Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010224APB_FTO_449619
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-38-008-018-001/13
(BODA) 		1738008000NRG24010220241459653 01/02/2024 Mohandas 1738008WL064536 Mohandas 00048 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004989259 Mohandas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
2 PARASWADA MP-38-008-018-001/1
(BODA) 		1738008000NRG24010220241459650 01/02/2024 BISERBAI 1738008WL064536 BISERBAI 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 BISERBAI STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-018-001/100
(BODA) 		1738008000NRG24010220241459651 01/02/2024 Pushpa 1738008WL064536 Pushpa 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 Pushpa STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-018-001/174-A
(BODA) 		1738008000NRG24010220241459658 01/02/2024 LALITABAI 1738008WL064536 LALITABAI 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 LALITABAI STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-018-001/207-A
(BODA) 		1738008000NRG24010220241459660 01/02/2024 RAKESH 1738008WL064536 RAKESH 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 RAKESH STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-018-001/219
(BODA) 		1738008000NRG24010220241459662 01/02/2024 kata 1738008WL064536 kata 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 kata STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-018-001/219-B
(BODA) 		1738008000NRG24010220241459664 01/02/2024 DUJANBAI 1738008WL064536 DUJANBAI 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 DUJANBAI STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-018-001/226
(BODA) 		1738008000NRG24010220241459665 01/02/2024 umaa 1738008WL064536 umaa 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 umaa STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-018-001/233
(BODA) 		1738008000NRG24010220241459666 01/02/2024 dharamlal 1738008WL064536 dharamlal 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 dharamlal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-018-001/239-B
(BODA) 		1738008000NRG24010220241459667 01/02/2024 GULAB HIRWANE 1738008WL064536 GULAB HIRWANE 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 GULABHIRWANE STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-018-001/240-A
(BODA) 		1738008000NRG24010220241459669 01/02/2024 GANGAVTI HIRWANE 1738008WL064536 GANGAVTI HIRWANE 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 GANGAVTIHIRWANE STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-018-001/260-B
(BODA) 		1738008000NRG24010220241459672 01/02/2024 KANCHOO 1738008WL064536 KANCHOO 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 KANCHOO STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-018-001/280
(BODA) 		1738008000NRG24010220241459673 01/02/2024 KANTI BAI BHAWRA 1738008WL064536 KANTI BAI BHAWRA 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 KANTIBAIBHAWRA STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-018-001/285
(BODA) 		1738008000NRG24010220241459674 01/02/2024 KRANTI 1738008WL064536 KRANTI 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 KRANTI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-018-001/336
(BODA) 		1738008000NRG24010220241459677 01/02/2024 SHAKUNLATA THAKRE 1738008WL064536 SHAKUNLATA THAKRE 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 SHAKUNLATATHAKRE STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-018-001/336-A
(BODA) 		1738008000NRG24010220241459678 01/02/2024 PRABHA THAKRE 1738008WL064536 PRABHA THAKRE 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 PRABHATHAKRE STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-018-001/59
(BODA) 		1738008000NRG24010220241459683 01/02/2024 LEELABAI RANGHATI 1738008WL064536 LEELABAI RANGHATI 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 LEELABAIRANGHATI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-018-001/62-A
(BODA) 		1738008000NRG24010220241459685 01/02/2024 MEENA BAI RELA 1738008WL064536 MEENA BAI RELA 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 MEENABAIRELA STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-018-001/88
(BODA) 		1738008000NRG24010220241459686 01/02/2024 DUBELAL 1738008WL064536 DUBELAL 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 DUBELAL PUNJAB NATIONAL BANK(508568)
20 PARASWADA MP-38-008-018-001/92
(BODA) 		1738008000NRG24010220241459687 01/02/2024 janki 1738008WL064536 janki 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 janki STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-018-001/93
(BODA) 		1738008000NRG24010220241459688 01/02/2024 PUSPLATA 1738008WL064536 PUSPLATA 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 PUSPLATA STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-018-001/93-A
(BODA) 		1738008000NRG24010220241459689 01/02/2024 SEETA 1738008WL064536 SEETA 00415 SBIN0001168 1547 1547 Processed 27/03/2024 004989259 SEETA NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-018-001/94
(BODA) 		1738008000NRG24010220241459690 01/02/2024 ANARAKALI DHODHRE 1738008WL064536 ANARAKALI DHODHRE 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 ANARAKALIDHODHRE STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-018-001/94
(BODA) 		1738008000NRG24010220241459691 01/02/2024 MADHURI DHODRE 1738008WL064536 MADHURI DHODRE 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989259 MADHURIDHODRE STATE BANK OF INDIA(508548)
SubTotal 35581 35581
25 PARASWADA MP-38-008-010-003/373
(SAILA) 		1738008000NRG24010220241459642 01/02/2024 BHAGWANTI 1738008WL064535 BHAGWANTI 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004989259 BHAGWANTI STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-010-003/373
(SAILA) 		1738008000NRG24010220241459641 01/02/2024 Dup singh 1738008WL064535 Dup singh 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004989259 Dupsingh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-010-003/378-A
(SAILA) 		1738008000NRG24010220241459644 01/02/2024 Sarita meravi 1738008WL064535 Sarita meravi 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004989259 Saritameravi STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-010-003/378-A
(SAILA) 		1738008000NRG24010220241459643 01/02/2024 Shatrughan meravi 1738008WL064535 Shatrughan meravi 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004989259 Shatrughanmeravi STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-010-003/378-B
(SAILA) 		1738008000NRG24010220241459645 01/02/2024 Ram kumar meravi 1738008WL064535 Ram kumar meravi 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004989259 Ramkumarmeravi STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-010-003/378-B
(SAILA) 		1738008000NRG24010220241459646 01/02/2024 Vandana meravi 1738008WL064535 Vandana meravi 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004989259 Vandanameravi INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-010-003/378-C
(SAILA) 		1738008000NRG24010220241459647 01/02/2024 Laxman Singh meravi 1738008WL064535 Laxman Singh meravi 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004989259 LaxmanSinghmeravi STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-010-003/378-D
(SAILA) 		1738008000NRG24010220241459649 01/02/2024 Kavita 1738008WL064535 Kavita 00415 SBIN0013642 1326 1326 Processed 26/03/2024 004989259 Kavita STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-018-001/260
(BODA) 		1738008000NRG24010220241459671 01/02/2024 BALDAVE 1738008WL064536 BALDAVE 00415 SBIN0013642 1547 1547 Processed 26/03/2024 004989259 BALDAVE STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-018-001/348
(BODA) 		1738008000NRG24010220241459680 01/02/2024 SAROJ TILLASHI 1738008WL064536 SAROJ TILLASHI 00415 SBIN0013642 1547 1547 Processed 26/03/2024 004989259 SAROJTILLASHI STATE BANK OF INDIA(508548)
SubTotal 13702 13702
35 PARASWADA MP-38-008-010-003/378-C
(SAILA) 		1738008000NRG24010220241459648 01/02/2024 Samoti meravi 1738008WL064535 Samoti meravi 00415 SBIN0013651 1326 1326 Processed 26/03/2024 004989259 Samotimeravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 PARASWADA MP-38-008-018-001/146
(BODA) 		1738008000NRG24010220241459657 01/02/2024 Dukan bai 1738008WL064536 Dukan bai 00688 FINO0001001 1547 1547 Processed 26/03/2024 004989259 Dukanbai FINO PAYMENTS BANK LTD(608001)
37 PARASWADA MP-38-008-018-001/311
(BODA) 		1738008000NRG24010220241459675 01/02/2024 Fulachand 1738008WL064536 Fulachand 00688 FINO0001001 1547 1547 Processed 26/03/2024 004989259 Fulachand FINO PAYMENTS BANK LTD(608001)
38 PARASWADA MP-38-008-018-001/347
(BODA) 		1738008000NRG24010220241459679 01/02/2024 KAVITA YADAV 1738008WL064536 KAVITA YADAV 00688 FINO0001001 1547 1547 Processed 26/03/2024 004989259 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
39 PARASWADA MP-38-008-018-001/219-A
(BODA) 		1738008000NRG24010220241459663 01/02/2024 SADHNA 1738008WL064536 SADHNA 00688 FINO0001446 1547 1547 Processed 26/03/2024 004989259 SADHNA FINO PAYMENTS BANK LTD(608001)
40 PARASWADA MP-38-008-018-001/57
(BODA) 		1738008000NRG24010220241459681 01/02/2024 RAJKUMAR 1738008WL064536 RAJKUMAR 00688 FINO0001446 1547 1547 Processed 26/03/2024 004989259 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
41 PARASWADA MP-38-008-018-001/57
(BODA) 		1738008000NRG24010220241459682 01/02/2024 PURNABAI SAMRAT 1738008WL064536 PURNABAI SAMRAT 00697 BKID0MG1302 1547 1547 Processed 26/03/2024 004989259 PURNABAISAMRAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 PARASWADA MP-38-008-018-001/144
(BODA) 		1738008000NRG24010220241459655 01/02/2024 Jagdish 1738008WL064536 Jagdish 00697 BKID0MG1321 1547 1547 Processed 26/03/2024 004989259 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-018-001/185-A
(BODA) 		1738008000NRG24010220241459659 01/02/2024 SAVITRI 1738008WL064536 SAVITRI 00697 BKID0MG1321 1547 1547 Processed 26/03/2024 004989259 SAVITRI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-018-001/207-A
(BODA) 		1738008000NRG24010220241459661 01/02/2024 PUNAM 1738008WL064536 PUNAM 00697 BKID0MG1321 1547 1547 Processed 27/03/2024 004989259 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-018-001/62
(BODA) 		1738008000NRG24010220241459684 01/02/2024 Balram 1738008WL064536 Balram 00697 BKID0MG1321 1547 1547 Processed 27/03/2024 004989259 Balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
46 PARASWADA MP-38-008-018-001/122
(BODA) 		1738008000NRG24010220241459652 01/02/2024 SUSHILA SONWANE 1738008WL064536 SUSHILA SONWANE 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004989259 SUSHILASONWANE STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-018-001/137-A
(BODA) 		1738008000NRG24010220241459654 01/02/2024 JAYPAL TEKAM 1738008WL064536 JAYPAL TEKAM 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004989259 JAYPALTEKAM STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-018-001/145
(BODA) 		1738008000NRG24010220241459656 01/02/2024 MEHATRIN 1738008WL064536 MEHATRIN 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004989259 MEHATRIN NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-018-001/239-B
(BODA) 		1738008000NRG24010220241459668 01/02/2024 SAKUNTALA 1738008WL064536 SAKUNTALA 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004989259 SAKUNTALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 PARASWADA MP-38-008-018-001/257
(BODA) 		1738008000NRG24010220241459670 01/02/2024 SUSIL KUMAR 1738008WL064536 SUSIL KUMAR 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004989259 SUSILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-018-001/325
(BODA) 		1738008000NRG24010220241459676 01/02/2024 INESHWARI 1738008WL064536 INESHWARI 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004989259 INESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010224APB_FTO_449619 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_010224APB_FTO_449619 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 35581
3 PARASWADA MP1738008_010224APB_FTO_449619 State Bank of India SBIN0013642 PARASWADA 13702
4 PARASWADA MP1738008_010224APB_FTO_449619 State Bank of India SBIN0013651 BAMHANI 1326
5 PARASWADA MP1738008_010224APB_FTO_449619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
6 PARASWADA MP1738008_010224APB_FTO_449619 Fino Payments Bank Ltd FINO0001446 MP RO 3094
7 PARASWADA MP1738008_010224APB_FTO_449619 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
8 PARASWADA MP1738008_010224APB_FTO_449619 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6188
9 PARASWADA MP1738008_010224APB_FTO_449619 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
10 PARASWADA MP1738008_010224APB_FTO_449619 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 7735

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