Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_261123APB_FTO_365578
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-38-008-035-002/28-A
(MOHANPUR) 		1738008000NRG24261120231105120 26/11/2023 shilvanti 1738008WL052540 shilvanti 00045 BARB0BALBHO 1547 1547 Processed 01/01/2024 323104467 shilvanti BANK OF BARODA(606985)
SubTotal 1547 1547
2 PARASWADA MP-38-008-017-001/79
(SITADONGRI) 		1738008000NRG24251120231104974 26/11/2023 Saniyaro Tekam 1738008WL052533 Saniyaro Tekam 00048 BKID0NAMRGB 663 663 Processed 01/01/2024 323104467 SaniyaroTekam NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-035-002/43-A
(MOHANPUR) 		1738008000NRG24261120231105127 26/11/2023 MILKA 1738008WL052540 MILKA 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 323104467 MILKA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 PARASWADA MP-38-008-017-001/80
(SITADONGRI) 		1738008000NRG24251120231104979 26/11/2023 PARVATI BAI 1738008WL052533 PARVATI BAI 00089 CBIN0282041 1326 1326 Processed 01/01/2024 323104467 PARVATIBAI CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-017-001/83-B
(SITADONGRI) 		1738008000NRG24251120231104982 26/11/2023 Suresh 1738008WL052533 Suresh 00089 CBIN0282041 884 884 Processed 01/01/2024 323104467 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
6 PARASWADA MP-38-008-035-002/23
(MOHANPUR) 		1738008000NRG24261120231105117 26/11/2023 gopal 1738008WL052540 gopal 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 gopal CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-035-002/30-A
(MOHANPUR) 		1738008000NRG24261120231105122 26/11/2023 pratap 1738008WL052540 pratap 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 pratap CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-035-002/31
(MOHANPUR) 		1738008000NRG24261120231105123 26/11/2023 Chotibai 1738008WL052540 Chotibai 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 Chotibai CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-035-002/34
(MOHANPUR) 		1738008000NRG24261120231105124 26/11/2023 munni 1738008WL052540 munni 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 munni CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-035-002/4
(MOHANPUR) 		1738008000NRG24261120231105125 26/11/2023 patan 1738008WL052540 patan 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 patan CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-035-002/42
(MOHANPUR) 		1738008000NRG24261120231105126 26/11/2023 munni 1738008WL052540 munni 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 munni CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-035-002/46
(MOHANPUR) 		1738008000NRG24261120231105129 26/11/2023 sohan 1738008WL052540 sohan 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 sohan NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-035-002/47
(MOHANPUR) 		1738008000NRG24261120231105130 26/11/2023 lilvanti 1738008WL052540 lilvanti 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 lilvanti CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-035-002/50-A
(MOHANPUR) 		1738008000NRG24261120231105131 26/11/2023 krishna 1738008WL052540 krishna 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 krishna CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-035-002/50-B
(MOHANPUR) 		1738008000NRG24261120231105132 26/11/2023 VIMLA 1738008WL052540 VIMLA 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 VIMLA CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-035-002/52
(MOHANPUR) 		1738008000NRG24261120231105134 26/11/2023 sawnti 1738008WL052540 sawnti 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 sawnti CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-035-002/57-A
(MOHANPUR) 		1738008000NRG24261120231105137 26/11/2023 URMILA 1738008WL052540 URMILA 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 URMILA CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-035-002/6-A
(MOHANPUR) 		1738008000NRG24261120231105139 26/11/2023 ammubai 1738008WL052540 ammubai 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 ammubai CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-035-002/6-A
(MOHANPUR) 		1738008000NRG24261120231105138 26/11/2023 NAINSINGH VARKADE 1738008WL052540 NAINSINGH VARKADE 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 NAINSINGHVARKADE STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-035-002/7-A
(MOHANPUR) 		1738008000NRG24261120231105140 26/11/2023 Raysingh 1738008WL052540 Raysingh 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 Raysingh CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-035-004/35-A
(MOHANPUR) 		1738008000NRG24261120231105142 26/11/2023 BENESINGH 1738008WL052540 BENESINGH 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 BENESINGH CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-035-004/47-B
(MOHANPUR) 		1738008000NRG24261120231105144 26/11/2023 NIRMAL SINGH 1738008WL052540 NIRMAL SINGH 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 NIRMALSINGH STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-035-004/78
(MOHANPUR) 		1738008000NRG24261120231105145 26/11/2023 tarwanti 1738008WL052540 tarwanti 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 tarwanti CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-035-004/8-A
(MOHANPUR) 		1738008000NRG24261120231105146 26/11/2023 BANESH 1738008WL052540 BANESH 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 BANESH CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-035-004/88-A
(MOHANPUR) 		1738008000NRG24261120231105147 26/11/2023 Sangeeta 1738008WL052540 Sangeeta 00089 CBIN0282832 1547 1547 Processed 01/01/2024 323104467 Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
26 PARASWADA MP-38-008-017-001/104
(SITADONGRI) 		1738008000NRG24251120231104959 26/11/2023 Sundri baI 1738008WL052533 Sundri baI 00415 SBIN0001168 1326 1326 Processed 01/01/2024 323104467 SundribaI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-017-001/111-A
(SITADONGRI) 		1738008000NRG24251120231104963 26/11/2023 SAMMAL SINGH MASRAM 1738008WL052533 SAMMAL SINGH MASRAM 00415 SBIN0001168 884 884 Processed 01/01/2024 323104467 SAMMALSINGHMASRAM STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-017-001/58
(SITADONGRI) 		1738008000NRG24251120231104964 26/11/2023 ATAR LAL 1738008WL052533 ATAR LAL 00415 SBIN0001168 442 442 Processed 01/01/2024 323104467 ATARLAL STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-017-001/60
(SITADONGRI) 		1738008000NRG24251120231104965 26/11/2023 Antlal 1738008WL052533 Antlal 00415 SBIN0001168 663 663 Processed 01/01/2024 323104467 Antlal STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-017-001/62
(SITADONGRI) 		1738008000NRG24251120231104967 26/11/2023 Daniram 1738008WL052533 Daniram 00415 SBIN0001168 663 663 Processed 01/01/2024 323104467 Daniram STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-017-001/62-B
(SITADONGRI) 		1738008000NRG24251120231104968 26/11/2023 RENUKA 1738008WL052533 RENUKA 00415 SBIN0001168 663 663 Processed 01/01/2024 323104467 RENUKA STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-017-001/64
(SITADONGRI) 		1738008000NRG24251120231104969 26/11/2023 Sonbti bai 1738008WL052533 Sonbti bai 00415 SBIN0001168 663 663 Processed 01/01/2024 323104467 Sonbtibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-017-001/70
(SITADONGRI) 		1738008000NRG24251120231104973 26/11/2023 Sugavati bai 1738008WL052533 Sugavati bai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 323104467 Sugavatibai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-017-001/79
(SITADONGRI) 		1738008000NRG24251120231104975 26/11/2023 tejlal 1738008WL052533 tejlal 00415 SBIN0001168 442 442 Processed 01/01/2024 323104467 tejlal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-017-001/8
(SITADONGRI) 		1738008000NRG24251120231104976 26/11/2023 dasodi 1738008WL052533 dasodi 00415 SBIN0001168 442 442 Processed 01/01/2024 323104467 dasodi STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-017-001/83
(SITADONGRI) 		1738008000NRG24251120231104980 26/11/2023 Dinesh kumar 1738008WL052533 Dinesh kumar 00415 SBIN0001168 442 442 Processed 01/01/2024 323104467 Dineshkumar STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-017-001/83
(SITADONGRI) 		1738008000NRG24251120231104981 26/11/2023 SOMTI 1738008WL052533 SOMTI 00415 SBIN0001168 442 442 Processed 01/01/2024 323104467 SOMTI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-017-001/83-B
(SITADONGRI) 		1738008000NRG24251120231104983 26/11/2023 CHAITI BAI 1738008WL052533 CHAITI BAI 00415 SBIN0001168 884 884 Processed 01/01/2024 323104467 CHAITIBAI STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-017-001/89
(SITADONGRI) 		1738008000NRG24251120231104984 26/11/2023 Sukhwaro bai 1738008WL052533 Sukhwaro bai 00415 SBIN0001168 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PARASWADA MP-38-008-017-001/90
(SITADONGRI) 		1738008000NRG24251120231104985 26/11/2023 ANSUIYA 1738008WL052533 ANSUIYA 00415 SBIN0001168 663 663 Processed 01/01/2024 323104467 ANSUIYA STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-017-001/90
(SITADONGRI) 		1738008000NRG24251120231104986 26/11/2023 Suraj lal 1738008WL052533 Suraj lal 00415 SBIN0001168 663 663 Processed 01/01/2024 323104467 Surajlal STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-017-001/92
(SITADONGRI) 		1738008000NRG24251120231104987 26/11/2023 Gomtibai 1738008WL052533 Gomtibai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 323104467 Gomtibai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-017-001/92
(SITADONGRI) 		1738008000NRG24251120231104988 26/11/2023 Suk lal 1738008WL052533 Suk lal 00415 SBIN0001168 1326 1326 Processed 01/01/2024 323104467 Suklal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-017-001/93
(SITADONGRI) 		1738008000NRG24251120231104989 26/11/2023 DHARMILA 1738008WL052533 DHARMILA 00415 SBIN0001168 1326 1326 Processed 01/01/2024 323104467 DHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
45 PARASWADA MP-38-008-035-002/17
(MOHANPUR) 		1738008000NRG24261120231105115 26/11/2023 umarta 1738008WL052540 umarta 00415 SBIN0004935 1547 1547 Processed 01/01/2024 323104467 umarta STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-035-002/22-A
(MOHANPUR) 		1738008000NRG24261120231105116 26/11/2023 DARASINGH 1738008WL052540 DARASINGH 00415 SBIN0004935 1547 1547 Processed 01/01/2024 323104467 DARASINGH STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-035-002/23-A
(MOHANPUR) 		1738008000NRG24261120231105118 26/11/2023 DARASINGH 1738008WL052540 DARASINGH 00415 SBIN0004935 1547 1547 Processed 01/01/2024 323104467 DARASINGH STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-035-002/24-A
(MOHANPUR) 		1738008000NRG24261120231105119 26/11/2023 Jyoti 1738008WL052540 Jyoti 00415 SBIN0004935 1547 1547 Processed 01/01/2024 323104467 Jyoti STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-035-002/3-A
(MOHANPUR) 		1738008000NRG24261120231105121 26/11/2023 dwarka 1738008WL052540 dwarka 00415 SBIN0004935 1547 1547 Processed 01/01/2024 323104467 dwarka STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-035-002/50-C
(MOHANPUR) 		1738008000NRG24261120231105133 26/11/2023 Rohit 1738008WL052540 Rohit 00415 SBIN0004935 1547 1547 Processed 01/01/2024 323104467 Rohit STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-035-002/52
(MOHANPUR) 		1738008000NRG24261120231105135 26/11/2023 KISHOR PANDRE 1738008WL052540 KISHOR PANDRE 00415 SBIN0004935 1547 1547 Processed 01/01/2024 323104467 KISHORPANDRE STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-035-002/54
(MOHANPUR) 		1738008000NRG24261120231105136 26/11/2023 ganesh 1738008WL052540 ganesh 00415 SBIN0004935 1547 1547 Processed 01/01/2024 323104467 ganesh BANK OF BARODA(606985)
53 PARASWADA MP-38-008-035-004/10
(MOHANPUR) 		1738008000NRG24261120231105141 26/11/2023 ANGIESH WARKADE 1738008WL052540 ANGIESH WARKADE 00415 SBIN0004935 1547 1547 Processed 01/01/2024 323104467 ANGIESHWARKADE STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-035-004/36-A
(MOHANPUR) 		1738008000NRG24261120231105143 26/11/2023 lakhan 1738008WL052540 lakhan 00415 SBIN0004935 1547 1547 Processed 01/01/2024 323104467 lakhan STATE BANK OF INDIA(508548)
SubTotal 15470 15470
55 PARASWADA MP-38-008-017-001/8-A
(SITADONGRI) 		1738008000NRG24251120231104977 26/11/2023 IMRAT TEKAM 1738008WL052533 IMRAT TEKAM 00415 SBIN0013642 442 442 Processed 01/01/2024 323104467 IMRATTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARASWADA MP-38-008-017-001/8-A
(SITADONGRI) 		1738008000NRG24251120231104978 26/11/2023 SARITA BAI 1738008WL052533 SARITA BAI 00415 SBIN0013642 663 663 Processed 01/01/2024 323104467 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 PARASWADA MP-38-008-017-001/105-B
(SITADONGRI) 		1738008000NRG24251120231104962 26/11/2023 GEETA BAI MERAVI 1738008WL052533 GEETA BAI MERAVI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323104467 GEETABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-017-001/61
(SITADONGRI) 		1738008000NRG24251120231104966 26/11/2023 Budhiya Tekam 1738008WL052533 Budhiya Tekam 00691 IPOS0000001 884 884 Processed 01/01/2024 323104467 BudhiyaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-017-001/99-A
(SITADONGRI) 		1738008000NRG24251120231104990 26/11/2023 Devaki Bai 1738008WL052533 Devaki Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 323104467 DevakiBai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
60 PARASWADA MP-38-008-017-001/104
(SITADONGRI) 		1738008000NRG24251120231104960 26/11/2023 Kamla bai 1738008WL052533 Kamla bai 00697 BKID0MG1321 1326 1326 Processed 01/01/2024 323104467 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-017-001/65-B
(SITADONGRI) 		1738008000NRG24251120231104970 26/11/2023 JUGAL KISHOR YADAV 1738008WL052533 JUGAL KISHOR YADAV 00697 BKID0MG1321 1326 1326 Processed 01/01/2024 323104467 JUGALKISHORYADAV NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-017-001/67-B
(SITADONGRI) 		1738008000NRG24251120231104971 26/11/2023 Rajendra 1738008WL052533 Rajendra 00697 BKID0MG1321 1326 1326 Processed 01/01/2024 323104467 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
63 PARASWADA MP-38-008-035-002/44
(MOHANPUR) 		1738008000NRG24261120231105128 26/11/2023 Fula Bai 1738008WL052540 Fula Bai 00697 BKID0MG1324 1547 1547 Processed 01/01/2024 323104467 FulaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261123APB_FTO_365578 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
2 PARASWADA MP1738008_261123APB_FTO_365578 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
3 PARASWADA MP1738008_261123APB_FTO_365578 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2210
4 PARASWADA MP1738008_261123APB_FTO_365578 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 30940
5 PARASWADA MP1738008_261123APB_FTO_365578 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15912
6 PARASWADA MP1738008_261123APB_FTO_365578 State Bank of India SBIN0004935 BHARWELI 15470
7 PARASWADA MP1738008_261123APB_FTO_365578 State Bank of India SBIN0013642 PARASWADA 1105
8 PARASWADA MP1738008_261123APB_FTO_365578 India Post Payments Bank IPOS0000001 Balaghat 2873
9 PARASWADA MP1738008_261123APB_FTO_365578 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3978
10 PARASWADA MP1738008_261123APB_FTO_365578 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

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