Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:55:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_040923APB_FTO_249421
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-38-008-018-001/170
(BODA) 		1738008000NRG24040920230919667 04/09/2023 sangeeta 1738008WL039012 sangeeta 00089 CBIN0282041 442 442 Processed 12/09/2023 161796392 sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 PARASWADA MP-38-008-018-001/112
(BODA) 		1738008000NRG24040920230919651 04/09/2023 Santi 1738008WL039012 Santi 00415 SBIN0001168 221 221 Processed 12/09/2023 161796392 Santi STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-018-001/114
(BODA) 		1738008000NRG24040920230919652 04/09/2023 Kamli 1738008WL039012 Kamli 00415 SBIN0001168 221 221 Processed 12/09/2023 161796392 Kamli STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-018-001/115
(BODA) 		1738008000NRG24040920230919653 04/09/2023 Sita bai 1738008WL039012 Sita bai 00415 SBIN0001168 221 221 Processed 12/09/2023 161796392 Sitabai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-018-001/119
(BODA) 		1738008000NRG24040920230919654 04/09/2023 FULVATIBAI 1738008WL039012 FULVATIBAI 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 FULVATIBAI STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-018-001/142
(BODA) 		1738008000NRG24040920230919657 04/09/2023 rajkumar 1738008WL039012 rajkumar 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 rajkumar STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-018-001/145-A
(BODA) 		1738008000NRG24040920230919658 04/09/2023 SANDHYA DHODRE 1738008WL039012 SANDHYA DHODRE 00415 SBIN0001168 221 221 Processed 12/09/2023 161796392 SANDHYADHODRE STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-018-001/147
(BODA) 		1738008000NRG24040920230919660 04/09/2023 tijobai 1738008WL039012 tijobai 00415 SBIN0001168 663 663 Processed 12/09/2023 161796392 tijobai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-018-001/15
(BODA) 		1738008000NRG24040920230919661 04/09/2023 CHANDERVATI 1738008WL039012 CHANDERVATI 00415 SBIN0001168 663 663 Processed 12/09/2023 161796392 CHANDERVATI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-018-001/150
(BODA) 		1738008000NRG24040920230919663 04/09/2023 RANJNA 1738008WL039012 RANJNA 00415 SBIN0001168 663 663 Processed 12/09/2023 161796392 RANJNA STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-018-001/150
(BODA) 		1738008000NRG24040920230919662 04/09/2023 SAEVKALI 1738008WL039012 SAEVKALI 00415 SBIN0001168 663 663 Processed 12/09/2023 161796392 SAEVKALI STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-018-001/161
(BODA) 		1738008000NRG24040920230919666 04/09/2023 BIJVANTI TAKAM 1738008WL039012 BIJVANTI TAKAM 00415 SBIN0001168 663 663 Processed 12/09/2023 161796392 BIJVANTITAKAM STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-018-001/180
(BODA) 		1738008000NRG24040920230919669 04/09/2023 KIRAN PUSAM 1738008WL039012 KIRAN PUSAM 00415 SBIN0001168 663 663 Processed 12/09/2023 161796392 KIRANPUSAM STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-018-001/188
(BODA) 		1738008000NRG24040920230919671 04/09/2023 JANKIBAI MERAVI 1738008WL039012 JANKIBAI MERAVI 00415 SBIN0001168 221 221 Processed 12/09/2023 161796392 JANKIBAIMERAVI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-018-001/191
(BODA) 		1738008000NRG24040920230919672 04/09/2023 BAYAN MERAVI 1738008WL039012 BAYAN MERAVI 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 BAYANMERAVI STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-018-001/2-A
(BODA) 		1738008000NRG24040920230919673 04/09/2023 KRISHNA 1738008WL039012 KRISHNA 00415 SBIN0001168 663 663 Processed 12/09/2023 161796392 KRISHNA STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-018-001/203
(BODA) 		1738008000NRG24040920230919674 04/09/2023 Topram 1738008WL039012 Topram 00415 SBIN0001168 663 663 Processed 12/09/2023 161796392 Topram FINO PAYMENTS BANK LTD(608001)
18 PARASWADA MP-38-008-018-001/204-A
(BODA) 		1738008000NRG24040920230919675 04/09/2023 SOMBATI MERAVI 1738008WL039012 SOMBATI MERAVI 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 SOMBATIMERAVI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-018-001/207
(BODA) 		1738008000NRG24040920230919678 04/09/2023 SUNITABAI 1738008WL039012 SUNITABAI 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 SUNITABAI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-018-001/219-B
(BODA) 		1738008000NRG24040920230919680 04/09/2023 KRASHNKUMAR 1738008WL039012 KRASHNKUMAR 00415 SBIN0001168 221 221 Processed 12/09/2023 161796392 KRASHNKUMAR STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-018-001/231
(BODA) 		1738008000NRG24040920230919683 04/09/2023 VARSHA DHURWEY 1738008WL039012 VARSHA DHURWEY 00415 SBIN0001168 663 663 Processed 12/09/2023 161796392 VARSHADHURWEY STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-018-001/232
(BODA) 		1738008000NRG24040920230919685 04/09/2023 RITU DHURVE 1738008WL039012 RITU DHURVE 00415 SBIN0001168 663 663 Processed 12/09/2023 161796392 RITUDHURVE STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-018-001/232
(BODA) 		1738008000NRG24040920230919684 04/09/2023 VANDAN 1738008WL039012 VANDAN 00415 SBIN0001168 663 663 Processed 12/09/2023 161796392 VANDAN STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-018-001/241
(BODA) 		1738008000NRG24040920230919686 04/09/2023 Syamkali 1738008WL039012 Syamkali 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 Syamkali STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-018-001/241-A
(BODA) 		1738008000NRG24040920230919689 04/09/2023 NIRASABAI SONKUSRE 1738008WL039012 NIRASABAI SONKUSRE 00415 SBIN0001168 663 663 Processed 12/09/2023 161796392 NIRASABAISONKUSRE STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-018-001/290
(BODA) 		1738008000NRG24040920230919691 04/09/2023 RADHA 1738008WL039012 RADHA 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 RADHA STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-018-001/305
(BODA) 		1738008000NRG24040920230919693 04/09/2023 rajkumari 1738008WL039012 rajkumari 00415 SBIN0001168 663 663 Processed 12/09/2023 161796392 rajkumari STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-018-001/306
(BODA) 		1738008000NRG24040920230919694 04/09/2023 parvati 1738008WL039012 parvati 00415 SBIN0001168 663 663 Processed 12/09/2023 161796392 parvati STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-018-001/326
(BODA) 		1738008000NRG24040920230919696 04/09/2023 SARUPA MERAVI 1738008WL039012 SARUPA MERAVI 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 SARUPAMERAVI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-018-001/35
(BODA) 		1738008000NRG24040920230919698 04/09/2023 shanti 1738008WL039012 shanti 00415 SBIN0001168 663 663 Processed 12/09/2023 161796392 shanti STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-018-001/44
(BODA) 		1738008000NRG24040920230919700 04/09/2023 Dashwanti 1738008WL039012 Dashwanti 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 Dashwanti STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-018-001/50
(BODA) 		1738008000NRG24040920230919702 04/09/2023 Bhagrati 1738008WL039012 Bhagrati 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 Bhagrati STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-018-001/50
(BODA) 		1738008000NRG24040920230919701 04/09/2023 Janbati bai 1738008WL039012 Janbati bai 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 Janbatibai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-018-001/59
(BODA) 		1738008000NRG24040920230919703 04/09/2023 LEELABAI RANGHATI 1738008WL039012 LEELABAI RANGHATI 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 LEELABAIRANGHATI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-018-001/62-A
(BODA) 		1738008000NRG24040920230919705 04/09/2023 MEENA BAI RELA 1738008WL039012 MEENA BAI RELA 00415 SBIN0001168 221 221 Processed 12/09/2023 161796392 MEENABAIRELA STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-018-001/7
(BODA) 		1738008000NRG24040920230919706 04/09/2023 Shalo bai 1738008WL039012 Shalo bai 00415 SBIN0001168 221 221 Processed 12/09/2023 161796392 Shalobai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-018-001/81
(BODA) 		1738008000NRG24040920230919708 04/09/2023 SUNITA 1738008WL039012 SUNITA 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 SUNITA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-018-001/92
(BODA) 		1738008000NRG24040920230919710 04/09/2023 janki 1738008WL039012 janki 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 janki STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-018-001/93-A
(BODA) 		1738008000NRG24040920230919712 04/09/2023 SEETA 1738008WL039012 SEETA 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 SEETA NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-018-001/94
(BODA) 		1738008000NRG24040920230919713 04/09/2023 MADHURI DHODRE 1738008WL039012 MADHURI DHODRE 00415 SBIN0001168 221 221 Processed 12/09/2023 161796392 MADHURIDHODRE STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-018-001/95
(BODA) 		1738008000NRG24040920230919715 04/09/2023 SANGITA 1738008WL039012 SANGITA 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 SANGITA STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-018-001/95
(BODA) 		1738008000NRG24040920230919714 04/09/2023 Sarita 1738008WL039012 Sarita 00415 SBIN0001168 442 442 Processed 12/09/2023 161796392 Sarita STATE BANK OF INDIA(508548)
SubTotal 19448 19448
43 PARASWADA MP-38-008-018-001/138
(BODA) 		1738008000NRG24040920230919656 04/09/2023 KAVITA PRAJAPATI 1738008WL039012 KAVITA PRAJAPATI 00415 SBIN0013642 221 221 Processed 12/09/2023 161796392 KAVITAPRAJAPATI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-018-001/152
(BODA) 		1738008000NRG24040920230919664 04/09/2023 ANNU MERAVI 1738008WL039012 ANNU MERAVI 00415 SBIN0013642 442 442 Processed 12/09/2023 161796392 ANNUMERAVI STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-018-001/161
(BODA) 		1738008000NRG24040920230919665 04/09/2023 GOBARSINGH 1738008WL039012 GOBARSINGH 00415 SBIN0013642 663 663 Processed 12/09/2023 161796392 GOBARSINGH STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-018-001/174
(BODA) 		1738008000NRG24040920230919668 04/09/2023 Rambati 1738008WL039012 Rambati 00415 SBIN0013642 663 663 Processed 12/09/2023 161796392 Rambati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-018-001/205
(BODA) 		1738008000NRG24040920230919676 04/09/2023 NANHI BAI TILLASI 1738008WL039012 NANHI BAI TILLASI 00415 SBIN0013642 442 442 Processed 12/09/2023 161796392 NANHIBAITILLASI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-018-001/220
(BODA) 		1738008000NRG24040920230919681 04/09/2023 Santa 1738008WL039012 Santa 00415 SBIN0013642 663 663 Processed 12/09/2023 161796392 Santa STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-018-001/261
(BODA) 		1738008000NRG24040920230919690 04/09/2023 Ravina Kumre 1738008WL039012 Ravina Kumre 00415 SBIN0013642 442 442 Processed 12/09/2023 161796392 RavinaKumre CANARA BANK(508532)
50 PARASWADA MP-38-008-018-001/304
(BODA) 		1738008000NRG24040920230919692 04/09/2023 kavita 1738008WL039012 kavita 00415 SBIN0013642 663 663 Processed 12/09/2023 161796392 kavita STATE BANK OF INDIA(508548)
SubTotal 4199 4199
51 PARASWADA MP-38-008-018-001/146
(BODA) 		1738008000NRG24040920230919659 04/09/2023 Dukan bai 1738008WL039012 Dukan bai 00688 FINO0001001 221 221 Processed 12/09/2023 161796392 Dukanbai FINO PAYMENTS BANK LTD(608001)
52 PARASWADA MP-38-008-018-001/220
(BODA) 		1738008000NRG24040920230919682 04/09/2023 NIKESH KUMAR 1738008WL039012 NIKESH KUMAR 00688 FINO0001001 442 442 Processed 12/09/2023 161796392 NIKESHKUMAR FINO PAYMENTS BANK LTD(608001)
53 PARASWADA MP-38-008-018-001/347
(BODA) 		1738008000NRG24040920230919697 04/09/2023 KAVITA YADAV 1738008WL039012 KAVITA YADAV 00688 FINO0001001 221 221 Processed 12/09/2023 161796392 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
54 PARASWADA MP-38-008-018-001/9
(BODA) 		1738008000NRG24040920230919709 04/09/2023 RAMVATI SONWANE 1738008WL039012 RAMVATI SONWANE 00697 BKID0MG1302 663 663 Processed 12/09/2023 161796392 RAMVATISONWANE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
55 PARASWADA MP-38-008-018-001/320
(BODA) 		1738008000NRG24040920230919695 04/09/2023 DAVLI BAI UIKEY 1738008WL039012 DAVLI BAI UIKEY 00697 BKID0MG1321 221 221 Processed 12/09/2023 161796392 DAVLIBAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-018-001/62
(BODA) 		1738008000NRG24040920230919704 04/09/2023 Balram 1738008WL039012 Balram 00697 BKID0MG1321 442 442 Processed 12/09/2023 161796392 Balram NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-018-001/79
(BODA) 		1738008000NRG24040920230919707 04/09/2023 Kachri bai 1738008WL039012 Kachri bai 00697 BKID0MG1321 221 221 Processed 12/09/2023 161796392 Kachribai NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-018-001/93
(BODA) 		1738008000NRG24040920230919711 04/09/2023 AJAY KUMAR 1738008WL039012 AJAY KUMAR 00697 BKID0MG1321 442 442 Processed 12/09/2023 161796392 AJAYKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
59 PARASWADA MP-38-008-018-001/121
(BODA) 		1738008000NRG24040920230919655 04/09/2023 YASHODHA BAI RANGHATI 1738008WL039012 YASHODHA BAI RANGHATI 00697 BKID0NAMRGB 442 442 Processed 12/09/2023 161796392 YASHODHABAIRANGHATI NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-018-001/218
(BODA) 		1738008000NRG24040920230919679 04/09/2023 Urmila Namdev 1738008WL039012 Urmila Namdev 00697 BKID0NAMRGB 663 663 Processed 12/09/2023 161796392 UrmilaNamdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040923APB_FTO_249421 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 442
2 PARASWADA MP1738008_040923APB_FTO_249421 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19448
3 PARASWADA MP1738008_040923APB_FTO_249421 State Bank of India SBIN0013642 PARASWADA 4199
4 PARASWADA MP1738008_040923APB_FTO_249421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 PARASWADA MP1738008_040923APB_FTO_249421 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 663
6 PARASWADA MP1738008_040923APB_FTO_249421 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
7 PARASWADA MP1738008_040923APB_FTO_249421 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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