Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_141123APB_FTO_355427
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-38-008-011-001/186
(CHINI) 		1738008000NRG24141120231090036 14/11/2023 Laxmiprasad 1738008WL051592 Laxmiprasad 00048 BKID0NAMRGB 663 663 Processed 01/01/2024 327069101 Laxmiprasad NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-011-001/202
(CHINI) 		1738008000NRG24141120231090037 14/11/2023 Sumanti 1738008WL051592 Sumanti 00048 BKID0NAMRGB 663 663 Processed 01/01/2024 327069101 Sumanti NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-011-001/41
(CHINI) 		1738008000NRG24141120231090042 14/11/2023 Sukarti 1738008WL051592 Sukarti 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 327069101 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-011-001/42
(CHINI) 		1738008000NRG24141120231090043 14/11/2023 YASHULA TEKAM 1738008WL051592 YASHULA TEKAM 00048 BKID0NAMRGB 663 663 Processed 01/01/2024 327069101 YASHULATEKAM NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-011-001/78
(CHINI) 		1738008000NRG24141120231090046 14/11/2023 Manula 1738008WL051592 Manula 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 327069101 Manula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
6 PARASWADA MP-38-008-011-001/121
(CHINI) 		1738008000NRG24141120231090034 14/11/2023 Anju Sahare 1738008WL051592 Anju Sahare 00078 CNRB0017712 884 884 Processed 01/01/2024 327069101 AnjuSahare CANARA BANK(508532)
SubTotal 884 884
7 PARASWADA MP-38-008-046-001/35
(KUMADEHI) 		1738008000NRG24141120231090659 14/11/2023 Inderbati 1738008WL051636 Inderbati 00089 CBIN0282041 663 663 Processed 01/01/2024 327069101 Inderbati CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
8 PARASWADA MP-38-008-046-001/59
(KUMADEHI) 		1738008000NRG24141120231090667 14/11/2023 Mahebai 1738008WL051636 Mahebai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 327069101 Mahebai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-046-001/88-A
(KUMADEHI) 		1738008000NRG24141120231090680 14/11/2023 vinita 1738008WL051636 vinita 00415 SBIN0001168 1547 1547 Processed 01/01/2024 327069101 vinita STATE BANK OF INDIA(508548)
SubTotal 2873 2873
10 PARASWADA MP-38-008-011-001/115
(CHINI) 		1738008000NRG24141120231090032 14/11/2023 Serna 1738008WL051592 Serna 00415 SBIN0013642 884 884 Processed 01/01/2024 327069101 Serna STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-011-001/118
(CHINI) 		1738008000NRG24141120231090033 14/11/2023 Geeta 1738008WL051592 Geeta 00415 SBIN0013642 884 884 Processed 01/01/2024 327069101 Geeta STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-011-001/26
(CHINI) 		1738008000NRG24141120231090039 14/11/2023 Gaurilal 1738008WL051592 Gaurilal 00415 SBIN0013642 884 884 Processed 01/01/2024 327069101 Gaurilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 PARASWADA MP-38-008-011-001/265
(CHINI) 		1738008000NRG24141120231090040 14/11/2023 Sunita 1738008WL051592 Sunita 00415 SBIN0013642 884 884 Processed 01/01/2024 327069101 Sunita STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-011-001/285
(CHINI) 		1738008000NRG24141120231090041 14/11/2023 Geeta Neware 1738008WL051592 Geeta Neware 00415 SBIN0013642 884 884 Processed 01/01/2024 327069101 GeetaNeware STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-011-001/44
(CHINI) 		1738008000NRG24141120231090044 14/11/2023 Mahetlal 1738008WL051592 Mahetlal 00415 SBIN0013642 884 884 Processed 01/01/2024 327069101 Mahetlal STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-011-001/53
(CHINI) 		1738008000NRG24141120231090045 14/11/2023 Pushpa bai 1738008WL051592 Pushpa bai 00415 SBIN0013642 663 663 Processed 01/01/2024 327069101 Pushpabai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-023-003/334
(PONGARJHODI) 		1738008000NRG24141120231090312 14/11/2023 Sushma 1738008WL051613 Sushma 00415 SBIN0013642 442 442 Processed 01/01/2024 327069101 Sushma STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-023-003/376
(PONGARJHODI) 		1738008000NRG24141120231090313 14/11/2023 Dharmendra 1738008WL051613 Dharmendra 00415 SBIN0013642 663 663 Processed 01/01/2024 327069101 Dharmendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 PARASWADA MP-38-008-046-001/25
(KUMADEHI) 		1738008000NRG24141120231090654 14/11/2023 Meethaibai 1738008WL051636 Meethaibai 00415 SBIN0013642 442 442 Processed 01/01/2024 327069101 Meethaibai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-046-001/26
(KUMADEHI) 		1738008000NRG24141120231090655 14/11/2023 Lakhan 1738008WL051636 Lakhan 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069101 Lakhan STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-046-001/3-A
(KUMADEHI) 		1738008000NRG24141120231090656 14/11/2023 Chikhali 1738008WL051636 Chikhali 00415 SBIN0013642 663 663 Processed 01/01/2024 327069101 Chikhali INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-046-001/31
(KUMADEHI) 		1738008000NRG24141120231090657 14/11/2023 chaitibai 1738008WL051636 chaitibai 00415 SBIN0013642 663 663 Processed 01/01/2024 327069101 chaitibai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-046-001/33
(KUMADEHI) 		1738008000NRG24141120231090658 14/11/2023 Mahasingh 1738008WL051636 Mahasingh 00415 SBIN0013642 663 663 Processed 01/01/2024 327069101 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-046-001/39
(KUMADEHI) 		1738008000NRG24141120231090660 14/11/2023 Samal 1738008WL051636 Samal 00415 SBIN0013642 1105 1105 Processed 01/01/2024 327069101 Samal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-046-001/47
(KUMADEHI) 		1738008000NRG24141120231090661 14/11/2023 Ghansobai 1738008WL051636 Ghansobai 00415 SBIN0013642 1105 1105 Processed 01/01/2024 327069101 Ghansobai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-046-001/52
(KUMADEHI) 		1738008000NRG24141120231090662 14/11/2023 Yasvant 1738008WL051636 Yasvant 00415 SBIN0013642 1105 1105 Processed 01/01/2024 327069101 Yasvant STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-046-001/53
(KUMADEHI) 		1738008000NRG24141120231090663 14/11/2023 Manju 1738008WL051636 Manju 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 Manju STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-046-001/55
(KUMADEHI) 		1738008000NRG24141120231090664 14/11/2023 Hirobai 1738008WL051636 Hirobai 00415 SBIN0013642 884 884 Processed 01/01/2024 327069101 Hirobai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-046-001/56
(KUMADEHI) 		1738008000NRG24141120231090665 14/11/2023 Fagansigh 1738008WL051636 Fagansigh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 Fagansigh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-046-001/58
(KUMADEHI) 		1738008000NRG24141120231090666 14/11/2023 baishakhu 1738008WL051636 baishakhu 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 baishakhu INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-046-001/59
(KUMADEHI) 		1738008000NRG24141120231090668 14/11/2023 Mehtarsigh 1738008WL051636 Mehtarsigh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 Mehtarsigh FINO PAYMENTS BANK LTD(608001)
32 PARASWADA MP-38-008-046-001/6
(KUMADEHI) 		1738008000NRG24141120231090669 14/11/2023 Suntibai 1738008WL051636 Suntibai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 Suntibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-046-001/6-A
(KUMADEHI) 		1738008000NRG24141120231090670 14/11/2023 chaitibai 1738008WL051636 chaitibai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-046-001/65
(KUMADEHI) 		1738008000NRG24141120231090671 14/11/2023 Surjusigh 1738008WL051636 Surjusigh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 Surjusigh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-046-001/66
(KUMADEHI) 		1738008000NRG24141120231090672 14/11/2023 Saniyaro 1738008WL051636 Saniyaro 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 Saniyaro STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-046-001/72
(KUMADEHI) 		1738008000NRG24141120231090673 14/11/2023 Gyansigh 1738008WL051636 Gyansigh 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069101 Gyansigh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-046-001/74
(KUMADEHI) 		1738008000NRG24141120231090674 14/11/2023 Lalita 1738008WL051636 Lalita 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069101 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-046-001/75
(KUMADEHI) 		1738008000NRG24141120231090675 14/11/2023 meena 1738008WL051636 meena 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 meena STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-046-001/77
(KUMADEHI) 		1738008000NRG24141120231090676 14/11/2023 fulbatty 1738008WL051636 fulbatty 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 fulbatty STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-046-001/79
(KUMADEHI) 		1738008000NRG24141120231090677 14/11/2023 Parbati 1738008WL051636 Parbati 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069101 Parbati STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-046-001/84
(KUMADEHI) 		1738008000NRG24141120231090678 14/11/2023 milkanbai 1738008WL051636 milkanbai 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 milkanbai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-046-001/84
(KUMADEHI) 		1738008000NRG24141120231090679 14/11/2023 Sevkumar 1738008WL051636 Sevkumar 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 Sevkumar STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-046-001/89-A
(KUMADEHI) 		1738008000NRG24141120231090681 14/11/2023 Sureshkumar 1738008WL051636 Sureshkumar 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 Sureshkumar STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-046-001/90
(KUMADEHI) 		1738008000NRG24141120231090682 14/11/2023 Bhumita 1738008WL051636 Bhumita 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327069101 Bhumita INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-046-001/91
(KUMADEHI) 		1738008000NRG24141120231090683 14/11/2023 Balram 1738008WL051636 Balram 00415 SBIN0013642 442 442 Processed 01/01/2024 327069101 Balram STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-046-001/93
(KUMADEHI) 		1738008000NRG24141120231090685 14/11/2023 chunnilal 1738008WL051636 chunnilal 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 chunnilal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-046-001/94
(KUMADEHI) 		1738008000NRG24141120231090686 14/11/2023 bhageswaree 1738008WL051636 bhageswaree 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 bhageswaree STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-046-001/95
(KUMADEHI) 		1738008000NRG24141120231090687 14/11/2023 Sunita 1738008WL051636 Sunita 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 Sunita STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-046-002/113
(KUMADEHI) 		1738008000NRG24141120231090689 14/11/2023 Khelan 1738008WL051636 Khelan 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 Khelan STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-046-002/113
(KUMADEHI) 		1738008000NRG24141120231090688 14/11/2023 Pavan 1738008WL051636 Pavan 00415 SBIN0013642 1547 1547 Processed 02/01/2024 327069101 Pavan INDIAN OVERSEAS BANK(508541)
51 PARASWADA MP-38-008-046-002/13-A
(KUMADEHI) 		1738008000NRG24141120231090690 14/11/2023 Daneshwari Patle 1738008WL051636 Daneshwari Patle 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 DaneshwariPatle STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-046-002/14
(KUMADEHI) 		1738008000NRG24141120231090691 14/11/2023 Aniket 1738008WL051636 Aniket 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 Aniket STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-046-002/140
(KUMADEHI) 		1738008000NRG24141120231090692 14/11/2023 kavansigh 1738008WL051636 kavansigh 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 kavansigh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-046-002/45
(KUMADEHI) 		1738008000NRG24141120231090694 14/11/2023 budhanlal 1738008WL051636 budhanlal 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 budhanlal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-046-002/45
(KUMADEHI) 		1738008000NRG24141120231090693 14/11/2023 Shakun 1738008WL051636 Shakun 00415 SBIN0013642 1547 1547 Processed 01/01/2024 327069101 Shakun STATE BANK OF INDIA(508548)
SubTotal 56355 56355
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_141123APB_FTO_355427 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3757
2 PARASWADA MP1738008_141123APB_FTO_355427 Canara Bank CNRB0017712 Paraswada 884
3 PARASWADA MP1738008_141123APB_FTO_355427 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 663
4 PARASWADA MP1738008_141123APB_FTO_355427 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
5 PARASWADA MP1738008_141123APB_FTO_355427 State Bank of India SBIN0013642 PARASWADA 56355

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