Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:26:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070423APB_FTO_4417
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-38-008-011-001/162
(CHINI) 		1738008000NRG23070420231798919 07/04/2023 Ashok 1738008WL189669 Ashok 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640495434 Ashok STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-011-001/224
(CHINI) 		1738008000NRG23070420231798922 07/04/2023 himmat 1738008WL189669 himmat 00048 BKID0NAMRGB 816 816 Processed 16/05/2023 640495434 himmat NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-011-001/229
(CHINI) 		1738008000NRG23070420231798923 07/04/2023 Sawanti Markam 1738008WL189669 Sawanti Markam 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640495434 SawantiMarkam STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-011-001/271
(CHINI) 		1738008000NRG23070420231798925 07/04/2023 Ishwardayal Markam 1738008WL189669 Ishwardayal Markam 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640495434 IshwardayalMarkam NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-011-001/278
(CHINI) 		1738008000NRG23070420231798926 07/04/2023 Anita Uikey 1738008WL189669 Anita Uikey 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640495434 AnitaUikey NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-011-001/302
(CHINI) 		1738008000NRG23070420231798927 07/04/2023 Sewanti 1738008WL189669 Sewanti 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640495434 Sewanti CANARA BANK(508532)
7 PARASWADA MP-38-008-011-001/6
(CHINI) 		1738008000NRG23070420231798930 07/04/2023 Sauni Bhalawi 1738008WL189669 Sauni Bhalawi 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640495434 SauniBhalawi STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-011-001/60
(CHINI) 		1738008000NRG23070420231798931 07/04/2023 Sumitra 1738008WL189669 Sumitra 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640495434 Sumitra STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-011-001/89
(CHINI) 		1738008000NRG23070420231798933 07/04/2023 Surmila Bhalawi 1738008WL189669 Surmila Bhalawi 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640495434 SurmilaBhalawi CANARA BANK(508532)
10 PARASWADA MP-38-008-019-003/120-A
(MAJGAON(MA)) 		1738008000NRG23070420231798934 07/04/2023 shavitri dhurwey 1738008WL189670 shavitri dhurwey 00048 BKID0NAMRGB 1428 1428 Processed 16/05/2023 640495434 shavitridhurwey STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-019-005/682
(MAJGAON(MA)) 		1738008000NRG23070420231798944 07/04/2023 manoj 1738008WL189670 manoj 00048 BKID0NAMRGB 1428 1428 Processed 16/05/2023 640495434 manoj NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-004/112
(RUPJHAR) 		1738008000NRG23070420231798898 07/04/2023 savitri 1738008WL189668 savitri 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640495434 savitri NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-004/146
(RUPJHAR) 		1738008000NRG23070420231798901 07/04/2023 mukesh 1738008WL189668 mukesh 00048 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640495434 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
14 PARASWADA MP-38-008-046-002/39
(KUMADEHI) 		1738008000NRG23070420231798837 07/04/2023 Dhaneshwar 1738008WL189664 Dhaneshwar 00089 CBIN0282041 1224 1224 Processed 16/05/2023 640495434 Dhaneshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
15 PARASWADA MP-38-008-029-004/128
(RUPJHAR) 		1738008000NRG23070420231798900 07/04/2023 ashok 1738008WL189668 ashok 00089 CBIN0282832 1224 1224 Processed 17/05/2023 640495434 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-029-004/23
(RUPJHAR) 		1738008000NRG23070420231798903 07/04/2023 pushpa 1738008WL189668 pushpa 00089 CBIN0282832 1224 1224 Processed 16/05/2023 640495434 pushpa CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-029-004/52-A
(RUPJHAR) 		1738008000NRG23070420231798906 07/04/2023 GYANESHWARI 1738008WL189668 GYANESHWARI 00089 CBIN0282832 1224 1224 Processed 16/05/2023 640495434 GYANESHWARI CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-029-004/52-A
(RUPJHAR) 		1738008000NRG23070420231798905 07/04/2023 JAYRAM 1738008WL189668 JAYRAM 00089 CBIN0282832 1224 1224 Processed 16/05/2023 640495434 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-036-001/118
(KAWERI) 		1738008000NRG23070420231798908 07/04/2023 thahnsing 1738008WL189668 thahnsing 00089 CBIN0282832 1224 1224 Processed 16/05/2023 640495434 thahnsing CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-001/41
(KAWERI) 		1738008000NRG23070420231798909 07/04/2023 keshar bai 1738008WL189668 keshar bai 00089 CBIN0282832 1224 1224 Processed 16/05/2023 640495434 kesharbai CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-001/55
(KAWERI) 		1738008000NRG23070420231798911 07/04/2023 hirdesingh 1738008WL189668 hirdesingh 00089 CBIN0282832 1224 1224 Processed 16/05/2023 640495434 hirdesingh CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-001/83
(KAWERI) 		1738008000NRG23070420231798913 07/04/2023 surbalsingh 1738008WL189668 surbalsingh 00089 CBIN0282832 1224 1224 Processed 16/05/2023 640495434 surbalsingh NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-036-001/83
(KAWERI) 		1738008000NRG23070420231798914 07/04/2023 vidhyawanti 1738008WL189668 vidhyawanti 00089 CBIN0282832 1224 1224 Processed 16/05/2023 640495434 vidhyawanti CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-001/83-B
(KAWERI) 		1738008000NRG23070420231798915 07/04/2023 sanjay 1738008WL189668 sanjay 00089 CBIN0282832 1224 1224 Processed 16/05/2023 640495434 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
25 PARASWADA MP-38-008-019-003/328-C
(MAJGAON(MA)) 		1738008000NRG23070420231798939 07/04/2023 SANOTI Parte 1738008WL189670 SANOTI Parte 00415 SBIN0001168 1020 1020 Processed 16/05/2023 640495434 SANOTIParte STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-046-002/39
(KUMADEHI) 		1738008000NRG23070420231798838 07/04/2023 Chhaya Bisen 1738008WL189664 Chhaya Bisen 00415 SBIN0001168 1224 1224 Processed 16/05/2023 640495434 ChhayaBisen STATE BANK OF INDIA(508548)
SubTotal 2244 2244
27 PARASWADA MP-38-008-011-001/8
(CHINI) 		1738008000NRG23070420231798932 07/04/2023 Manti 1738008WL189669 Manti 00415 SBIN0002871 1224 1224 Processed 16/05/2023 640495434 Manti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
28 PARASWADA MP-38-008-036-001/84-A
(KAWERI) 		1738008000NRG23070420231798916 07/04/2023 rajendra 1738008WL189668 rajendra 00415 SBIN0004510 1224 1224 Processed 16/05/2023 640495434 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
29 PARASWADA MP-38-008-036-001/76
(KAWERI) 		1738008000NRG23070420231798912 07/04/2023 manisha 1738008WL189668 manisha 00415 SBIN0004935 1020 1020 Processed 16/05/2023 640495434 manisha STATE BANK OF INDIA(508548)
SubTotal 1020 1020
30 PARASWADA MP-38-008-011-001/10
(CHINI) 		1738008000NRG23070420231798918 07/04/2023 Nilesh meravi 1738008WL189669 Nilesh meravi 00415 SBIN0013642 1224 1224 Processed 17/05/2023 640495434 Nileshmeravi FINO PAYMENTS BANK LTD(608001)
31 PARASWADA MP-38-008-011-001/178
(CHINI) 		1738008000NRG23070420231798920 07/04/2023 Geeta merawi 1738008WL189669 Geeta merawi 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 Geetamerawi STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-011-001/310
(CHINI) 		1738008000NRG23070420231798929 07/04/2023 Sukbati 1738008WL189669 Sukbati 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 Sukbati STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-019-003/323
(MAJGAON(MA)) 		1738008000NRG23070420231798936 07/04/2023 pushplata warkade 1738008WL189670 pushplata warkade 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495434 pushplatawarkade STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-019-003/326
(MAJGAON(MA)) 		1738008000NRG23070420231798938 07/04/2023 FUWANT VARKADE 1738008WL189670 FUWANT VARKADE 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495434 FUWANTVARKADE STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-019-003/361
(MAJGAON(MA)) 		1738008000NRG23070420231798940 07/04/2023 Mangal Singh 1738008WL189670 Mangal Singh 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495434 MangalSingh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-019-005/673
(MAJGAON(MA)) 		1738008000NRG23070420231798942 07/04/2023 sumar singh 1738008WL189670 sumar singh 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495434 sumarsingh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-019-005/677
(MAJGAON(MA)) 		1738008000NRG23070420231798943 07/04/2023 pritam pandre 1738008WL189670 pritam pandre 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640495434 pritampandre STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-046-001/100
(KUMADEHI) 		1738008000NRG23070420231798823 07/04/2023 chitrarekha 1738008WL189664 chitrarekha 00415 SBIN0013642 816 816 Processed 17/05/2023 640495434 chitrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-046-001/100
(KUMADEHI) 		1738008000NRG23070420231798822 07/04/2023 Keshav 1738008WL189664 Keshav 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 Keshav NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-046-001/143
(KUMADEHI) 		1738008000NRG23070420231798824 07/04/2023 pekhanlal 1738008WL189664 pekhanlal 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 pekhanlal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-046-001/91
(KUMADEHI) 		1738008000NRG23070420231798825 07/04/2023 Balram 1738008WL189664 Balram 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 Balram STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-046-002/116-A
(KUMADEHI) 		1738008000NRG23070420231798827 07/04/2023 hemlata 1738008WL189664 hemlata 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 hemlata STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-046-002/116-A
(KUMADEHI) 		1738008000NRG23070420231798826 07/04/2023 kejuprasad 1738008WL189664 kejuprasad 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 kejuprasad STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-046-002/118
(KUMADEHI) 		1738008000NRG23070420231798828 07/04/2023 Bholaram 1738008WL189664 Bholaram 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 Bholaram STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-046-002/118
(KUMADEHI) 		1738008000NRG23070420231798829 07/04/2023 chandrakala 1738008WL189664 chandrakala 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 chandrakala STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-046-002/142-A
(KUMADEHI) 		1738008000NRG23070420231798830 07/04/2023 Bhagatlal 1738008WL189664 Bhagatlal 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 Bhagatlal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-046-002/142-A
(KUMADEHI) 		1738008000NRG23070420231798831 07/04/2023 Sarita 1738008WL189664 Sarita 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 Sarita STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-046-002/15
(KUMADEHI) 		1738008000NRG23070420231798832 07/04/2023 Jitendra 1738008WL189664 Jitendra 00415 SBIN0013642 408 408 Processed 16/05/2023 640495434 Jitendra STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-046-002/162-A
(KUMADEHI) 		1738008000NRG23070420231798833 07/04/2023 bhaganbai 1738008WL189664 bhaganbai 00415 SBIN0013642 1020 1020 Processed 16/05/2023 640495434 bhaganbai STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-046-002/36
(KUMADEHI) 		1738008000NRG23070420231798835 07/04/2023 chitrasen 1738008WL189664 chitrasen 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 chitrasen STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-046-002/36
(KUMADEHI) 		1738008000NRG23070420231798834 07/04/2023 Salikram 1738008WL189664 Salikram 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 Salikram STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-046-002/39
(KUMADEHI) 		1738008000NRG23070420231798836 07/04/2023 Leela 1738008WL189664 Leela 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 Leela STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-046-002/45
(KUMADEHI) 		1738008000NRG23070420231798840 07/04/2023 Dubendra 1738008WL189664 Dubendra 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 Dubendra STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-046-002/45
(KUMADEHI) 		1738008000NRG23070420231798839 07/04/2023 Shakun 1738008WL189664 Shakun 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 Shakun STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-046-002/93
(KUMADEHI) 		1738008000NRG23070420231798842 07/04/2023 Duganbai 1738008WL189664 Duganbai 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 Duganbai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-046-002/93
(KUMADEHI) 		1738008000NRG23070420231798841 07/04/2023 Somaji 1738008WL189664 Somaji 00415 SBIN0013642 1224 1224 Processed 16/05/2023 640495434 Somaji STATE BANK OF INDIA(508548)
SubTotal 32640 32640
57 PARASWADA MP-38-008-029-004/204
(RUPJHAR) 		1738008000NRG23070420231798902 07/04/2023 monika 1738008WL189668 monika 00691 IPOS0000001 1224 1224 Processed 17/05/2023 640495434 monika INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-029-004/83
(RUPJHAR) 		1738008000NRG23070420231798907 07/04/2023 KAMLA BAI 1738008WL189668 KAMLA BAI 00691 IPOS0000001 1224 1224 Processed 17/05/2023 640495434 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
59 PARASWADA MP-38-008-019-003/326
(MAJGAON(MA)) 		1738008000NRG23070420231798937 07/04/2023 Shivlal 1738008WL189670 Shivlal 00697 BKID0MG1302 1428 1428 Processed 16/05/2023 640495434 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
60 PARASWADA MP-38-008-011-001/303
(CHINI) 		1738008000NRG23070420231798928 07/04/2023 Sivraj Adey 1738008WL189669 Sivraj Adey 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640495434 SivrajAdey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070423APB_FTO_4417 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15912
2 PARASWADA MP1738008_070423APB_FTO_4417 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1224
3 PARASWADA MP1738008_070423APB_FTO_4417 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 12240
4 PARASWADA MP1738008_070423APB_FTO_4417 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2244
5 PARASWADA MP1738008_070423APB_FTO_4417 State Bank of India SBIN0002871 LAMTA 1224
6 PARASWADA MP1738008_070423APB_FTO_4417 State Bank of India SBIN0004510 MALANJKHAND 1224
7 PARASWADA MP1738008_070423APB_FTO_4417 State Bank of India SBIN0004935 BHARWELI 1020
8 PARASWADA MP1738008_070423APB_FTO_4417 State Bank of India SBIN0013642 PARASWADA 32640
9 PARASWADA MP1738008_070423APB_FTO_4417 India Post Payments Bank IPOS0000001 Balaghat 2448
10 PARASWADA MP1738008_070423APB_FTO_4417 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1428
11 PARASWADA MP1738008_070423APB_FTO_4417 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1224

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