Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:14:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_191023APB_FTO_324263
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-38-008-036-007/63-A
(KAWERI) 		1738008056NRG24191020230992500 19/10/2023 Vide Singh Pandre 1738008056WL047392 Vide Singh Pandre 00045 BARB0BALBHO 1326 1326 Processed 08/11/2023 286968239 VideSinghPandre BANK OF BARODA(606985)
SubTotal 1326 1326
2 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008056NRG24191020230992470 19/10/2023 anita 1738008056WL047392 anita 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286968239 anita NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008056NRG24191020230992477 19/10/2023 dshvnti 1738008056WL047392 dshvnti 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286968239 dshvnti NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-036-007/4
(KAWERI) 		1738008056NRG24191020230992485 19/10/2023 metobai 1738008056WL047392 metobai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286968239 metobai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-036-007/45-B
(KAWERI) 		1738008056NRG24191020230992490 19/10/2023 Dhaniram pandre 1738008056WL047392 Dhaniram pandre 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286968239 Dhanirampandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
6 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008056NRG24191020230992472 19/10/2023 saobai 1738008056WL047392 saobai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286968239 saobai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-036-007/27
(KAWERI) 		1738008056NRG24191020230992474 19/10/2023 sunita 1738008056WL047392 sunita 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286968239 sunita CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-036-007/32-A
(KAWERI) 		1738008056NRG24191020230992476 19/10/2023 imrt 1738008056WL047392 imrt 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286968239 imrt CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008056NRG24191020230992492 19/10/2023 Sitmsingh 1738008056WL047392 Sitmsingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286968239 Sitmsingh CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-007/51
(KAWERI) 		1738008056NRG24191020230992493 19/10/2023 sunita 1738008056WL047392 sunita 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286968239 sunita CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-007/64-A
(KAWERI) 		1738008056NRG24191020230992501 19/10/2023 BHAKCHAND UIKEY 1738008056WL047392 BHAKCHAND UIKEY 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286968239 BHAKCHANDUIKEY STATE BANK OF INDIA(508548)
SubTotal 7735 7735
12 PARASWADA MP-38-008-036-007/35
(KAWERI) 		1738008056NRG24191020230992479 19/10/2023 maharu 1738008056WL047392 maharu 00415 SBIN0000318 884 884 Processed 08/11/2023 286968239 maharu STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-036-007/60-A
(KAWERI) 		1738008056NRG24191020230992499 19/10/2023 Dipak uikey 1738008056WL047392 Dipak uikey 00415 SBIN0000318 1326 1326 Processed 08/11/2023 286968239 Dipakuikey CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
14 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008056NRG24191020230992494 19/10/2023 PURNI UIKEY 1738008056WL047392 PURNI UIKEY 00415 SBIN0001168 1326 1326 Processed 08/11/2023 286968239 PURNIUIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008056NRG24191020230992468 19/10/2023 Esvrsingh 1738008056WL047392 Esvrsingh 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286968239 Esvrsingh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-036-007/12-B
(KAWERI) 		1738008056NRG24191020230992469 19/10/2023 Laxmi 1738008056WL047392 Laxmi 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286968239 Laxmi STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-036-007/23-A
(KAWERI) 		1738008056NRG24191020230992473 19/10/2023 Bhudhru 1738008056WL047392 Bhudhru 00415 SBIN0004935 1105 1105 Processed 08/11/2023 286968239 Bhudhru STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-036-007/29
(KAWERI) 		1738008056NRG24191020230992475 19/10/2023 munni 1738008056WL047392 munni 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286968239 munni STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008056NRG24191020230992478 19/10/2023 Tarvnti 1738008056WL047392 Tarvnti 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286968239 Tarvnti STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-036-007/35
(KAWERI) 		1738008056NRG24191020230992480 19/10/2023 dashri 1738008056WL047392 dashri 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286968239 dashri STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-036-007/36
(KAWERI) 		1738008056NRG24191020230992481 19/10/2023 SUKVANTI 1738008056WL047392 SUKVANTI 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286968239 SUKVANTI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008056NRG24191020230992482 19/10/2023 Indiya 1738008056WL047392 Indiya 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286968239 Indiya STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008056NRG24191020230992483 19/10/2023 partap 1738008056WL047392 partap 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286968239 partap STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008056NRG24191020230992484 19/10/2023 sonka 1738008056WL047392 sonka 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286968239 sonka STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008056NRG24191020230992486 19/10/2023 syuambti 1738008056WL047392 syuambti 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286968239 syuambti STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-036-007/40-B
(KAWERI) 		1738008056NRG24191020230992487 19/10/2023 Chamare bai pandre 1738008056WL047392 Chamare bai pandre 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286968239 Chamarebaipandre STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008056NRG24191020230992488 19/10/2023 kALABAI 1738008056WL047392 kALABAI 00415 SBIN0004935 884 884 Processed 08/11/2023 286968239 kALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008056NRG24191020230992489 19/10/2023 Basnti 1738008056WL047392 Basnti 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286968239 Basnti STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-036-007/54-A
(KAWERI) 		1738008056NRG24191020230992495 19/10/2023 RAMKALI BAI 1738008056WL047392 RAMKALI BAI 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286968239 RAMKALIBAI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-036-007/55
(KAWERI) 		1738008056NRG24191020230992496 19/10/2023 Imla 1738008056WL047392 Imla 00415 SBIN0004935 1105 1105 Processed 08/11/2023 286968239 Imla INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-036-007/57-A
(KAWERI) 		1738008056NRG24191020230992497 19/10/2023 tulsha 1738008056WL047392 tulsha 00415 SBIN0004935 1326 1326 Processed 08/11/2023 286968239 tulsha STATE BANK OF INDIA(508548)
SubTotal 21658 21658
32 PARASWADA MP-38-008-044-001/134
(KANAI) 		1738008044NRG24181020230992007 19/10/2023 SAMALBAI 1738008044WL047370 SAMALBAI 00415 SBIN0013642 2210 2210 Processed 08/11/2023 286968239 SAMALBAI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-044-001/134
(KANAI) 		1738008044NRG24181020230992008 19/10/2023 Santosh 1738008044WL047370 Santosh 00415 SBIN0013642 884 884 Processed 08/11/2023 286968239 Santosh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-044-001/203
(KANAI) 		1738008044NRG24181020230991897 19/10/2023 chatarsingh 1738008044WL047357 chatarsingh 00415 SBIN0013642 221 221 Processed 08/11/2023 286968239 chatarsingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-044-001/203
(KANAI) 		1738008044NRG24181020230991898 19/10/2023 sohadra saiyam 1738008044WL047357 sohadra saiyam 00415 SBIN0013642 221 221 Processed 08/11/2023 286968239 sohadrasaiyam STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-044-001/221
(KANAI) 		1738008044NRG24181020230991899 19/10/2023 manoj 1738008044WL047357 manoj 00415 SBIN0013642 442 442 Processed 08/11/2023 286968239 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 PARASWADA MP-38-008-044-001/267-A
(KANAI) 		1738008044NRG24181020230991900 19/10/2023 Basant 1738008044WL047357 Basant 00415 SBIN0013642 442 442 Processed 08/11/2023 286968239 Basant STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-044-001/38
(KANAI) 		1738008044NRG24181020230991901 19/10/2023 Ganpat 1738008044WL047357 Ganpat 00415 SBIN0013642 221 221 Processed 08/11/2023 286968239 Ganpat STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-044-001/70
(KANAI) 		1738008044NRG24181020230991891 19/10/2023 omika 1738008044WL047356 omika 00415 SBIN0013642 663 663 Processed 08/11/2023 286968239 omika STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-044-001/71
(KANAI) 		1738008044NRG24181020230991892 19/10/2023 JIVENDRA 1738008044WL047356 JIVENDRA 00415 SBIN0013642 663 663 Processed 08/11/2023 286968239 JIVENDRA STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-044-001/73
(KANAI) 		1738008044NRG24181020230991893 19/10/2023 gokul 1738008044WL047356 gokul 00415 SBIN0013642 221 221 Processed 08/11/2023 286968239 gokul STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-044-001/82
(KANAI) 		1738008044NRG24181020230991894 19/10/2023 MUNNIBAI 1738008044WL047356 MUNNIBAI 00415 SBIN0013642 221 221 Processed 08/11/2023 286968239 MUNNIBAI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-044-001/89
(KANAI) 		1738008044NRG24181020230991895 19/10/2023 mehatar 1738008044WL047356 mehatar 00415 SBIN0013642 221 221 Processed 08/11/2023 286968239 mehatar STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-044-001/96-A
(KANAI) 		1738008044NRG24181020230991896 19/10/2023 mahendra 1738008044WL047356 mahendra 00415 SBIN0013642 221 221 Processed 08/11/2023 286968239 mahendra STATE BANK OF INDIA(508548)
SubTotal 6851 6851
45 PARASWADA MP-38-008-036-007/48
(KAWERI) 		1738008056NRG24191020230992491 19/10/2023 Ramula 1738008056WL047392 Ramula 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 286968239 Ramula NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-036-007/6
(KAWERI) 		1738008056NRG24191020230992498 19/10/2023 sarvn 1738008056WL047392 sarvn 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 286968239 sarvn CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_191023APB_FTO_324263 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 PARASWADA MP1738008_191023APB_FTO_324263 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
3 PARASWADA MP1738008_191023APB_FTO_324263 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7735
4 PARASWADA MP1738008_191023APB_FTO_324263 State Bank of India SBIN0000318 BALAGHAT 2210
5 PARASWADA MP1738008_191023APB_FTO_324263 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
6 PARASWADA MP1738008_191023APB_FTO_324263 State Bank of India SBIN0004935 BHARWELI 21658
7 PARASWADA MP1738008_191023APB_FTO_324263 State Bank of India SBIN0013642 PARASWADA 6851
8 PARASWADA MP1738008_191023APB_FTO_324263 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652

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