Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:09:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120224APB_FTO_460873
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-38-008-011-001/147
(CHINI) 		1738008000NRG24120220241507393 12/02/2024 Yashoda parte 1738008WL066237 Yashoda parte 00048 BKID0NAMRGB 221 221 Processed 15/04/2024 303692518 Yashodaparte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 PARASWADA MP-38-008-026-002/199
(DONGARIYA) 		1738008000NRG24120220241504702 12/02/2024 Umesh 1738008WL066134 Umesh 00078 CNRB0017712 221 221 Processed 15/04/2024 303692518 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-026-002/323
(DONGARIYA) 		1738008000NRG24120220241504707 12/02/2024 Aniruddh 1738008WL066134 Aniruddh 00078 CNRB0017712 663 663 Processed 15/04/2024 303692518 Aniruddh IDBI BANK(607095)
4 PARASWADA MP-38-008-026-002/323
(DONGARIYA) 		1738008000NRG24120220241504708 12/02/2024 Anita Bhalavi 1738008WL066134 Anita Bhalavi 00078 CNRB0017712 442 442 Processed 15/04/2024 303692518 AnitaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 PARASWADA MP-38-008-038-003/133
(NATA) 		1738008000NRG24120220241506451 12/02/2024 SUNITA MARKAM 1738008WL066210 SUNITA MARKAM 00152 HDFC0002713 1326 1326 Processed 15/04/2024 303692518 SUNITAMARKAM BANK OF INDIA(508505)
SubTotal 1326 1326
6 PARASWADA MP-38-008-018-001/215
(BODA) 		1738008000NRG24120220241504173 12/02/2024 Sukku 1738008WL066111 Sukku 00415 SBIN0001168 1326 1326 Processed 15/04/2024 303692518 Sukku INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-018-001/319
(BODA) 		1738008000NRG24120220241504174 12/02/2024 RAMBAROSHE 1738008WL066111 RAMBAROSHE 00415 SBIN0001168 1326 1326 Processed 15/04/2024 303692518 RAMBAROSHE STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-018-001/319
(BODA) 		1738008000NRG24120220241504175 12/02/2024 SAMITA 1738008WL066111 SAMITA 00415 SBIN0001168 1326 1326 Processed 15/04/2024 303692518 SAMITA STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-018-001/32-A
(BODA) 		1738008000NRG24120220241504176 12/02/2024 DINESH PUSHAM 1738008WL066111 DINESH PUSHAM 00415 SBIN0001168 1326 1326 Processed 15/04/2024 303692518 DINESHPUSHAM STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-018-001/51-A
(BODA) 		1738008000NRG24120220241504177 12/02/2024 LAPSINGH 1738008WL066111 LAPSINGH 00415 SBIN0001168 1326 1326 Processed 15/04/2024 303692518 LAPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6630 6630
11 PARASWADA MP-38-008-038-003/131
(NATA) 		1738008000NRG24120220241506448 12/02/2024 GULBENDRA 1738008WL066210 GULBENDRA 00415 SBIN0002876 1326 1326 Processed 15/04/2024 303692518 GULBENDRA STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-038-003/131
(NATA) 		1738008000NRG24120220241506450 12/02/2024 SILOCHANA BAI PANDRE 1738008WL066210 SILOCHANA BAI PANDRE 00415 SBIN0002876 1326 1326 Processed 15/04/2024 303692518 SILOCHANABAIPANDRE STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-038-003/136
(NATA) 		1738008000NRG24120220241506455 12/02/2024 Mayavati 1738008WL066210 Mayavati 00415 SBIN0002876 1326 1326 Processed 15/04/2024 303692518 Mayavati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 PARASWADA MP-38-008-011-001/91
(CHINI) 		1738008000NRG24120220241507394 12/02/2024 Mangli bai 1738008WL066237 Mangli bai 00415 SBIN0013642 221 221 Processed 15/04/2024 303692518 Manglibai INDUSIND BANK(607189)
15 PARASWADA MP-38-008-026-002/137-A
(DONGARIYA) 		1738008000NRG24120220241504699 12/02/2024 sunita 1738008WL066134 sunita 00415 SBIN0013642 221 221 Processed 15/04/2024 303692518 sunita STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-026-002/137-B
(DONGARIYA) 		1738008000NRG24120220241504700 12/02/2024 Manturaaib 1738008WL066134 Manturaaib 00415 SBIN0013642 663 663 Processed 15/04/2024 303692518 Manturaaib STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-026-002/236
(DONGARIYA) 		1738008000NRG24120220241504703 12/02/2024 Rajendra 1738008WL066134 Rajendra 00415 SBIN0013642 221 221 Processed 15/04/2024 303692518 Rajendra CANARA BANK(508532)
18 PARASWADA MP-38-008-026-002/290
(DONGARIYA) 		1738008000NRG24120220241504704 12/02/2024 madhu 1738008WL066134 madhu 00415 SBIN0013642 663 663 Processed 15/04/2024 303692518 madhu CANARA BANK(508532)
19 PARASWADA MP-38-008-026-002/300
(DONGARIYA) 		1738008000NRG24120220241504705 12/02/2024 Samhalsingh 1738008WL066134 Samhalsingh 00415 SBIN0013642 663 663 Processed 15/04/2024 303692518 Samhalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 PARASWADA MP-38-008-026-002/301
(DONGARIYA) 		1738008000NRG24120220241504706 12/02/2024 Devibai 1738008WL066134 Devibai 00415 SBIN0013642 663 663 Processed 15/04/2024 303692518 Devibai CANARA BANK(508532)
21 PARASWADA MP-38-008-026-002/89
(DONGARIYA) 		1738008000NRG24120220241504709 12/02/2024 Hariprashad 1738008WL066134 Hariprashad 00415 SBIN0013642 663 663 Processed 15/04/2024 303692518 Hariprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 PARASWADA MP-38-008-026-002/91
(DONGARIYA) 		1738008000NRG24120220241504710 12/02/2024 Radhika 1738008WL066134 Radhika 00415 SBIN0013642 221 221 Processed 15/04/2024 303692518 Radhika CANARA BANK(508532)
23 PARASWADA MP-38-008-038-003/102
(NATA) 		1738008000NRG24120220241506437 12/02/2024 HIMMIBAI 1738008WL066210 HIMMIBAI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 HIMMIBAI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-038-003/102-A
(NATA) 		1738008000NRG24120220241506440 12/02/2024 ATMABAI 1738008WL066210 ATMABAI 00415 SBIN0013642 663 663 Processed 15/04/2024 303692518 ATMABAI STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-038-003/102-A
(NATA) 		1738008000NRG24120220241506439 12/02/2024 BRAJLAL 1738008WL066210 BRAJLAL 00415 SBIN0013642 884 884 Processed 15/04/2024 303692518 BRAJLAL INDIAN OVERSEAS BANK(508541)
26 PARASWADA MP-38-008-038-003/11
(NATA) 		1738008000NRG24120220241506441 12/02/2024 MANGAL SINGH 1738008WL066210 MANGAL SINGH 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 MANGALSINGH STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-038-003/112
(NATA) 		1738008000NRG24120220241506443 12/02/2024 SAHMATIYABAI 1738008WL066210 SAHMATIYABAI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 SAHMATIYABAI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-038-003/116
(NATA) 		1738008000NRG24120220241506444 12/02/2024 harilal 1738008WL066210 harilal 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 harilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 PARASWADA MP-38-008-038-003/117
(NATA) 		1738008000NRG24120220241506446 12/02/2024 tarachand 1738008WL066210 tarachand 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 tarachand STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-038-003/136
(NATA) 		1738008000NRG24120220241506453 12/02/2024 GOLU 1738008WL066210 GOLU 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 GOLU STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-038-003/14
(NATA) 		1738008000NRG24120220241506457 12/02/2024 GOPAL SINGH 1738008WL066210 GOPAL SINGH 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 GOPALSINGH STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-038-003/15
(NATA) 		1738008000NRG24120220241506461 12/02/2024 DASRATH LAL 1738008WL066210 DASRATH LAL 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 DASRATHLAL STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-038-003/15
(NATA) 		1738008000NRG24120220241506458 12/02/2024 ramkalibai 1738008WL066210 ramkalibai 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 ramkalibai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-038-003/16
(NATA) 		1738008000NRG24120220241506465 12/02/2024 Anita bai 1738008WL066210 Anita bai 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303692518 Anitabai CANARA BANK(508532)
35 PARASWADA MP-38-008-038-003/16
(NATA) 		1738008000NRG24120220241506463 12/02/2024 Chibbo bai 1738008WL066210 Chibbo bai 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 Chibbobai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-038-003/16-a
(NATA) 		1738008000NRG24120220241506467 12/02/2024 INDRABATIBAI 1738008WL066210 INDRABATIBAI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 INDRABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-038-003/4
(NATA) 		1738008000NRG24120220241506471 12/02/2024 RAMCHARAN 1738008WL066210 RAMCHARAN 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 RAMCHARAN STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-038-003/4
(NATA) 		1738008000NRG24120220241506469 12/02/2024 SOMTIBAI 1738008WL066210 SOMTIBAI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 SOMTIBAI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-038-003/42
(NATA) 		1738008000NRG24120220241506472 12/02/2024 MUNNALAL 1738008WL066210 MUNNALAL 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 MUNNALAL STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-038-003/44
(NATA) 		1738008000NRG24120220241506475 12/02/2024 dasarath 1738008WL066210 dasarath 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 dasarath STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-038-003/45
(NATA) 		1738008000NRG24120220241506476 12/02/2024 jaivanti bai 1738008WL066210 jaivanti bai 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 jaivantibai STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-038-003/46-a
(NATA) 		1738008000NRG24120220241506477 12/02/2024 OJHEBAI 1738008WL066210 OJHEBAI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 OJHEBAI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-038-003/46-B
(NATA) 		1738008000NRG24120220241506479 12/02/2024 KISANULAL 1738008WL066210 KISANULAL 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 KISANULAL STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-038-003/49
(NATA) 		1738008000NRG24120220241506480 12/02/2024 RAMBAI 1738008WL066210 RAMBAI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 RAMBAI STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-038-003/50
(NATA) 		1738008000NRG24120220241506481 12/02/2024 RAMDAYAL 1738008WL066210 RAMDAYAL 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 RAMDAYAL STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-038-003/51-A
(NATA) 		1738008000NRG24120220241506482 12/02/2024 SAREETA BAI 1738008WL066210 SAREETA BAI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 SAREETABAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-038-003/52
(NATA) 		1738008000NRG24120220241506483 12/02/2024 meerabai 1738008WL066210 meerabai 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 meerabai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-038-003/52-A
(NATA) 		1738008000NRG24120220241506484 12/02/2024 PARWATEEBAI 1738008WL066210 PARWATEEBAI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 PARWATEEBAI STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-038-003/54
(NATA) 		1738008000NRG24120220241506485 12/02/2024 dilip 1738008WL066210 dilip 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 dilip STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-038-003/58
(NATA) 		1738008000NRG24120220241506487 12/02/2024 bodelal 1738008WL066210 bodelal 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 bodelal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-038-003/58
(NATA) 		1738008000NRG24120220241506486 12/02/2024 foolbatibai 1738008WL066210 foolbatibai 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 foolbatibai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-038-003/60
(NATA) 		1738008000NRG24120220241506488 12/02/2024 SIYABAI 1738008WL066210 SIYABAI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 SIYABAI STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-038-003/61
(NATA) 		1738008000NRG24120220241506489 12/02/2024 GEETA BAI 1738008WL066210 GEETA BAI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 GEETABAI STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-038-003/63
(NATA) 		1738008000NRG24120220241506490 12/02/2024 SOHAN LAL 1738008WL066210 SOHAN LAL 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 SOHANLAL STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-038-003/75
(NATA) 		1738008000NRG24120220241506491 12/02/2024 imartabai 1738008WL066210 imartabai 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 imartabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-038-003/75-A
(NATA) 		1738008000NRG24120220241506492 12/02/2024 rambagash 1738008WL066210 rambagash 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 rambagash STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-038-003/76
(NATA) 		1738008000NRG24120220241506493 12/02/2024 ramotibai 1738008WL066210 ramotibai 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 ramotibai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-038-003/78
(NATA) 		1738008000NRG24120220241506494 12/02/2024 purni bai 1738008WL066210 purni bai 00415 SBIN0013642 1105 1105 Processed 15/04/2024 303692518 purnibai STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-038-003/79
(NATA) 		1738008000NRG24120220241506495 12/02/2024 OMKAR 1738008WL066210 OMKAR 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 OMKAR STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-038-003/79
(NATA) 		1738008000NRG24120220241506496 12/02/2024 SAGNI BAI 1738008WL066210 SAGNI BAI 00415 SBIN0013642 884 884 Processed 15/04/2024 303692518 SAGNIBAI STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-038-003/80-a
(NATA) 		1738008000NRG24120220241506497 12/02/2024 PRAMILABAI 1738008WL066210 PRAMILABAI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 PRAMILABAI STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-038-003/82
(NATA) 		1738008000NRG24120220241506498 12/02/2024 SOMTIBAI 1738008WL066210 SOMTIBAI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 SOMTIBAI STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-038-003/83
(NATA) 		1738008000NRG24120220241506500 12/02/2024 SUNITA BAI 1738008WL066210 SUNITA BAI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 SUNITABAI STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-038-003/97
(NATA) 		1738008000NRG24120220241506501 12/02/2024 SANIYA BAI 1738008WL066210 SANIYA BAI 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 SANIYABAI STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-038-003/97-a
(NATA) 		1738008000NRG24120220241506502 12/02/2024 sawan kumari 1738008WL066210 sawan kumari 00415 SBIN0013642 1326 1326 Processed 15/04/2024 303692518 sawankumari FINO PAYMENTS BANK LTD(608001)
SubTotal 59228 59228
66 PARASWADA MP-38-008-038-003/82
(NATA) 		1738008000NRG24120220241506499 12/02/2024 SANJAY VATTI 1738008WL066210 SANJAY VATTI 00468 UBIN0545287 1326 1326 Processed 15/04/2024 303692518 SANJAYVATTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 PARASWADA MP-38-008-026-002/174-C
(DONGARIYA) 		1738008000NRG24120220241504701 12/02/2024 Sandhya 1738008WL066134 Sandhya 00691 IPOS0000001 442 442 Processed 15/04/2024 303692518 Sandhya STATE BANK OF INDIA(508548)
SubTotal 442 442
68 PARASWADA MP-38-008-018-001/179-A
(BODA) 		1738008000NRG24120220241504172 12/02/2024 SAHDEV UIKEY 1738008WL066111 SAHDEV UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303692518 SAHDEVUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120224APB_FTO_460873 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 PARASWADA MP1738008_120224APB_FTO_460873 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_120224APB_FTO_460873 HDFC bank HDFC0002713 MANDLA 1326
4 PARASWADA MP1738008_120224APB_FTO_460873 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6630
5 PARASWADA MP1738008_120224APB_FTO_460873 State Bank of India SBIN0002876 NAINPUR 3978
6 PARASWADA MP1738008_120224APB_FTO_460873 State Bank of India SBIN0013642 PARASWADA 59228
7 PARASWADA MP1738008_120224APB_FTO_460873 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
8 PARASWADA MP1738008_120224APB_FTO_460873 India Post Payments Bank IPOS0000001 Balaghat 442
9 PARASWADA MP1738008_120224APB_FTO_460873 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326

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