Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_161023APB_FTO_320465
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-38-008-019-003/370
(MAJGAON(MA)) 		1738008000NRG24161020230982835 16/10/2023 vinod kumar inwati 1738008WL046728 vinod kumar inwati 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291268411 vinodkumarinwati AIRTEL PAYMENTS BANK LIMITED(990288)
2 PARASWADA MP-38-008-019-004/432-A
(MAJGAON(MA)) 		1738008000NRG24161020230982843 16/10/2023 Kiran choudhari 1738008WL046728 Kiran choudhari 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291268411 Kiranchoudhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3094 3094
3 PARASWADA MP-38-008-023-004/244
(PONGARJHODI) 		1738008000NRG24161020230982718 16/10/2023 Nilam wariwa 1738008WL046720 Nilam wariwa 00078 CNRB0017712 3536 3536 Processed 09/11/2023 291268411 Nilamwariwa INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-025-002/134
(MOHGAON (Pa)) 		1738008000NRG24161020230982792 16/10/2023 PREMSINGH 1738008WL046726 PREMSINGH 00078 CNRB0017712 3094 3094 Processed 10/11/2023 291268411 PREMSINGH STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-025-002/23-A
(MOHGAON (Pa)) 		1738008000NRG24161020230982796 16/10/2023 CHANDRAKALA 1738008WL046726 CHANDRAKALA 00078 CNRB0017712 3094 3094 Processed 09/11/2023 291268411 CHANDRAKALA CANARA BANK(508532)
6 PARASWADA MP-38-008-025-002/252
(MOHGAON (Pa)) 		1738008000NRG24161020230982798 16/10/2023 Mrs.Lalita parte 1738008WL046726 Mrs.Lalita parte 00078 CNRB0017712 3094 3094 Processed 10/11/2023 291268411 Mrs.Lalitaparte STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-043-002/1
(SILGI) 		1738008000NRG24161020230982916 16/10/2023 Mayavati 1738008WL046732 Mayavati 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291268411 Mayavati CANARA BANK(508532)
8 PARASWADA MP-38-008-043-002/118
(SILGI) 		1738008000NRG24161020230982919 16/10/2023 Sumatrabai 1738008WL046732 Sumatrabai 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291268411 Sumatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-043-002/132
(SILGI) 		1738008000NRG24161020230982932 16/10/2023 sukhbati 1738008WL046732 sukhbati 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291268411 sukhbati CANARA BANK(508532)
10 PARASWADA MP-38-008-043-003/158
(SILGI) 		1738008000NRG24161020230982941 16/10/2023 yeerendra 1738008WL046732 yeerendra 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291268411 yeerendra CANARA BANK(508532)
SubTotal 18122 18122
11 PARASWADA MP-38-008-019-001/248
(MAJGAON(MA)) 		1738008000NRG24161020230982829 16/10/2023 bhadulal 1738008WL046728 bhadulal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291268411 bhadulal STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-019-001/249
(MAJGAON(MA)) 		1738008000NRG24161020230982832 16/10/2023 bisto bai saiyam 1738008WL046728 bisto bai saiyam 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291268411 bistobaisaiyam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 PARASWADA MP-38-008-019-001/190
(MAJGAON(MA)) 		1738008000NRG24161020230982824 16/10/2023 kamla dhumketi 1738008WL046728 kamla dhumketi 00415 SBIN0013642 884 884 Processed 10/11/2023 291268411 kamladhumketi STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-019-001/201
(MAJGAON(MA)) 		1738008000NRG24161020230982825 16/10/2023 jaitura warkade 1738008WL046728 jaitura warkade 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291268411 jaiturawarkade STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-019-001/213
(MAJGAON(MA)) 		1738008000NRG24161020230982826 16/10/2023 Seema bai 1738008WL046728 Seema bai 00415 SBIN0013642 884 884 Processed 10/11/2023 291268411 Seemabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-019-001/219
(MAJGAON(MA)) 		1738008000NRG24161020230982827 16/10/2023 jagat singh masram 1738008WL046728 jagat singh masram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291268411 jagatsinghmasram STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-019-001/248
(MAJGAON(MA)) 		1738008000NRG24161020230982830 16/10/2023 Sombati 1738008WL046728 Sombati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291268411 Sombati STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-019-001/249
(MAJGAON(MA)) 		1738008000NRG24161020230982831 16/10/2023 CHAIN SINGH 1738008WL046728 CHAIN SINGH 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291268411 CHAINSINGH STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-019-004/395
(MAJGAON(MA)) 		1738008000NRG24161020230982837 16/10/2023 LILARAM 1738008WL046728 LILARAM 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291268411 LILARAM STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-019-004/423
(MAJGAON(MA)) 		1738008000NRG24161020230982839 16/10/2023 SUBHASH CHOUDHARI 1738008WL046728 SUBHASH CHOUDHARI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291268411 SUBHASHCHOUDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 PARASWADA MP-38-008-019-004/427-A
(MAJGAON(MA)) 		1738008000NRG24161020230982840 16/10/2023 ashok 1738008WL046728 ashok 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291268411 ashok STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-019-004/432
(MAJGAON(MA)) 		1738008000NRG24161020230982842 16/10/2023 LAXMI BAI 1738008WL046728 LAXMI BAI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291268411 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-019-004/498
(MAJGAON(MA)) 		1738008000NRG24161020230982845 16/10/2023 HOMA BAI 1738008WL046728 HOMA BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291268411 HOMABAI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-019-004/577
(MAJGAON(MA)) 		1738008000NRG24161020230982848 16/10/2023 ojhelal 1738008WL046728 ojhelal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291268411 ojhelal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-021-001/187
(KORJA) 		1738008000NRG24161020230982849 16/10/2023 indar 1738008WL046728 indar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291268411 indar STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-023-004/215
(PONGARJHODI) 		1738008000NRG24161020230982716 16/10/2023 Madan 1738008WL046720 Madan 00415 SBIN0013642 221 221 Processed 10/11/2023 291268411 Madan STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-023-004/244
(PONGARJHODI) 		1738008000NRG24161020230982717 16/10/2023 sunita 1738008WL046720 sunita 00415 SBIN0013642 3536 3536 Processed 10/11/2023 291268411 sunita STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-025-002/116-A
(MOHGAON (Pa)) 		1738008000NRG24161020230982791 16/10/2023 LALITA 1738008WL046726 LALITA 00415 SBIN0013642 3094 3094 Processed 10/11/2023 291268411 LALITA STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-025-002/136
(MOHGAON (Pa)) 		1738008000NRG24161020230982793 16/10/2023 GURENDRA 1738008WL046726 GURENDRA 00415 SBIN0013642 3094 3094 Processed 09/11/2023 291268411 GURENDRA CANARA BANK(508532)
30 PARASWADA MP-38-008-025-002/178-A
(MOHGAON (Pa)) 		1738008000NRG24161020230982794 16/10/2023 Rajkumar 1738008WL046726 Rajkumar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291268411 Rajkumar STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-025-002/195
(MOHGAON (Pa)) 		1738008000NRG24161020230982795 16/10/2023 RAMKALI 1738008WL046726 RAMKALI 00415 SBIN0013642 3094 3094 Processed 10/11/2023 291268411 RAMKALI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-025-002/241
(MOHGAON (Pa)) 		1738008000NRG24161020230982797 16/10/2023 KRISHNA 1738008WL046726 KRISHNA 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291268411 KRISHNA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-043-002/117
(SILGI) 		1738008000NRG24161020230982917 16/10/2023 gulabati 1738008WL046732 gulabati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291268411 gulabati STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-043-002/117
(SILGI) 		1738008000NRG24161020230982918 16/10/2023 sunesh 1738008WL046732 sunesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291268411 sunesh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-043-002/120
(SILGI) 		1738008000NRG24161020230982920 16/10/2023 rakesh 1738008WL046732 rakesh 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291268411 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-043-002/121
(SILGI) 		1738008000NRG24161020230982921 16/10/2023 diwala 1738008WL046732 diwala 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291268411 diwala STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24161020230982922 16/10/2023 GANBTI 1738008WL046732 GANBTI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291268411 GANBTI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24161020230982923 16/10/2023 OMPARKASH 1738008WL046732 OMPARKASH 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291268411 OMPARKASH FINO PAYMENTS BANK LTD(608001)
39 PARASWADA MP-38-008-043-002/125
(SILGI) 		1738008000NRG24161020230982924 16/10/2023 Asoka 1738008WL046732 Asoka 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291268411 Asoka CANARA BANK(508532)
40 PARASWADA MP-38-008-043-002/125
(SILGI) 		1738008000NRG24161020230982925 16/10/2023 Meena 1738008WL046732 Meena 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291268411 Meena STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-043-002/126
(SILGI) 		1738008000NRG24161020230982926 16/10/2023 shumta 1738008WL046732 shumta 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291268411 shumta STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-043-002/127
(SILGI) 		1738008000NRG24161020230982928 16/10/2023 khelanbai 1738008WL046732 khelanbai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291268411 khelanbai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-043-002/127
(SILGI) 		1738008000NRG24161020230982927 16/10/2023 sumansingh 1738008WL046732 sumansingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291268411 sumansingh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-043-002/128
(SILGI) 		1738008000NRG24161020230982930 16/10/2023 yamuna 1738008WL046732 yamuna 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291268411 yamuna STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-043-002/134
(SILGI) 		1738008000NRG24161020230982934 16/10/2023 jamnabai 1738008WL046732 jamnabai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291268411 jamnabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-043-002/134
(SILGI) 		1738008000NRG24161020230982933 16/10/2023 tulasiram 1738008WL046732 tulasiram 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291268411 tulasiram STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-043-002/150
(SILGI) 		1738008000NRG24161020230982935 16/10/2023 karpal 1738008WL046732 karpal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291268411 karpal STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-043-002/150
(SILGI) 		1738008000NRG24161020230982936 16/10/2023 SUNITA 1738008WL046732 SUNITA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291268411 SUNITA STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-043-002/313
(SILGI) 		1738008000NRG24161020230982938 16/10/2023 bhagartibai 1738008WL046732 bhagartibai 00415 SBIN0013642 442 442 Processed 09/11/2023 291268411 bhagartibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-043-002/313
(SILGI) 		1738008000NRG24161020230982939 16/10/2023 Narendra 1738008WL046732 Narendra 00415 SBIN0013642 442 442 Processed 09/11/2023 291268411 Narendra CANARA BANK(508532)
51 PARASWADA MP-38-008-043-002/313
(SILGI) 		1738008000NRG24161020230982937 16/10/2023 pohap 1738008WL046732 pohap 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291268411 pohap STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-043-002/319
(SILGI) 		1738008000NRG24161020230982940 16/10/2023 champabai 1738008WL046732 champabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291268411 champabai STATE BANK OF INDIA(508548)
SubTotal 59007 59007
53 PARASWADA MP-38-008-019-004/498-B
(MAJGAON(MA)) 		1738008000NRG24161020230982846 16/10/2023 gulshan adey 1738008WL046728 gulshan adey 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268411 gulshanadey FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
54 PARASWADA MP-38-008-043-002/131
(SILGI) 		1738008000NRG24161020230982931 16/10/2023 Bhaganbai 1738008WL046732 Bhaganbai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268411 Bhaganbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 PARASWADA MP-38-008-019-001/188
(MAJGAON(MA)) 		1738008000NRG24161020230982823 16/10/2023 ramdulari 1738008WL046728 ramdulari 00697 BKID0MG1302 663 663 Processed 09/11/2023 291268411 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-019-001/239
(MAJGAON(MA)) 		1738008000NRG24161020230982828 16/10/2023 parbati bai 1738008WL046728 parbati bai 00697 BKID0MG1302 884 884 Processed 09/11/2023 291268411 parbatibai NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-019-004/382
(MAJGAON(MA)) 		1738008000NRG24161020230982836 16/10/2023 TIJULAL 1738008WL046728 TIJULAL 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291268411 TIJULAL NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-019-004/423
(MAJGAON(MA)) 		1738008000NRG24161020230982838 16/10/2023 Sarla chaudhari 1738008WL046728 Sarla chaudhari 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291268411 Sarlachaudhari NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-019-004/431
(MAJGAON(MA)) 		1738008000NRG24161020230982841 16/10/2023 SOMTA BAI 1738008WL046728 SOMTA BAI 00697 BKID0MG1302 1547 1547 Processed 10/11/2023 291268411 SOMTABAI STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-019-004/498
(MAJGAON(MA)) 		1738008000NRG24161020230982844 16/10/2023 JIVANLAL 1738008WL046728 JIVANLAL 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291268411 JIVANLAL NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-019-004/503
(MAJGAON(MA)) 		1738008000NRG24161020230982847 16/10/2023 komal chouadhry 1738008WL046728 komal chouadhry 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291268411 komalchouadhry JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9282 9282
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_161023APB_FTO_320465 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_161023APB_FTO_320465 Canara Bank CNRB0017712 Paraswada 18122
3 PARASWADA MP1738008_161023APB_FTO_320465 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
4 PARASWADA MP1738008_161023APB_FTO_320465 State Bank of India SBIN0013642 PARASWADA 59007
5 PARASWADA MP1738008_161023APB_FTO_320465 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 PARASWADA MP1738008_161023APB_FTO_320465 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 PARASWADA MP1738008_161023APB_FTO_320465 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 9282

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