Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:58:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_221023APB_FTO_328504
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-38-008-007-001/188
(BHIDI) 		1738008000NRG24221020231005579 22/10/2023 Vaishakhi 1738008WL048013 Vaishakhi 00078 CNRB0017712 884 884 Processed 08/11/2023 286825039 Vaishakhi CANARA BANK(508532)
SubTotal 884 884
2 PARASWADA MP-38-008-007-001/128-A
(BHIDI) 		1738008000NRG24221020231005576 22/10/2023 Satish 1738008WL048013 Satish 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 Satish STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-007-001/177
(BHIDI) 		1738008000NRG24221020231005578 22/10/2023 DULICHAND 1738008WL048013 DULICHAND 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 DULICHAND STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-007-001/22
(BHIDI) 		1738008000NRG24221020231005581 22/10/2023 gyatri 1738008WL048013 gyatri 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 gyatri STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-007-001/22-B
(BHIDI) 		1738008000NRG24221020231005582 22/10/2023 BABITA 1738008WL048013 BABITA 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 BABITA STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-007-001/235-A
(BHIDI) 		1738008000NRG24221020231005583 22/10/2023 pospa kushare 1738008WL048013 pospa kushare 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 pospakushare STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-007-001/237
(BHIDI) 		1738008000NRG24221020231005584 22/10/2023 krasna nagre 1738008WL048013 krasna nagre 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 krasnanagre STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-007-001/26
(BHIDI) 		1738008000NRG24221020231005585 22/10/2023 DEVKI BAI TANDE 1738008WL048013 DEVKI BAI TANDE 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 DEVKIBAITANDE STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-007-001/57
(BHIDI) 		1738008000NRG24221020231005587 22/10/2023 laxmiprasad yadav 1738008WL048013 laxmiprasad yadav 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 laxmiprasadyadav STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-007-001/77
(BHIDI) 		1738008000NRG24221020231005588 22/10/2023 kailash yadav 1738008WL048013 kailash yadav 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 kailashyadav STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-007-001/79
(BHIDI) 		1738008000NRG24221020231005589 22/10/2023 Munni bai Tande 1738008WL048013 Munni bai Tande 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 MunnibaiTande STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-007-001/97-A
(BHIDI) 		1738008000NRG24221020231005590 22/10/2023 mamta bai patle 1738008WL048013 mamta bai patle 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 mamtabaipatle STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-026-002/77
(DONGARIYA) 		1738008000NRG24221020231005780 22/10/2023 dasrath 1738008WL048019 dasrath 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 dasrath CANARA BANK(508532)
14 PARASWADA MP-38-008-026-002/78
(DONGARIYA) 		1738008000NRG24221020231005781 22/10/2023 uma 1738008WL048019 uma 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286825039 uma STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-026-002/82
(DONGARIYA) 		1738008000NRG24221020231005783 22/10/2023 hiraman 1738008WL048019 hiraman 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286825039 hiraman STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-038-002/137
(NATA) 		1738008000NRG24221020231005038 22/10/2023 parasram 1738008WL047995 parasram 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 parasram STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-038-002/137
(NATA) 		1738008000NRG24221020231005037 22/10/2023 ramkalee bai 1738008WL047995 ramkalee bai 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 ramkaleebai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-038-002/147-B
(NATA) 		1738008000NRG24221020231005039 22/10/2023 JAGDEW 1738008WL047995 JAGDEW 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 JAGDEW STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-038-002/151
(NATA) 		1738008000NRG24221020231005041 22/10/2023 PANNILAL 1738008WL047995 PANNILAL 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 PANNILAL STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-038-002/151
(NATA) 		1738008000NRG24221020231005040 22/10/2023 somti bai 1738008WL047995 somti bai 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 somtibai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-038-002/155
(NATA) 		1738008000NRG24221020231005042 22/10/2023 jaiwantibai 1738008WL047995 jaiwantibai 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 jaiwantibai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-038-002/169
(NATA) 		1738008000NRG24221020231005043 22/10/2023 RADHA BAI 1738008WL047995 RADHA BAI 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 RADHABAI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-038-002/169-A
(NATA) 		1738008000NRG24221020231005044 22/10/2023 HERO BAI 1738008WL047995 HERO BAI 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 HEROBAI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-038-002/171
(NATA) 		1738008000NRG24221020231005045 22/10/2023 suneetabai 1738008WL047995 suneetabai 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 suneetabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-038-002/187
(NATA) 		1738008000NRG24221020231005046 22/10/2023 SHAIL KUMARI 1738008WL047995 SHAIL KUMARI 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 SHAILKUMARI STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-038-002/188
(NATA) 		1738008000NRG24221020231005047 22/10/2023 SANTOSH 1738008WL047995 SANTOSH 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 SANTOSH STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-038-002/188
(NATA) 		1738008000NRG24221020231005048 22/10/2023 SEWKALI BAI 1738008WL047995 SEWKALI BAI 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 SEWKALIBAI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-038-002/189
(NATA) 		1738008000NRG24221020231005049 22/10/2023 urmeelabai 1738008WL047995 urmeelabai 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 urmeelabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-038-002/200
(NATA) 		1738008000NRG24221020231005050 22/10/2023 DURGA BAI 1738008WL047995 DURGA BAI 00415 SBIN0013642 663 663 Processed 08/11/2023 286825039 DURGABAI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-038-002/204
(NATA) 		1738008000NRG24221020231005051 22/10/2023 SEETA BAI 1738008WL047995 SEETA BAI 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-038-002/25
(NATA) 		1738008000NRG24221020231005052 22/10/2023 ATRO BAI 1738008WL047995 ATRO BAI 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 ATROBAI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-038-002/27
(NATA) 		1738008000NRG24221020231005054 22/10/2023 kistabai 1738008WL047995 kistabai 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 kistabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-038-002/27
(NATA) 		1738008000NRG24221020231005053 22/10/2023 RAMSINGH 1738008WL047995 RAMSINGH 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 RAMSINGH STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-038-002/27-A
(NATA) 		1738008000NRG24221020231005055 22/10/2023 SUNDAR 1738008WL047995 SUNDAR 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 SUNDAR INDIAN OVERSEAS BANK(508541)
35 PARASWADA MP-38-008-038-002/33-A
(NATA) 		1738008000NRG24221020231005056 22/10/2023 MAYARAM 1738008WL047995 MAYARAM 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 MAYARAM STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-038-002/33-A
(NATA) 		1738008000NRG24221020231005057 22/10/2023 shyambatibai 1738008WL047995 shyambatibai 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 shyambatibai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-038-002/51
(NATA) 		1738008000NRG24221020231005058 22/10/2023 TEEJULAL 1738008WL047995 TEEJULAL 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 TEEJULAL STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-038-002/57-A
(NATA) 		1738008000NRG24221020231005059 22/10/2023 hemlata 1738008WL047995 hemlata 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 hemlata STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-038-002/60
(NATA) 		1738008000NRG24221020231005061 22/10/2023 mohrani bai 1738008WL047995 mohrani bai 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 mohranibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-038-002/87
(NATA) 		1738008000NRG24221020231005062 22/10/2023 YASHODA BAI 1738008WL047995 YASHODA BAI 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 YASHODABAI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-038-002/91-A
(NATA) 		1738008000NRG24221020231005063 22/10/2023 mahabati 1738008WL047995 mahabati 00415 SBIN0013642 1105 1105 Processed 08/11/2023 286825039 mahabati STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-038-002/92-a
(NATA) 		1738008000NRG24221020231005064 22/10/2023 JAMBATI 1738008WL047995 JAMBATI 00415 SBIN0013642 884 884 Processed 08/11/2023 286825039 JAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-044-001/120
(KANAI) 		1738008000NRG24211020231004104 22/10/2023 manisha 1738008WL047955 manisha 00415 SBIN0013642 221 221 Processed 08/11/2023 286825039 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-044-001/133-B
(KANAI) 		1738008000NRG24211020231004105 22/10/2023 kirad 1738008WL047955 kirad 00415 SBIN0013642 221 221 Processed 08/11/2023 286825039 kirad STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-044-001/143
(KANAI) 		1738008000NRG24211020231004106 22/10/2023 BHAIYALAL 1738008WL047955 BHAIYALAL 00415 SBIN0013642 221 221 Processed 08/11/2023 286825039 BHAIYALAL STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-044-001/153-C
(KANAI) 		1738008000NRG24211020231004107 22/10/2023 suresh 1738008WL047955 suresh 00415 SBIN0013642 221 221 Processed 08/11/2023 286825039 suresh STATE BANK OF INDIA(508548)
SubTotal 41990 41990
47 PARASWADA MP-38-008-007-001/156-A
(BHIDI) 		1738008000NRG24221020231005577 22/10/2023 OMESWARI 1738008WL048013 OMESWARI 00691 IPOS0000001 884 884 Processed 08/11/2023 286825039 OMESWARI STATE BANK OF INDIA(508548)
SubTotal 884 884
48 PARASWADA MP-38-008-007-001/317
(BHIDI) 		1738008000NRG24221020231005586 22/10/2023 TAMESHWAR 1738008WL048013 TAMESHWAR 00697 BKID0MG1302 884 884 Processed 08/11/2023 286825039 TAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_221023APB_FTO_328504 Canara Bank CNRB0017712 Paraswada 884
2 PARASWADA MP1738008_221023APB_FTO_328504 State Bank of India SBIN0013642 PARASWADA 41990
3 PARASWADA MP1738008_221023APB_FTO_328504 India Post Payments Bank IPOS0000001 Balaghat 884
4 PARASWADA MP1738008_221023APB_FTO_328504 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 884

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