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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_111223APB_FTO_385344
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-38-008-028-002/107-A
(GHODADEHI) 		1738008000NRG24111220231139870 11/12/2023 PAWAN 1738008WL054609 PAWAN 00415 SBIN0013642 663 663 Processed 01/03/2024 462666279 PAWAN STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-028-002/109
(GHODADEHI) 		1738008000NRG24111220231139871 11/12/2023 RAMPRASAD 1738008WL054609 RAMPRASAD 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 RAMPRASAD STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-028-002/109-A
(GHODADEHI) 		1738008000NRG24111220231139872 11/12/2023 Anita bai 1738008WL054609 Anita bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 Anitabai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-028-002/119-B
(GHODADEHI) 		1738008000NRG24111220231139873 11/12/2023 HANSLSL 1738008WL054609 HANSLSL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 HANSLSL STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-028-002/120-A
(GHODADEHI) 		1738008000NRG24111220231139874 11/12/2023 KAMLESH 1738008WL054609 KAMLESH 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462666279 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-028-002/121
(GHODADEHI) 		1738008000NRG24111220231139875 11/12/2023 CHAITRAM 1738008WL054609 CHAITRAM 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 PARASWADA MP-38-008-028-002/121-A
(GHODADEHI) 		1738008000NRG24111220231139876 11/12/2023 CHITRASEN 1738008WL054609 CHITRASEN 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 CHITRASEN STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-028-002/121-B
(GHODADEHI) 		1738008000NRG24111220231139877 11/12/2023 ARJUN THAKRE 1738008WL054609 ARJUN THAKRE 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 ARJUNTHAKRE STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-028-002/122
(GHODADEHI) 		1738008000NRG24111220231139878 11/12/2023 Dhaneshwari bai 1738008WL054609 Dhaneshwari bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 Dhaneshwaribai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-028-002/123
(GHODADEHI) 		1738008000NRG24111220231139879 11/12/2023 LAKHANLAL 1738008WL054609 LAKHANLAL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 PARASWADA MP-38-008-028-002/123-A
(GHODADEHI) 		1738008000NRG24111220231139880 11/12/2023 NARENDRA 1738008WL054609 NARENDRA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 NARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 PARASWADA MP-38-008-028-002/123-B
(GHODADEHI) 		1738008000NRG24111220231139881 11/12/2023 KEERTN 1738008WL054609 KEERTN 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 KEERTN STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-028-002/124
(GHODADEHI) 		1738008000NRG24111220231139882 11/12/2023 asaroolal 1738008WL054609 asaroolal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 asaroolal STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-028-002/126
(GHODADEHI) 		1738008000NRG24111220231139883 11/12/2023 Urmila 1738008WL054609 Urmila 00415 SBIN0013642 884 884 Processed 01/03/2024 462666279 Urmila STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-028-002/136
(GHODADEHI) 		1738008000NRG24111220231139884 11/12/2023 HANSLAL 1738008WL054609 HANSLAL 00415 SBIN0013642 663 663 Processed 01/03/2024 462666279 HANSLAL STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-028-002/138
(GHODADEHI) 		1738008000NRG24111220231139885 11/12/2023 Urmila bai 1738008WL054609 Urmila bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 Urmilabai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-028-002/139-A
(GHODADEHI) 		1738008000NRG24111220231139886 11/12/2023 CHAMARSINGH 1738008WL054609 CHAMARSINGH 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 CHAMARSINGH STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-028-002/149-A
(GHODADEHI) 		1738008000NRG24111220231139887 11/12/2023 RUPLAL 1738008WL054609 RUPLAL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 RUPLAL STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-028-002/155
(GHODADEHI) 		1738008000NRG24111220231139888 11/12/2023 lakhanlal 1738008WL054609 lakhanlal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 lakhanlal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-028-002/156-A
(GHODADEHI) 		1738008000NRG24111220231139889 11/12/2023 RATIRAM 1738008WL054609 RATIRAM 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 RATIRAM STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-028-002/162-A
(GHODADEHI) 		1738008000NRG24111220231139890 11/12/2023 RAYSINH 1738008WL054609 RAYSINH 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 RAYSINH STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-028-002/162-B
(GHODADEHI) 		1738008000NRG24111220231139891 11/12/2023 MULAM SINH 1738008WL054609 MULAM SINH 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462666279 MULAMSINH STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-028-002/162-C
(GHODADEHI) 		1738008000NRG24111220231139892 11/12/2023 SHAYAM SINGH 1738008WL054609 SHAYAM SINGH 00415 SBIN0013642 663 663 Processed 01/03/2024 462666279 SHAYAMSINGH STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-028-002/163
(GHODADEHI) 		1738008000NRG24111220231139893 11/12/2023 ROSHNI NANDA 1738008WL054609 ROSHNI NANDA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 ROSHNINANDA STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-028-002/164
(GHODADEHI) 		1738008000NRG24111220231139894 11/12/2023 JITENDRA KUMAR 1738008WL054609 JITENDRA KUMAR 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 JITENDRAKUMAR STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-028-002/164-A
(GHODADEHI) 		1738008000NRG24111220231139895 11/12/2023 Pawn kumar 1738008WL054609 Pawn kumar 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 Pawnkumar STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-028-002/169-A
(GHODADEHI) 		1738008000NRG24111220231139896 11/12/2023 BHUPENDAR 1738008WL054609 BHUPENDAR 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462666279 BHUPENDAR STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-028-002/173
(GHODADEHI) 		1738008000NRG24111220231139897 11/12/2023 NILCHAND 1738008WL054609 NILCHAND 00415 SBIN0013642 221 221 Processed 01/03/2024 462666279 NILCHAND STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-028-002/176
(GHODADEHI) 		1738008000NRG24111220231139898 11/12/2023 DINESH 1738008WL054609 DINESH 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 DINESH STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-028-002/190
(GHODADEHI) 		1738008000NRG24111220231139899 11/12/2023 Shivrateeya 1738008WL054609 Shivrateeya 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 Shivrateeya STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-028-002/191
(GHODADEHI) 		1738008000NRG24111220231139900 11/12/2023 ROSANLAL 1738008WL054609 ROSANLAL 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 ROSANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 PARASWADA MP-38-008-028-002/192
(GHODADEHI) 		1738008000NRG24111220231139901 11/12/2023 UTTAMPRASAD 1738008WL054609 UTTAMPRASAD 00415 SBIN0013642 884 884 Processed 01/03/2024 462666279 UTTAMPRASAD STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-028-002/196
(GHODADEHI) 		1738008000NRG24111220231139902 11/12/2023 VAHA 1738008WL054609 VAHA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 VAHA STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-028-002/2-A
(GHODADEHI) 		1738008000NRG24111220231139903 11/12/2023 BHAGABAI 1738008WL054609 BHAGABAI 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462666279 BHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-028-002/28
(GHODADEHI) 		1738008000NRG24111220231139904 11/12/2023 SAMARO BAI UIKEY 1738008WL054609 SAMARO BAI UIKEY 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 SAMAROBAIUIKEY STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-028-002/29-A
(GHODADEHI) 		1738008000NRG24111220231139905 11/12/2023 YSHODABAI 1738008WL054609 YSHODABAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 YSHODABAI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-028-002/31
(GHODADEHI) 		1738008000NRG24111220231139906 11/12/2023 MANSARAM 1738008WL054609 MANSARAM 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 MANSARAM STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-028-002/32
(GHODADEHI) 		1738008000NRG24111220231139907 11/12/2023 CHAMAM 1738008WL054609 CHAMAM 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 CHAMAM STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-028-002/50
(GHODADEHI) 		1738008000NRG24111220231139908 11/12/2023 Premlal 1738008WL054609 Premlal 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 Premlal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-028-002/52
(GHODADEHI) 		1738008000NRG24111220231139909 11/12/2023 NANSHING 1738008WL054609 NANSHING 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 NANSHING STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-028-002/53
(GHODADEHI) 		1738008000NRG24111220231139910 11/12/2023 CHANSHING 1738008WL054609 CHANSHING 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 CHANSHING STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-028-002/54
(GHODADEHI) 		1738008000NRG24111220231139911 11/12/2023 pavan 1738008WL054609 pavan 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462666279 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-028-002/55
(GHODADEHI) 		1738008000NRG24111220231139912 11/12/2023 Sakunyala bai 1738008WL054609 Sakunyala bai 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462666279 Sakunyalabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-028-002/56
(GHODADEHI) 		1738008000NRG24111220231139913 11/12/2023 SUHAGABAI 1738008WL054609 SUHAGABAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 SUHAGABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 PARASWADA MP-38-008-028-002/57
(GHODADEHI) 		1738008000NRG24111220231139914 11/12/2023 RAMULA 1738008WL054609 RAMULA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 RAMULA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 PARASWADA MP-38-008-028-002/66
(GHODADEHI) 		1738008000NRG24111220231139915 11/12/2023 Surmila bai 1738008WL054609 Surmila bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 Surmilabai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-028-002/66-A
(GHODADEHI) 		1738008000NRG24111220231139916 11/12/2023 NIRMALA 1738008WL054609 NIRMALA 00415 SBIN0013642 884 884 Processed 01/03/2024 462666279 NIRMALA STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-028-002/67
(GHODADEHI) 		1738008000NRG24111220231139917 11/12/2023 Rohieta 1738008WL054609 Rohieta 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462666279 Rohieta STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-028-002/81-A
(GHODADEHI) 		1738008000NRG24111220231139918 11/12/2023 KAMLABAI 1738008WL054609 KAMLABAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 KAMLABAI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-028-002/82
(GHODADEHI) 		1738008000NRG24111220231139920 11/12/2023 MAMTABAI 1738008WL054609 MAMTABAI 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 MAMTABAI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-028-002/82
(GHODADEHI) 		1738008000NRG24111220231139919 11/12/2023 RAJENDRA 1738008WL054609 RAJENDRA 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 PARASWADA MP-38-008-028-002/83
(GHODADEHI) 		1738008000NRG24111220231139921 11/12/2023 Kishor 1738008WL054609 Kishor 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 Kishor STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-028-002/83-A
(GHODADEHI) 		1738008000NRG24111220231139922 11/12/2023 Omkar 1738008WL054609 Omkar 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 Omkar STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-028-002/92
(GHODADEHI) 		1738008000NRG24111220231139923 11/12/2023 SANTOSH 1738008WL054609 SANTOSH 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462666279 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARASWADA MP-38-008-028-002/94
(GHODADEHI) 		1738008000NRG24111220231139924 11/12/2023 yasoda 1738008WL054609 yasoda 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 yasoda STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-028-002/95
(GHODADEHI) 		1738008000NRG24111220231139925 11/12/2023 Omprakas 1738008WL054609 Omprakas 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 Omprakas STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-028-002/96
(GHODADEHI) 		1738008000NRG24111220231139926 11/12/2023 Gaytre bai 1738008WL054609 Gaytre bai 00415 SBIN0013642 1547 1547 Processed 01/03/2024 462666279 Gaytrebai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 81549 81549
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_111223APB_FTO_385344 State Bank of India SBIN0013642 PARASWADA 81549

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