Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_081223APB_FTO_381823
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-38-008-032-001/144
(PONDI) 		1738008000NRG24081220231131509 08/12/2023 treeveni 1738008WL054219 treeveni 00048 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462200586 treeveni NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-032-001/175
(PONDI) 		1738008000NRG24081220231131514 08/12/2023 lata bai kanvre 1738008WL054219 lata bai kanvre 00048 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462200586 latabaikanvre NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-032-001/203
(PONDI) 		1738008000NRG24081220231131522 08/12/2023 rewaram 1738008WL054219 rewaram 00048 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462200586 rewaram STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-032-001/249
(PONDI) 		1738008000NRG24081220231131528 08/12/2023 PUSPA 1738008WL054219 PUSPA 00048 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462200586 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-032-001/254
(PONDI) 		1738008000NRG24081220231131534 08/12/2023 vimla bai 1738008WL054219 vimla bai 00048 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462200586 vimlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7735 7735
6 PARASWADA MP-38-008-032-001/101
(PONDI) 		1738008000NRG24081220231131507 08/12/2023 Gajendra 1738008WL054219 Gajendra 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462200586 Gajendra STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-032-001/295
(PONDI) 		1738008000NRG24081220231131537 08/12/2023 sangita 1738008WL054219 sangita 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462200586 sangita BANK OF MAHARASHTRA(607387)
8 PARASWADA MP-38-008-043-002/154
(SILGI) 		1738008000NRG24081220231131557 08/12/2023 phulbati 1738008WL054219 phulbati 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462200586 phulbati CANARA BANK(508532)
9 PARASWADA MP-38-008-043-002/315
(SILGI) 		1738008000NRG24081220231131558 08/12/2023 jaypal singh 1738008WL054219 jaypal singh 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462200586 jaypalsingh CANARA BANK(508532)
10 PARASWADA MP-38-008-043-003/182
(SILGI) 		1738008000NRG24081220231131560 08/12/2023 Akhilesh 1738008WL054219 Akhilesh 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462200586 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-043-003/211
(SILGI) 		1738008000NRG24081220231131561 08/12/2023 Usha 1738008WL054219 Usha 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462200586 Usha CANARA BANK(508532)
12 PARASWADA MP-38-008-043-003/273
(SILGI) 		1738008000NRG24081220231131563 08/12/2023 kamlesawri 1738008WL054219 kamlesawri 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462200586 kamlesawri CANARA BANK(508532)
13 PARASWADA MP-38-008-043-003/275
(SILGI) 		1738008000NRG24081220231131564 08/12/2023 Devendra 1738008WL054219 Devendra 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462200586 Devendra CANARA BANK(508532)
14 PARASWADA MP-38-008-043-003/291
(SILGI) 		1738008000NRG24081220231131566 08/12/2023 Umesh 1738008WL054219 Umesh 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462200586 Umesh CANARA BANK(508532)
SubTotal 13923 13923
15 PARASWADA MP-38-008-032-001/151
(PONDI) 		1738008000NRG24081220231131510 08/12/2023 Akhilesh kumar jamre 1738008WL054219 Akhilesh kumar jamre 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 Akhileshkumarjamre STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-032-001/161
(PONDI) 		1738008000NRG24081220231131513 08/12/2023 kamlesh 1738008WL054219 kamlesh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-032-001/161
(PONDI) 		1738008000NRG24081220231131511 08/12/2023 Laxmibai 1738008WL054219 Laxmibai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 Laxmibai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-032-001/161
(PONDI) 		1738008000NRG24081220231131512 08/12/2023 mukesh kohre 1738008WL054219 mukesh kohre 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 mukeshkohre STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-032-001/175
(PONDI) 		1738008000NRG24081220231131515 08/12/2023 daulat 1738008WL054219 daulat 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 daulat STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-032-001/178
(PONDI) 		1738008000NRG24081220231131516 08/12/2023 Jitendra 1738008WL054219 Jitendra 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 Jitendra STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-032-001/179
(PONDI) 		1738008000NRG24081220231131517 08/12/2023 ramesh 1738008WL054219 ramesh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 ramesh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-032-001/189
(PONDI) 		1738008000NRG24081220231131519 08/12/2023 sanjy 1738008WL054219 sanjy 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 sanjy STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-032-001/191
(PONDI) 		1738008000NRG24081220231131521 08/12/2023 komeshwari 1738008WL054219 komeshwari 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 komeshwari STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-032-001/191
(PONDI) 		1738008000NRG24081220231131520 08/12/2023 rewaram 1738008WL054219 rewaram 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 rewaram STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-032-001/211
(PONDI) 		1738008000NRG24081220231131523 08/12/2023 durga bai 1738008WL054219 durga bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 durgabai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-032-001/235
(PONDI) 		1738008000NRG24081220231131526 08/12/2023 nilkanth 1738008WL054219 nilkanth 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 nilkanth STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-032-001/235
(PONDI) 		1738008000NRG24081220231131527 08/12/2023 nirmla 1738008WL054219 nirmla 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 nirmla STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-032-001/249
(PONDI) 		1738008000NRG24081220231131529 08/12/2023 hemraj 1738008WL054219 hemraj 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 hemraj CANARA BANK(508532)
29 PARASWADA MP-38-008-032-001/251
(PONDI) 		1738008000NRG24081220231131530 08/12/2023 rakesh 1738008WL054219 rakesh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 rakesh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-032-001/254
(PONDI) 		1738008000NRG24081220231131532 08/12/2023 manrakhan 1738008WL054219 manrakhan 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 manrakhan STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-032-001/254
(PONDI) 		1738008000NRG24081220231131533 08/12/2023 rajendra 1738008WL054219 rajendra 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 rajendra CANARA BANK(508532)
32 PARASWADA MP-38-008-032-001/290
(PONDI) 		1738008000NRG24081220231131535 08/12/2023 nausan 1738008WL054219 nausan 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 nausan INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-032-001/292
(PONDI) 		1738008000NRG24081220231131536 08/12/2023 haushila bai 1738008WL054219 haushila bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 haushilabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-032-001/39-A
(PONDI) 		1738008000NRG24081220231131538 08/12/2023 bhagwanti 1738008WL054219 bhagwanti 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 bhagwanti STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-032-001/53
(PONDI) 		1738008000NRG24081220231131540 08/12/2023 IMLA BAI 1738008WL054219 IMLA BAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 IMLABAI STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-032-001/62
(PONDI) 		1738008000NRG24081220231131541 08/12/2023 parmila bai 1738008WL054219 parmila bai 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462200586 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-032-001/72
(PONDI) 		1738008000NRG24081220231131543 08/12/2023 BHUWANLAL 1738008WL054219 BHUWANLAL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 BHUWANLAL STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-032-001/72
(PONDI) 		1738008000NRG24081220231131545 08/12/2023 kavita bai 1738008WL054219 kavita bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 kavitabai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-032-001/72
(PONDI) 		1738008000NRG24081220231131542 08/12/2023 meghraj panjre 1738008WL054219 meghraj panjre 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 meghrajpanjre STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-032-001/72
(PONDI) 		1738008000NRG24081220231131544 08/12/2023 parvati 1738008WL054219 parvati 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 parvati STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-032-001/99-D
(PONDI) 		1738008000NRG24081220231131546 08/12/2023 bhagchand 1738008WL054219 bhagchand 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-043-002/138
(SILGI) 		1738008000NRG24081220231131547 08/12/2023 kunjilal 1738008WL054219 kunjilal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 kunjilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 PARASWADA MP-38-008-043-002/139
(SILGI) 		1738008000NRG24081220231131548 08/12/2023 baldav 1738008WL054219 baldav 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 baldav STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-043-002/148
(SILGI) 		1738008000NRG24081220231131550 08/12/2023 rameshwari 1738008WL054219 rameshwari 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 rameshwari STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-043-002/149-A
(SILGI) 		1738008000NRG24081220231131551 08/12/2023 syambati 1738008WL054219 syambati 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 syambati STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-043-002/150-A
(SILGI) 		1738008000NRG24081220231131553 08/12/2023 mahipal 1738008WL054219 mahipal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 mahipal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-043-002/150-A
(SILGI) 		1738008000NRG24081220231131554 08/12/2023 mankee 1738008WL054219 mankee 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 mankee STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-043-002/152-A
(SILGI) 		1738008000NRG24081220231131555 08/12/2023 Ramesh 1738008WL054219 Ramesh 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 Ramesh STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-043-002/152-B
(SILGI) 		1738008000NRG24081220231131556 08/12/2023 Ravindra 1738008WL054219 Ravindra 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-043-003/164
(SILGI) 		1738008000NRG24081220231131559 08/12/2023 dulichand 1738008WL054219 dulichand 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 dulichand STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-043-003/265
(SILGI) 		1738008000NRG24081220231131562 08/12/2023 sanjeet 1738008WL054219 sanjeet 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 sanjeet INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-043-003/276
(SILGI) 		1738008000NRG24081220231131565 08/12/2023 Yemanbai 1738008WL054219 Yemanbai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462200586 Yemanbai STATE BANK OF INDIA(508548)
SubTotal 58786 58786
53 PARASWADA MP-38-008-043-002/149-A
(SILGI) 		1738008000NRG24081220231131552 08/12/2023 PREMSHAH MERAVI 1738008WL054219 PREMSHAH MERAVI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462200586 PREMSHAHMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
54 PARASWADA MP-38-008-032-001/234-A
(PONDI) 		1738008000NRG24081220231131525 08/12/2023 Pramila 1738008WL054219 Pramila 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462200586 Pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
55 PARASWADA MP-38-008-032-001/125
(PONDI) 		1738008000NRG24081220231131508 08/12/2023 nandlal 1738008WL054219 nandlal 00697 BKID0MG1302 1547 1547 Processed 29/02/2024 462200586 nandlal NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-032-001/179
(PONDI) 		1738008000NRG24081220231131518 08/12/2023 nirmala 1738008WL054219 nirmala 00697 BKID0MG1302 1547 1547 Processed 29/02/2024 462200586 nirmala NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-032-001/234-A
(PONDI) 		1738008000NRG24081220231131524 08/12/2023 topram amule 1738008WL054219 topram amule 00697 BKID0MG1302 1547 1547 Processed 29/02/2024 462200586 topramamule NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-032-001/251
(PONDI) 		1738008000NRG24081220231131531 08/12/2023 puspa gupta 1738008WL054219 puspa gupta 00697 BKID0MG1302 1547 1547 Processed 01/03/2024 462200586 puspagupta STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-032-001/52
(PONDI) 		1738008000NRG24081220231131539 08/12/2023 SATAN BAI panche 1738008WL054219 SATAN BAI panche 00697 BKID0MG1302 1547 1547 Processed 29/02/2024 462200586 SATANBAIpanche NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
60 PARASWADA MP-38-008-043-002/139
(SILGI) 		1738008000NRG24081220231131549 08/12/2023 leelavati 1738008WL054219 leelavati 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462200586 leelavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_081223APB_FTO_381823 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7735
2 PARASWADA MP1738008_081223APB_FTO_381823 Canara Bank CNRB0017712 Paraswada 13923
3 PARASWADA MP1738008_081223APB_FTO_381823 State Bank of India SBIN0013642 PARASWADA 58786
4 PARASWADA MP1738008_081223APB_FTO_381823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 PARASWADA MP1738008_081223APB_FTO_381823 India Post Payments Bank IPOS0000001 Balaghat 1547
6 PARASWADA MP1738008_081223APB_FTO_381823 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7735
7 PARASWADA MP1738008_081223APB_FTO_381823 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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