Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_171023APB_FTO_321268
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-38-008-036-003/120-A
(KAWERI) 		1738008000NRG24171020230984321 17/10/2023 Ranjita 1738008WL046837 Ranjita 00045 BARB0BALBHO 1105 1105 Processed 09/11/2023 291261752 Ranjita BANK OF BARODA(606985)
SubTotal 1105 1105
2 PARASWADA MP-38-008-020-003/24
(DUDGAON BASTI) 		1738008000NRG24171020230983906 17/10/2023 Budhayarin 1738008WL046826 Budhayarin 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291261752 Budhayarin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 PARASWADA MP-38-008-020-003/93
(DUDGAON BASTI) 		1738008000NRG24171020230983920 17/10/2023 SOMKALI 1738008WL046826 SOMKALI 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291261752 SOMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 PARASWADA MP-38-008-036-003/118-B
(KAWERI) 		1738008000NRG24171020230984316 17/10/2023 RAJKUMAR 1738008WL046837 RAJKUMAR 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291261752 RAJKUMAR BANK OF BARODA(606985)
5 PARASWADA MP-38-008-036-003/126-C
(KAWERI) 		1738008000NRG24171020230984332 17/10/2023 dropata 1738008WL046837 dropata 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291261752 dropata CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-036-003/41-A
(KAWERI) 		1738008000NRG24171020230984369 17/10/2023 dasvnti 1738008WL046837 dasvnti 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291261752 dasvnti CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-036-003/97-A
(KAWERI) 		1738008000NRG24171020230984398 17/10/2023 KAOUSHL 1738008WL046837 KAOUSHL 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291261752 KAOUSHL CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
8 PARASWADA MP-38-008-020-003/150
(DUDGAON BASTI) 		1738008000NRG24171020230983897 17/10/2023 sagita 1738008WL046826 sagita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261752 sagita STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-020-003/156
(DUDGAON BASTI) 		1738008000NRG24171020230983898 17/10/2023 chainsingh 1738008WL046826 chainsingh 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261752 chainsingh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-003/166
(DUDGAON BASTI) 		1738008000NRG24171020230983899 17/10/2023 Ramesha 1738008WL046826 Ramesha 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291261752 Ramesha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 PARASWADA MP-38-008-020-003/172
(DUDGAON BASTI) 		1738008000NRG24171020230983901 17/10/2023 SOMKALI 1738008WL046826 SOMKALI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261752 SOMKALI STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-003/27
(DUDGAON BASTI) 		1738008000NRG24171020230983908 17/10/2023 Seema 1738008WL046826 Seema 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261752 Seema STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-003/4
(DUDGAON BASTI) 		1738008000NRG24171020230983909 17/10/2023 sindu 1738008WL046826 sindu 00415 SBIN0001168 221 221 Processed 10/11/2023 291261752 sindu STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-003/47
(DUDGAON BASTI) 		1738008000NRG24171020230983910 17/10/2023 SUKARTI 1738008WL046826 SUKARTI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261752 SUKARTI STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-003/49
(DUDGAON BASTI) 		1738008000NRG24171020230983911 17/10/2023 endar 1738008WL046826 endar 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261752 endar STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-003/60
(DUDGAON BASTI) 		1738008000NRG24171020230983914 17/10/2023 savitri 1738008WL046826 savitri 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261752 savitri STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-020-003/78
(DUDGAON BASTI) 		1738008000NRG24171020230983917 17/10/2023 NISHA 1738008WL046826 NISHA 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291261752 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-020-003/80
(DUDGAON BASTI) 		1738008000NRG24171020230983919 17/10/2023 sunita 1738008WL046826 sunita 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261752 sunita STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-020-003/96
(DUDGAON BASTI) 		1738008000NRG24171020230983923 17/10/2023 bisatobai 1738008WL046826 bisatobai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261752 bisatobai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-053-001/138
(DUDGAON BASTI) 		1738008000NRG24171020230983927 17/10/2023 Gangaram 1738008WL046826 Gangaram 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261752 Gangaram STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-053-001/139
(DUDGAON BASTI) 		1738008000NRG24171020230983929 17/10/2023 Saivnibai 1738008WL046826 Saivnibai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261752 Saivnibai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-053-001/156-A
(DUDGAON BASTI) 		1738008000NRG24171020230983930 17/10/2023 Tulsi 1738008WL046826 Tulsi 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261752 Tulsi STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-053-001/172-B
(DUDGAON BASTI) 		1738008000NRG24171020230983935 17/10/2023 Pusplata 1738008WL046826 Pusplata 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291261752 Pusplata INDUSIND BANK(607189)
24 PARASWADA MP-38-008-053-001/194
(DUDGAON BASTI) 		1738008000NRG24171020230983937 17/10/2023 sunita 1738008WL046826 sunita 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291261752 sunita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-053-001/217
(DUDGAON BASTI) 		1738008000NRG24171020230983938 17/10/2023 PREMLATA 1738008WL046826 PREMLATA 00415 SBIN0001168 1105 1105 Processed 10/11/2023 291261752 PREMLATA STATE BANK OF INDIA(508548)
SubTotal 24531 24531
26 PARASWADA MP-38-008-020-003/24
(DUDGAON BASTI) 		1738008000NRG24171020230983907 17/10/2023 Meena Meravi 1738008WL046826 Meena Meravi 00553 INDB0000509 1547 1547 Processed 10/11/2023 291261752 MeenaMeravi INDUSIND BANK(607189)
SubTotal 1547 1547
27 PARASWADA MP-38-008-020-003/59
(DUDGAON BASTI) 		1738008000NRG24171020230983913 17/10/2023 Punaram 1738008WL046826 Punaram 00688 FINO0001001 1547 1547 Processed 09/11/2023 291261752 Punaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
28 PARASWADA MP-38-008-053-001/172-A
(DUDGAON BASTI) 		1738008000NRG24171020230983934 17/10/2023 Ankit Hirwane 1738008WL046826 Ankit Hirwane 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261752 AnkitHirwane INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-053-001/95-A
(DUDGAON BASTI) 		1738008000NRG24171020230983946 17/10/2023 Chhindiya Armo 1738008WL046826 Chhindiya Armo 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261752 ChhindiyaArmo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
30 PARASWADA MP-38-008-020-003/171
(DUDGAON BASTI) 		1738008000NRG24171020230983900 17/10/2023 Hiralal 1738008WL046826 Hiralal 00697 BKID0MG1321 1547 1547 Processed 10/11/2023 291261752 Hiralal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-020-003/200
(DUDGAON BASTI) 		1738008000NRG24171020230983902 17/10/2023 Fagnibai 1738008WL046826 Fagnibai 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261752 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-020-003/21
(DUDGAON BASTI) 		1738008000NRG24171020230983904 17/10/2023 Bilasobai 1738008WL046826 Bilasobai 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261752 Bilasobai NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-020-003/50
(DUDGAON BASTI) 		1738008000NRG24171020230983912 17/10/2023 Suddobai 1738008WL046826 Suddobai 00697 BKID0MG1321 1326 1326 Processed 10/11/2023 291261752 Suddobai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-003/64
(DUDGAON BASTI) 		1738008000NRG24171020230983915 17/10/2023 Shyam Bati 1738008WL046826 Shyam Bati 00697 BKID0MG1321 663 663 Processed 10/11/2023 291261752 ShyamBati STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-020-003/76
(DUDGAON BASTI) 		1738008000NRG24171020230983916 17/10/2023 Guhari 1738008WL046826 Guhari 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261752 Guhari NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-020-003/80
(DUDGAON BASTI) 		1738008000NRG24171020230983918 17/10/2023 Dyaram 1738008WL046826 Dyaram 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261752 Dyaram NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-020-003/97
(DUDGAON BASTI) 		1738008000NRG24171020230983924 17/10/2023 Devkibai 1738008WL046826 Devkibai 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261752 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-020-003/99
(DUDGAON BASTI) 		1738008000NRG24171020230983925 17/10/2023 Sadhari 1738008WL046826 Sadhari 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261752 Sadhari FINO PAYMENTS BANK LTD(608001)
39 PARASWADA MP-38-008-053-001/128-A
(DUDGAON BASTI) 		1738008000NRG24171020230983926 17/10/2023 DAROPTI 1738008WL046826 DAROPTI 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261752 DAROPTI NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-053-001/138
(DUDGAON BASTI) 		1738008000NRG24171020230983928 17/10/2023 Parmila 1738008WL046826 Parmila 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261752 Parmila NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-053-001/163
(DUDGAON BASTI) 		1738008000NRG24171020230983932 17/10/2023 sudama 1738008WL046826 sudama 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261752 sudama NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-053-001/166-A
(DUDGAON BASTI) 		1738008000NRG24171020230983933 17/10/2023 SURMILA 1738008WL046826 SURMILA 00697 BKID0MG1321 1547 1547 Processed 10/11/2023 291261752 SURMILA STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-053-001/185
(DUDGAON BASTI) 		1738008000NRG24171020230983936 17/10/2023 rita 1738008WL046826 rita 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261752 rita NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-053-001/220-A
(DUDGAON BASTI) 		1738008000NRG24171020230983939 17/10/2023 Rekha 1738008WL046826 Rekha 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261752 Rekha NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-053-001/29
(DUDGAON BASTI) 		1738008000NRG24171020230983940 17/10/2023 Sukvarobai 1738008WL046826 Sukvarobai 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261752 Sukvarobai INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-053-001/49-A
(DUDGAON BASTI) 		1738008000NRG24171020230983942 17/10/2023 Anita 1738008WL046826 Anita 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261752 Anita NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-053-001/78-A
(DUDGAON BASTI) 		1738008000NRG24171020230983945 17/10/2023 Sanjulata 1738008WL046826 Sanjulata 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261752 Sanjulata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
48 PARASWADA MP-38-008-020-003/201
(DUDGAON BASTI) 		1738008000NRG24171020230983903 17/10/2023 Raju 1738008WL046826 Raju 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261752 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 PARASWADA MP-38-008-020-003/94
(DUDGAON BASTI) 		1738008000NRG24171020230983921 17/10/2023 FULBATI 1738008WL046826 FULBATI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291261752 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-053-001/47-B
(DUDGAON BASTI) 		1738008000NRG24171020230983941 17/10/2023 Shusma 1738008WL046826 Shusma 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291261752 Shusma CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_171023APB_FTO_321268 Bank of Baroda BARB0BALBHO Balaghat 1105
2 PARASWADA MP1738008_171023APB_FTO_321268 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
3 PARASWADA MP1738008_171023APB_FTO_321268 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 PARASWADA MP1738008_171023APB_FTO_321268 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4420
5 PARASWADA MP1738008_171023APB_FTO_321268 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 24531
6 PARASWADA MP1738008_171023APB_FTO_321268 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
7 PARASWADA MP1738008_171023APB_FTO_321268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 PARASWADA MP1738008_171023APB_FTO_321268 India Post Payments Bank IPOS0000001 Balaghat 3094
9 PARASWADA MP1738008_171023APB_FTO_321268 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 25194
10 PARASWADA MP1738008_171023APB_FTO_321268 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 4420

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