Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120823APB_FTO_216671
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-38-008-013-001/147
(KURENDA) 		1738008000NRG24120820230897746 12/08/2023 divala bai 1738008WL036255 divala bai 00078 CNRB0017712 1547 1547 Processed 23/08/2023 679409557 divalabai STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-013-001/147
(KURENDA) 		1738008000NRG24120820230897745 12/08/2023 likman patle 1738008WL036255 likman patle 00078 CNRB0017712 1547 1547 Processed 23/08/2023 679409557 likmanpatle STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-013-001/336
(KURENDA) 		1738008000NRG24120820230897753 12/08/2023 ammilal 1738008WL036255 ammilal 00078 CNRB0017712 1547 1547 Processed 23/08/2023 679409557 ammilal CANARA BANK(508532)
4 PARASWADA MP-38-008-013-001/358-A
(KURENDA) 		1738008000NRG24120820230897754 12/08/2023 sandhya bisen 1738008WL036255 sandhya bisen 00078 CNRB0017712 1547 1547 Processed 23/08/2023 679409557 sandhyabisen CANARA BANK(508532)
5 PARASWADA MP-38-008-022-001/256-B
(PARASWADA) 		1738008000NRG24110820230897275 12/08/2023 satish kumar 1738008WL036161 satish kumar 00078 CNRB0017712 1326 1326 Processed 23/08/2023 679409557 satishkumar CANARA BANK(508532)
6 PARASWADA MP-38-008-022-001/531-B
(PARASWADA) 		1738008000NRG24110820230897283 12/08/2023 subhash panchtilak 1738008WL036161 subhash panchtilak 00078 CNRB0017712 1326 1326 Processed 23/08/2023 679409557 subhashpanchtilak STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-022-001/583-A
(PARASWADA) 		1738008000NRG24110820230897289 12/08/2023 shohan lal 1738008WL036161 shohan lal 00078 CNRB0017712 1326 1326 Processed 23/08/2023 679409557 shohanlal CANARA BANK(508532)
8 PARASWADA MP-38-008-022-001/617-A
(PARASWADA) 		1738008000NRG24110820230897293 12/08/2023 kamlesh 1738008WL036161 kamlesh 00078 CNRB0017712 1326 1326 Processed 23/08/2023 679409557 kamlesh FINO PAYMENTS BANK LTD(608001)
9 PARASWADA MP-38-008-022-001/848
(PARASWADA) 		1738008000NRG24110820230897297 12/08/2023 prem lal 1738008WL036161 prem lal 00078 CNRB0017712 1326 1326 Processed 23/08/2023 679409557 premlal CANARA BANK(508532)
10 PARASWADA MP-38-008-022-002/126
(PARASWADA) 		1738008000NRG24110820230897303 12/08/2023 ganesh 1738008WL036161 ganesh 00078 CNRB0017712 1326 1326 Processed 23/08/2023 679409557 ganesh CANARA BANK(508532)
11 PARASWADA MP-38-008-022-002/394-A
(PARASWADA) 		1738008000NRG24110820230897326 12/08/2023 shusil baliye 1738008WL036161 shusil baliye 00078 CNRB0017712 1326 1326 Processed 23/08/2023 679409557 shusilbaliye BANK OF BARODA(606985)
12 PARASWADA MP-38-008-022-002/493-D
(PARASWADA) 		1738008000NRG24110820230897331 12/08/2023 shakil khan 1738008WL036161 shakil khan 00078 CNRB0017712 1326 1326 Processed 23/08/2023 679409557 shakilkhan CANARA BANK(508532)
13 PARASWADA MP-38-008-022-002/500
(PARASWADA) 		1738008000NRG24110820230897332 12/08/2023 rajkumar 1738008WL036161 rajkumar 00078 CNRB0017712 1326 1326 Processed 23/08/2023 679409557 rajkumar CANARA BANK(508532)
14 PARASWADA MP-38-008-022-002/521-D
(PARASWADA) 		1738008000NRG24110820230897333 12/08/2023 sunil kumar 1738008WL036161 sunil kumar 00078 CNRB0017712 1326 1326 Processed 23/08/2023 679409557 sunilkumar CANARA BANK(508532)
SubTotal 19448 19448
15 PARASWADA MP-38-008-020-005/168
(HARRABHAT) 		1738008020NRG24110820230897269 12/08/2023 DASHRATH UIKEY 1738008020WL036160 DASHRATH UIKEY 00415 SBIN0001168 442 442 Processed 23/08/2023 679409557 DASHRATHUIKEY STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-005/212
(HARRABHAT) 		1738008020NRG24110820230897273 12/08/2023 manoj kumar 1738008020WL036160 manoj kumar 00415 SBIN0001168 442 442 Processed 23/08/2023 679409557 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
17 PARASWADA MP-38-008-013-001/147
(KURENDA) 		1738008000NRG24120820230897747 12/08/2023 ATUL 1738008WL036255 ATUL 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679409557 ATUL STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-013-001/199
(KURENDA) 		1738008000NRG24120820230897748 12/08/2023 lata bisen 1738008WL036255 lata bisen 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679409557 latabisen STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-013-001/199
(KURENDA) 		1738008000NRG24120820230897749 12/08/2023 NIKITA BISEN 1738008WL036255 NIKITA BISEN 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679409557 NIKITABISEN STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-013-001/302
(KURENDA) 		1738008000NRG24120820230897751 12/08/2023 GUNWANTA 1738008WL036255 GUNWANTA 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679409557 GUNWANTA STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-013-001/302
(KURENDA) 		1738008000NRG24120820230897750 12/08/2023 pankaj rana 1738008WL036255 pankaj rana 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679409557 pankajrana STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-013-001/336
(KURENDA) 		1738008000NRG24120820230897752 12/08/2023 YOGITA 1738008WL036255 YOGITA 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679409557 YOGITA STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-013-001/358-A
(KURENDA) 		1738008000NRG24120820230897755 12/08/2023 PRAKASH 1738008WL036255 PRAKASH 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679409557 PRAKASH STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-013-001/358-A
(KURENDA) 		1738008000NRG24120820230897756 12/08/2023 VIKASH BISEN 1738008WL036255 VIKASH BISEN 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679409557 VIKASHBISEN STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-022-001/217
(PARASWADA) 		1738008000NRG24110820230897274 12/08/2023 chaitram 1738008WL036161 chaitram 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 chaitram STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-022-001/502-A
(PARASWADA) 		1738008000NRG24110820230897277 12/08/2023 ramji yadav 1738008WL036161 ramji yadav 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 ramjiyadav STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-022-001/511
(PARASWADA) 		1738008000NRG24110820230897278 12/08/2023 bagwanti 1738008WL036161 bagwanti 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 bagwanti STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-022-001/511
(PARASWADA) 		1738008000NRG24110820230897279 12/08/2023 santosh 1738008WL036161 santosh 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 santosh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-022-001/511-A
(PARASWADA) 		1738008000NRG24110820230897280 12/08/2023 mahesh 1738008WL036161 mahesh 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 mahesh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-022-001/518
(PARASWADA) 		1738008000NRG24110820230897281 12/08/2023 faggibai 1738008WL036161 faggibai 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 faggibai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-022-001/534
(PARASWADA) 		1738008000NRG24110820230897284 12/08/2023 deelip 1738008WL036161 deelip 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 deelip STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-022-001/534-A
(PARASWADA) 		1738008000NRG24110820230897285 12/08/2023 somji panchtilak 1738008WL036161 somji panchtilak 00415 SBIN0013642 1105 1105 Processed 23/08/2023 679409557 somjipanchtilak STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-022-001/581
(PARASWADA) 		1738008000NRG24110820230897288 12/08/2023 dhurpati bai 1738008WL036161 dhurpati bai 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 dhurpatibai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-022-001/584
(PARASWADA) 		1738008000NRG24110820230897290 12/08/2023 kesharbai 1738008WL036161 kesharbai 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 kesharbai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-022-001/615
(PARASWADA) 		1738008000NRG24110820230897291 12/08/2023 bangilal 1738008WL036161 bangilal 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 bangilal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-022-001/615
(PARASWADA) 		1738008000NRG24110820230897292 12/08/2023 fundar bai 1738008WL036161 fundar bai 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 fundarbai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-022-001/677
(PARASWADA) 		1738008000NRG24110820230897294 12/08/2023 aselal 1738008WL036161 aselal 00415 SBIN0013642 1105 1105 Processed 23/08/2023 679409557 aselal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-022-001/80
(PARASWADA) 		1738008000NRG24110820230897296 12/08/2023 kamla 1738008WL036161 kamla 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 kamla STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-022-001/850
(PARASWADA) 		1738008000NRG24110820230897298 12/08/2023 bhadulal 1738008WL036161 bhadulal 00415 SBIN0013642 1105 1105 Processed 23/08/2023 679409557 bhadulal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-022-001/850
(PARASWADA) 		1738008000NRG24110820230897299 12/08/2023 Santo bai 1738008WL036161 Santo bai 00415 SBIN0013642 1105 1105 Processed 23/08/2023 679409557 Santobai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-022-001/856
(PARASWADA) 		1738008000NRG24110820230897300 12/08/2023 SHANTA BAI 1738008WL036161 SHANTA BAI 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 SHANTABAI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-022-001/859
(PARASWADA) 		1738008000NRG24110820230897301 12/08/2023 Ishwar 1738008WL036161 Ishwar 00415 SBIN0013642 1105 1105 Processed 23/08/2023 679409557 Ishwar STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-022-002/116-D
(PARASWADA) 		1738008000NRG24110820230897302 12/08/2023 Meena 1738008WL036161 Meena 00415 SBIN0013642 663 663 Processed 23/08/2023 679409557 Meena STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-022-002/385-D
(PARASWADA) 		1738008000NRG24110820230897325 12/08/2023 ganga bai 1738008WL036161 ganga bai 00415 SBIN0013642 221 221 Processed 23/08/2023 679409557 gangabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-022-002/394-A
(PARASWADA) 		1738008000NRG24110820230897327 12/08/2023 priyanka baliye 1738008WL036161 priyanka baliye 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 priyankabaliye NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-022-002/450-C
(PARASWADA) 		1738008000NRG24110820230897328 12/08/2023 sukhpal shing 1738008WL036161 sukhpal shing 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 sukhpalshing STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-022-002/48-C
(PARASWADA) 		1738008000NRG24110820230897329 12/08/2023 anita 1738008WL036161 anita 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 anita STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-022-002/49-D
(PARASWADA) 		1738008000NRG24110820230897330 12/08/2023 thanshing bisen 1738008WL036161 thanshing bisen 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409557 thanshingbisen STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-022-002/57-A
(PARASWADA) 		1738008000NRG24110820230897334 12/08/2023 mohan uikey 1738008WL036161 mohan uikey 00415 SBIN0013642 1105 1105 Processed 23/08/2023 679409557 mohanuikey STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-022-002/57-D
(PARASWADA) 		1738008000NRG24110820230897335 12/08/2023 geetabai 1738008WL036161 geetabai 00415 SBIN0013642 1105 1105 Processed 23/08/2023 679409557 geetabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-022-002/580
(PARASWADA) 		1738008000NRG24110820230897336 12/08/2023 likesh kumar 1738008WL036161 likesh kumar 00415 SBIN0013642 1105 1105 Processed 23/08/2023 679409557 likeshkumar STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-022-002/59-B
(PARASWADA) 		1738008000NRG24110820230897337 12/08/2023 ramsingh uikey 1738008WL036161 ramsingh uikey 00415 SBIN0013642 1105 1105 Processed 23/08/2023 679409557 ramsinghuikey STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-022-002/799
(PARASWADA) 		1738008000NRG24110820230897338 12/08/2023 rukhmani bai 1738008WL036161 rukhmani bai 00415 SBIN0013642 1105 1105 Processed 23/08/2023 679409557 rukhmanibai CANARA BANK(508532)
54 PARASWADA MP-38-008-022-002/84-D
(PARASWADA) 		1738008000NRG24110820230897339 12/08/2023 ganesee 1738008WL036161 ganesee 00415 SBIN0013642 1105 1105 Processed 23/08/2023 679409557 ganesee STATE BANK OF INDIA(508548)
SubTotal 47957 47957
55 PARASWADA MP-38-008-022-002/378-A
(PARASWADA) 		1738008000NRG24110820230897324 12/08/2023 nilesh kumar 1738008WL036161 nilesh kumar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679409557 nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 PARASWADA MP-38-008-022-001/54
(PARASWADA) 		1738008000NRG24110820230897286 12/08/2023 jiran 1738008WL036161 jiran 00697 BKID0MG1302 1105 1105 Processed 23/08/2023 679409557 jiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120823APB_FTO_216671 Canara Bank CNRB0017712 Paraswada 19448
2 PARASWADA MP1738008_120823APB_FTO_216671 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
3 PARASWADA MP1738008_120823APB_FTO_216671 State Bank of India SBIN0013642 PARASWADA 47957
4 PARASWADA MP1738008_120823APB_FTO_216671 India Post Payments Bank IPOS0000001 Balaghat 1326
5 PARASWADA MP1738008_120823APB_FTO_216671 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1105

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