Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_131023APB_FTO_316973
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-38-008-008-003/135
(SUKADI) 		1738008000NRG24131020230974528 13/10/2023 Satish 1738008WL045959 Satish 00078 CNRB0017712 884 884 Processed 08/11/2023 284625651 Satish CANARA BANK(508532)
2 PARASWADA MP-38-008-008-003/248
(SUKADI) 		1738008000NRG24131020230974532 13/10/2023 narbadiya 1738008WL045959 narbadiya 00078 CNRB0017712 884 884 Processed 08/11/2023 284625651 narbadiya STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-008-003/251-A
(SUKADI) 		1738008000NRG24131020230974534 13/10/2023 gokul 1738008WL045959 gokul 00078 CNRB0017712 884 884 Processed 08/11/2023 284625651 gokul STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-008-003/337
(SUKADI) 		1738008000NRG24131020230974544 13/10/2023 deepak inwati 1738008WL045959 deepak inwati 00078 CNRB0017712 884 884 Processed 08/11/2023 284625651 deepakinwati CANARA BANK(508532)
5 PARASWADA MP-38-008-008-003/363
(SUKADI) 		1738008000NRG24131020230974545 13/10/2023 ANITA 1738008WL045959 ANITA 00078 CNRB0017712 884 884 Processed 08/11/2023 284625651 ANITA CANARA BANK(508532)
6 PARASWADA MP-38-008-008-003/99-A
(SUKADI) 		1738008000NRG24131020230974568 13/10/2023 manak 1738008WL045959 manak 00078 CNRB0017712 884 884 Processed 08/11/2023 284625651 manak CANARA BANK(508532)
SubTotal 5304 5304
7 PARASWADA MP-38-008-015-001/63
(KHURMUNDI) 		1738008000NRG24131020230974006 13/10/2023 jaivanti 1738008WL045894 jaivanti 00415 SBIN0001168 442 442 Processed 08/11/2023 284625651 jaivanti INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-015-001/73
(KHURMUNDI) 		1738008000NRG24131020230974008 13/10/2023 danu 1738008WL045894 danu 00415 SBIN0001168 442 442 Processed 08/11/2023 284625651 danu STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-001/73
(KHURMUNDI) 		1738008000NRG24131020230974009 13/10/2023 laxmi 1738008WL045894 laxmi 00415 SBIN0001168 442 442 Processed 08/11/2023 284625651 laxmi STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-001/80-A
(KHURMUNDI) 		1738008000NRG24131020230974010 13/10/2023 girma 1738008WL045894 girma 00415 SBIN0001168 442 442 Processed 08/11/2023 284625651 girma STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-001/80-A
(KHURMUNDI) 		1738008000NRG24131020230974011 13/10/2023 kantabai 1738008WL045894 kantabai 00415 SBIN0001168 442 442 Processed 08/11/2023 284625651 kantabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
12 PARASWADA MP-38-008-007-001/115
(BHIDI) 		1738008000NRG24131020230974358 13/10/2023 surjan patle 1738008WL045938 surjan patle 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 surjanpatle STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-007-001/12
(BHIDI) 		1738008000NRG24131020230974359 13/10/2023 Govind goatam 1738008WL045938 Govind goatam 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 Govindgoatam STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-007-001/127
(BHIDI) 		1738008000NRG24131020230974360 13/10/2023 sunita thakre 1738008WL045938 sunita thakre 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 sunitathakre STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-007-001/169
(BHIDI) 		1738008000NRG24131020230974361 13/10/2023 neha 1738008WL045938 neha 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 neha STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-007-001/196
(BHIDI) 		1738008000NRG24131020230974362 13/10/2023 kashiram patle 1738008WL045938 kashiram patle 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 kashirampatle CANARA BANK(508532)
17 PARASWADA MP-38-008-007-001/233
(BHIDI) 		1738008000NRG24131020230974363 13/10/2023 mansing uikey 1738008WL045938 mansing uikey 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 mansinguikey STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-007-001/275
(BHIDI) 		1738008000NRG24131020230974364 13/10/2023 saroj uikey 1738008WL045938 saroj uikey 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 sarojuikey STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-007-001/45
(BHIDI) 		1738008000NRG24131020230974365 13/10/2023 shivprasad 1738008WL045938 shivprasad 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 shivprasad STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-007-001/73
(BHIDI) 		1738008000NRG24131020230974366 13/10/2023 YASHWANTRAM 1738008WL045938 YASHWANTRAM 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 YASHWANTRAM STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-007-001/73-A
(BHIDI) 		1738008000NRG24131020230974367 13/10/2023 pradip sarnagat 1738008WL045938 pradip sarnagat 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 pradipsarnagat STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-007-001/98
(BHIDI) 		1738008000NRG24131020230974368 13/10/2023 prabhudayal 1738008WL045938 prabhudayal 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 prabhudayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 PARASWADA MP-38-008-008-003/118-A
(SUKADI) 		1738008000NRG24131020230974526 13/10/2023 vinod 1738008WL045959 vinod 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-008-003/139
(SUKADI) 		1738008000NRG24131020230974529 13/10/2023 Dubsinh 1738008WL045959 Dubsinh 00415 SBIN0013642 663 663 Processed 08/11/2023 284625651 Dubsinh STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-008-003/139-A
(SUKADI) 		1738008000NRG24131020230974569 13/10/2023 ramlal 1738008WL045960 ramlal 00415 SBIN0013642 221 221 Processed 08/11/2023 284625651 ramlal STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-008-003/146
(SUKADI) 		1738008000NRG24131020230974530 13/10/2023 Rajesingh 1738008WL045959 Rajesingh 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 Rajesingh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-008-003/246
(SUKADI) 		1738008000NRG24131020230974570 13/10/2023 Sunitabai 1738008WL045960 Sunitabai 00415 SBIN0013642 221 221 Processed 08/11/2023 284625651 Sunitabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-008-003/247-A
(SUKADI) 		1738008000NRG24131020230974531 13/10/2023 Milanbai 1738008WL045959 Milanbai 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 Milanbai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-008-003/251
(SUKADI) 		1738008000NRG24131020230974533 13/10/2023 janki bai 1738008WL045959 janki bai 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-008-003/252
(SUKADI) 		1738008000NRG24131020230974536 13/10/2023 padamsingh 1738008WL045959 padamsingh 00415 SBIN0013642 663 663 Processed 08/11/2023 284625651 padamsingh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-008-003/252
(SUKADI) 		1738008000NRG24131020230974535 13/10/2023 suneeta 1738008WL045959 suneeta 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-008-003/255
(SUKADI) 		1738008000NRG24131020230974537 13/10/2023 RAmkalibai 1738008WL045959 RAmkalibai 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 RAmkalibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-008-003/258-A
(SUKADI) 		1738008000NRG24131020230974538 13/10/2023 Ramesh 1738008WL045959 Ramesh 00415 SBIN0013642 663 663 Processed 08/11/2023 284625651 Ramesh STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-008-003/261
(SUKADI) 		1738008000NRG24131020230974539 13/10/2023 chandrakali 1738008WL045959 chandrakali 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 chandrakali CANARA BANK(508532)
35 PARASWADA MP-38-008-008-003/268
(SUKADI) 		1738008000NRG24131020230974540 13/10/2023 Laxmi 1738008WL045959 Laxmi 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 Laxmi STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-008-003/270
(SUKADI) 		1738008000NRG24131020230974541 13/10/2023 gyaneswariy 1738008WL045959 gyaneswariy 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 gyaneswariy STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-008-003/272
(SUKADI) 		1738008000NRG24131020230974542 13/10/2023 ABHILASH 1738008WL045959 ABHILASH 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 ABHILASH STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-008-003/281
(SUKADI) 		1738008000NRG24131020230974543 13/10/2023 Ganesh 1738008WL045959 Ganesh 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-008-003/384
(SUKADI) 		1738008000NRG24131020230974546 13/10/2023 RAVINDRA 1738008WL045959 RAVINDRA 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 RAVINDRA STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-008-003/387
(SUKADI) 		1738008000NRG24131020230974547 13/10/2023 LAXMIBAI 1738008WL045959 LAXMIBAI 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 LAXMIBAI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-008-003/388
(SUKADI) 		1738008000NRG24131020230974548 13/10/2023 SHEELA INWATI 1738008WL045959 SHEELA INWATI 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 SHEELAINWATI STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-008-003/54
(SUKADI) 		1738008000NRG24131020230974549 13/10/2023 Lamusnih 1738008WL045959 Lamusnih 00415 SBIN0013642 663 663 Processed 08/11/2023 284625651 Lamusnih STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-008-003/59
(SUKADI) 		1738008000NRG24131020230974550 13/10/2023 Sangita 1738008WL045959 Sangita 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 Sangita STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-008-003/62
(SUKADI) 		1738008000NRG24131020230974551 13/10/2023 subhash 1738008WL045959 subhash 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 subhash STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-008-003/63-A
(SUKADI) 		1738008000NRG24131020230974552 13/10/2023 seema 1738008WL045959 seema 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 seema STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-008-003/66
(SUKADI) 		1738008000NRG24131020230974553 13/10/2023 RAMESH 1738008WL045959 RAMESH 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 RAMESH STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-008-003/67
(SUKADI) 		1738008000NRG24131020230974554 13/10/2023 MUKESH 1738008WL045959 MUKESH 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-008-003/67-A
(SUKADI) 		1738008000NRG24131020230974556 13/10/2023 Lalita 1738008WL045959 Lalita 00415 SBIN0013642 663 663 Processed 08/11/2023 284625651 Lalita STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-008-003/67-A
(SUKADI) 		1738008000NRG24131020230974555 13/10/2023 Sunil 1738008WL045959 Sunil 00415 SBIN0013642 663 663 Processed 08/11/2023 284625651 Sunil STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-008-003/68
(SUKADI) 		1738008000NRG24131020230974557 13/10/2023 Hirwantibai 1738008WL045959 Hirwantibai 00415 SBIN0013642 663 663 Processed 08/11/2023 284625651 Hirwantibai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-008-003/70-A
(SUKADI) 		1738008000NRG24131020230974558 13/10/2023 Belabai 1738008WL045959 Belabai 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 Belabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-008-003/74
(SUKADI) 		1738008000NRG24131020230974559 13/10/2023 Jagatsinh 1738008WL045959 Jagatsinh 00415 SBIN0013642 663 663 Processed 08/11/2023 284625651 Jagatsinh STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-008-003/76
(SUKADI) 		1738008000NRG24131020230974560 13/10/2023 Kasturabai 1738008WL045959 Kasturabai 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 Kasturabai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-008-003/83-A
(SUKADI) 		1738008000NRG24131020230974562 13/10/2023 Shakunta 1738008WL045959 Shakunta 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 Shakunta STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-008-003/88
(SUKADI) 		1738008000NRG24131020230974563 13/10/2023 sevkali 1738008WL045959 sevkali 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 sevkali CANARA BANK(508532)
56 PARASWADA MP-38-008-008-003/92
(SUKADI) 		1738008000NRG24131020230974564 13/10/2023 Prema 1738008WL045959 Prema 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 Prema STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-008-003/97
(SUKADI) 		1738008000NRG24131020230974565 13/10/2023 Harendra Kumar 1738008WL045959 Harendra Kumar 00415 SBIN0013642 884 884 Processed 08/11/2023 284625651 HarendraKumar STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-008-003/97
(SUKADI) 		1738008000NRG24131020230974566 13/10/2023 Kamleshvari 1738008WL045959 Kamleshvari 00415 SBIN0013642 663 663 Processed 08/11/2023 284625651 Kamleshvari STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-008-003/99
(SUKADI) 		1738008000NRG24131020230974567 13/10/2023 siyabati 1738008WL045959 siyabati 00415 SBIN0013642 663 663 Processed 08/11/2023 284625651 siyabati CANARA BANK(508532)
60 PARASWADA MP-38-008-039-003/325-B
(KHALONDI) 		1738008000NRG24131020230973774 13/10/2023 DILIP KUMAR 1738008WL045881 DILIP KUMAR 00415 SBIN0013642 221 221 Processed 08/11/2023 284625651 DILIPKUMAR STATE BANK OF INDIA(508548)
SubTotal 39117 39117
61 PARASWADA MP-38-008-015-001/63
(KHURMUNDI) 		1738008000NRG24131020230974007 13/10/2023 mehatlal 1738008WL045894 mehatlal 00691 IPOS0000001 442 442 Processed 08/11/2023 284625651 mehatlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_131023APB_FTO_316973 Canara Bank CNRB0017712 Paraswada 5304
2 PARASWADA MP1738008_131023APB_FTO_316973 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2210
3 PARASWADA MP1738008_131023APB_FTO_316973 State Bank of India SBIN0013642 PARASWADA 39117
4 PARASWADA MP1738008_131023APB_FTO_316973 India Post Payments Bank IPOS0000001 Balaghat 442

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