Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170623APB_FTO_98246
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-38-008-016-002/266-B
(SINGHAI) 		1738008000NRG24170620230602470 17/06/2023 INDIRA 1738008WL022890 INDIRA 00048 BKID0NAMRGB 2873 2873 Processed 23/06/2023 513922633 INDIRA NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-016-003/194
(SINGHAI) 		1738008000NRG24170620230602496 17/06/2023 CHANDRABATI 1738008WL022890 CHANDRABATI 00048 BKID0NAMRGB 2873 2873 Processed 23/06/2023 513922633 CHANDRABATI STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-016-003/307-A
(SINGHAI) 		1738008000NRG24170620230602513 17/06/2023 GOURITA 1738008WL022890 GOURITA 00048 BKID0NAMRGB 2873 2873 Processed 23/06/2023 513922633 GOURITA NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-016-003/342
(SINGHAI) 		1738008000NRG24170620230602521 17/06/2023 RAMSHULA 1738008WL022890 RAMSHULA 00048 BKID0NAMRGB 2873 2873 Processed 23/06/2023 513922633 RAMSHULA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
5 PARASWADA MP-38-008-016-003/221-A
(SINGHAI) 		1738008000NRG24170620230602502 17/06/2023 KANHAIYA 1738008WL022890 KANHAIYA 00078 CNRB0017712 2873 2873 Processed 23/06/2023 513922633 KANHAIYA CANARA BANK(508532)
SubTotal 2873 2873
6 PARASWADA MP-38-008-016-002/25-B
(SINGHAI) 		1738008000NRG24170620230602462 17/06/2023 Samli 1738008WL022890 Samli 00078 CNRB0017713 2873 2873 Processed 23/06/2023 513922633 Samli CANARA BANK(508532)
7 PARASWADA MP-38-008-016-002/359
(SINGHAI) 		1738008000NRG24170620230602482 17/06/2023 Yeshulabai 1738008WL022890 Yeshulabai 00078 CNRB0017713 2873 2873 Processed 23/06/2023 513922633 Yeshulabai CANARA BANK(508532)
8 PARASWADA MP-38-008-016-002/47
(SINGHAI) 		1738008000NRG24170620230602488 17/06/2023 Prakash 1738008WL022890 Prakash 00078 CNRB0017713 2873 2873 Processed 23/06/2023 513922633 Prakash CANARA BANK(508532)
9 PARASWADA MP-38-008-016-002/479
(SINGHAI) 		1738008000NRG24170620230602489 17/06/2023 PARWATI 1738008WL022890 PARWATI 00078 CNRB0017713 2873 2873 Processed 23/06/2023 513922633 PARWATI CANARA BANK(508532)
10 PARASWADA MP-38-008-016-002/480
(SINGHAI) 		1738008000NRG24170620230602490 17/06/2023 Nilesh 1738008WL022890 Nilesh 00078 CNRB0017713 2873 2873 Processed 23/06/2023 513922633 Nilesh STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-016-004/209-A
(SINGHAI) 		1738008000NRG24170620230602527 17/06/2023 Santosh 1738008WL022890 Santosh 00078 CNRB0017713 2873 2873 Processed 23/06/2023 513922633 Santosh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-016-004/91-A
(SINGHAI) 		1738008000NRG24170620230602529 17/06/2023 SHIVKALI 1738008WL022890 SHIVKALI 00078 CNRB0017713 2873 2873 Processed 23/06/2023 513922633 SHIVKALI CANARA BANK(508532)
SubTotal 20111 20111
13 PARASWADA MP-38-008-016-002/16
(SINGHAI) 		1738008000NRG24170620230602452 17/06/2023 BALCHAND 1738008WL022890 BALCHAND 00089 CBIN0282832 2873 2873 Processed 23/06/2023 513922633 BALCHAND CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-016-002/18
(SINGHAI) 		1738008000NRG24170620230602453 17/06/2023 Sewakram 1738008WL022890 Sewakram 00089 CBIN0282832 2873 2873 Processed 23/06/2023 513922633 Sewakram CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-016-002/25-A
(SINGHAI) 		1738008000NRG24170620230602460 17/06/2023 RAVINDRA 1738008WL022890 RAVINDRA 00089 CBIN0282832 2873 2873 Processed 23/06/2023 513922633 RAVINDRA CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
16 PARASWADA MP-38-008-016-002/19
(SINGHAI) 		1738008000NRG24170620230602454 17/06/2023 SYAMBATI 1738008WL022890 SYAMBATI 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 SYAMBATI STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-016-002/24
(SINGHAI) 		1738008000NRG24170620230602457 17/06/2023 ANITA 1738008WL022890 ANITA 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 ANITA STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-016-002/245
(SINGHAI) 		1738008000NRG24170620230602458 17/06/2023 Kuntibai 1738008WL022890 Kuntibai 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 Kuntibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-016-002/246-A
(SINGHAI) 		1738008000NRG24170620230602459 17/06/2023 Vinesh 1738008WL022890 Vinesh 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 Vinesh CANARA BANK(508532)
20 PARASWADA MP-38-008-016-002/25-A
(SINGHAI) 		1738008000NRG24170620230602461 17/06/2023 Chaitibai 1738008WL022890 Chaitibai 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 Chaitibai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-016-002/262-A
(SINGHAI) 		1738008000NRG24170620230602464 17/06/2023 ESHVARTI 1738008WL022890 ESHVARTI 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 ESHVARTI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-016-002/263-A
(SINGHAI) 		1738008000NRG24170620230602465 17/06/2023 AMANBAI 1738008WL022890 AMANBAI 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 AMANBAI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-016-002/263-B
(SINGHAI) 		1738008000NRG24170620230602466 17/06/2023 GITESHAWARI 1738008WL022890 GITESHAWARI 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 GITESHAWARI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-016-002/264-A
(SINGHAI) 		1738008000NRG24170620230602468 17/06/2023 RAMESH 1738008WL022890 RAMESH 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 RAMESH STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-016-002/264-A
(SINGHAI) 		1738008000NRG24170620230602467 17/06/2023 SARITA 1738008WL022890 SARITA 00415 SBIN0013642 2652 2652 Processed 23/06/2023 513922633 SARITA STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-016-002/268
(SINGHAI) 		1738008000NRG24170620230602471 17/06/2023 Kishor Korche 1738008WL022890 Kishor Korche 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 KishorKorche STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-016-002/27
(SINGHAI) 		1738008000NRG24170620230602472 17/06/2023 Bipatsingh 1738008WL022890 Bipatsingh 00415 SBIN0013642 2431 2431 Processed 23/06/2023 513922633 Bipatsingh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-016-002/271-A
(SINGHAI) 		1738008000NRG24170620230602473 17/06/2023 JULAB 1738008WL022890 JULAB 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 JULAB STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-016-002/275
(SINGHAI) 		1738008000NRG24170620230602474 17/06/2023 MEHTAR 1738008WL022890 MEHTAR 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 MEHTAR STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-016-002/275-A
(SINGHAI) 		1738008000NRG24170620230602475 17/06/2023 Mukesh 1738008WL022890 Mukesh 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 Mukesh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-016-002/276
(SINGHAI) 		1738008000NRG24170620230602476 17/06/2023 PPREMSINGH 1738008WL022890 PPREMSINGH 00415 SBIN0013642 2652 2652 Processed 23/06/2023 513922633 PPREMSINGH STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-016-002/285-A
(SINGHAI) 		1738008000NRG24170620230602477 17/06/2023 LATA 1738008WL022890 LATA 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 LATA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-016-002/292
(SINGHAI) 		1738008000NRG24170620230602478 17/06/2023 SHUSHILA 1738008WL022890 SHUSHILA 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 SHUSHILA STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-016-002/294
(SINGHAI) 		1738008000NRG24170620230602480 17/06/2023 Amit 1738008WL022890 Amit 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 Amit STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-016-002/354
(SINGHAI) 		1738008000NRG24170620230602481 17/06/2023 SUSHILA 1738008WL022890 SUSHILA 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 SUSHILA STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-016-002/369
(SINGHAI) 		1738008000NRG24170620230602483 17/06/2023 MANJIT 1738008WL022890 MANJIT 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 MANJIT CANARA BANK(508532)
37 PARASWADA MP-38-008-016-002/416
(SINGHAI) 		1738008000NRG24170620230602485 17/06/2023 AMIT 1738008WL022890 AMIT 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 AMIT STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-016-002/42-A
(SINGHAI) 		1738008000NRG24170620230602486 17/06/2023 LALIT 1738008WL022890 LALIT 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 LALIT STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-016-002/467
(SINGHAI) 		1738008000NRG24170620230602487 17/06/2023 BHANOTA 1738008WL022890 BHANOTA 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 BHANOTA STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-016-002/491
(SINGHAI) 		1738008000NRG24170620230602491 17/06/2023 KANTABAI 1738008WL022890 KANTABAI 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 KANTABAI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-016-003/173
(SINGHAI) 		1738008000NRG24170620230602493 17/06/2023 Fulwanti 1738008WL022890 Fulwanti 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 Fulwanti STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-016-003/194
(SINGHAI) 		1738008000NRG24170620230602495 17/06/2023 Sammalsingh 1738008WL022890 Sammalsingh 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 Sammalsingh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-016-003/194
(SINGHAI) 		1738008000NRG24170620230602497 17/06/2023 SARITA 1738008WL022890 SARITA 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 SARITA BANK OF BARODA(606985)
44 PARASWADA MP-38-008-016-003/202-A
(SINGHAI) 		1738008000NRG24170620230602498 17/06/2023 Prembatti 1738008WL022890 Prembatti 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 Prembatti STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-016-003/220-A
(SINGHAI) 		1738008000NRG24170620230602500 17/06/2023 KISHOR 1738008WL022890 KISHOR 00415 SBIN0013642 663 663 Processed 23/06/2023 513922633 KISHOR STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-016-003/221
(SINGHAI) 		1738008000NRG24170620230602501 17/06/2023 RAYABAI 1738008WL022890 RAYABAI 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 RAYABAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-016-003/225
(SINGHAI) 		1738008000NRG24170620230602503 17/06/2023 Fullkuwar 1738008WL022890 Fullkuwar 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 Fullkuwar STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-016-003/225
(SINGHAI) 		1738008000NRG24170620230602504 17/06/2023 MEHTAR 1738008WL022890 MEHTAR 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 MEHTAR STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-016-003/231-A
(SINGHAI) 		1738008000NRG24170620230602508 17/06/2023 Laxmi 1738008WL022890 Laxmi 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 Laxmi STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-016-003/236
(SINGHAI) 		1738008000NRG24170620230602509 17/06/2023 Kalabai 1738008WL022890 Kalabai 00415 SBIN0013642 221 221 Processed 23/06/2023 513922633 Kalabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-016-003/306
(SINGHAI) 		1738008000NRG24170620230602512 17/06/2023 SHEELA 1738008WL022890 SHEELA 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 SHEELA STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-016-003/312-A
(SINGHAI) 		1738008000NRG24170620230602514 17/06/2023 YUVRAJ 1738008WL022890 YUVRAJ 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 YUVRAJ CENTRAL BANK OF INDIA(607115)
53 PARASWADA MP-38-008-016-003/314-A
(SINGHAI) 		1738008000NRG24170620230602515 17/06/2023 niramala 1738008WL022890 niramala 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513922633 niramala STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-016-003/322
(SINGHAI) 		1738008000NRG24170620230602517 17/06/2023 Mulchand 1738008WL022890 Mulchand 00415 SBIN0013642 442 442 Processed 23/06/2023 513922633 Mulchand STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-016-003/322
(SINGHAI) 		1738008000NRG24170620230602516 17/06/2023 URMILA 1738008WL022890 URMILA 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 URMILA STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-016-003/328
(SINGHAI) 		1738008000NRG24170620230602518 17/06/2023 sombati 1738008WL022890 sombati 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 sombati FINO PAYMENTS BANK LTD(608001)
57 PARASWADA MP-38-008-016-003/330-A
(SINGHAI) 		1738008000NRG24170620230602520 17/06/2023 SARSWATI 1738008WL022890 SARSWATI 00415 SBIN0013642 442 442 Processed 23/06/2023 513922633 SARSWATI STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-016-003/42
(SINGHAI) 		1738008000NRG24170620230602523 17/06/2023 Tomeshwar 1738008WL022890 Tomeshwar 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 Tomeshwar STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-016-003/502
(SINGHAI) 		1738008000NRG24170620230602524 17/06/2023 Bhayyalal 1738008WL022890 Bhayyalal 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922633 Bhayyalal STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-016-004/194-A
(SINGHAI) 		1738008000NRG24170620230602525 17/06/2023 BIHARI 1738008WL022890 BIHARI 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 BIHARI STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-016-004/194-A
(SINGHAI) 		1738008000NRG24170620230602526 17/06/2023 KAMLA 1738008WL022890 KAMLA 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 KAMLA STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-016-004/91-A
(SINGHAI) 		1738008000NRG24170620230602528 17/06/2023 HARILAL 1738008WL022890 HARILAL 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513922633 HARILAL STATE BANK OF INDIA(508548)
SubTotal 121550 121550
63 PARASWADA MP-38-008-016-002/24
(SINGHAI) 		1738008000NRG24170620230602456 17/06/2023 champa 1738008WL022890 champa 00688 FINO0001446 2873 2873 Processed 23/06/2023 513922633 champa FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
64 PARASWADA MP-38-008-016-002/24
(SINGHAI) 		1738008000NRG24170620230602455 17/06/2023 karamchand 1738008WL022890 karamchand 00697 BKID0MG1302 2873 2873 Processed 23/06/2023 513922633 karamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
65 PARASWADA MP-38-008-016-002/294
(SINGHAI) 		1738008000NRG24170620230602479 17/06/2023 NANDU 1738008WL022890 NANDU 00697 BKID0MG1324 2873 2873 Processed 23/06/2023 513922633 NANDU STATE BANK OF INDIA(508548)
SubTotal 2873 2873
66 PARASWADA MP-38-008-016-003/171
(SINGHAI) 		1738008000NRG24170620230602492 17/06/2023 balwant 1738008WL022890 balwant 00697 BKID0NAMRGB 2873 2873 Processed 23/06/2023 513922633 balwant NARMADA JHABUA GRAMIN BANK(508515)
67 PARASWADA MP-38-008-016-003/192
(SINGHAI) 		1738008000NRG24170620230602494 17/06/2023 ASHOK 1738008WL022890 ASHOK 00697 BKID0NAMRGB 2873 2873 Processed 23/06/2023 513922633 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
68 PARASWADA MP-38-008-016-003/231
(SINGHAI) 		1738008000NRG24170620230602506 17/06/2023 Munnibai 1738008WL022890 Munnibai 00697 BKID0NAMRGB 2873 2873 Processed 23/06/2023 513922633 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
69 PARASWADA MP-38-008-016-003/231
(SINGHAI) 		1738008000NRG24170620230602507 17/06/2023 SONSINGH 1738008WL022890 SONSINGH 00697 BKID0NAMRGB 2873 2873 Processed 23/06/2023 513922633 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 PARASWADA MP-38-008-016-003/348-A
(SINGHAI) 		1738008000NRG24170620230602522 17/06/2023 SYAMKALI 1738008WL022890 SYAMKALI 00697 BKID0NAMRGB 2873 2873 Processed 23/06/2023 513922633 SYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
Total 187629 187629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170623APB_FTO_98246 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11492
2 PARASWADA MP1738008_170623APB_FTO_98246 Canara Bank CNRB0017712 Paraswada 2873
3 PARASWADA MP1738008_170623APB_FTO_98246 Canara Bank CNRB0017713 Ukwa 20111
4 PARASWADA MP1738008_170623APB_FTO_98246 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8619
5 PARASWADA MP1738008_170623APB_FTO_98246 State Bank of India SBIN0013642 PARASWADA 121550
6 PARASWADA MP1738008_170623APB_FTO_98246 Fino Payments Bank Ltd FINO0001446 MP RO 2873
7 PARASWADA MP1738008_170623APB_FTO_98246 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2873
8 PARASWADA MP1738008_170623APB_FTO_98246 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2873
9 PARASWADA MP1738008_170623APB_FTO_98246 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 14365

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