Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_211023APB_FTO_327196
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-38-008-050-001/113
(GUDMA) 		1738008000NRG24211020231000020 21/10/2023 sushila 1738008WL047792 sushila 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291241129 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 PARASWADA MP-38-008-042-001/12
(BHIKEWARA) 		1738008000NRG24211020231000591 21/10/2023 sarlabai 1738008WL047824 sarlabai 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291241129 sarlabai CANARA BANK(508532)
3 PARASWADA MP-38-008-042-001/92
(BHIKEWARA) 		1738008000NRG24211020231000518 21/10/2023 shsikala 1738008WL047821 shsikala 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291241129 shsikala INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-042-001/98
(BHIKEWARA) 		1738008000NRG24211020231000607 21/10/2023 Devakanbai 1738008WL047824 Devakanbai 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291241129 Devakanbai CANARA BANK(508532)
5 PARASWADA MP-38-008-042-003/66
(BHIKEWARA) 		1738008000NRG24211020231000768 21/10/2023 latabai 1738008WL047830 latabai 00078 CNRB0017712 1326 1326 Processed 10/11/2023 291241129 latabai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-044-001/172
(KANAI) 		1738008000NRG24211020231000779 21/10/2023 POOJA 1738008WL047830 POOJA 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291241129 POOJA CANARA BANK(508532)
7 PARASWADA MP-38-008-044-001/228
(KANAI) 		1738008000NRG24211020231000783 21/10/2023 shankarl pancheswar 1738008WL047830 shankarl pancheswar 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291241129 shankarlpancheswar CANARA BANK(508532)
SubTotal 7956 7956
8 PARASWADA MP-38-008-050-001/452-B
(GUDMA) 		1738008000NRG24211020231000021 21/10/2023 RAJENDRA 1738008WL047792 RAJENDRA 00415 SBIN0001168 221 221 Processed 10/11/2023 291241129 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 221 221
9 PARASWADA MP-38-008-042-001/12
(BHIKEWARA) 		1738008000NRG24211020231000590 21/10/2023 charanlal 1738008WL047824 charanlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 charanlal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-042-001/17
(BHIKEWARA) 		1738008000NRG24211020231000592 21/10/2023 kunnibai 1738008WL047824 kunnibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 kunnibai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-042-001/30
(BHIKEWARA) 		1738008000NRG24211020231000594 21/10/2023 uramila 1738008WL047824 uramila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 uramila STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-042-001/30
(BHIKEWARA) 		1738008000NRG24211020231000593 21/10/2023 yaswant 1738008WL047824 yaswant 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 yaswant STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-042-001/37
(BHIKEWARA) 		1738008000NRG24211020231000595 21/10/2023 dhevlal 1738008WL047824 dhevlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 dhevlal STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-042-001/37
(BHIKEWARA) 		1738008000NRG24211020231000596 21/10/2023 sonam 1738008WL047824 sonam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 sonam STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-042-001/46
(BHIKEWARA) 		1738008000NRG24211020231000597 21/10/2023 rambatti 1738008WL047824 rambatti 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291241129 rambatti CANARA BANK(508532)
16 PARASWADA MP-38-008-042-001/7-B
(BHIKEWARA) 		1738008000NRG24211020231000598 21/10/2023 skunbai 1738008WL047824 skunbai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291241129 skunbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-042-001/70
(BHIKEWARA) 		1738008000NRG24211020231000600 21/10/2023 Gitabai 1738008WL047824 Gitabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 Gitabai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-042-001/73
(BHIKEWARA) 		1738008000NRG24211020231000602 21/10/2023 Latabai 1738008WL047824 Latabai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291241129 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-042-001/73
(BHIKEWARA) 		1738008000NRG24211020231000601 21/10/2023 Tamesyar 1738008WL047824 Tamesyar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 Tamesyar STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-042-001/89
(BHIKEWARA) 		1738008000NRG24211020231000603 21/10/2023 bhajanlal 1738008WL047824 bhajanlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 bhajanlal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-042-001/89
(BHIKEWARA) 		1738008000NRG24211020231000605 21/10/2023 devendra 1738008WL047824 devendra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 devendra STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-042-001/89
(BHIKEWARA) 		1738008000NRG24211020231000604 21/10/2023 malhanbai 1738008WL047824 malhanbai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 malhanbai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-042-001/9
(BHIKEWARA) 		1738008000NRG24211020231000606 21/10/2023 devkalibai 1738008WL047824 devkalibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 devkalibai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-042-001/92
(BHIKEWARA) 		1738008000NRG24211020231000517 21/10/2023 baldev 1738008WL047821 baldev 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 baldev STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-042-001/98
(BHIKEWARA) 		1738008000NRG24211020231000608 21/10/2023 doharam 1738008WL047824 doharam 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 doharam STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-042-003/102
(BHIKEWARA) 		1738008000NRG24211020231000756 21/10/2023 rekhabai 1738008WL047830 rekhabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 rekhabai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-042-003/102
(BHIKEWARA) 		1738008000NRG24211020231000755 21/10/2023 sugriv 1738008WL047830 sugriv 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 sugriv STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-042-003/110
(BHIKEWARA) 		1738008000NRG24211020231000519 21/10/2023 chintram 1738008WL047821 chintram 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 chintram STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-042-003/110
(BHIKEWARA) 		1738008000NRG24211020231000520 21/10/2023 Laxmibai 1738008WL047821 Laxmibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 Laxmibai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-042-003/116
(BHIKEWARA) 		1738008000NRG24211020231000757 21/10/2023 umesh 1738008WL047830 umesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 umesh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-042-003/125-B
(BHIKEWARA) 		1738008000NRG24211020231000759 21/10/2023 Bimlabai 1738008WL047830 Bimlabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 Bimlabai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-042-003/125-B
(BHIKEWARA) 		1738008000NRG24211020231000758 21/10/2023 nareshkumar 1738008WL047830 nareshkumar 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291241129 nareshkumar CANARA BANK(508532)
33 PARASWADA MP-38-008-042-003/22
(BHIKEWARA) 		1738008000NRG24211020231000761 21/10/2023 mirabai 1738008WL047830 mirabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 mirabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-042-003/22
(BHIKEWARA) 		1738008000NRG24211020231000760 21/10/2023 sarswati 1738008WL047830 sarswati 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291241129 sarswati CANARA BANK(508532)
35 PARASWADA MP-38-008-042-003/27-A
(BHIKEWARA) 		1738008000NRG24211020231000523 21/10/2023 lokesha 1738008WL047821 lokesha 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 lokesha STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-042-003/27-A
(BHIKEWARA) 		1738008000NRG24211020231000522 21/10/2023 prataplal 1738008WL047821 prataplal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 prataplal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-042-003/27-A
(BHIKEWARA) 		1738008000NRG24211020231000521 21/10/2023 prataplal 1738008WL047821 prataplal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 prataplal STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-042-003/34
(BHIKEWARA) 		1738008000NRG24211020231000762 21/10/2023 kisori 1738008WL047830 kisori 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 kisori STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-042-003/34
(BHIKEWARA) 		1738008000NRG24211020231000763 21/10/2023 sarita 1738008WL047830 sarita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 sarita STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-042-003/39
(BHIKEWARA) 		1738008000NRG24211020231000764 21/10/2023 JHUMMAKLAL 1738008WL047830 JHUMMAKLAL 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 JHUMMAKLAL STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-042-003/64
(BHIKEWARA) 		1738008000NRG24211020231000766 21/10/2023 Bhaganbai 1738008WL047830 Bhaganbai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291241129 Bhaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-042-003/64
(BHIKEWARA) 		1738008000NRG24211020231000765 21/10/2023 sushilabai 1738008WL047830 sushilabai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291241129 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-042-003/66
(BHIKEWARA) 		1738008000NRG24211020231000767 21/10/2023 arjun 1738008WL047830 arjun 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 arjun STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-042-003/78-A
(BHIKEWARA) 		1738008000NRG24211020231000524 21/10/2023 deulabai 1738008WL047821 deulabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 deulabai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-042-003/85
(BHIKEWARA) 		1738008000NRG24211020231000770 21/10/2023 bimlesvry 1738008WL047830 bimlesvry 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 bimlesvry STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-042-003/85
(BHIKEWARA) 		1738008000NRG24211020231000769 21/10/2023 PANNA 1738008WL047830 PANNA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 PANNA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-042-003/87
(BHIKEWARA) 		1738008000NRG24211020231000771 21/10/2023 devendra 1738008WL047830 devendra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 devendra STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-042-003/90
(BHIKEWARA) 		1738008000NRG24211020231000773 21/10/2023 Anita 1738008WL047830 Anita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 Anita STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-042-003/90
(BHIKEWARA) 		1738008000NRG24211020231000772 21/10/2023 syamkumar 1738008WL047830 syamkumar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 syamkumar STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-044-001/164
(KANAI) 		1738008000NRG24211020231000774 21/10/2023 DALCHAND 1738008WL047830 DALCHAND 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291241129 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-044-001/164
(KANAI) 		1738008000NRG24211020231000775 21/10/2023 NILESH 1738008WL047830 NILESH 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 NILESH STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-044-001/164-A
(KANAI) 		1738008000NRG24211020231000776 21/10/2023 Ghanshyam 1738008WL047830 Ghanshyam 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291241129 Ghanshyam ICICI BANK LTD(508534)
53 PARASWADA MP-38-008-044-001/172
(KANAI) 		1738008000NRG24211020231000777 21/10/2023 HEMRAJ 1738008WL047830 HEMRAJ 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 HEMRAJ STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-044-001/172
(KANAI) 		1738008000NRG24211020231000778 21/10/2023 rupabai 1738008WL047830 rupabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 rupabai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-044-001/213
(KANAI) 		1738008000NRG24211020231000781 21/10/2023 mantabai 1738008WL047830 mantabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 mantabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-044-001/213
(KANAI) 		1738008000NRG24211020231000780 21/10/2023 sovind 1738008WL047830 sovind 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 sovind STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-044-001/213
(KANAI) 		1738008000NRG24211020231000782 21/10/2023 Sushil 1738008WL047830 Sushil 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 Sushil STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-044-001/228
(KANAI) 		1738008000NRG24211020231000784 21/10/2023 indulata 1738008WL047830 indulata 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 indulata STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-044-001/260
(KANAI) 		1738008000NRG24211020231000785 21/10/2023 LAKHAN 1738008WL047830 LAKHAN 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 LAKHAN STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-044-001/260
(KANAI) 		1738008000NRG24211020231000786 21/10/2023 YASHODA 1738008WL047830 YASHODA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 YASHODA STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-044-001/263
(KANAI) 		1738008000NRG24211020231000787 21/10/2023 GOVIND 1738008WL047830 GOVIND 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 GOVIND STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-044-001/263
(KANAI) 		1738008000NRG24211020231000788 21/10/2023 hirkanbai 1738008WL047830 hirkanbai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 hirkanbai STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-044-001/267-A
(KANAI) 		1738008000NRG24211020231000790 21/10/2023 Anjulata 1738008WL047830 Anjulata 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 Anjulata STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-044-001/267-A
(KANAI) 		1738008000NRG24211020231000789 21/10/2023 Basant 1738008WL047830 Basant 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 Basant STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-044-001/325
(KANAI) 		1738008000NRG24211020231000791 21/10/2023 amansingh 1738008WL047830 amansingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 amansingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-044-001/325
(KANAI) 		1738008000NRG24211020231000793 21/10/2023 ombati 1738008WL047830 ombati 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 ombati STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-044-001/325
(KANAI) 		1738008000NRG24211020231000792 21/10/2023 shivprashad 1738008WL047830 shivprashad 00415 SBIN0013642 1326 1326 Processed 10/11/2023 291241129 shivprashad STATE BANK OF INDIA(508548)
SubTotal 78234 78234
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_211023APB_FTO_327196 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 PARASWADA MP1738008_211023APB_FTO_327196 Canara Bank CNRB0017712 Paraswada 7956
3 PARASWADA MP1738008_211023APB_FTO_327196 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
4 PARASWADA MP1738008_211023APB_FTO_327196 State Bank of India SBIN0013642 PARASWADA 78234

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