Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_090823APB_FTO_210850
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-38-008-031-001/241
(LINGA) 		1738008000NRG24080820230894130 09/08/2023 Temichand 1738008WL035691 Temichand 00048 BKID0NAMRGB 3315 3315 Processed 15/08/2023 534323880 Temichand NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-037-004/82-B
(MOHGAON(Mal)) 		1738008000NRG24080820230894044 09/08/2023 ganesh 1738008WL035672 ganesh 00048 BKID0NAMRGB 3094 3094 Processed 15/08/2023 534323880 ganesh NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-037-004/82-B
(MOHGAON(Mal)) 		1738008000NRG24080820230894043 09/08/2023 Lakhansingh 1738008WL035672 Lakhansingh 00048 BKID0NAMRGB 3094 3094 Processed 15/08/2023 534323880 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
4 PARASWADA MP-38-008-031-001/133
(LINGA) 		1738008000NRG24080820230894118 09/08/2023 Hemraj 1738008WL035691 Hemraj 00078 CNRB0017712 3315 3315 Processed 15/08/2023 534323880 Hemraj CANARA BANK(508532)
5 PARASWADA MP-38-008-031-001/79-A
(LINGA) 		1738008000NRG24080820230894149 09/08/2023 chandrakal 1738008WL035691 chandrakal 00078 CNRB0017712 3315 3315 Processed 15/08/2023 534323880 chandrakal CANARA BANK(508532)
6 PARASWADA MP-38-008-031-001/9
(LINGA) 		1738008000NRG24080820230894151 09/08/2023 sunita 1738008WL035691 sunita 00078 CNRB0017712 3315 3315 Processed 15/08/2023 534323880 sunita CANARA BANK(508532)
7 PARASWADA MP-38-008-031-002/216
(LINGA) 		1738008000NRG24080820230894155 09/08/2023 pamesh 1738008WL035691 pamesh 00078 CNRB0017712 3315 3315 Processed 15/08/2023 534323880 pamesh CANARA BANK(508532)
SubTotal 13260 13260
8 PARASWADA MP-38-008-020-001/68
(HARRABHAT) 		1738008000NRG24080820230893988 09/08/2023 rakesha 1738008WL035663 rakesha 00415 SBIN0001168 1326 1326 Processed 15/08/2023 534323880 rakesha STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-020-001/8
(HARRABHAT) 		1738008000NRG24080820230893989 09/08/2023 KANCHAN 1738008WL035663 KANCHAN 00415 SBIN0001168 1547 1547 Processed 15/08/2023 534323880 KANCHAN FINO PAYMENTS BANK LTD(608001)
10 PARASWADA MP-38-008-053-001/225-A
(DUDGAON BASTI) 		1738008000NRG24080820230893992 09/08/2023 santoshi 1738008WL035663 santoshi 00415 SBIN0001168 1989 1989 Processed 15/08/2023 534323880 santoshi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
11 PARASWADA MP-38-008-019-005/726-A
(MAJGAON(MA)) 		1738008000NRG24080820230894026 09/08/2023 Birbal tilgam 1738008WL035668 Birbal tilgam 00415 SBIN0013642 1547 1547 Processed 15/08/2023 534323880 Birbaltilgam STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-019-005/726-A
(MAJGAON(MA)) 		1738008000NRG24080820230894027 09/08/2023 Sushma Tilgam 1738008WL035668 Sushma Tilgam 00415 SBIN0013642 1547 1547 Processed 15/08/2023 534323880 SushmaTilgam FINO PAYMENTS BANK LTD(608001)
13 PARASWADA MP-38-008-020-001/119
(HARRABHAT) 		1738008000NRG24080820230893987 09/08/2023 TEman 1738008WL035663 TEman 00415 SBIN0013642 1326 1326 Processed 15/08/2023 534323880 TEman STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-001/84
(HARRABHAT) 		1738008000NRG24080820230893991 09/08/2023 Gomti bai 1738008WL035663 Gomti bai 00415 SBIN0013642 1547 1547 Processed 15/08/2023 534323880 Gomtibai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-031-001/101
(LINGA) 		1738008000NRG24080820230894112 09/08/2023 Subhash 1738008WL035691 Subhash 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 Subhash STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-031-001/107
(LINGA) 		1738008000NRG24080820230894113 09/08/2023 Bohran 1738008WL035691 Bohran 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 Bohran CANARA BANK(508532)
17 PARASWADA MP-38-008-031-001/110
(LINGA) 		1738008000NRG24080820230894114 09/08/2023 tansen 1738008WL035691 tansen 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 tansen STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-031-001/117-A
(LINGA) 		1738008000NRG24080820230894115 09/08/2023 jitendra 1738008WL035691 jitendra 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 jitendra STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-031-001/14
(LINGA) 		1738008000NRG24080820230894119 09/08/2023 Jhanaklal 1738008WL035691 Jhanaklal 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 Jhanaklal CANARA BANK(508532)
20 PARASWADA MP-38-008-031-001/14-A
(LINGA) 		1738008000NRG24080820230894120 09/08/2023 urmila 1738008WL035691 urmila 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 urmila STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-031-001/149
(LINGA) 		1738008000NRG24080820230894121 09/08/2023 narbad 1738008WL035691 narbad 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 narbad STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-031-001/161
(LINGA) 		1738008000NRG24080820230894123 09/08/2023 ajay 1738008WL035691 ajay 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 ajay STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-031-001/161-A
(LINGA) 		1738008000NRG24080820230894124 09/08/2023 tilok 1738008WL035691 tilok 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 tilok STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-031-001/175
(LINGA) 		1738008000NRG24080820230894126 09/08/2023 dalendra 1738008WL035691 dalendra 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 dalendra AXIS BANK(607153)
25 PARASWADA MP-38-008-031-001/178
(LINGA) 		1738008000NRG24080820230894127 09/08/2023 mahendra 1738008WL035691 mahendra 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 mahendra STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-031-001/283
(LINGA) 		1738008000NRG24080820230894131 09/08/2023 nemichand 1738008WL035691 nemichand 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 nemichand NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-031-001/289
(LINGA) 		1738008000NRG24080820230894132 09/08/2023 jageshwar 1738008WL035691 jageshwar 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 jageshwar STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-031-001/290
(LINGA) 		1738008000NRG24080820230894134 09/08/2023 kanchanbai 1738008WL035691 kanchanbai 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 kanchanbai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-031-001/290
(LINGA) 		1738008000NRG24080820230894133 09/08/2023 rajkumar 1738008WL035691 rajkumar 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 rajkumar STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-031-001/327
(LINGA) 		1738008000NRG24080820230894135 09/08/2023 udelal 1738008WL035691 udelal 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 udelal NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-031-001/349
(LINGA) 		1738008000NRG24080820230894136 09/08/2023 kushan bai 1738008WL035691 kushan bai 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 kushanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 PARASWADA MP-38-008-031-001/355
(LINGA) 		1738008000NRG24080820230894137 09/08/2023 Khiranlal 1738008WL035691 Khiranlal 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 Khiranlal STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-031-001/371-A
(LINGA) 		1738008000NRG24080820230894138 09/08/2023 vikrant 1738008WL035691 vikrant 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 vikrant STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-031-001/372
(LINGA) 		1738008000NRG24080820230894139 09/08/2023 ravindra 1738008WL035691 ravindra 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 ravindra STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-031-001/38
(LINGA) 		1738008000NRG24080820230894140 09/08/2023 Urmila 1738008WL035691 Urmila 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 Urmila STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-031-001/45-A
(LINGA) 		1738008000NRG24080820230894141 09/08/2023 khusilal 1738008WL035691 khusilal 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 khusilal CANARA BANK(508532)
37 PARASWADA MP-38-008-031-001/454-A
(LINGA) 		1738008000NRG24080820230894142 09/08/2023 Gokul 1738008WL035691 Gokul 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 Gokul STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-031-001/49
(LINGA) 		1738008000NRG24080820230894143 09/08/2023 Temichand 1738008WL035691 Temichand 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 Temichand STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-031-001/66
(LINGA) 		1738008000NRG24080820230894145 09/08/2023 Tejram bisen 1738008WL035691 Tejram bisen 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 Tejrambisen INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-031-001/74
(LINGA) 		1738008000NRG24080820230894146 09/08/2023 devkan 1738008WL035691 devkan 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 devkan STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-031-001/77
(LINGA) 		1738008000NRG24080820230894147 09/08/2023 rahmat 1738008WL035691 rahmat 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 rahmat STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-031-001/79
(LINGA) 		1738008000NRG24080820230894148 09/08/2023 omparkash 1738008WL035691 omparkash 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 omparkash STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-031-001/89
(LINGA) 		1738008000NRG24080820230894150 09/08/2023 shivkumar 1738008WL035691 shivkumar 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 shivkumar STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-031-001/90
(LINGA) 		1738008000NRG24080820230894152 09/08/2023 urmila 1738008WL035691 urmila 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 urmila STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-031-001/91
(LINGA) 		1738008000NRG24080820230894153 09/08/2023 rani 1738008WL035691 rani 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 rani STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-031-001/99-A
(LINGA) 		1738008000NRG24080820230894154 09/08/2023 Dropati bai khare 1738008WL035691 Dropati bai khare 00415 SBIN0013642 3315 3315 Processed 15/08/2023 534323880 Dropatibaikhare NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-037-004/82-A
(MOHGAON(Mal)) 		1738008000NRG24080820230894042 09/08/2023 BHAGESHWARI 1738008WL035672 BHAGESHWARI 00415 SBIN0013642 3094 3094 Processed 15/08/2023 534323880 BHAGESHWARI STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-042-001/17
(BHIKEWARA) 		1738008000NRG24090820230894350 09/08/2023 kunnibai 1738008WL035722 kunnibai 00415 SBIN0013642 1326 1326 Processed 15/08/2023 534323880 kunnibai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-042-002/141
(BHIKEWARA) 		1738008000NRG24090820230894351 09/08/2023 Debidyal 1738008WL035722 Debidyal 00415 SBIN0013642 1326 1326 Processed 15/08/2023 534323880 Debidyal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-042-002/141
(BHIKEWARA) 		1738008000NRG24090820230894352 09/08/2023 Holanbai 1738008WL035722 Holanbai 00415 SBIN0013642 1326 1326 Processed 15/08/2023 534323880 Holanbai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-042-002/154
(BHIKEWARA) 		1738008000NRG24090820230894353 09/08/2023 Namita 1738008WL035722 Namita 00415 SBIN0013642 1326 1326 Processed 15/08/2023 534323880 Namita STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-042-003/12
(BHIKEWARA) 		1738008000NRG24090820230894343 09/08/2023 Salikram 1738008WL035721 Salikram 00415 SBIN0013642 1326 1326 Processed 15/08/2023 534323880 Salikram STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-042-003/125-B
(BHIKEWARA) 		1738008000NRG24090820230894345 09/08/2023 Bimlabai 1738008WL035721 Bimlabai 00415 SBIN0013642 1326 1326 Processed 15/08/2023 534323880 Bimlabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-042-003/125-B
(BHIKEWARA) 		1738008000NRG24090820230894344 09/08/2023 nareshkumar 1738008WL035721 nareshkumar 00415 SBIN0013642 1326 1326 Processed 15/08/2023 534323880 nareshkumar STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-042-003/34
(BHIKEWARA) 		1738008000NRG24090820230894346 09/08/2023 kisori 1738008WL035721 kisori 00415 SBIN0013642 1326 1326 Processed 15/08/2023 534323880 kisori STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-042-003/34
(BHIKEWARA) 		1738008000NRG24090820230894347 09/08/2023 sarita 1738008WL035721 sarita 00415 SBIN0013642 1326 1326 Processed 15/08/2023 534323880 sarita STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-042-003/64
(BHIKEWARA) 		1738008000NRG24090820230894355 09/08/2023 Bhaganbai 1738008WL035722 Bhaganbai 00415 SBIN0013642 1326 1326 Processed 15/08/2023 534323880 Bhaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-042-003/64
(BHIKEWARA) 		1738008000NRG24090820230894354 09/08/2023 sushilabai 1738008WL035722 sushilabai 00415 SBIN0013642 1326 1326 Processed 15/08/2023 534323880 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-042-003/95
(BHIKEWARA) 		1738008000NRG24090820230894348 09/08/2023 Basant 1738008WL035721 Basant 00415 SBIN0013642 1326 1326 Processed 15/08/2023 534323880 Basant CANARA BANK(508532)
60 PARASWADA MP-38-008-042-003/95
(BHIKEWARA) 		1738008000NRG24090820230894349 09/08/2023 Kavita 1738008WL035721 Kavita 00415 SBIN0013642 1326 1326 Processed 15/08/2023 534323880 Kavita STATE BANK OF INDIA(508548)
SubTotal 132379 132379
61 PARASWADA MP-38-008-020-001/8
(HARRABHAT) 		1738008000NRG24080820230893990 09/08/2023 Gokul 1738008WL035663 Gokul 00688 FINO0001446 1547 1547 Processed 15/08/2023 534323880 Gokul FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
62 PARASWADA MP-38-008-031-001/197
(LINGA) 		1738008000NRG24080820230894128 09/08/2023 dilip 1738008WL035691 dilip 00697 BKID0MG1302 3315 3315 Processed 15/08/2023 534323880 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 164866 164866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_090823APB_FTO_210850 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9503
2 PARASWADA MP1738008_090823APB_FTO_210850 Canara Bank CNRB0017712 Paraswada 13260
3 PARASWADA MP1738008_090823APB_FTO_210850 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4862
4 PARASWADA MP1738008_090823APB_FTO_210850 State Bank of India SBIN0013642 PARASWADA 132379
5 PARASWADA MP1738008_090823APB_FTO_210850 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 PARASWADA MP1738008_090823APB_FTO_210850 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3315

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