Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:55:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120423APB_FTO_7622
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-38-008-046-002/39
(KUMADEHI) 		1738008000NRG24120420230008444 12/04/2023 Dhaneshwar 1738008WL000561 Dhaneshwar 00089 CBIN0282041 1768 1768 Processed 16/05/2023 639506873 Dhaneshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
2 PARASWADA MP-38-008-015-002/106
(SAHEJANA BASTI) 		1738008000NRG24120420230008384 12/04/2023 Maan singh pandre 1738008WL000550 Maan singh pandre 00415 SBIN0001168 663 663 Processed 16/05/2023 639506873 Maansinghpandre STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-015-002/106
(SAHEJANA BASTI) 		1738008000NRG24120420230008385 12/04/2023 premelate 1738008WL000550 premelate 00415 SBIN0001168 663 663 Processed 16/05/2023 639506873 premelate STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-002/125
(SAHEJANA BASTI) 		1738008000NRG24120420230008386 12/04/2023 SARLABAI 1738008WL000550 SARLABAI 00415 SBIN0001168 663 663 Processed 16/05/2023 639506873 SARLABAI STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-002/125
(SAHEJANA BASTI) 		1738008000NRG24120420230008387 12/04/2023 sukdev yadav 1738008WL000550 sukdev yadav 00415 SBIN0001168 663 663 Processed 16/05/2023 639506873 sukdevyadav STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-046-002/39
(KUMADEHI) 		1738008000NRG24120420230008445 12/04/2023 Chhaya Bisen 1738008WL000561 Chhaya Bisen 00415 SBIN0001168 1768 1768 Processed 16/05/2023 639506873 ChhayaBisen STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-057-001/231
(SAHEJANA BASTI) 		1738008000NRG24120420230008389 12/04/2023 geeta bai 1738008WL000550 geeta bai 00415 SBIN0001168 663 663 Processed 16/05/2023 639506873 geetabai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
8 PARASWADA MP-38-008-012-001/158
(BADGAON) 		1738008000NRG24120420230007701 12/04/2023 hirondi 1738008WL000503 hirondi 00415 SBIN0013642 1105 1105 Processed 16/05/2023 639506873 hirondi STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-012-001/158
(BADGAON) 		1738008000NRG24120420230007702 12/04/2023 NANHULAL 1738008WL000503 NANHULAL 00415 SBIN0013642 1105 1105 Processed 16/05/2023 639506873 NANHULAL CANARA BANK(508532)
10 PARASWADA MP-38-008-044-001/105
(KANAI) 		1738008044NRG24120420230008404 12/04/2023 PUSHPLATA 1738008044WL000556 PUSHPLATA 00415 SBIN0013642 1105 1105 Processed 16/05/2023 639506873 PUSHPLATA STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-044-001/105
(KANAI) 		1738008044NRG24120420230008403 12/04/2023 santosh 1738008044WL000556 santosh 00415 SBIN0013642 1105 1105 Processed 16/05/2023 639506873 santosh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-044-001/141
(KANAI) 		1738008044NRG24120420230007767 12/04/2023 laxmi 1738008044WL000510 laxmi 00415 SBIN0013642 1105 1105 Processed 16/05/2023 639506873 laxmi STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-044-001/141
(KANAI) 		1738008044NRG24120420230007766 12/04/2023 OMKAR 1738008044WL000510 OMKAR 00415 SBIN0013642 1105 1105 Processed 16/05/2023 639506873 OMKAR STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-044-001/213
(KANAI) 		1738008044NRG24120420230008405 12/04/2023 mantabai 1738008044WL000556 mantabai 00415 SBIN0013642 1105 1105 Processed 16/05/2023 639506873 mantabai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-044-001/250
(KANAI) 		1738008044NRG24120420230008407 12/04/2023 dhanobai 1738008044WL000556 dhanobai 00415 SBIN0013642 884 884 Processed 16/05/2023 639506873 dhanobai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-044-001/250
(KANAI) 		1738008044NRG24120420230008406 12/04/2023 pratapsing 1738008044WL000556 pratapsing 00415 SBIN0013642 1105 1105 Processed 17/05/2023 639506873 pratapsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 PARASWADA MP-38-008-044-001/45-A
(KANAI) 		1738008044NRG24120420230007769 12/04/2023 satwanti 1738008044WL000510 satwanti 00415 SBIN0013642 1989 1989 Processed 16/05/2023 639506873 satwanti STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-046-002/106
(KUMADEHI) 		1738008000NRG24120420230008427 12/04/2023 Kotabai 1738008WL000561 Kotabai 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 Kotabai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-046-002/106
(KUMADEHI) 		1738008000NRG24120420230008426 12/04/2023 Rajkumar 1738008WL000561 Rajkumar 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 Rajkumar CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-046-002/116-A
(KUMADEHI) 		1738008000NRG24120420230008429 12/04/2023 hemlata 1738008WL000561 hemlata 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 hemlata STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-046-002/116-A
(KUMADEHI) 		1738008000NRG24120420230008428 12/04/2023 kejuprasad 1738008WL000561 kejuprasad 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 kejuprasad STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-046-002/118
(KUMADEHI) 		1738008000NRG24120420230008430 12/04/2023 Bholaram 1738008WL000561 Bholaram 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 Bholaram STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-046-002/118
(KUMADEHI) 		1738008000NRG24120420230008431 12/04/2023 chandrakala 1738008WL000561 chandrakala 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 chandrakala STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-046-002/128
(KUMADEHI) 		1738008000NRG24120420230008432 12/04/2023 Tuban 1738008WL000561 Tuban 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 Tuban STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-046-002/129
(KUMADEHI) 		1738008000NRG24120420230008433 12/04/2023 Narayan 1738008WL000561 Narayan 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 Narayan STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-046-002/130
(KUMADEHI) 		1738008000NRG24120420230008435 12/04/2023 govinadram 1738008WL000561 govinadram 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 govinadram STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-046-002/142-A
(KUMADEHI) 		1738008000NRG24120420230008436 12/04/2023 Bhagatlal 1738008WL000561 Bhagatlal 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 Bhagatlal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-046-002/142-A
(KUMADEHI) 		1738008000NRG24120420230008437 12/04/2023 Sarita 1738008WL000561 Sarita 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 Sarita STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-046-002/15
(KUMADEHI) 		1738008000NRG24120420230008438 12/04/2023 Jitendra 1738008WL000561 Jitendra 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 Jitendra STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-046-002/162-A
(KUMADEHI) 		1738008000NRG24120420230008441 12/04/2023 Amratlal 1738008WL000561 Amratlal 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 Amratlal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-046-002/162-A
(KUMADEHI) 		1738008000NRG24120420230008440 12/04/2023 bhaganbai 1738008WL000561 bhaganbai 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 bhaganbai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-046-002/162-A
(KUMADEHI) 		1738008000NRG24120420230008442 12/04/2023 Nisha 1738008WL000561 Nisha 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 Nisha STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-046-002/39
(KUMADEHI) 		1738008000NRG24120420230008443 12/04/2023 Leela 1738008WL000561 Leela 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 Leela STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-046-002/93
(KUMADEHI) 		1738008000NRG24120420230008447 12/04/2023 Duganbai 1738008WL000561 Duganbai 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 Duganbai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-046-002/93
(KUMADEHI) 		1738008000NRG24120420230008446 12/04/2023 Somaji 1738008WL000561 Somaji 00415 SBIN0013642 1768 1768 Processed 16/05/2023 639506873 Somaji STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-051-001/101
(CHANDANA) 		1738008000NRG24120420230007409 12/04/2023 kalabai 1738008WL000489 kalabai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639506873 kalabai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-051-001/163
(CHANDANA) 		1738008000NRG24120420230007411 12/04/2023 antram 1738008WL000489 antram 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639506873 antram STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-051-001/253
(CHANDANA) 		1738008000NRG24120420230007413 12/04/2023 holanbai 1738008WL000489 holanbai 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639506873 holanbai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-051-001/303
(CHANDANA) 		1738008000NRG24120420230007414 12/04/2023 tekchand 1738008WL000489 tekchand 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639506873 tekchand STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-051-001/354
(CHANDANA) 		1738008000NRG24120420230007416 12/04/2023 dinesh 1738008WL000489 dinesh 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639506873 dinesh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-051-001/5
(CHANDANA) 		1738008000NRG24120420230007418 12/04/2023 garun 1738008WL000489 garun 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639506873 garun STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-051-001/5
(CHANDANA) 		1738008000NRG24120420230007420 12/04/2023 mahendra 1738008WL000489 mahendra 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639506873 mahendra STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-051-001/75
(CHANDANA) 		1738008000NRG24120420230007422 12/04/2023 dhaniram 1738008WL000489 dhaniram 00415 SBIN0013642 1547 1547 Processed 16/05/2023 639506873 dhaniram STATE BANK OF INDIA(508548)
SubTotal 55913 55913
44 PARASWADA MP-38-008-012-003/158-C
(BADGAON) 		1738008000NRG24120420230007704 12/04/2023 SARITA 1738008WL000503 SARITA 00688 FINO0001446 1105 1105 Processed 17/05/2023 639506873 SARITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 PARASWADA MP-38-008-051-001/252-B
(CHANDANA) 		1738008000NRG24120420230007412 12/04/2023 sanjog 1738008WL000489 sanjog 00691 IPOS0000001 1547 1547 Processed 16/05/2023 639506873 sanjog STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 PARASWADA MP-38-008-046-002/129
(KUMADEHI) 		1738008000NRG24120420230008434 12/04/2023 Sarla 1738008WL000561 Sarla 00697 BKID0MG1302 1768 1768 Processed 16/05/2023 639506873 Sarla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
47 PARASWADA MP-38-008-020-004/180-A
(HARRABHAT) 		1738008000NRG24120420230008409 12/04/2023 lukendra 1738008WL000557 lukendra 00697 BKID0MG1321 663 663 Processed 17/05/2023 639506873 lukendra BANK OF MAHARASHTRA(607387)
SubTotal 663 663
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120423APB_FTO_7622 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1768
2 PARASWADA MP1738008_120423APB_FTO_7622 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5083
3 PARASWADA MP1738008_120423APB_FTO_7622 State Bank of India SBIN0013642 PARASWADA 55913
4 PARASWADA MP1738008_120423APB_FTO_7622 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 PARASWADA MP1738008_120423APB_FTO_7622 India Post Payments Bank IPOS0000001 Balaghat 1547
6 PARASWADA MP1738008_120423APB_FTO_7622 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1768
7 PARASWADA MP1738008_120423APB_FTO_7622 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 663

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