Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_220523APB_FTO_52014
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-38-008-035-001/15-A
(MOHANPUR) 		1738008000NRG24220520230290826 22/05/2023 RAJNIKANT 1738008WL013415 RAJNIKANT 00045 BARB0BALBHO 884 884 Processed 25/05/2023 864972244 RAJNIKANT BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-001/31-A
(MOHANPUR) 		1738008000NRG24220520230290832 22/05/2023 kamleshwari 1738008WL013415 kamleshwari 00045 BARB0BALBHO 884 884 Processed 25/05/2023 864972244 kamleshwari BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-001/33-A
(MOHANPUR) 		1738008000NRG24220520230290833 22/05/2023 SUKARATI 1738008WL013415 SUKARATI 00045 BARB0BALBHO 884 884 Processed 25/05/2023 864972244 SUKARATI BANK OF BARODA(606985)
4 PARASWADA MP-38-008-035-001/48-A
(MOHANPUR) 		1738008000NRG24220520230290834 22/05/2023 ajay 1738008WL013415 ajay 00045 BARB0BALBHO 884 884 Processed 25/05/2023 864972244 ajay BANK OF BARODA(606985)
5 PARASWADA MP-38-008-035-003/12-A
(MOHANPUR) 		1738008000NRG24220520230290841 22/05/2023 Urmila 1738008WL013415 Urmila 00045 BARB0BALBHO 884 884 Processed 25/05/2023 864972244 Urmila STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-035-003/22-A
(MOHANPUR) 		1738008000NRG24220520230290844 22/05/2023 sarsvti 1738008WL013415 sarsvti 00045 BARB0BALBHO 884 884 Processed 25/05/2023 864972244 sarsvti BANK OF BARODA(606985)
7 PARASWADA MP-38-008-035-003/33
(MOHANPUR) 		1738008000NRG24220520230290854 22/05/2023 sombati 1738008WL013415 sombati 00045 BARB0BALBHO 884 884 Processed 25/05/2023 864972244 sombati BANK OF BARODA(606985)
8 PARASWADA MP-38-008-035-003/34-A
(MOHANPUR) 		1738008000NRG24220520230290855 22/05/2023 RAMESH 1738008WL013415 RAMESH 00045 BARB0BALBHO 884 884 Processed 25/05/2023 864972244 RAMESH BANK OF BARODA(606985)
9 PARASWADA MP-38-008-035-003/80-B
(MOHANPUR) 		1738008000NRG24220520230290873 22/05/2023 CHANDREASH 1738008WL013415 CHANDREASH 00045 BARB0BALBHO 884 884 Processed 25/05/2023 864972244 CHANDREASH STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-035-007/18
(MOHANPUR) 		1738008000NRG24220520230290881 22/05/2023 Ishwari 1738008WL013415 Ishwari 00045 BARB0BALBHO 884 884 Processed 25/05/2023 864972244 Ishwari BANK OF BARODA(606985)
SubTotal 8840 8840
11 PARASWADA MP-38-008-035-001/7-B
(MOHANPUR) 		1738008000NRG24220520230290839 22/05/2023 Sukhram 1738008WL013415 Sukhram 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 864972244 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-035-003/32
(MOHANPUR) 		1738008000NRG24220520230290852 22/05/2023 bhagrati 1738008WL013415 bhagrati 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 864972244 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-035-003/45-A
(MOHANPUR) 		1738008000NRG24220520230290860 22/05/2023 REKHA 1738008WL013415 REKHA 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 864972244 REKHA NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-035-003/57
(MOHANPUR) 		1738008000NRG24220520230290865 22/05/2023 Dashoda 1738008WL013415 Dashoda 00048 BKID0NAMRGB 884 884 Processed 25/05/2023 864972244 Dashoda NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-035-003/66
(MOHANPUR) 		1738008000NRG24220520230290866 22/05/2023 sumandas 1738008WL013415 sumandas 00048 BKID0NAMRGB 663 663 Processed 25/05/2023 864972244 sumandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
16 PARASWADA MP-38-008-035-001/16
(MOHANPUR) 		1738008000NRG24220520230290827 22/05/2023 sivlal 1738008WL013415 sivlal 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 sivlal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-035-001/19
(MOHANPUR) 		1738008000NRG24220520230290829 22/05/2023 BIRAJLAL 1738008WL013415 BIRAJLAL 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 BIRAJLAL CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-035-001/7
(MOHANPUR) 		1738008000NRG24220520230290835 22/05/2023 baigin 1738008WL013415 baigin 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 baigin CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-035-001/7-A
(MOHANPUR) 		1738008000NRG24220520230290837 22/05/2023 SARITA 1738008WL013415 SARITA 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 SARITA CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-035-001/7-B
(MOHANPUR) 		1738008000NRG24220520230290838 22/05/2023 LILABAI 1738008WL013415 LILABAI 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 LILABAI CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-035-003/10
(MOHANPUR) 		1738008000NRG24220520230290840 22/05/2023 vinita 1738008WL013415 vinita 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 vinita STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-035-003/16
(MOHANPUR) 		1738008000NRG24220520230290842 22/05/2023 gorelal 1738008WL013415 gorelal 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 gorelal CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-035-003/24-A
(MOHANPUR) 		1738008000NRG24220520230290845 22/05/2023 nirmla 1738008WL013415 nirmla 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 nirmla CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-035-003/26-A
(MOHANPUR) 		1738008000NRG24220520230290849 22/05/2023 Jaivanta 1738008WL013415 Jaivanta 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 Jaivanta CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-035-003/38
(MOHANPUR) 		1738008000NRG24220520230290858 22/05/2023 indra 1738008WL013415 indra 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 indra CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-035-003/38
(MOHANPUR) 		1738008000NRG24220520230290857 22/05/2023 rounu 1738008WL013415 rounu 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 rounu CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-035-003/42
(MOHANPUR) 		1738008000NRG24220520230290859 22/05/2023 kamlabai 1738008WL013415 kamlabai 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 kamlabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-035-003/45-B
(MOHANPUR) 		1738008000NRG24220520230290861 22/05/2023 PARMILA 1738008WL013415 PARMILA 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 PARMILA CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-035-003/78
(MOHANPUR) 		1738008000NRG24220520230290870 22/05/2023 PUSTAKALA 1738008WL013415 PUSTAKALA 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 PUSTAKALA CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-035-003/79
(MOHANPUR) 		1738008000NRG24220520230290872 22/05/2023 gangotri 1738008WL013415 gangotri 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 gangotri CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-035-003/79
(MOHANPUR) 		1738008000NRG24220520230290871 22/05/2023 rameshwar 1738008WL013415 rameshwar 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 rameshwar CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-035-006/74-A
(MOHANPUR) 		1738008000NRG24220520230290880 22/05/2023 Runi Bai 1738008WL013415 Runi Bai 00089 CBIN0282832 884 884 Processed 25/05/2023 864972244 RuniBai CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
33 PARASWADA MP-38-008-035-008/66
(MOHANPUR) 		1738008000NRG24220520230290884 22/05/2023 sunil 1738008WL013415 sunil 00354 PUNB0003800 884 884 Processed 25/05/2023 864972244 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
34 PARASWADA MP-38-008-035-001/16
(MOHANPUR) 		1738008000NRG24220520230290828 22/05/2023 sita 1738008WL013415 sita 00415 SBIN0004935 884 884 Processed 25/05/2023 864972244 sita STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-035-001/24-A
(MOHANPUR) 		1738008000NRG24220520230290830 22/05/2023 geeta 1738008WL013415 geeta 00415 SBIN0004935 884 884 Processed 25/05/2023 864972244 geeta STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-035-001/24-A
(MOHANPUR) 		1738008000NRG24220520230290831 22/05/2023 SANTLAL 1738008WL013415 SANTLAL 00415 SBIN0004935 442 442 Processed 25/05/2023 864972244 SANTLAL CENTRAL BANK OF INDIA(607115)
37 PARASWADA MP-38-008-035-003/25-D
(MOHANPUR) 		1738008000NRG24220520230290847 22/05/2023 RAVITA 1738008WL013415 RAVITA 00415 SBIN0004935 884 884 Processed 25/05/2023 864972244 RAVITA CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-035-003/26-A
(MOHANPUR) 		1738008000NRG24220520230290848 22/05/2023 YASHVANTH 1738008WL013415 YASHVANTH 00415 SBIN0004935 884 884 Processed 25/05/2023 864972244 YASHVANTH STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-035-003/31-A
(MOHANPUR) 		1738008000NRG24220520230290851 22/05/2023 URMILA 1738008WL013415 URMILA 00415 SBIN0004935 884 884 Processed 25/05/2023 864972244 URMILA STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-035-003/37
(MOHANPUR) 		1738008000NRG24220520230290856 22/05/2023 fulwanta 1738008WL013415 fulwanta 00415 SBIN0004935 884 884 Processed 25/05/2023 864972244 fulwanta STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-035-003/45-D
(MOHANPUR) 		1738008000NRG24220520230290862 22/05/2023 Kavita 1738008WL013415 Kavita 00415 SBIN0004935 884 884 Processed 25/05/2023 864972244 Kavita CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-035-003/50-A
(MOHANPUR) 		1738008000NRG24220520230290864 22/05/2023 RAJU MARKAM 1738008WL013415 RAJU MARKAM 00415 SBIN0004935 884 884 Processed 25/05/2023 864972244 RAJUMARKAM CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-035-003/70-D
(MOHANPUR) 		1738008000NRG24220520230290869 22/05/2023 MANJULATA 1738008WL013415 MANJULATA 00415 SBIN0004935 884 884 Processed 25/05/2023 864972244 MANJULATA STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-035-003/80-C
(MOHANPUR) 		1738008000NRG24220520230290874 22/05/2023 CHANDRIKA 1738008WL013415 CHANDRIKA 00415 SBIN0004935 884 884 Processed 25/05/2023 864972244 CHANDRIKA STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-035-004/21-B
(MOHANPUR) 		1738008000NRG24220520230290876 22/05/2023 LOKESH 1738008WL013415 LOKESH 00415 SBIN0004935 884 884 Processed 25/05/2023 864972244 LOKESH STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-035-006/59-A
(MOHANPUR) 		1738008000NRG24220520230290878 22/05/2023 PUSHPA 1738008WL013415 PUSHPA 00415 SBIN0004935 884 884 Processed 25/05/2023 864972244 PUSHPA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-035-006/74-A
(MOHANPUR) 		1738008000NRG24220520230290879 22/05/2023 MOHAN DHURVE 1738008WL013415 MOHAN DHURVE 00415 SBIN0004935 884 884 Processed 25/05/2023 864972244 MOHANDHURVE STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-035-007/5-A
(MOHANPUR) 		1738008000NRG24220520230290883 22/05/2023 Ishwar 1738008WL013415 Ishwar 00415 SBIN0004935 884 884 Processed 25/05/2023 864972244 Ishwar STATE BANK OF INDIA(508548)
SubTotal 12818 12818
49 PARASWADA MP-38-008-010-005/296
(SAILA) 		1738008000NRG24220520230288210 22/05/2023 Sushma 1738008WL013329 Sushma 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972244 Sushma STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-010-005/30
(SAILA) 		1738008000NRG24220520230288212 22/05/2023 kasan 1738008WL013329 kasan 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972244 kasan STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-010-005/300
(SAILA) 		1738008000NRG24220520230288213 22/05/2023 devidas 1738008WL013329 devidas 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972244 devidas STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-010-005/35-A
(SAILA) 		1738008000NRG24220520230288225 22/05/2023 Budhsingh 1738008WL013329 Budhsingh 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972244 Budhsingh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-010-005/35-A
(SAILA) 		1738008000NRG24220520230288226 22/05/2023 Imla 1738008WL013329 Imla 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972244 Imla STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-010-005/36
(SAILA) 		1738008000NRG24220520230288227 22/05/2023 chaitram 1738008WL013329 chaitram 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972244 chaitram STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-010-005/36
(SAILA) 		1738008000NRG24220520230288228 22/05/2023 muliya 1738008WL013329 muliya 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972244 muliya STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-010-005/387
(SAILA) 		1738008000NRG24220520230288229 22/05/2023 SUMRAN DAS 1738008WL013329 SUMRAN DAS 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972244 SUMRANDAS STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-010-005/45
(SAILA) 		1738008000NRG24220520230288232 22/05/2023 Sarita 1738008WL013329 Sarita 00415 SBIN0013642 1105 1105 Processed 25/05/2023 864972244 Sarita STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-010-005/50
(SAILA) 		1738008000NRG24220520230288234 22/05/2023 Dinesh 1738008WL013329 Dinesh 00415 SBIN0013642 884 884 Processed 25/05/2023 864972244 Dinesh STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-026-002/377
(DONGARIYA) 		1738008026NRG24220520230289119 22/05/2023 chatrpal 1738008026WL013357 chatrpal 00415 SBIN0013642 1326 1326 Processed 25/05/2023 864972244 chatrpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 12155 12155
60 PARASWADA MP-38-008-010-005/339
(SAILA) 		1738008000NRG24220520230288222 22/05/2023 Anil 1738008WL013329 Anil 00688 FINO0001001 1105 1105 Processed 25/05/2023 864972244 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
61 PARASWADA MP-38-008-035-001/7-A
(MOHANPUR) 		1738008000NRG24220520230290836 22/05/2023 Jalam Singh 1738008WL013415 Jalam Singh 00697 BKID0MG1324 884 884 Processed 25/05/2023 864972244 JalamSingh BANK OF BARODA(606985)
62 PARASWADA MP-38-008-035-003/25-A
(MOHANPUR) 		1738008000NRG24220520230290846 22/05/2023 sunita 1738008WL013415 sunita 00697 BKID0MG1324 884 884 Processed 25/05/2023 864972244 sunita NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-035-003/31
(MOHANPUR) 		1738008000NRG24220520230290850 22/05/2023 pramila 1738008WL013415 pramila 00697 BKID0MG1324 884 884 Processed 25/05/2023 864972244 pramila BANK OF BARODA(606985)
64 PARASWADA MP-38-008-035-003/32
(MOHANPUR) 		1738008000NRG24220520230290853 22/05/2023 Madrash 1738008WL013415 Madrash 00697 BKID0MG1324 884 884 Processed 25/05/2023 864972244 Madrash NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-035-003/69
(MOHANPUR) 		1738008000NRG24220520230290868 22/05/2023 santura 1738008WL013415 santura 00697 BKID0MG1324 884 884 Processed 25/05/2023 864972244 santura STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-035-006/39
(MOHANPUR) 		1738008000NRG24220520230290877 22/05/2023 mukesh 1738008WL013415 mukesh 00697 BKID0MG1324 884 884 Processed 25/05/2023 864972244 mukesh NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-035-007/5
(MOHANPUR) 		1738008000NRG24220520230290882 22/05/2023 sunita 1738008WL013415 sunita 00697 BKID0MG1324 884 884 Processed 25/05/2023 864972244 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220523APB_FTO_52014 Bank of Baroda BARB0BALBHO Balaghat 6188
2 PARASWADA MP1738008_220523APB_FTO_52014 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2652
3 PARASWADA MP1738008_220523APB_FTO_52014 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
4 PARASWADA MP1738008_220523APB_FTO_52014 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15028
5 PARASWADA MP1738008_220523APB_FTO_52014 Punjab National Bank PUNB0003800 BALAGHAT 884
6 PARASWADA MP1738008_220523APB_FTO_52014 State Bank of India SBIN0004935 BHARWELI 12818
7 PARASWADA MP1738008_220523APB_FTO_52014 State Bank of India SBIN0013642 PARASWADA 12155
8 PARASWADA MP1738008_220523APB_FTO_52014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 PARASWADA MP1738008_220523APB_FTO_52014 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6188

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