Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_071023APB_FTO_307364
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-38-008-004-003/57
(LAGMA (RYT.)) 		1738008004NRG24061020230958626 07/10/2023 Netlal 1738008004WL043904 Netlal 00078 CNRB0017713 221 221 Processed 09/11/2023 304867579 Netlal CANARA BANK(508532)
SubTotal 221 221
2 PARASWADA MP-38-008-020-004/151
(HARRABHAT) 		1738008000NRG24071020230959444 07/10/2023 samila bai 1738008WL044007 samila bai 00089 CBIN0281038 221 221 Processed 09/11/2023 304867579 samilabai CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 PARASWADA MP-38-008-020-004/151
(HARRABHAT) 		1738008000NRG24071020230959445 07/10/2023 Nilam 1738008WL044007 Nilam 00089 CBIN0281083 221 221 Processed 09/11/2023 304867579 Nilam CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
4 PARASWADA MP-38-008-020-004/176
(HARRABHAT) 		1738008000NRG24071020230959449 07/10/2023 dashrath 1738008WL044007 dashrath 00089 CBIN0282041 221 221 Processed 09/11/2023 304867579 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
5 PARASWADA MP-38-008-020-004/24
(HARRABHAT) 		1738008000NRG24071020230959457 07/10/2023 ANIKET MANKAR 1738008WL044007 ANIKET MANKAR 00089 CBIN0282832 221 221 Processed 09/11/2023 304867579 ANIKETMANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
6 PARASWADA MP-38-008-020-004/116
(HARRABHAT) 		1738008000NRG24071020230959437 07/10/2023 Pankaj Bomcher 1738008WL044007 Pankaj Bomcher 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 PankajBomcher STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-020-004/135
(HARRABHAT) 		1738008000NRG24071020230959438 07/10/2023 Rajivkumar 1738008WL044007 Rajivkumar 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 Rajivkumar STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-020-004/14
(HARRABHAT) 		1738008000NRG24071020230959441 07/10/2023 ravi kumar 1738008WL044007 ravi kumar 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 ravikumar STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-020-004/145
(HARRABHAT) 		1738008000NRG24071020230959442 07/10/2023 Imla bai 1738008WL044007 Imla bai 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 Imlabai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-004/169-C
(HARRABHAT) 		1738008000NRG24071020230959447 07/10/2023 shivam 1738008WL044007 shivam 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 shivam STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-004/19
(HARRABHAT) 		1738008000NRG24071020230959452 07/10/2023 prembati bai 1738008WL044007 prembati bai 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 prembatibai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-004/213-A
(HARRABHAT) 		1738008000NRG24071020230959454 07/10/2023 kapil 1738008WL044007 kapil 00415 SBIN0001168 221 221 Processed 09/11/2023 304867579 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-020-004/213-A
(HARRABHAT) 		1738008000NRG24071020230959453 07/10/2023 PREMLATA 1738008WL044007 PREMLATA 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 PREMLATA STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-004/231
(HARRABHAT) 		1738008000NRG24071020230959456 07/10/2023 ganesh 1738008WL044007 ganesh 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 ganesh STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-004/262
(HARRABHAT) 		1738008000NRG24071020230959458 07/10/2023 nanhi 1738008WL044007 nanhi 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 nanhi STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-004/264
(HARRABHAT) 		1738008000NRG24071020230959460 07/10/2023 Lal Singh Armo 1738008WL044007 Lal Singh Armo 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 LalSinghArmo STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-004/264
(HARRABHAT) 		1738008000NRG24071020230959459 07/10/2023 mahngu singh 1738008WL044007 mahngu singh 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 mahngusingh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-020-004/266
(HARRABHAT) 		1738008000NRG24071020230959462 07/10/2023 Hanvat uikey 1738008WL044007 Hanvat uikey 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 Hanvatuikey STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-004/266
(HARRABHAT) 		1738008000NRG24071020230959461 07/10/2023 sakrobai 1738008WL044007 sakrobai 00415 SBIN0001168 221 221 Processed 09/11/2023 304867579 sakrobai FINO PAYMENTS BANK LTD(608001)
20 PARASWADA MP-38-008-020-004/3
(HARRABHAT) 		1738008000NRG24071020230959464 07/10/2023 somkali 1738008WL044007 somkali 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 somkali STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-004/31-A
(HARRABHAT) 		1738008000NRG24071020230959465 07/10/2023 sandeep 1738008WL044007 sandeep 00415 SBIN0001168 221 221 Processed 09/11/2023 304867579 sandeep FINO PAYMENTS BANK LTD(608001)
22 PARASWADA MP-38-008-020-004/313
(HARRABHAT) 		1738008000NRG24071020230959466 07/10/2023 basanti 1738008WL044007 basanti 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 basanti STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-004/33
(HARRABHAT) 		1738008000NRG24071020230959467 07/10/2023 RAMSULA BAI 1738008WL044007 RAMSULA BAI 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 RAMSULABAI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-020-004/5
(HARRABHAT) 		1738008000NRG24071020230959469 07/10/2023 Ajay 1738008WL044007 Ajay 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 Ajay STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-004/5
(HARRABHAT) 		1738008000NRG24071020230959468 07/10/2023 brijlal 1738008WL044007 brijlal 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 brijlal STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-020-004/66
(HARRABHAT) 		1738008000NRG24071020230959471 07/10/2023 sanoti 1738008WL044007 sanoti 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 sanoti STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-020-004/66
(HARRABHAT) 		1738008000NRG24071020230959470 07/10/2023 suraj lal 1738008WL044007 suraj lal 00415 SBIN0001168 221 221 Processed 10/11/2023 304867579 surajlal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-004/72
(HARRABHAT) 		1738008000NRG24071020230959474 07/10/2023 KIRSHNA BAI 1738008WL044007 KIRSHNA BAI 00415 SBIN0001168 221 221 Processed 09/11/2023 304867579 KIRSHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
29 PARASWADA MP-38-008-020-004/145
(HARRABHAT) 		1738008000NRG24071020230959443 07/10/2023 bhagvanti 1738008WL044007 bhagvanti 00415 SBIN0013642 221 221 Processed 10/11/2023 304867579 bhagvanti STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-004/226
(HARRABHAT) 		1738008000NRG24071020230959455 07/10/2023 budhanbai 1738008WL044007 budhanbai 00415 SBIN0013642 221 221 Processed 10/11/2023 304867579 budhanbai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-038-003/103
(NATA) 		1738008000NRG24061020230958788 07/10/2023 BIRJU 1738008WL043926 BIRJU 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 BIRJU STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-038-003/11
(NATA) 		1738008000NRG24061020230958790 07/10/2023 MANGAL SINGH 1738008WL043926 MANGAL SINGH 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 MANGALSINGH STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-038-003/11
(NATA) 		1738008000NRG24061020230958789 07/10/2023 samiyabai 1738008WL043926 samiyabai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 samiyabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-038-003/116
(NATA) 		1738008000NRG24061020230958791 07/10/2023 harilal 1738008WL043926 harilal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 harilal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-038-003/117
(NATA) 		1738008000NRG24061020230958792 07/10/2023 tarachand 1738008WL043926 tarachand 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 tarachand STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-038-003/117-A
(NATA) 		1738008000NRG24061020230958793 07/10/2023 roop chand 1738008WL043926 roop chand 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 roopchand STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-038-003/12
(NATA) 		1738008000NRG24061020230958795 07/10/2023 MAHESH 1738008WL043926 MAHESH 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 MAHESH STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-038-003/12
(NATA) 		1738008000NRG24061020230958794 07/10/2023 SUNITA BAI 1738008WL043926 SUNITA BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 SUNITABAI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-038-003/12-A
(NATA) 		1738008000NRG24061020230958796 07/10/2023 ganesh 1738008WL043926 ganesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 ganesh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-038-003/12-A
(NATA) 		1738008000NRG24061020230958797 07/10/2023 MEERA WATTI 1738008WL043926 MEERA WATTI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304867579 MEERAWATTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-038-003/127-A
(NATA) 		1738008000NRG24061020230958799 07/10/2023 RAMAKALI 1738008WL043926 RAMAKALI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 RAMAKALI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-038-003/127-A
(NATA) 		1738008000NRG24061020230958798 07/10/2023 Ramkalibai 1738008WL043926 Ramkalibai 00415 SBIN0013642 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PARASWADA MP-38-008-038-003/13
(NATA) 		1738008000NRG24061020230958801 07/10/2023 parwatibai 1738008WL043926 parwatibai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 parwatibai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-038-003/13
(NATA) 		1738008000NRG24061020230958800 07/10/2023 RAMBATI 1738008WL043926 RAMBATI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 RAMBATI STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-038-003/132-A
(NATA) 		1738008000NRG24061020230958802 07/10/2023 RADHABAI 1738008WL043926 RADHABAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 RADHABAI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-038-003/135
(NATA) 		1738008000NRG24061020230958803 07/10/2023 Sukhbati 1738008WL043926 Sukhbati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 Sukhbati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-038-003/138
(NATA) 		1738008000NRG24061020230958804 07/10/2023 rewtee bai 1738008WL043926 rewtee bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 rewteebai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-038-003/4-A
(NATA) 		1738008000NRG24061020230958806 07/10/2023 dropteebai 1738008WL043926 dropteebai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 dropteebai STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-038-003/4-A
(NATA) 		1738008000NRG24061020230958805 07/10/2023 mahipal 1738008WL043926 mahipal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 mahipal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-038-003/42
(NATA) 		1738008000NRG24061020230958807 07/10/2023 MUNNALAL 1738008WL043926 MUNNALAL 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 MUNNALAL STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-038-003/42-A
(NATA) 		1738008000NRG24061020230958808 07/10/2023 ANTEEYA BAI 1738008WL043926 ANTEEYA BAI 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 ANTEEYABAI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-038-003/44
(NATA) 		1738008000NRG24061020230958809 07/10/2023 dasarath 1738008WL043926 dasarath 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 dasarath STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-038-003/45-A
(NATA) 		1738008000NRG24061020230958810 07/10/2023 holusingh 1738008WL043926 holusingh 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304867579 holusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 PARASWADA MP-38-008-038-003/66
(NATA) 		1738008000NRG24061020230958811 07/10/2023 Kunti Kokote 1738008WL043926 Kunti Kokote 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 KuntiKokote STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-038-003/77-A
(NATA) 		1738008000NRG24061020230958812 07/10/2023 geeta 1738008WL043926 geeta 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 geeta STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-038-003/78
(NATA) 		1738008000NRG24061020230958813 07/10/2023 purni bai 1738008WL043926 purni bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 purnibai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-038-003/79
(NATA) 		1738008000NRG24061020230958814 07/10/2023 OMKAR 1738008WL043926 OMKAR 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 OMKAR STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-038-003/8
(NATA) 		1738008000NRG24061020230958815 07/10/2023 GOVIND 1738008WL043926 GOVIND 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304867579 GOVIND INDIAN OVERSEAS BANK(508541)
59 PARASWADA MP-38-008-038-003/94
(NATA) 		1738008000NRG24061020230958816 07/10/2023 jankibai 1738008WL043926 jankibai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 jankibai STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-038-003/95-A
(NATA) 		1738008000NRG24061020230958817 07/10/2023 gyanbati bai 1738008WL043926 gyanbati bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304867579 gyanbatibai STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-040-001/224
(SAREKHA) 		1738008000NRG24061020230957832 07/10/2023 Premla Aithekar 1738008WL043851 Premla Aithekar 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304867579 PremlaAithekar STATE BANK OF INDIA(508548)
SubTotal 49946 49946
62 PARASWADA MP-38-008-020-004/135-B
(HARRABHAT) 		1738008000NRG24071020230959440 07/10/2023 Laxmi Mankar 1738008WL044007 Laxmi Mankar 00691 IPOS0000001 221 221 Processed 09/11/2023 304867579 LaxmiMankar INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-020-004/153-A
(HARRABHAT) 		1738008000NRG24071020230959446 07/10/2023 Gulendra 1738008WL044007 Gulendra 00691 IPOS0000001 221 221 Processed 09/11/2023 304867579 Gulendra INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-020-004/179-A
(HARRABHAT) 		1738008000NRG24071020230959451 07/10/2023 Sumaran singh 1738008WL044007 Sumaran singh 00691 IPOS0000001 221 221 Processed 09/11/2023 304867579 Sumaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 PARASWADA MP-38-008-020-004/66
(HARRABHAT) 		1738008000NRG24071020230959472 07/10/2023 Holsingh 1738008WL044007 Holsingh 00691 IPOS0000001 221 221 Processed 09/11/2023 304867579 Holsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
66 PARASWADA MP-38-008-020-004/10
(HARRABHAT) 		1738008000NRG24071020230959435 07/10/2023 ravikumar 1738008WL044007 ravikumar 00697 BKID0MG1321 221 221 Processed 10/11/2023 304867579 ravikumar STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-020-004/113
(HARRABHAT) 		1738008000NRG24071020230959436 07/10/2023 Punam Saiyyam 1738008WL044007 Punam Saiyyam 00697 BKID0MG1321 221 221 Processed 09/11/2023 304867579 PunamSaiyyam FINO PAYMENTS BANK LTD(608001)
68 PARASWADA MP-38-008-020-004/135
(HARRABHAT) 		1738008000NRG24071020230959439 07/10/2023 Pushpa bai 1738008WL044007 Pushpa bai 00697 BKID0MG1321 221 221 Processed 09/11/2023 304867579 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-020-004/176
(HARRABHAT) 		1738008000NRG24071020230959448 07/10/2023 ESHARBATI BAI 1738008WL044007 ESHARBATI BAI 00697 BKID0MG1321 221 221 Processed 10/11/2023 304867579 ESHARBATIBAI STATE BANK OF INDIA(508548)
70 PARASWADA MP-38-008-020-004/177
(HARRABHAT) 		1738008000NRG24071020230959450 07/10/2023 Dashrath 1738008WL044007 Dashrath 00697 BKID0MG1321 221 221 Processed 09/11/2023 304867579 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071023APB_FTO_307364 Canara Bank CNRB0017713 Ukwa 221
2 PARASWADA MP1738008_071023APB_FTO_307364 Central Bank Of India CBIN0281038 MANDLA 221
3 PARASWADA MP1738008_071023APB_FTO_307364 Central Bank Of India CBIN0281083 BAMHANI BANJAR 221
4 PARASWADA MP1738008_071023APB_FTO_307364 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 221
5 PARASWADA MP1738008_071023APB_FTO_307364 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 221
6 PARASWADA MP1738008_071023APB_FTO_307364 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5083
7 PARASWADA MP1738008_071023APB_FTO_307364 State Bank of India SBIN0013642 PARASWADA 49946
8 PARASWADA MP1738008_071023APB_FTO_307364 India Post Payments Bank IPOS0000001 Balaghat 884
9 PARASWADA MP1738008_071023APB_FTO_307364 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105

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