Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:16:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010224APB_FTO_449586
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-38-008-020-004/83
(HARRABHAT) 		1738008000NRG24010220241459508 01/02/2024 kamla bai 1738008WL064527 kamla bai 00048 BKID0NAMRGB 221 221 Processed 27/03/2024 004989634 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 PARASWADA MP-38-008-018-001/255-A
(BODA) 		1738008000NRG24010220241459490 01/02/2024 DEVENDRA HIRWANE 1738008WL064526 DEVENDRA HIRWANE 00089 CBIN0282041 1547 1547 Processed 26/03/2024 004989634 DEVENDRAHIRWANE CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 PARASWADA MP-38-008-018-001/105
(BODA) 		1738008000NRG24010220241459479 01/02/2024 GANESH MARKAM 1738008WL064526 GANESH MARKAM 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 GANESHMARKAM STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-018-001/146
(BODA) 		1738008018NRG24010220241459566 01/02/2024 AMRITLAL 1738008018WL064531 AMRITLAL 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 AMRITLAL STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-018-001/159
(BODA) 		1738008000NRG24010220241459481 01/02/2024 FULESWARI 1738008WL064526 FULESWARI 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004989634 FULESWARI STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-018-001/198-A
(BODA) 		1738008000NRG24010220241459483 01/02/2024 AMARSINGH 1738008WL064526 AMARSINGH 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004989634 AMARSINGH STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-018-001/198-A
(BODA) 		1738008000NRG24010220241459484 01/02/2024 BADALI 1738008WL064526 BADALI 00415 SBIN0001168 663 663 Processed 26/03/2024 004989634 BADALI INDUSIND BANK(607189)
8 PARASWADA MP-38-008-018-001/209
(BODA) 		1738008000NRG24010220241459487 01/02/2024 RAVI 1738008WL064526 RAVI 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-018-001/262
(BODA) 		1738008000NRG24010220241459491 01/02/2024 TAPESHWAR DHODHRE 1738008WL064526 TAPESHWAR DHODHRE 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 TAPESHWARDHODHRE CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-018-001/306
(BODA) 		1738008018NRG24010220241459569 01/02/2024 parvati 1738008018WL064531 parvati 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 parvati STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-018-001/317
(BODA) 		1738008000NRG24010220241459493 01/02/2024 radheeshyam 1738008WL064526 radheeshyam 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 radheeshyam STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-018-001/317
(BODA) 		1738008000NRG24010220241459494 01/02/2024 Saroj 1738008WL064526 Saroj 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004989634 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
13 PARASWADA MP-38-008-018-001/37-A
(BODA) 		1738008018NRG24010220241459570 01/02/2024 CHANDARE KUMAR 1738008018WL064531 CHANDARE KUMAR 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 CHANDAREKUMAR STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-018-001/55
(BODA) 		1738008018NRG24010220241459571 01/02/2024 Khikbai 1738008018WL064531 Khikbai 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 Khikbai CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-018-001/58
(BODA) 		1738008018NRG24010220241459572 01/02/2024 PRITI KEKAT 1738008018WL064531 PRITI KEKAT 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 PRITIKEKAT STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-018-001/58-A
(BODA) 		1738008018NRG24010220241459573 01/02/2024 SURMILA 1738008018WL064531 SURMILA 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 SURMILA STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-018-001/63
(BODA) 		1738008018NRG24010220241459574 01/02/2024 samharu 1738008018WL064531 samharu 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 samharu STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-018-001/65
(BODA) 		1738008000NRG24010220241459499 01/02/2024 Biran markam 1738008WL064526 Biran markam 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 Biranmarkam STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-018-001/65
(BODA) 		1738008000NRG24010220241459500 01/02/2024 Sunil 1738008WL064526 Sunil 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 Sunil STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-018-001/69
(BODA) 		1738008000NRG24010220241459503 01/02/2024 MUNNI BAI YADAV 1738008WL064526 MUNNI BAI YADAV 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-018-001/70
(BODA) 		1738008000NRG24010220241459504 01/02/2024 Tirat 1738008WL064526 Tirat 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 Tirat INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-018-001/88
(BODA) 		1738008018NRG24010220241459578 01/02/2024 Sita bai 1738008018WL064531 Sita bai 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004989634 Sitabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-004/282
(HARRABHAT) 		1738008000NRG24010220241459506 01/02/2024 ramprasad 1738008WL064527 ramprasad 00415 SBIN0001168 1989 1989 Processed 26/03/2024 004989634 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-020-004/94-B
(HARRABHAT) 		1738008000NRG24010220241459510 01/02/2024 Huleswari 1738008WL064527 Huleswari 00415 SBIN0001168 221 221 Processed 26/03/2024 004989634 Huleswari STATE BANK OF INDIA(508548)
SubTotal 31161 31161
25 PARASWADA MP-38-008-018-001/145-B
(BODA) 		1738008018NRG24010220241459565 01/02/2024 SAVITA DHODARE 1738008018WL064531 SAVITA DHODARE 00415 SBIN0013642 1547 1547 Processed 26/03/2024 004989634 SAVITADHODARE STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-018-001/199-A
(BODA) 		1738008000NRG24010220241459485 01/02/2024 URMILA 1738008WL064526 URMILA 00415 SBIN0013642 1547 1547 Processed 26/03/2024 004989634 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-018-001/85
(BODA) 		1738008018NRG24010220241459576 01/02/2024 geeta 1738008018WL064531 geeta 00415 SBIN0013642 1547 1547 Processed 26/03/2024 004989634 geeta STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-020-004/78
(HARRABHAT) 		1738008000NRG24010220241459507 01/02/2024 sevanti 1738008WL064527 sevanti 00415 SBIN0013642 221 221 Processed 26/03/2024 004989634 sevanti STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-004/93
(HARRABHAT) 		1738008000NRG24010220241459509 01/02/2024 sampata 1738008WL064527 sampata 00415 SBIN0013642 221 221 Processed 26/03/2024 004989634 sampata STATE BANK OF INDIA(508548)
SubTotal 5083 5083
30 PARASWADA MP-38-008-018-001/255
(BODA) 		1738008018NRG24010220241459568 01/02/2024 GOMAJI HiRWANE 1738008018WL064531 GOMAJI HiRWANE 00688 FINO0001001 1547 1547 Processed 26/03/2024 004989634 GOMAJIHiRWANE FINO PAYMENTS BANK LTD(608001)
31 PARASWADA MP-38-008-018-001/301
(BODA) 		1738008000NRG24010220241459492 01/02/2024 KRANTI BAI 1738008WL064526 KRANTI BAI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004989634 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
32 PARASWADA MP-38-008-018-001/353
(BODA) 		1738008000NRG24010220241459496 01/02/2024 PREM SINGH 1738008WL064526 PREM SINGH 00688 FINO0001001 1547 1547 Processed 26/03/2024 004989634 PREMSINGH FINO PAYMENTS BANK LTD(608001)
33 PARASWADA MP-38-008-018-001/90-A
(BODA) 		1738008018NRG24010220241459580 01/02/2024 ANITA 1738008018WL064531 ANITA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004989634 ANITA FINO PAYMENTS BANK LTD(608001)
34 PARASWADA MP-38-008-018-001/90-A
(BODA) 		1738008018NRG24010220241459579 01/02/2024 ROHIT 1738008018WL064531 ROHIT 00688 FINO0001001 1547 1547 Processed 26/03/2024 004989634 ROHIT FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
35 PARASWADA MP-38-008-018-001/209
(BODA) 		1738008000NRG24010220241459488 01/02/2024 Seeta Meravi 1738008WL064526 Seeta Meravi 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004989634 SeetaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-018-001/70
(BODA) 		1738008000NRG24010220241459505 01/02/2024 Sagani 1738008WL064526 Sagani 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004989634 Sagani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
37 PARASWADA MP-38-008-018-001/105
(BODA) 		1738008000NRG24010220241459480 01/02/2024 Samkali Markam 1738008WL064526 Samkali Markam 00697 BKID0MG1302 1547 1547 Processed 27/03/2024 004989634 SamkaliMarkam NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-018-001/208
(BODA) 		1738008000NRG24010220241459486 01/02/2024 YASHODA THAKRE 1738008WL064526 YASHODA THAKRE 00697 BKID0MG1302 1547 1547 Processed 26/03/2024 004989634 YASHODATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-018-001/65-B
(BODA) 		1738008000NRG24010220241459502 01/02/2024 Priya Markam 1738008WL064526 Priya Markam 00697 BKID0MG1302 1547 1547 Processed 26/03/2024 004989634 PriyaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
40 PARASWADA MP-38-008-018-001/345
(BODA) 		1738008000NRG24010220241459495 01/02/2024 DULAREI BAI SONWANI 1738008WL064526 DULAREI BAI SONWANI 00697 BKID0MG1303 1547 1547 Processed 26/03/2024 004989634 DULAREIBAISONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
41 PARASWADA MP-38-008-018-001/193
(BODA) 		1738008000NRG24010220241459482 01/02/2024 SEVKALIBAI 1738008WL064526 SEVKALIBAI 00697 BKID0MG1321 884 884 Processed 26/03/2024 004989634 SEVKALIBAI INDUSIND BANK(607189)
42 PARASWADA MP-38-008-018-001/223
(BODA) 		1738008000NRG24010220241459489 01/02/2024 SUKMANSINGH 1738008WL064526 SUKMANSINGH 00697 BKID0MG1321 1547 1547 Processed 26/03/2024 004989634 SUKMANSINGH STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-018-001/64
(BODA) 		1738008000NRG24010220241459497 01/02/2024 Ashok 1738008WL064526 Ashok 00697 BKID0MG1321 1547 1547 Processed 26/03/2024 004989634 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-018-001/65-B
(BODA) 		1738008000NRG24010220241459501 01/02/2024 DHARMENDAR 1738008WL064526 DHARMENDAR 00697 BKID0MG1321 1547 1547 Processed 26/03/2024 004989634 DHARMENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
45 PARASWADA MP-38-008-018-001/218
(BODA) 		1738008018NRG24010220241459567 01/02/2024 Urmila Namdev 1738008018WL064531 Urmila Namdev 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004989634 UrmilaNamdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 PARASWADA MP-38-008-018-001/64
(BODA) 		1738008000NRG24010220241459498 01/02/2024 SARITA BAI MARKAM 1738008WL064526 SARITA BAI MARKAM 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004989634 SARITABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-018-001/83
(BODA) 		1738008018NRG24010220241459575 01/02/2024 Janki Bai 1738008018WL064531 Janki Bai 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004989634 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-018-001/86
(BODA) 		1738008018NRG24010220241459577 01/02/2024 YASODA BAI 1738008018WL064531 YASODA BAI 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004989634 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010224APB_FTO_449586 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 PARASWADA MP1738008_010224APB_FTO_449586 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
3 PARASWADA MP1738008_010224APB_FTO_449586 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 31161
4 PARASWADA MP1738008_010224APB_FTO_449586 State Bank of India SBIN0013642 PARASWADA 5083
5 PARASWADA MP1738008_010224APB_FTO_449586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
6 PARASWADA MP1738008_010224APB_FTO_449586 India Post Payments Bank IPOS0000001 Balaghat 3094
7 PARASWADA MP1738008_010224APB_FTO_449586 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4641
8 PARASWADA MP1738008_010224APB_FTO_449586 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1547
9 PARASWADA MP1738008_010224APB_FTO_449586 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5525
10 PARASWADA MP1738008_010224APB_FTO_449586 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3094
11 PARASWADA MP1738008_010224APB_FTO_449586 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3094

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