 Lochandas 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 Lochandas STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-043-003/187
(SILGI) 		1738008000NRG24110420230003306 11/04/2023 FAGUSHINGH 1738008WL000295 FAGUSHINGH 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 FAGUSHINGH STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-043-003/190
(SILGI) 		1738008000NRG24110420230003307 11/04/2023 pramod 1738008WL000295 pramod 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 pramod STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-043-003/218
(SILGI) 		1738008000NRG24110420230003309 11/04/2023 chandrbati 1738008WL000295 chandrbati 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 chandrbati STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-043-003/264
(SILGI) 		1738008000NRG24110420230003312 11/04/2023 samarbati 1738008WL000295 samarbati 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 samarbati STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-043-003/279
(SILGI) 		1738008000NRG24110420230003319 11/04/2023 sunesh 1738008WL000295 sunesh 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 sunesh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-043-003/282
(SILGI) 		1738008000NRG24110420230003320 11/04/2023 SHILA 1738008WL000295 SHILA 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 SHILA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-043-003/282-A
(SILGI) 		1738008000NRG24110420230003322 11/04/2023 Ramakant 1738008WL000295 Ramakant 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 Ramakant STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-043-003/285
(SILGI) 		1738008000NRG24110420230003323 11/04/2023 CHNDRPAL 1738008WL000295 CHNDRPAL 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 CHNDRPAL STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-043-003/285
(SILGI) 		1738008000NRG24110420230003324 11/04/2023 sanjana 1738008WL000295 sanjana 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 sanjana STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-043-003/293
(SILGI) 		1738008000NRG24110420230003327 11/04/2023 Santosh 1738008WL000295 Santosh 00415 SBIN0013642 1632 1632 Processed 17/05/2023 639561649 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-043-003/294
(SILGI) 		1738008000NRG24110420230003328 11/04/2023 surmila 1738008WL000295 surmila 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 surmila STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-043-003/300
(SILGI) 		1738008000NRG24110420230003329 11/04/2023 sukvanti 1738008WL000295 sukvanti 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 sukvanti STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-043-003/314
(SILGI) 		1738008000NRG24110420230003331 11/04/2023 gita 1738008WL000295 gita 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 gita STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-043-003/314
(SILGI) 		1738008000NRG24110420230003332 11/04/2023 Ramesh 1738008WL000295 Ramesh 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 Ramesh CANARA BANK(508532)
55 PARASWADA MP-38-008-043-003/314
(SILGI) 		1738008000NRG24110420230003330 11/04/2023 sanjay 1738008WL000295 sanjay 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 sanjay STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-043-003/326
(SILGI) 		1738008000NRG24110420230003334 11/04/2023 savnu 1738008WL000295 savnu 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 savnu STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-043-003/326-A
(SILGI) 		1738008000NRG24110420230003335 11/04/2023 santlal 1738008WL000295 santlal 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 santlal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-043-003/328
(SILGI) 		1738008000NRG24110420230003337 11/04/2023 Ramewar 1738008WL000295 Ramewar 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 Ramewar STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-043-003/331
(SILGI) 		1738008000NRG24110420230003339 11/04/2023 Sukvaro 1738008WL000295 Sukvaro 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 Sukvaro STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-043-003/335
(SILGI) 		1738008000NRG24110420230003341 11/04/2023 mohabal 1738008WL000295 mohabal 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 mohabal STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-043-003/405
(SILGI) 		1738008000NRG24110420230003343 11/04/2023 Meera 1738008WL000295 Meera 00415 SBIN0013642 1632 1632 Processed 16/05/2023 639561649 Meera STATE BANK OF INDIA(508548)
SubTotal 47328 47328
62 PARASWADA MP-38-008-043-003/282
(SILGI) 		1738008000NRG24110420230003321 11/04/2023 Shubham kumar 1738008WL000295 Shubham kumar 00697 BKID0MG1302 1632 1632 Processed 16/05/2023 639561649 Shubhamkumar CANARA BANK(508532)
SubTotal 1632 1632
63 PARASWADA MP-38-008-030-001/169
(SAMANAPUR) 		1738008000NRG24110420230003092 11/04/2023 Santoshi 1738008WL000278 Santoshi 00697 BKID0MG1324 221 221 Processed 16/05/2023 639561649 Santoshi STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-030-001/188
(SAMANAPUR) 		1738008000NRG24110420230003094 11/04/2023 Rekha 1738008WL000278 Rekha 00697 BKID0MG1324 221 221 Processed 16/05/2023 639561649 Rekha NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-030-001/247
(SAMANAPUR) 		1738008000NRG24110420230003097 11/04/2023 RAMESHWAR LASUNT 1738008WL000278 RAMESHWAR LASUNT 00697 BKID0MG1324 221 221 Processed 17/05/2023 639561649 RAMESHWARLASUNT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 PARASWADA MP-38-008-030-001/93
(SAMANAPUR) 		1738008000NRG24110420230003102 11/04/2023 SHIVPRASAD FUNDNE 1738008WL000278 SHIVPRASAD FUNDNE 00697 BKID0MG1324 221 221 Processed 17/05/2023 639561649 SHIVPRASADFUNDNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
67 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24110420230003081 11/04/2023 ANITA RATHOUR 1738008WL000278 ANITA RATHOUR 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 639561649 ANITARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 74069 74069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110423APB_FTO_6466 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 PARASWADA MP1738008_110423APB_FTO_6466 Canara Bank CNRB0017712 Paraswada 17952
3 PARASWADA MP1738008_110423APB_FTO_6466 Canara Bank CNRB0017713 Ukwa 663
4 PARASWADA MP1738008_110423APB_FTO_6466 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1989
5 PARASWADA MP1738008_110423APB_FTO_6466 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3179
6 PARASWADA MP1738008_110423APB_FTO_6466 State Bank of India SBIN0013642 PARASWADA 47328
7 PARASWADA MP1738008_110423APB_FTO_6466 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1632
8 PARASWADA MP1738008_110423APB_FTO_6466 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 884
9 PARASWADA MP1738008_110423APB_FTO_6466 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 221

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