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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_181023APB_FTO_323160
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-38-008-005-001/171
(FATEHPUR (MA)) 		1738008000NRG24181020230990733 18/10/2023 basntibai 1738008WL047293 basntibai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255634 basntibai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-001/208
(FATEHPUR (MA)) 		1738008000NRG24181020230990737 18/10/2023 sukvnti 1738008WL047293 sukvnti 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255634 sukvnti STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-005-002/103
(FATEHPUR (MA)) 		1738008000NRG24181020230990743 18/10/2023 yashwanti 1738008WL047293 yashwanti 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255634 yashwanti NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-002/117
(FATEHPUR (MA)) 		1738008000NRG24181020230990748 18/10/2023 cheetram 1738008WL047293 cheetram 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255634 cheetram NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-002/117
(FATEHPUR (MA)) 		1738008000NRG24181020230990749 18/10/2023 sugnibai 1738008WL047293 sugnibai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291255634 sugnibai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-002/323
(FATEHPUR (MA)) 		1738008000NRG24181020230990764 18/10/2023 sukhiyabai 1738008WL047293 sukhiyabai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291255634 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
7 PARASWADA MP-38-008-005-001/1
(FATEHPUR (MA)) 		1738008000NRG24181020230990719 18/10/2023 Lalchand 1738008WL047293 Lalchand 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255634 Lalchand STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-005-001/132-A
(FATEHPUR (MA)) 		1738008000NRG24181020230990721 18/10/2023 ashok 1738008WL047293 ashok 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255634 ashok STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-005-001/153
(FATEHPUR (MA)) 		1738008000NRG24181020230990725 18/10/2023 Rusila 1738008WL047293 Rusila 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255634 Rusila STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-005-001/154
(FATEHPUR (MA)) 		1738008000NRG24181020230990726 18/10/2023 Dayvanti 1738008WL047293 Dayvanti 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255634 Dayvanti STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-005-001/164-D
(FATEHPUR (MA)) 		1738008000NRG24181020230990730 18/10/2023 Silu 1738008WL047293 Silu 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255634 Silu STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-005-001/208
(FATEHPUR (MA)) 		1738008000NRG24181020230990738 18/10/2023 Radhelal 1738008WL047293 Radhelal 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255634 Radhelal STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-005-001/97-A
(FATEHPUR (MA)) 		1738008000NRG24181020230990741 18/10/2023 dogarsingh 1738008WL047293 dogarsingh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255634 dogarsingh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-005-001/97-A
(FATEHPUR (MA)) 		1738008000NRG24181020230990742 18/10/2023 rajwanti 1738008WL047293 rajwanti 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255634 rajwanti STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-005-002/127
(FATEHPUR (MA)) 		1738008000NRG24181020230990752 18/10/2023 usha 1738008WL047293 usha 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255634 usha STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-005-002/162-A
(FATEHPUR (MA)) 		1738008000NRG24181020230990754 18/10/2023 kalavati 1738008WL047293 kalavati 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255634 kalavati STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-005-002/165
(FATEHPUR (MA)) 		1738008000NRG24181020230990756 18/10/2023 neensingh 1738008WL047293 neensingh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255634 neensingh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-005-002/256
(FATEHPUR (MA)) 		1738008000NRG24181020230990757 18/10/2023 sarita 1738008WL047293 sarita 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255634 sarita STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-005-002/289
(FATEHPUR (MA)) 		1738008000NRG24181020230990758 18/10/2023 dharmibai 1738008WL047293 dharmibai 00415 SBIN0013642 442 442 Processed 09/11/2023 291255634 dharmibai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-005-002/299-A
(FATEHPUR (MA)) 		1738008000NRG24181020230990762 18/10/2023 mahabti 1738008WL047293 mahabti 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291255634 mahabti STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-005-002/329
(FATEHPUR (MA)) 		1738008000NRG24181020230990767 18/10/2023 taranbai 1738008WL047293 taranbai 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291255634 taranbai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-005-002/333
(FATEHPUR (MA)) 		1738008000NRG24181020230990769 18/10/2023 sahbatiyabai 1738008WL047293 sahbatiyabai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255634 sahbatiyabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-005-002/47
(FATEHPUR (MA)) 		1738008000NRG24181020230990771 18/10/2023 saivanta 1738008WL047293 saivanta 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255634 saivanta STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-005-002/84
(FATEHPUR (MA)) 		1738008000NRG24181020230990772 18/10/2023 sumansingh 1738008WL047293 sumansingh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255634 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
25 PARASWADA MP-38-008-005-001/15
(FATEHPUR (MA)) 		1738008000NRG24181020230990724 18/10/2023 Siya 1738008WL047293 Siya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255634 Siya NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-005-001/164-C
(FATEHPUR (MA)) 		1738008000NRG24181020230990729 18/10/2023 Fulbati 1738008WL047293 Fulbati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255634 Fulbati STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-005-001/164-C
(FATEHPUR (MA)) 		1738008000NRG24181020230990728 18/10/2023 Kisor 1738008WL047293 Kisor 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255634 Kisor STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-005-001/164-D
(FATEHPUR (MA)) 		1738008000NRG24181020230990731 18/10/2023 Mangleshwari 1738008WL047293 Mangleshwari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255634 Mangleshwari STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-005-001/18
(FATEHPUR (MA)) 		1738008000NRG24181020230990736 18/10/2023 Krishna 1738008WL047293 Krishna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255634 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-005-001/18
(FATEHPUR (MA)) 		1738008000NRG24181020230990735 18/10/2023 Satish 1738008WL047293 Satish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255634 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-005-001/303-C
(FATEHPUR (MA)) 		1738008000NRG24181020230990740 18/10/2023 Fagnibai 1738008WL047293 Fagnibai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255634 Fagnibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-005-001/303-C
(FATEHPUR (MA)) 		1738008000NRG24181020230990739 18/10/2023 ramesh 1738008WL047293 ramesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255634 ramesh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-005-002/111-A
(FATEHPUR (MA)) 		1738008000NRG24181020230990747 18/10/2023 Sivkumar 1738008WL047293 Sivkumar 00691 IPOS0000001 442 442 Processed 09/11/2023 291255634 Sivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
34 PARASWADA MP-38-008-005-001/129
(FATEHPUR (MA)) 		1738008000NRG24181020230990720 18/10/2023 firatlal 1738008WL047293 firatlal 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291255634 firatlal NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24181020230990723 18/10/2023 anntabai 1738008WL047293 anntabai 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291255634 anntabai FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24181020230990722 18/10/2023 jeetan 1738008WL047293 jeetan 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291255634 jeetan STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-005-001/164
(FATEHPUR (MA)) 		1738008000NRG24181020230990727 18/10/2023 dasmabai 1738008WL047293 dasmabai 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291255634 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-005-001/168
(FATEHPUR (MA)) 		1738008000NRG24181020230990732 18/10/2023 sakunbai 1738008WL047293 sakunbai 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291255634 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-005-001/173
(FATEHPUR (MA)) 		1738008000NRG24181020230990734 18/10/2023 asula 1738008WL047293 asula 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291255634 asula NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-005-002/103-A
(FATEHPUR (MA)) 		1738008000NRG24181020230990744 18/10/2023 Sagvanti 1738008WL047293 Sagvanti 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291255634 Sagvanti NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-005-002/105
(FATEHPUR (MA)) 		1738008000NRG24181020230990745 18/10/2023 jamna 1738008WL047293 jamna 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291255634 jamna NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-005-002/111
(FATEHPUR (MA)) 		1738008000NRG24181020230990746 18/10/2023 hnsulabai 1738008WL047293 hnsulabai 00697 BKID0MG1302 221 221 Processed 09/11/2023 291255634 hnsulabai FINO PAYMENTS BANK LTD(608001)
43 PARASWADA MP-38-008-005-002/121
(FATEHPUR (MA)) 		1738008000NRG24181020230990750 18/10/2023 haresingh 1738008WL047293 haresingh 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291255634 haresingh NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-005-002/127
(FATEHPUR (MA)) 		1738008000NRG24181020230990751 18/10/2023 santlal 1738008WL047293 santlal 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291255634 santlal NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-005-002/162-A
(FATEHPUR (MA)) 		1738008000NRG24181020230990753 18/10/2023 kamlsingh 1738008WL047293 kamlsingh 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291255634 kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-005-002/165
(FATEHPUR (MA)) 		1738008000NRG24181020230990755 18/10/2023 basanbai 1738008WL047293 basanbai 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291255634 basanbai NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-005-002/293
(FATEHPUR (MA)) 		1738008000NRG24181020230990759 18/10/2023 santlal 1738008WL047293 santlal 00697 BKID0MG1302 884 884 Processed 09/11/2023 291255634 santlal NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-005-002/295
(FATEHPUR (MA)) 		1738008000NRG24181020230990760 18/10/2023 sivlal 1738008WL047293 sivlal 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291255634 sivlal NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-005-002/299
(FATEHPUR (MA)) 		1738008000NRG24181020230990761 18/10/2023 sevkali 1738008WL047293 sevkali 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291255634 sevkali NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-005-002/31
(FATEHPUR (MA)) 		1738008000NRG24181020230990763 18/10/2023 susila 1738008WL047293 susila 00697 BKID0MG1302 663 663 Processed 09/11/2023 291255634 susila FINO PAYMENTS BANK LTD(608001)
51 PARASWADA MP-38-008-005-002/323-A
(FATEHPUR (MA)) 		1738008000NRG24181020230990765 18/10/2023 naredra 1738008WL047293 naredra 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291255634 naredra NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-005-002/324
(FATEHPUR (MA)) 		1738008000NRG24181020230990766 18/10/2023 dropti 1738008WL047293 dropti 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291255634 dropti NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-005-002/47
(FATEHPUR (MA)) 		1738008000NRG24181020230990770 18/10/2023 surajlal 1738008WL047293 surajlal 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291255634 surajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_181023APB_FTO_323160 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
2 PARASWADA MP1738008_181023APB_FTO_323160 State Bank of India SBIN0013642 PARASWADA 22542
3 PARASWADA MP1738008_181023APB_FTO_323160 India Post Payments Bank IPOS0000001 Balaghat 10608
4 PARASWADA MP1738008_181023APB_FTO_323160 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 22321

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