Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:14:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130923APB_FTO_263226
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-38-008-001-001/1
(LILAMETA) 		1738008000NRG24130920230929416 13/09/2023 sumanshing 1738008WL040184 sumanshing 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628497 sumanshing STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-001-001/1
(LILAMETA) 		1738008000NRG24130920230929415 13/09/2023 sumanshing 1738008WL040184 sumanshing 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628497 sumanshing NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-001/2-B
(LILAMETA) 		1738008000NRG24130920230929421 13/09/2023 Ramlal 1738008WL040184 Ramlal 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628497 Ramlal STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-001-002/167-A
(LILAMETA) 		1738008000NRG24130920230929441 13/09/2023 Ritika 1738008WL040184 Ritika 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628497 Ritika STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-001-002/241-A
(LILAMETA) 		1738008000NRG24130920230929443 13/09/2023 Ramesh Tekam 1738008WL040184 Ramesh Tekam 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628497 RameshTekam NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-001-002/341
(LILAMETA) 		1738008000NRG24130920230929449 13/09/2023 STULA 1738008WL040184 STULA 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331628497 STULA NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-002/403
(LILAMETA) 		1738008000NRG24130920230929453 13/09/2023 Dinesh 1738008WL040184 Dinesh 00048 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628497 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-001-002/74
(LILAMETA) 		1738008000NRG24130920230929458 13/09/2023 venod 1738008WL040184 venod 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331628497 venod CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-018-001/13
(BODA) 		1738008000NRG24130920230929408 13/09/2023 Mohandas 1738008WL040183 Mohandas 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331628497 Mohandas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 13260 13260
10 PARASWADA MP-38-008-022-002/347
(PARASWADA) 		1738008000NRG24130920230929392 13/09/2023 jitendra pusam 1738008WL040180 jitendra pusam 00078 CNRB0017712 3315 3315 Processed 21/09/2023 331628497 jitendrapusam STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-022-002/447-A
(PARASWADA) 		1738008000NRG24130920230929394 13/09/2023 archana meravi 1738008WL040180 archana meravi 00078 CNRB0017712 3315 3315 Processed 21/09/2023 331628497 archanameravi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 PARASWADA MP-38-008-001-002/371
(LILAMETA) 		1738008000NRG24130920230929451 13/09/2023 hanslata 1738008WL040184 hanslata 00089 CBIN0282041 1547 1547 Processed 21/09/2023 331628497 hanslata CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
13 PARASWADA MP-38-008-001-001/4-A
(LILAMETA) 		1738008000NRG24130920230929428 13/09/2023 ganesh 1738008WL040184 ganesh 00089 CBIN0282832 1105 1105 Processed 21/09/2023 331628497 ganesh CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-001-001/6-A
(LILAMETA) 		1738008000NRG24130920230929431 13/09/2023 Dilip 1738008WL040184 Dilip 00089 CBIN0282832 1547 1547 Processed 21/09/2023 331628497 Dilip CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-001-001/9
(LILAMETA) 		1738008000NRG24130920230929433 13/09/2023 sheetabai 1738008WL040184 sheetabai 00089 CBIN0282832 1547 1547 Processed 21/09/2023 331628497 sheetabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-001-002/167
(LILAMETA) 		1738008000NRG24130920230929439 13/09/2023 chaya 1738008WL040184 chaya 00089 CBIN0282832 1547 1547 Processed 21/09/2023 331628497 chaya CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-001-002/167-A
(LILAMETA) 		1738008000NRG24130920230929440 13/09/2023 narendr 1738008WL040184 narendr 00089 CBIN0282832 1547 1547 Processed 21/09/2023 331628497 narendr CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-001-002/251
(LILAMETA) 		1738008000NRG24130920230929445 13/09/2023 dharaisngh 1738008WL040184 dharaisngh 00089 CBIN0282832 1547 1547 Processed 21/09/2023 331628497 dharaisngh CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-001-002/371
(LILAMETA) 		1738008000NRG24130920230929450 13/09/2023 surendra 1738008WL040184 surendra 00089 CBIN0282832 1547 1547 Processed 21/09/2023 331628497 surendra NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-001-002/374
(LILAMETA) 		1738008000NRG24130920230929452 13/09/2023 rajesh 1738008WL040184 rajesh 00089 CBIN0282832 1547 1547 Processed 21/09/2023 331628497 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
21 PARASWADA MP-38-008-001-001/27
(LILAMETA) 		1738008000NRG24130920230929425 13/09/2023 mantabai 1738008WL040184 mantabai 00415 SBIN0001168 1547 1547 Processed 21/09/2023 331628497 mantabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-015-003/62-B
(KHURMUNDI) 		1738008057NRG24130920230929497 13/09/2023 kunti 1738008057WL040191 kunti 00415 SBIN0001168 3315 3315 Processed 21/09/2023 331628497 kunti NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-017-001/93
(SITADONGRI) 		1738008000NRG24130920230929405 13/09/2023 sekho 1738008WL040183 sekho 00415 SBIN0001168 1326 1326 Processed 21/09/2023 331628497 sekho STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-017-002/69
(SITADONGRI) 		1738008000NRG24130920230929407 13/09/2023 basant 1738008WL040183 basant 00415 SBIN0001168 1326 1326 Processed 21/09/2023 331628497 basant STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-018-001/226-A
(BODA) 		1738008000NRG24130920230929414 13/09/2023 DURGESH SANICHRE 1738008WL040183 DURGESH SANICHRE 00415 SBIN0001168 1326 1326 Processed 21/09/2023 331628497 DURGESHSANICHRE STATE BANK OF INDIA(508548)
SubTotal 8840 8840
26 PARASWADA MP-38-008-001-001/10
(LILAMETA) 		1738008000NRG24130920230929417 13/09/2023 Dilesh 1738008WL040184 Dilesh 00415 SBIN0013642 1326 1326 Processed 21/09/2023 331628497 Dilesh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-001-001/12-B
(LILAMETA) 		1738008000NRG24130920230929418 13/09/2023 Anil parte 1738008WL040184 Anil parte 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331628497 Anilparte NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-001-001/28
(LILAMETA) 		1738008000NRG24130920230929427 13/09/2023 Manku 1738008WL040184 Manku 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331628497 Manku STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-001-001/8
(LILAMETA) 		1738008000NRG24130920230929432 13/09/2023 sveta 1738008WL040184 sveta 00415 SBIN0013642 1326 1326 Processed 21/09/2023 331628497 sveta INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-001-002/103
(LILAMETA) 		1738008000NRG24130920230929434 13/09/2023 darmendra 1738008WL040184 darmendra 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331628497 darmendra STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-001-002/181
(LILAMETA) 		1738008000NRG24130920230929442 13/09/2023 surendr 1738008WL040184 surendr 00415 SBIN0013642 1547 1547 Processed 21/09/2023 331628497 surendr STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-018-001/2
(BODA) 		1738008000NRG24130920230929410 13/09/2023 KIRTAN BAI TILLASI 1738008WL040183 KIRTAN BAI TILLASI 00415 SBIN0013642 1326 1326 Processed 21/09/2023 331628497 KIRTANBAITILLASI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-018-001/2
(BODA) 		1738008000NRG24130920230929409 13/09/2023 SUEKDAV 1738008WL040183 SUEKDAV 00415 SBIN0013642 1326 1326 Processed 21/09/2023 331628497 SUEKDAV STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-018-001/205-A
(BODA) 		1738008000NRG24130920230929411 13/09/2023 SANTOSH TILLASI 1738008WL040183 SANTOSH TILLASI 00415 SBIN0013642 1326 1326 Processed 21/09/2023 331628497 SANTOSHTILLASI FINO PAYMENTS BANK LTD(608001)
35 PARASWADA MP-38-008-021-001/233
(KORJA) 		1738008000NRG24130920230929482 13/09/2023 SAMULAL 1738008WL040188 SAMULAL 00415 SBIN0013642 442 442 Processed 21/09/2023 331628497 SAMULAL STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-021-002/04
(KORJA) 		1738008000NRG24130920230929483 13/09/2023 chaiti bai 1738008WL040188 chaiti bai 00415 SBIN0013642 221 221 Processed 21/09/2023 331628497 chaitibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-021-002/88
(KORJA) 		1738008000NRG24130920230929485 13/09/2023 sunita 1738008WL040188 sunita 00415 SBIN0013642 221 221 Processed 21/09/2023 331628497 sunita STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-022-002/347
(PARASWADA) 		1738008000NRG24130920230929393 13/09/2023 Chaya 1738008WL040180 Chaya 00415 SBIN0013642 3315 3315 Processed 21/09/2023 331628497 Chaya STATE BANK OF INDIA(508548)
SubTotal 17017 17017
39 PARASWADA MP-38-008-018-001/225
(BODA) 		1738008000NRG24130920230929413 13/09/2023 REKHA BAI 1738008WL040183 REKHA BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331628497 REKHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 PARASWADA MP-38-008-001-002/167
(LILAMETA) 		1738008000NRG24130920230929438 13/09/2023 Ashok 1738008WL040184 Ashok 00688 FINO0001446 1547 1547 Processed 21/09/2023 331628497 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
41 PARASWADA MP-38-008-001-001/13-A
(LILAMETA) 		1738008000NRG24130920230929419 13/09/2023 Fullabai 1738008WL040184 Fullabai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331628497 Fullabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-001-001/20-B
(LILAMETA) 		1738008000NRG24130920230929423 13/09/2023 Amilal 1738008WL040184 Amilal 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331628497 Amilal INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-001-001/45
(LILAMETA) 		1738008000NRG24130920230929429 13/09/2023 Rajkapur 1738008WL040184 Rajkapur 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331628497 Rajkapur STATE BANK OF INDIA(508548)
SubTotal 4641 4641
44 PARASWADA MP-38-008-017-001/97
(SITADONGRI) 		1738008000NRG24130920230929406 13/09/2023 Subetibai 1738008WL040183 Subetibai 00697 BKID0MG1302 1105 1105 Processed 21/09/2023 331628497 Subetibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
45 PARASWADA MP-38-008-001-001/24
(LILAMETA) 		1738008000NRG24130920230929424 13/09/2023 mehetarsingh 1738008WL040184 mehetarsingh 00697 BKID0MG1324 1547 1547 Processed 21/09/2023 331628497 mehetarsingh NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008000NRG24130920230929447 13/09/2023 hemlta 1738008WL040184 hemlta 00697 BKID0MG1324 1105 1105 Processed 21/09/2023 331628497 hemlta CENTRAL BANK OF INDIA(607115)
47 PARASWADA MP-38-008-001-002/313
(LILAMETA) 		1738008000NRG24130920230929448 13/09/2023 lata 1738008WL040184 lata 00697 BKID0MG1324 663 663 Processed 21/09/2023 331628497 lata NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-001-002/49
(LILAMETA) 		1738008000NRG24130920230929455 13/09/2023 Jaanki Bai 1738008WL040184 Jaanki Bai 00697 BKID0MG1324 1547 1547 Processed 21/09/2023 331628497 JaankiBai CANARA BANK(508532)
49 PARASWADA MP-38-008-001-002/96
(LILAMETA) 		1738008000NRG24130920230929460 13/09/2023 yogesh 1738008WL040184 yogesh 00697 BKID0MG1324 1547 1547 Processed 21/09/2023 331628497 yogesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
50 PARASWADA MP-38-008-001-001/2
(LILAMETA) 		1738008000NRG24130920230929420 13/09/2023 shitaram 1738008WL040184 shitaram 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628497 shitaram NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-001-001/20
(LILAMETA) 		1738008000NRG24130920230929422 13/09/2023 meera 1738008WL040184 meera 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628497 meera CANARA BANK(508532)
52 PARASWADA MP-38-008-001-001/28
(LILAMETA) 		1738008000NRG24130920230929426 13/09/2023 ramesh 1738008WL040184 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628497 ramesh INDIAN OVERSEAS BANK(508541)
53 PARASWADA MP-38-008-001-002/103
(LILAMETA) 		1738008000NRG24130920230929435 13/09/2023 bharti 1738008WL040184 bharti 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628497 bharti STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-001-002/110
(LILAMETA) 		1738008000NRG24130920230929436 13/09/2023 bhaulal 1738008WL040184 bhaulal 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628497 bhaulal NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-001-002/152
(LILAMETA) 		1738008000NRG24130920230929437 13/09/2023 gulabshing 1738008WL040184 gulabshing 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 331628497 gulabshing NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-001-002/245
(LILAMETA) 		1738008000NRG24130920230929444 13/09/2023 syambati 1738008WL040184 syambati 00697 BKID0NAMRGB 442 442 Processed 21/09/2023 331628497 syambati NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-001-002/251
(LILAMETA) 		1738008000NRG24130920230929446 13/09/2023 ramkali 1738008WL040184 ramkali 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628497 ramkali NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-001-002/46
(LILAMETA) 		1738008000NRG24130920230929454 13/09/2023 nanshing 1738008WL040184 nanshing 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628497 nanshing NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-001-002/54
(LILAMETA) 		1738008000NRG24130920230929456 13/09/2023 rajesh 1738008WL040184 rajesh 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628497 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-001-002/71
(LILAMETA) 		1738008000NRG24130920230929457 13/09/2023 Basantibai 1738008WL040184 Basantibai 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331628497 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-001-002/99
(LILAMETA) 		1738008000NRG24130920230929462 13/09/2023 ANITA 1738008WL040184 ANITA 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331628497 ANITA NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-001-002/99
(LILAMETA) 		1738008000NRG24130920230929461 13/09/2023 susila 1738008WL040184 susila 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 331628497 susila INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-015-003/62-B
(KHURMUNDI) 		1738008057NRG24130920230929496 13/09/2023 gadesh 1738008057WL040191 gadesh 00697 BKID0NAMRGB 3315 3315 Processed 21/09/2023 331628497 gadesh BANK OF BARODA(606985)
64 PARASWADA MP-38-008-018-001/225
(BODA) 		1738008000NRG24130920230929412 13/09/2023 chainsingh 1738008WL040183 chainsingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331628497 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130923APB_FTO_263226 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13260
2 PARASWADA MP1738008_130923APB_FTO_263226 Canara Bank CNRB0017712 Paraswada 6630
3 PARASWADA MP1738008_130923APB_FTO_263226 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 PARASWADA MP1738008_130923APB_FTO_263226 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11934
5 PARASWADA MP1738008_130923APB_FTO_263226 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8840
6 PARASWADA MP1738008_130923APB_FTO_263226 State Bank of India SBIN0013642 PARASWADA 17017
7 PARASWADA MP1738008_130923APB_FTO_263226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PARASWADA MP1738008_130923APB_FTO_263226 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 PARASWADA MP1738008_130923APB_FTO_263226 India Post Payments Bank IPOS0000001 Balaghat 4641
10 PARASWADA MP1738008_130923APB_FTO_263226 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1105
11 PARASWADA MP1738008_130923APB_FTO_263226 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6409
12 PARASWADA MP1738008_130923APB_FTO_263226 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 4641
13 PARASWADA MP1738008_130923APB_FTO_263226 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 15912

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