Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_180823APB_FTO_224186
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-38-008-026-001/93
(DONGARIYA) 		1738008000NRG24180820230901917 18/08/2023 Bhumeshour 1738008WL036896 Bhumeshour 00078 CNRB0017712 3315 3315 Processed 25/08/2023 729067521 Bhumeshour CANARA BANK(508532)
2 PARASWADA MP-38-008-026-001/93
(DONGARIYA) 		1738008000NRG24180820230901916 18/08/2023 kapurchand 1738008WL036896 kapurchand 00078 CNRB0017712 3315 3315 Processed 25/08/2023 729067521 kapurchand CANARA BANK(508532)
SubTotal 6630 6630
3 PARASWADA MP-38-008-047-002/80
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901966 18/08/2023 sakun 1738008WL036899 sakun 00089 CBIN0282041 1547 1547 Processed 25/08/2023 729067521 sakun STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 PARASWADA MP-38-008-003-001/700-A
(UKWA) 		1738008000NRG24170820230901757 18/08/2023 pawan 1738008WL036874 pawan 00415 SBIN0001168 1547 1547 Processed 26/08/2023 729067521 pawan FINO PAYMENTS BANK LTD(608001)
5 PARASWADA MP-38-008-041-001/195
(DHANWAR(THE)) 		1738008000NRG24170820230901745 18/08/2023 aomkar 1738008WL036871 aomkar 00415 SBIN0001168 3315 3315 Processed 25/08/2023 729067521 aomkar STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-041-001/195-B
(DHANWAR(THE)) 		1738008000NRG24170820230901747 18/08/2023 MADHURI 1738008WL036871 MADHURI 00415 SBIN0001168 3315 3315 Processed 25/08/2023 729067521 MADHURI CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
7 PARASWADA MP-38-008-047-002/96
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901969 18/08/2023 SARSWATI WISHWKARMA 1738008WL036899 SARSWATI WISHWKARMA 00415 SBIN0005487 1547 1547 Processed 25/08/2023 729067521 SARSWATIWISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 PARASWADA MP-38-008-047-002/79
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901964 18/08/2023 SONSINGH 1738008WL036899 SONSINGH 00415 SBIN0008283 1547 1547 Processed 25/08/2023 729067521 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 PARASWADA MP-38-008-026-001/137
(DONGARIYA) 		1738008000NRG24180820230901920 18/08/2023 Iswari Choukse 1738008WL036898 Iswari Choukse 00415 SBIN0013642 3315 3315 Processed 25/08/2023 729067521 IswariChoukse STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-026-001/137
(DONGARIYA) 		1738008000NRG24180820230901921 18/08/2023 Kamla Choukse 1738008WL036898 Kamla Choukse 00415 SBIN0013642 3315 3315 Processed 25/08/2023 729067521 KamlaChoukse STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-026-001/157-A
(DONGARIYA) 		1738008000NRG24180820230901918 18/08/2023 Anil Tillashi 1738008WL036897 Anil Tillashi 00415 SBIN0013642 3315 3315 Processed 25/08/2023 729067521 AnilTillashi STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-026-001/157-A
(DONGARIYA) 		1738008000NRG24180820230901919 18/08/2023 sunita bai 1738008WL036897 sunita bai 00415 SBIN0013642 3315 3315 Processed 25/08/2023 729067521 sunitabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-027-001/217
(KHARPADIYA) 		1738008000NRG24180820230901834 18/08/2023 ghanbati 1738008WL036889 ghanbati 00415 SBIN0013642 3315 3315 Processed 25/08/2023 729067521 ghanbati STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-027-001/217
(KHARPADIYA) 		1738008000NRG24180820230901833 18/08/2023 hanumtiya 1738008WL036889 hanumtiya 00415 SBIN0013642 2210 2210 Processed 25/08/2023 729067521 hanumtiya INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-041-001/85
(DHANWAR(THE)) 		1738008000NRG24170820230901748 18/08/2023 purnti 1738008WL036871 purnti 00415 SBIN0013642 2652 2652 Processed 25/08/2023 729067521 purnti STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-041-003/62
(DHANWAR(THE)) 		1738008000NRG24170820230901750 18/08/2023 Ramkli 1738008WL036871 Ramkli 00415 SBIN0013642 3315 3315 Processed 25/08/2023 729067521 Ramkli STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-041-003/62
(DHANWAR(THE)) 		1738008000NRG24170820230901751 18/08/2023 VIDYAKLA 1738008WL036871 VIDYAKLA 00415 SBIN0013642 3315 3315 Processed 25/08/2023 729067521 VIDYAKLA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-047-002/100
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901922 18/08/2023 avanti bai 1738008WL036899 avanti bai 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 avantibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-047-002/101-A
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901923 18/08/2023 ajay 1738008WL036899 ajay 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-047-002/101-A
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901924 18/08/2023 sharda 1738008WL036899 sharda 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 sharda STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-047-002/106
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901926 18/08/2023 sukhjainti 1738008WL036899 sukhjainti 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 sukhjainti STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-047-002/110
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901927 18/08/2023 yesula 1738008WL036899 yesula 00415 SBIN0013642 1105 1105 Processed 25/08/2023 729067521 yesula STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-047-002/113-B
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901928 18/08/2023 hemlata 1738008WL036899 hemlata 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 hemlata STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-047-002/114
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901929 18/08/2023 Fulwanti 1738008WL036899 Fulwanti 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 Fulwanti STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-047-002/114-A
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901930 18/08/2023 Chhabilal 1738008WL036899 Chhabilal 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 Chhabilal STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-047-002/114-A
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901931 18/08/2023 Harsan 1738008WL036899 Harsan 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 Harsan STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901932 18/08/2023 Chainlal 1738008WL036899 Chainlal 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 Chainlal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-047-002/117-A
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901933 18/08/2023 Jamna 1738008WL036899 Jamna 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-047-002/119
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901934 18/08/2023 JYOTI MERAVI 1738008WL036899 JYOTI MERAVI 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 JYOTIMERAVI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-047-002/121
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901937 18/08/2023 mahendra 1738008WL036899 mahendra 00415 SBIN0013642 1105 1105 Processed 26/08/2023 729067521 mahendra FINO PAYMENTS BANK LTD(608001)
31 PARASWADA MP-38-008-047-002/121
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901936 18/08/2023 ramsula 1738008WL036899 ramsula 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 ramsula STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-047-002/121-A
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901938 18/08/2023 Mansingh 1738008WL036899 Mansingh 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 Mansingh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-047-002/124
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901940 18/08/2023 anuradha 1738008WL036899 anuradha 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 anuradha STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-047-002/124
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901939 18/08/2023 SAMARU PANDRE 1738008WL036899 SAMARU PANDRE 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 SAMARUPANDRE STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-047-002/127
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901942 18/08/2023 laxmi 1738008WL036899 laxmi 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 laxmi STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-047-002/127
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901941 18/08/2023 mangal 1738008WL036899 mangal 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 mangal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-047-002/131
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901944 18/08/2023 fagni bai 1738008WL036899 fagni bai 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 fagnibai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-047-002/131
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901943 18/08/2023 vindiya bai 1738008WL036899 vindiya bai 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 vindiyabai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-047-002/135-B
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901946 18/08/2023 Sarita 1738008WL036899 Sarita 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 Sarita STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-047-002/142
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901947 18/08/2023 kashiram 1738008WL036899 kashiram 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 kashiram STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-047-002/142
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901948 18/08/2023 prembati 1738008WL036899 prembati 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 prembati STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-047-002/149
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901949 18/08/2023 yogeshwari 1738008WL036899 yogeshwari 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 yogeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901952 18/08/2023 sakun bai 1738008WL036899 sakun bai 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 sakunbai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-047-002/209-C
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901954 18/08/2023 Sevkali 1738008WL036899 Sevkali 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 Sevkali STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-047-002/210
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901955 18/08/2023 narendra 1738008WL036899 narendra 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 narendra STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-047-002/232-A
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901957 18/08/2023 Chhaya 1738008WL036899 Chhaya 00415 SBIN0013642 1105 1105 Processed 25/08/2023 729067521 Chhaya STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-047-002/233
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901958 18/08/2023 sombatti 1738008WL036899 sombatti 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 sombatti STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-047-002/341
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901959 18/08/2023 isar 1738008WL036899 isar 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 isar STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-047-002/344
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901960 18/08/2023 LAXMI UIKEY 1738008WL036899 LAXMI UIKEY 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 LAXMIUIKEY STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-047-002/347
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901961 18/08/2023 SHIWANI 1738008WL036899 SHIWANI 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 SHIWANI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-047-002/349
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901962 18/08/2023 bhagvanti 1738008WL036899 bhagvanti 00415 SBIN0013642 1105 1105 Processed 25/08/2023 729067521 bhagvanti STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-047-002/349
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901963 18/08/2023 Vandna Inwati 1738008WL036899 Vandna Inwati 00415 SBIN0013642 1105 1105 Processed 25/08/2023 729067521 VandnaInwati STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-047-002/80
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901965 18/08/2023 rajendra 1738008WL036899 rajendra 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 rajendra STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-047-002/81
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901967 18/08/2023 sanota 1738008WL036899 sanota 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 sanota STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-047-002/95
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901968 18/08/2023 prembati 1738008WL036899 prembati 00415 SBIN0013642 1105 1105 Processed 25/08/2023 729067521 prembati STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-047-002/99-B
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901970 18/08/2023 sandhya bai 1738008WL036899 sandhya bai 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067521 sandhyabai STATE BANK OF INDIA(508548)
SubTotal 85748 85748
57 PARASWADA MP-38-008-041-003/62
(DHANWAR(THE)) 		1738008000NRG24170820230901752 18/08/2023 MEENA 1738008WL036871 MEENA 00691 IPOS0000001 3315 3315 Processed 25/08/2023 729067521 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
58 PARASWADA MP-38-008-047-002/135-B
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901945 18/08/2023 Ramkishor 1738008WL036899 Ramkishor 00697 BKID0MG1302 1547 1547 Processed 25/08/2023 729067521 Ramkishor STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-047-002/151
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901950 18/08/2023 krishna 1738008WL036899 krishna 00697 BKID0MG1302 1547 1547 Processed 25/08/2023 729067521 krishna NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-047-002/206-B
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901951 18/08/2023 sukhdev dhurway 1738008WL036899 sukhdev dhurway 00697 BKID0MG1302 1547 1547 Processed 25/08/2023 729067521 sukhdevdhurway AIRTEL PAYMENTS BANK LIMITED(990288)
61 PARASWADA MP-38-008-047-002/210
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901956 18/08/2023 MANISHA 1738008WL036899 MANISHA 00697 BKID0MG1302 1547 1547 Processed 25/08/2023 729067521 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 114699 114699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_180823APB_FTO_224186 Canara Bank CNRB0017712 Paraswada 6630
2 PARASWADA MP1738008_180823APB_FTO_224186 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
3 PARASWADA MP1738008_180823APB_FTO_224186 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8177
4 PARASWADA MP1738008_180823APB_FTO_224186 State Bank of India SBIN0005487 DHANORA 1547
5 PARASWADA MP1738008_180823APB_FTO_224186 State Bank of India SBIN0008283 PITHAMPUR 1547
6 PARASWADA MP1738008_180823APB_FTO_224186 State Bank of India SBIN0013642 PARASWADA 85748
7 PARASWADA MP1738008_180823APB_FTO_224186 India Post Payments Bank IPOS0000001 Balaghat 3315
8 PARASWADA MP1738008_180823APB_FTO_224186 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6188

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