Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:39:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_160723APB_FTO_171537
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-38-008-035-004/75-A
(MOHANPUR) 		1738008035NRG24160720230860473 16/07/2023 Geeta 1738008035WL031753 Geeta 00045 BARB0BALBHO 1105 1105 Processed 21/07/2023 069949706 Geeta BANK OF BARODA(606985)
2 PARASWADA MP-38-008-035-005/11-A
(MOHANPUR) 		1738008035NRG24160720230860480 16/07/2023 Joharsingh 1738008035WL031753 Joharsingh 00045 BARB0BALBHO 1105 1105 Processed 21/07/2023 069949706 Joharsingh BANK OF BARODA(606985)
3 PARASWADA MP-38-008-035-005/4-A
(MOHANPUR) 		1738008035NRG24160720230860482 16/07/2023 ramprasad 1738008035WL031753 ramprasad 00045 BARB0BALBHO 1105 1105 Processed 21/07/2023 069949706 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 PARASWADA MP-38-008-035-004/57
(MOHANPUR) 		1738008035NRG24160720230860463 16/07/2023 kala bai 1738008035WL031753 kala bai 00048 BKID0NAMRGB 442 442 Processed 21/07/2023 069949706 kalabai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-035-004/64-A
(MOHANPUR) 		1738008035NRG24160720230860468 16/07/2023 kirtan 1738008035WL031753 kirtan 00048 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069949706 kirtan CANARA BANK(508532)
SubTotal 1547 1547
6 PARASWADA MP-38-008-035-003/62-A
(MOHANPUR) 		1738008035NRG24160720230860449 16/07/2023 indrajit 1738008035WL031753 indrajit 00078 CNRB0004118 1105 1105 Processed 21/07/2023 069949706 indrajit CANARA BANK(508532)
SubTotal 1105 1105
7 PARASWADA MP-38-008-046-001/120
(KUMADEHI) 		1738008000NRG24160720230860489 16/07/2023 Tulsi 1738008WL031754 Tulsi 00089 CBIN0282041 3315 3315 Processed 21/07/2023 069949706 Tulsi CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-046-001/121-A
(KUMADEHI) 		1738008000NRG24160720230860493 16/07/2023 Sumranlal 1738008WL031754 Sumranlal 00089 CBIN0282041 3315 3315 Processed 21/07/2023 069949706 Sumranlal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
9 PARASWADA MP-38-008-035-002/31
(MOHANPUR) 		1738008035NRG24160720230860447 16/07/2023 Chotibai 1738008035WL031753 Chotibai 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 Chotibai CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-035-002/6
(MOHANPUR) 		1738008035NRG24160720230860448 16/07/2023 Ravindra Warkade 1738008035WL031753 Ravindra Warkade 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 RavindraWarkade STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-035-003/79-C
(MOHANPUR) 		1738008035NRG24160720230860413 16/07/2023 chandrika 1738008035WL031751 chandrika 00089 CBIN0282832 1547 1547 Processed 21/07/2023 069949706 chandrika CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-035-003/79-C
(MOHANPUR) 		1738008035NRG24160720230860412 16/07/2023 sahesh 1738008035WL031751 sahesh 00089 CBIN0282832 3536 3536 Processed 21/07/2023 069949706 sahesh CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-035-004/12-A
(MOHANPUR) 		1738008035NRG24160720230860450 16/07/2023 BASNTI 1738008035WL031753 BASNTI 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 BASNTI CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-035-004/2
(MOHANPUR) 		1738008035NRG24160720230860451 16/07/2023 fula bai 1738008035WL031753 fula bai 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 fulabai CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-035-004/28
(MOHANPUR) 		1738008035NRG24160720230860453 16/07/2023 santura bai 1738008035WL031753 santura bai 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 santurabai CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-035-004/4-A
(MOHANPUR) 		1738008035NRG24160720230860454 16/07/2023 Indira Pandre 1738008035WL031753 Indira Pandre 00089 CBIN0282832 663 663 Processed 21/07/2023 069949706 IndiraPandre CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-035-004/47-B
(MOHANPUR) 		1738008035NRG24160720230860455 16/07/2023 NIRMAL SINGH 1738008035WL031753 NIRMAL SINGH 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 NIRMALSINGH STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-035-004/51
(MOHANPUR) 		1738008035NRG24160720230860457 16/07/2023 yasoda 1738008035WL031753 yasoda 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 yasoda CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-035-004/51-A
(MOHANPUR) 		1738008035NRG24160720230860458 16/07/2023 daywanti 1738008035WL031753 daywanti 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 daywanti CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-035-004/55-A
(MOHANPUR) 		1738008035NRG24160720230860460 16/07/2023 vidhayavti 1738008035WL031753 vidhayavti 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 vidhayavti STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-035-004/56
(MOHANPUR) 		1738008035NRG24160720230860461 16/07/2023 tagan 1738008035WL031753 tagan 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 tagan CANARA BANK(508532)
22 PARASWADA MP-38-008-035-004/60
(MOHANPUR) 		1738008035NRG24160720230860465 16/07/2023 piyarelal 1738008035WL031753 piyarelal 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 piyarelal CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-035-004/61-C
(MOHANPUR) 		1738008035NRG24160720230860466 16/07/2023 Jaitlal 1738008035WL031753 Jaitlal 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 Jaitlal CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-035-004/61-C
(MOHANPUR) 		1738008035NRG24160720230860467 16/07/2023 Shashikal 1738008035WL031753 Shashikal 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 Shashikal CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-035-004/65
(MOHANPUR) 		1738008035NRG24160720230860469 16/07/2023 sona 1738008035WL031753 sona 00089 CBIN0282832 663 663 Processed 21/07/2023 069949706 sona CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-035-004/72-A
(MOHANPUR) 		1738008035NRG24160720230860470 16/07/2023 Sanjay 1738008035WL031753 Sanjay 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 Sanjay CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-035-004/75
(MOHANPUR) 		1738008035NRG24160720230860472 16/07/2023 kachari 1738008035WL031753 kachari 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 kachari CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-035-004/75-D
(MOHANPUR) 		1738008035NRG24160720230860474 16/07/2023 KAMAL PUSHAM 1738008035WL031753 KAMAL PUSHAM 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 KAMALPUSHAM CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-035-004/78
(MOHANPUR) 		1738008035NRG24160720230860476 16/07/2023 sakul 1738008035WL031753 sakul 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 sakul STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-035-004/79-B
(MOHANPUR) 		1738008035NRG24160720230860477 16/07/2023 santura 1738008035WL031753 santura 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 santura STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-035-004/88-A
(MOHANPUR) 		1738008035NRG24160720230860479 16/07/2023 Sangeeta 1738008035WL031753 Sangeeta 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 Sangeeta CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-035-005/11-B
(MOHANPUR) 		1738008035NRG24160720230860481 16/07/2023 SAMPULA 1738008035WL031753 SAMPULA 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 SAMPULA CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-035-005/70-A
(MOHANPUR) 		1738008035NRG24160720230860483 16/07/2023 JAMUNA 1738008035WL031753 JAMUNA 00089 CBIN0282832 1105 1105 Processed 21/07/2023 069949706 JAMUNA CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-035-006/21-A
(MOHANPUR) 		1738008035NRG24160720230860414 16/07/2023 gendlal 1738008035WL031751 gendlal 00089 CBIN0282832 1547 1547 Processed 21/07/2023 069949706 gendlal CENTRAL BANK OF INDIA(607115)
SubTotal 31161 31161
35 PARASWADA MP-38-008-045-003/60
(PARSATOLA) 		1738008000NRG24160720230860534 16/07/2023 Khelan Bai 1738008WL031758 Khelan Bai 00415 SBIN0001168 1326 1326 Processed 21/07/2023 069949706 KhelanBai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-045-003/60
(PARSATOLA) 		1738008000NRG24160720230860535 16/07/2023 Rahul Parte 1738008WL031758 Rahul Parte 00415 SBIN0001168 1326 1326 Processed 21/07/2023 069949706 RahulParte STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-045-003/69
(PARSATOLA) 		1738008000NRG24160720230860538 16/07/2023 Takeshwar 1738008WL031758 Takeshwar 00415 SBIN0001168 1326 1326 Processed 21/07/2023 069949706 Takeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 PARASWADA MP-38-008-045-003/80
(PARSATOLA) 		1738008000NRG24160720230860539 16/07/2023 DEBIDYAL 1738008WL031758 DEBIDYAL 00415 SBIN0001168 1326 1326 Processed 21/07/2023 069949706 DEBIDYAL STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-045-003/80
(PARSATOLA) 		1738008000NRG24160720230860540 16/07/2023 Kunti 1738008WL031758 Kunti 00415 SBIN0001168 1326 1326 Processed 21/07/2023 069949706 Kunti STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-046-001/120
(KUMADEHI) 		1738008000NRG24160720230860488 16/07/2023 Ramesh 1738008WL031754 Ramesh 00415 SBIN0001168 3315 3315 Processed 21/07/2023 069949706 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-046-001/198
(KUMADEHI) 		1738008000NRG24160720230860494 16/07/2023 Sanjay 1738008WL031754 Sanjay 00415 SBIN0001168 3315 3315 Processed 21/07/2023 069949706 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
42 PARASWADA MP-38-008-035-004/21-B
(MOHANPUR) 		1738008035NRG24160720230860452 16/07/2023 LOKESH 1738008035WL031753 LOKESH 00415 SBIN0004935 1105 1105 Processed 21/07/2023 069949706 LOKESH STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-035-004/57-A
(MOHANPUR) 		1738008035NRG24160720230860464 16/07/2023 SULEKHA PANDRE 1738008035WL031753 SULEKHA PANDRE 00415 SBIN0004935 663 663 Processed 21/07/2023 069949706 SULEKHAPANDRE STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-035-004/80
(MOHANPUR) 		1738008035NRG24160720230860478 16/07/2023 Varshesh Parte 1738008035WL031753 Varshesh Parte 00415 SBIN0004935 1105 1105 Processed 21/07/2023 069949706 VarsheshParte STATE BANK OF INDIA(508548)
SubTotal 2873 2873
45 PARASWADA MP-38-008-045-003/15
(PARSATOLA) 		1738008000NRG24160720230860529 16/07/2023 Bharat lal 1738008WL031758 Bharat lal 00415 SBIN0013642 1326 1326 Processed 21/07/2023 069949706 Bharatlal STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-045-003/15
(PARSATOLA) 		1738008000NRG24160720230860528 16/07/2023 Fulbati 1738008WL031758 Fulbati 00415 SBIN0013642 1326 1326 Processed 21/07/2023 069949706 Fulbati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-045-003/37
(PARSATOLA) 		1738008000NRG24160720230860530 16/07/2023 Chanbatibai 1738008WL031758 Chanbatibai 00415 SBIN0013642 1326 1326 Processed 21/07/2023 069949706 Chanbatibai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-045-003/37
(PARSATOLA) 		1738008000NRG24160720230860531 16/07/2023 Nandlal 1738008WL031758 Nandlal 00415 SBIN0013642 1326 1326 Processed 21/07/2023 069949706 Nandlal STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-045-003/37-A
(PARSATOLA) 		1738008000NRG24160720230860532 16/07/2023 MAHESH 1738008WL031758 MAHESH 00415 SBIN0013642 1326 1326 Processed 21/07/2023 069949706 MAHESH STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-045-003/47
(PARSATOLA) 		1738008000NRG24160720230860533 16/07/2023 Maya Bai 1738008WL031758 Maya Bai 00415 SBIN0013642 1326 1326 Processed 21/07/2023 069949706 MayaBai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-045-003/63
(PARSATOLA) 		1738008000NRG24160720230860536 16/07/2023 Babusingh 1738008WL031758 Babusingh 00415 SBIN0013642 1326 1326 Processed 21/07/2023 069949706 Babusingh STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-045-003/63
(PARSATOLA) 		1738008000NRG24160720230860537 16/07/2023 Dillon bai 1738008WL031758 Dillon bai 00415 SBIN0013642 1326 1326 Processed 21/07/2023 069949706 Dillonbai STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-046-001/104
(KUMADEHI) 		1738008000NRG24160720230860484 16/07/2023 Pratapsigh 1738008WL031754 Pratapsigh 00415 SBIN0013642 3315 3315 Processed 21/07/2023 069949706 Pratapsigh STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-046-001/104-A
(KUMADEHI) 		1738008000NRG24160720230860485 16/07/2023 RUPLAL 1738008WL031754 RUPLAL 00415 SBIN0013642 3315 3315 Processed 21/07/2023 069949706 RUPLAL STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-046-001/106
(KUMADEHI) 		1738008000NRG24160720230860486 16/07/2023 Kalibai 1738008WL031754 Kalibai 00415 SBIN0013642 3315 3315 Processed 21/07/2023 069949706 Kalibai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-046-001/106
(KUMADEHI) 		1738008000NRG24160720230860487 16/07/2023 Tarendra 1738008WL031754 Tarendra 00415 SBIN0013642 3315 3315 Processed 21/07/2023 069949706 Tarendra STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-046-001/121
(KUMADEHI) 		1738008000NRG24160720230860490 16/07/2023 madanlal 1738008WL031754 madanlal 00415 SBIN0013642 3315 3315 Processed 21/07/2023 069949706 madanlal STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-046-001/121
(KUMADEHI) 		1738008000NRG24160720230860491 16/07/2023 Yamlata 1738008WL031754 Yamlata 00415 SBIN0013642 3315 3315 Processed 21/07/2023 069949706 Yamlata STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-046-001/121
(KUMADEHI) 		1738008000NRG24160720230860492 16/07/2023 Yoges 1738008WL031754 Yoges 00415 SBIN0013642 3315 3315 Processed 21/07/2023 069949706 Yoges CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-046-001/81
(KUMADEHI) 		1738008000NRG24160720230860496 16/07/2023 Vinita 1738008WL031754 Vinita 00415 SBIN0013642 3315 3315 Processed 21/07/2023 069949706 Vinita STATE BANK OF INDIA(508548)
SubTotal 37128 37128
61 PARASWADA MP-38-008-035-004/76
(MOHANPUR) 		1738008035NRG24160720230860475 16/07/2023 Imla Pandre 1738008035WL031753 Imla Pandre 00697 BKID0MG1324 1105 1105 Processed 21/07/2023 069949706 ImlaPandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_160723APB_FTO_171537 Bank of Baroda BARB0BALBHO Balaghat 2210
2 PARASWADA MP1738008_160723APB_FTO_171537 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
3 PARASWADA MP1738008_160723APB_FTO_171537 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
4 PARASWADA MP1738008_160723APB_FTO_171537 Canara Bank CNRB0004118 Balaghat 1105
5 PARASWADA MP1738008_160723APB_FTO_171537 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6630
6 PARASWADA MP1738008_160723APB_FTO_171537 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 31161
7 PARASWADA MP1738008_160723APB_FTO_171537 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13260
8 PARASWADA MP1738008_160723APB_FTO_171537 State Bank of India SBIN0004935 BHARWELI 2873
9 PARASWADA MP1738008_160723APB_FTO_171537 State Bank of India SBIN0013642 PARASWADA 37128
10 PARASWADA MP1738008_160723APB_FTO_171537 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105

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