Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:03:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230923APB_FTO_284687
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-38-008-037-002/393
(MOHGAON(Mal)) 		1738008037NRG24230920230940579 23/09/2023 GYANSINGH KUNJAM 1738008037WL041686 GYANSINGH KUNJAM 00078 CNRB0017712 3094 3094 Processed 10/11/2023 309460607 GYANSINGHKUNJAM CANARA BANK(508532)
2 PARASWADA MP-38-008-043-003/188
(SILGI) 		1738008000NRG24230920230940554 23/09/2023 laxman 1738008WL041684 laxman 00078 CNRB0017712 1105 1105 Processed 10/11/2023 309460607 laxman CANARA BANK(508532)
3 PARASWADA MP-38-008-043-003/246
(SILGI) 		1738008000NRG24230920230940557 23/09/2023 harparshad 1738008WL041684 harparshad 00078 CNRB0017712 1105 1105 Processed 10/11/2023 309460607 harparshad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-043-003/246
(SILGI) 		1738008000NRG24230920230940558 23/09/2023 laxmi 1738008WL041684 laxmi 00078 CNRB0017712 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PARASWADA MP-38-008-043-003/247
(SILGI) 		1738008000NRG24230920230940559 23/09/2023 rajendr 1738008WL041684 rajendr 00078 CNRB0017712 1105 1105 Processed 10/11/2023 309460607 rajendr STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-043-003/288
(SILGI) 		1738008000NRG24230920230940564 23/09/2023 Baldev 1738008WL041684 Baldev 00078 CNRB0017712 884 884 Processed 10/11/2023 309460607 Baldev CANARA BANK(508532)
7 PARASWADA MP-38-008-043-003/337
(SILGI) 		1738008000NRG24230920230940570 23/09/2023 munnobai 1738008WL041684 munnobai 00078 CNRB0017712 1105 1105 Processed 10/11/2023 309460607 munnobai CANARA BANK(508532)
8 PARASWADA MP-38-008-051-001/196-A
(CHANDANA) 		1738008051NRG24230920230940597 23/09/2023 Warsha 1738008051WL041689 Warsha 00078 CNRB0017712 1547 1547 Processed 10/11/2023 309460607 Warsha CANARA BANK(508532)
SubTotal 11050 11050
9 PARASWADA MP-38-008-040-001/283
(SAREKHA) 		1738008000NRG24230920230940582 23/09/2023 Mamta Bai 1738008WL041687 Mamta Bai 00415 SBIN0013642 442 442 Processed 10/11/2023 309460607 MamtaBai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-040-001/290
(SAREKHA) 		1738008000NRG24230920230940583 23/09/2023 Santosh 1738008WL041687 Santosh 00415 SBIN0013642 442 442 Processed 10/11/2023 309460607 Santosh STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-043-001/116
(SILGI) 		1738008000NRG24230920230940528 23/09/2023 dilipkumar 1738008WL041684 dilipkumar 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 dilipkumar STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-043-001/116
(SILGI) 		1738008000NRG24230920230940527 23/09/2023 lalti 1738008WL041684 lalti 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 lalti STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-043-001/230
(SILGI) 		1738008000NRG24230920230940530 23/09/2023 Dinesh 1738008WL041684 Dinesh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 Dinesh AXIS BANK(607153)
14 PARASWADA MP-38-008-043-001/230
(SILGI) 		1738008000NRG24230920230940529 23/09/2023 saganbai 1738008WL041684 saganbai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 saganbai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-043-001/309
(SILGI) 		1738008000NRG24230920230940531 23/09/2023 tara 1738008WL041684 tara 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 tara STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-043-001/320-A
(SILGI) 		1738008000NRG24230920230940532 23/09/2023 khikeswri 1738008WL041684 khikeswri 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 khikeswri CANARA BANK(508532)
17 PARASWADA MP-38-008-043-001/33
(SILGI) 		1738008000NRG24230920230940533 23/09/2023 Aashabai 1738008WL041684 Aashabai 00415 SBIN0013642 884 884 Processed 10/11/2023 309460607 Aashabai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-043-001/38
(SILGI) 		1738008000NRG24230920230940535 23/09/2023 Amalshingh 1738008WL041684 Amalshingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 Amalshingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-043-001/38
(SILGI) 		1738008000NRG24230920230940534 23/09/2023 sukvanta 1738008WL041684 sukvanta 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 sukvanta CANARA BANK(508532)
20 PARASWADA MP-38-008-043-001/426
(SILGI) 		1738008000NRG24230920230940536 23/09/2023 Sukhbati 1738008WL041684 Sukhbati 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 Sukhbati STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-043-001/44
(SILGI) 		1738008000NRG24230920230940538 23/09/2023 CHAMIBAI 1738008WL041684 CHAMIBAI 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 CHAMIBAI STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-043-001/44
(SILGI) 		1738008000NRG24230920230940537 23/09/2023 shivkumar 1738008WL041684 shivkumar 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 shivkumar STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-043-001/47
(SILGI) 		1738008000NRG24230920230940539 23/09/2023 ashok 1738008WL041684 ashok 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 ashok STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-043-001/47
(SILGI) 		1738008000NRG24230920230940540 23/09/2023 SUNITA 1738008WL041684 SUNITA 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 SUNITA STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-043-001/49
(SILGI) 		1738008000NRG24230920230940542 23/09/2023 DEVSINGH 1738008WL041684 DEVSINGH 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 DEVSINGH STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-043-001/49
(SILGI) 		1738008000NRG24230920230940541 23/09/2023 shushila 1738008WL041684 shushila 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 shushila STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-043-001/57
(SILGI) 		1738008000NRG24230920230940543 23/09/2023 Gita 1738008WL041684 Gita 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 Gita STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-043-001/66
(SILGI) 		1738008000NRG24230920230940544 23/09/2023 sarita 1738008WL041684 sarita 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 sarita STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-043-001/66-A
(SILGI) 		1738008000NRG24230920230940545 23/09/2023 Nagita 1738008WL041684 Nagita 00415 SBIN0013642 884 884 Processed 10/11/2023 309460607 Nagita STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-043-001/71
(SILGI) 		1738008000NRG24230920230940546 23/09/2023 sombati 1738008WL041684 sombati 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 sombati STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-043-001/74
(SILGI) 		1738008000NRG24230920230940547 23/09/2023 parbati 1738008WL041684 parbati 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 parbati CANARA BANK(508532)
32 PARASWADA MP-38-008-043-001/79
(SILGI) 		1738008000NRG24230920230940548 23/09/2023 shanti 1738008WL041684 shanti 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 shanti STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-043-001/97
(SILGI) 		1738008000NRG24230920230940549 23/09/2023 sunil kumar 1738008WL041684 sunil kumar 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 sunilkumar STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-043-003/156
(SILGI) 		1738008000NRG24230920230940550 23/09/2023 ratnlal 1738008WL041684 ratnlal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 ratnlal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-043-003/160
(SILGI) 		1738008000NRG24230920230940551 23/09/2023 kachrabai 1738008WL041684 kachrabai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 kachrabai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-043-003/186
(SILGI) 		1738008000NRG24230920230940553 23/09/2023 Antlal 1738008WL041684 Antlal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 Antlal STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-043-003/186
(SILGI) 		1738008000NRG24230920230940552 23/09/2023 subhabai 1738008WL041684 subhabai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 subhabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-043-003/190
(SILGI) 		1738008000NRG24230920230940555 23/09/2023 pramod 1738008WL041684 pramod 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 pramod STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-043-003/247
(SILGI) 		1738008000NRG24230920230940560 23/09/2023 Emleswri 1738008WL041684 Emleswri 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 Emleswri STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-043-003/278
(SILGI) 		1738008000NRG24230920230940561 23/09/2023 samaru 1738008WL041684 samaru 00415 SBIN0013642 663 663 Processed 10/11/2023 309460607 samaru STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-043-003/287-A
(SILGI) 		1738008000NRG24230920230940563 23/09/2023 Manju 1738008WL041684 Manju 00415 SBIN0013642 884 884 Processed 10/11/2023 309460607 Manju STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-043-003/287-A
(SILGI) 		1738008000NRG24230920230940562 23/09/2023 Ramsingh 1738008WL041684 Ramsingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 Ramsingh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-043-003/288
(SILGI) 		1738008000NRG24230920230940565 23/09/2023 Sarita 1738008WL041684 Sarita 00415 SBIN0013642 884 884 Processed 10/11/2023 309460607 Sarita CANARA BANK(508532)
44 PARASWADA MP-38-008-043-003/288-A
(SILGI) 		1738008000NRG24230920230940566 23/09/2023 Alka 1738008WL041684 Alka 00415 SBIN0013642 884 884 Processed 10/11/2023 309460607 Alka STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-043-003/294
(SILGI) 		1738008000NRG24230920230940567 23/09/2023 surmila 1738008WL041684 surmila 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 surmila STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-043-003/331
(SILGI) 		1738008000NRG24230920230940568 23/09/2023 CHAITRAM 1738008WL041684 CHAITRAM 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 CHAITRAM STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-043-003/331
(SILGI) 		1738008000NRG24230920230940569 23/09/2023 Sukvaro 1738008WL041684 Sukvaro 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 Sukvaro STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-043-003/346
(SILGI) 		1738008000NRG24230920230940571 23/09/2023 Gopal 1738008WL041684 Gopal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 Gopal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-043-003/408
(SILGI) 		1738008000NRG24230920230940572 23/09/2023 Anita 1738008WL041684 Anita 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309460607 Anita STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-051-001/124
(CHANDANA) 		1738008051NRG24230920230940592 23/09/2023 anita 1738008051WL041689 anita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309460607 anita STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-051-001/176-A
(CHANDANA) 		1738008051NRG24230920230940593 23/09/2023 dhaneshwari 1738008051WL041689 dhaneshwari 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309460607 dhaneshwari STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-051-001/196
(CHANDANA) 		1738008051NRG24230920230940594 23/09/2023 hanslal 1738008051WL041689 hanslal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309460607 hanslal STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-051-001/196
(CHANDANA) 		1738008051NRG24230920230940595 23/09/2023 kashanbai 1738008051WL041689 kashanbai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309460607 kashanbai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-051-001/219
(CHANDANA) 		1738008051NRG24230920230940598 23/09/2023 komal 1738008051WL041689 komal 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309460607 komal STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-051-001/242
(CHANDANA) 		1738008051NRG24230920230940600 23/09/2023 jiran bai 1738008051WL041689 jiran bai 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309460607 jiranbai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-051-001/242
(CHANDANA) 		1738008051NRG24230920230940599 23/09/2023 umraw 1738008051WL041689 umraw 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309460607 umraw STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-051-001/252
(CHANDANA) 		1738008051NRG24230920230940604 23/09/2023 narbad lal 1738008051WL041689 narbad lal 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309460607 narbadlal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-051-001/252
(CHANDANA) 		1738008051NRG24230920230940603 23/09/2023 pushpa 1738008051WL041689 pushpa 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309460607 pushpa STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-051-001/252-B
(CHANDANA) 		1738008051NRG24230920230940606 23/09/2023 ranu 1738008051WL041689 ranu 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309460607 ranu STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-051-001/273-A
(CHANDANA) 		1738008051NRG24230920230940607 23/09/2023 tejram 1738008051WL041689 tejram 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309460607 tejram STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-051-001/313
(CHANDANA) 		1738008051NRG24230920230940608 23/09/2023 saroj 1738008051WL041689 saroj 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309460607 saroj STATE BANK OF INDIA(508548)
SubTotal 70278 70278
62 PARASWADA MP-38-008-040-001/283
(SAREKHA) 		1738008000NRG24230920230940581 23/09/2023 Hariprasad 1738008WL041687 Hariprasad 00691 IPOS0000001 442 442 Processed 10/11/2023 309460607 Hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARASWADA MP-38-008-040-001/407-B
(SAREKHA) 		1738008000NRG24230920230940586 23/09/2023 Dhurendra 1738008WL041687 Dhurendra 00691 IPOS0000001 442 442 Processed 10/11/2023 309460607 Dhurendra INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-051-001/196-A
(CHANDANA) 		1738008051NRG24230920230940596 23/09/2023 sunil 1738008051WL041689 sunil 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460607 sunil CANARA BANK(508532)
65 PARASWADA MP-38-008-051-001/242-A
(CHANDANA) 		1738008051NRG24230920230940602 23/09/2023 jamleshwari 1738008051WL041689 jamleshwari 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309460607 jamleshwari STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-051-001/242-A
(CHANDANA) 		1738008051NRG24230920230940601 23/09/2023 jitendra 1738008051WL041689 jitendra 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309460607 jitendra CANARA BANK(508532)
67 PARASWADA MP-38-008-051-001/252-B
(CHANDANA) 		1738008051NRG24230920230940605 23/09/2023 sanjog 1738008051WL041689 sanjog 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309460607 sanjog STATE BANK OF INDIA(508548)
SubTotal 11713 11713
68 PARASWADA MP-38-008-040-001/290
(SAREKHA) 		1738008000NRG24230920230940584 23/09/2023 Sakun Bai 1738008WL041687 Sakun Bai 00697 BKID0MG1321 442 442 Processed 10/11/2023 309460607 SakunBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
69 PARASWADA MP-38-008-037-002/393
(MOHGAON(Mal)) 		1738008037NRG24230920230940578 23/09/2023 chandrkala 1738008037WL041686 chandrkala 00697 BKID0MG1324 3094 3094 Processed 10/11/2023 309460607 chandrkala STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230923APB_FTO_284687 Canara Bank CNRB0017712 Paraswada 11050
2 PARASWADA MP1738008_230923APB_FTO_284687 State Bank of India SBIN0013642 PARASWADA 70278
3 PARASWADA MP1738008_230923APB_FTO_284687 India Post Payments Bank IPOS0000001 Balaghat 11713
4 PARASWADA MP1738008_230923APB_FTO_284687 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 442
5 PARASWADA MP1738008_230923APB_FTO_284687 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3094

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