Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_141223APB_FTO_390765
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-38-008-042-002/204
(BHIKEWARA) 		1738008000NRG24141220231151200 14/12/2023 Chandraprakash Gawale 1738008WL055060 Chandraprakash Gawale 00045 BARB0BALBHO 1326 1326 Processed 01/03/2024 477896045 ChandraprakashGawale BANK OF BARODA(606985)
SubTotal 1326 1326
2 PARASWADA MP-38-008-029-003/183-A
(RUPJHAR) 		1738008000NRG24131220231149455 14/12/2023 Sandeep 1738008WL054992 Sandeep 00048 BKID0009590 663 663 Processed 01/03/2024 477896045 Sandeep BANK OF INDIA(508505)
SubTotal 663 663
3 PARASWADA MP-38-008-029-001/212
(UMARIYA (RYT.)) 		1738008000NRG24131220231149444 14/12/2023 yaswant 1738008WL054992 yaswant 00048 BKID0NAMRGB 663 663 Processed 01/03/2024 477896045 yaswant CANARA BANK(508532)
SubTotal 663 663
4 PARASWADA MP-38-008-042-002/33
(BHIKEWARA) 		1738008000NRG24141220231151222 14/12/2023 pawan 1738008WL055060 pawan 00078 CNRB0017712 1326 1326 Processed 01/03/2024 477896045 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 PARASWADA MP-38-008-029-001/319-B
(RUPJHAR) 		1738008000NRG24131220231149446 14/12/2023 Tundilal 1738008WL054992 Tundilal 00078 CNRB0017713 442 442 Processed 01/03/2024 477896045 Tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 442 442
6 PARASWADA MP-38-008-029-003/193
(RUPJHAR) 		1738008000NRG24131220231149456 14/12/2023 madhu meravi 1738008WL054992 madhu meravi 00089 CBIN0282041 221 221 Processed 01/03/2024 477896045 madhumeravi IDBI BANK(607095)
SubTotal 221 221
7 PARASWADA MP-38-008-029-003/157
(RUPJHAR) 		1738008000NRG24131220231149453 14/12/2023 kanhaiya 1738008WL054992 kanhaiya 00089 CBIN0282832 884 884 Processed 02/03/2024 477896045 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-003/207
(RUPJHAR) 		1738008000NRG24131220231149459 14/12/2023 Amratlal 1738008WL054992 Amratlal 00089 CBIN0282832 442 442 Processed 01/03/2024 477896045 Amratlal CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-029-003/311-A
(RUPJHAR) 		1738008000NRG24131220231149463 14/12/2023 swati Hanwat 1738008WL054992 swati Hanwat 00089 CBIN0282832 884 884 Processed 01/03/2024 477896045 swatiHanwat FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
10 PARASWADA MP-38-008-029-001/27
(UMARIYA (RYT.)) 		1738008000NRG24131220231149445 14/12/2023 SUNITA 1738008WL054992 SUNITA 00415 SBIN0001168 221 221 Processed 01/03/2024 477896045 SUNITA FINO PAYMENTS BANK LTD(608001)
11 PARASWADA MP-38-008-029-003/196-A
(RUPJHAR) 		1738008000NRG24131220231149457 14/12/2023 HEMLATA 1738008WL054992 HEMLATA 00415 SBIN0001168 663 663 Processed 01/03/2024 477896045 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 884 884
12 PARASWADA MP-38-008-029-001/93
(UMARIYA (RYT.)) 		1738008000NRG24131220231149451 14/12/2023 Chhameshwari Thakre 1738008WL054992 Chhameshwari Thakre 00415 SBIN0013642 663 663 Processed 01/03/2024 477896045 ChhameshwariThakre STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-034-003/256
(JHIRIYA) 		1738008034NRG24141220231150109 14/12/2023 Reshmi 1738008034WL055022 Reshmi 00415 SBIN0013642 1105 1105 Processed 01/03/2024 477896045 Reshmi STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-042-002/108
(BHIKEWARA) 		1738008000NRG24141220231151189 14/12/2023 mina 1738008WL055060 mina 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 mina STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-042-002/110
(BHIKEWARA) 		1738008000NRG24141220231151190 14/12/2023 sarupabai 1738008WL055060 sarupabai 00415 SBIN0013642 1105 1105 Processed 01/03/2024 477896045 sarupabai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-042-002/112
(BHIKEWARA) 		1738008000NRG24141220231151191 14/12/2023 bijyanti 1738008WL055060 bijyanti 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 bijyanti STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-042-002/165
(BHIKEWARA) 		1738008000NRG24141220231151192 14/12/2023 pramod 1738008WL055060 pramod 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 pramod STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-042-002/169
(BHIKEWARA) 		1738008000NRG24141220231151193 14/12/2023 sarita 1738008WL055060 sarita 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 sarita STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-042-002/189
(BHIKEWARA) 		1738008000NRG24141220231151194 14/12/2023 radhelal 1738008WL055060 radhelal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 radhelal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-042-002/189
(BHIKEWARA) 		1738008000NRG24141220231151195 14/12/2023 sambhulal 1738008WL055060 sambhulal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 sambhulal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-042-002/190
(BHIKEWARA) 		1738008000NRG24141220231151196 14/12/2023 sunil 1738008WL055060 sunil 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-042-002/199
(BHIKEWARA) 		1738008000NRG24141220231151198 14/12/2023 dharamsigh 1738008WL055060 dharamsigh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 dharamsigh STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-042-002/199
(BHIKEWARA) 		1738008000NRG24141220231151197 14/12/2023 sahobai 1738008WL055060 sahobai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 sahobai INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-042-002/201
(BHIKEWARA) 		1738008000NRG24141220231151199 14/12/2023 dhanulal 1738008WL055060 dhanulal 00415 SBIN0013642 1105 1105 Processed 01/03/2024 477896045 dhanulal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-042-002/206
(BHIKEWARA) 		1738008000NRG24141220231151202 14/12/2023 ashi 1738008WL055060 ashi 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 ashi STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-042-002/206
(BHIKEWARA) 		1738008000NRG24141220231151201 14/12/2023 fogal 1738008WL055060 fogal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 fogal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-042-002/207
(BHIKEWARA) 		1738008000NRG24141220231151204 14/12/2023 Guljar 1738008WL055060 Guljar 00415 SBIN0013642 884 884 Processed 01/03/2024 477896045 Guljar INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-042-002/207
(BHIKEWARA) 		1738008000NRG24141220231151203 14/12/2023 ramshigh 1738008WL055060 ramshigh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 ramshigh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-042-002/209
(BHIKEWARA) 		1738008000NRG24141220231151205 14/12/2023 Manju 1738008WL055060 Manju 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 Manju STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-042-002/219
(BHIKEWARA) 		1738008000NRG24141220231151206 14/12/2023 pitamdas 1738008WL055060 pitamdas 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 pitamdas STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-042-002/223
(BHIKEWARA) 		1738008000NRG24141220231151207 14/12/2023 govind 1738008WL055060 govind 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 govind STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-042-002/227
(BHIKEWARA) 		1738008000NRG24141220231151208 14/12/2023 Mahendra 1738008WL055060 Mahendra 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 Mahendra STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-042-002/227
(BHIKEWARA) 		1738008000NRG24141220231151209 14/12/2023 rambati 1738008WL055060 rambati 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 rambati STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-042-002/228
(BHIKEWARA) 		1738008000NRG24141220231151210 14/12/2023 devendra 1738008WL055060 devendra 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-042-002/228
(BHIKEWARA) 		1738008000NRG24141220231151211 14/12/2023 sukbati 1738008WL055060 sukbati 00415 SBIN0013642 1105 1105 Processed 01/03/2024 477896045 sukbati STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-042-002/23
(BHIKEWARA) 		1738008000NRG24141220231151212 14/12/2023 kamla 1738008WL055060 kamla 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-042-002/238
(BHIKEWARA) 		1738008000NRG24141220231151214 14/12/2023 battobai 1738008WL055060 battobai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 battobai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-042-002/239
(BHIKEWARA) 		1738008000NRG24141220231151215 14/12/2023 kasturabai 1738008WL055060 kasturabai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 kasturabai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-042-002/242
(BHIKEWARA) 		1738008000NRG24141220231151217 14/12/2023 pramshigh 1738008WL055060 pramshigh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 pramshigh STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-042-002/242
(BHIKEWARA) 		1738008000NRG24141220231151216 14/12/2023 thamlibai 1738008WL055060 thamlibai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 thamlibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24141220231151218 14/12/2023 aghanlal 1738008WL055060 aghanlal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 aghanlal CANARA BANK(508532)
42 PARASWADA MP-38-008-042-002/258
(BHIKEWARA) 		1738008000NRG24141220231151220 14/12/2023 gulab 1738008WL055060 gulab 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-042-002/33
(BHIKEWARA) 		1738008000NRG24141220231151221 14/12/2023 dehlan 1738008WL055060 dehlan 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 dehlan STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-042-002/4
(BHIKEWARA) 		1738008000NRG24141220231151223 14/12/2023 Jagoti bai 1738008WL055060 Jagoti bai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 Jagotibai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-042-002/59
(BHIKEWARA) 		1738008000NRG24141220231151224 14/12/2023 ysodabai 1738008WL055060 ysodabai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 ysodabai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-042-002/61
(BHIKEWARA) 		1738008000NRG24141220231151226 14/12/2023 basatula 1738008WL055060 basatula 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 basatula STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-042-002/61
(BHIKEWARA) 		1738008000NRG24141220231151225 14/12/2023 gulab 1738008WL055060 gulab 00415 SBIN0013642 884 884 Processed 01/03/2024 477896045 gulab STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-042-002/68
(BHIKEWARA) 		1738008000NRG24141220231151227 14/12/2023 syamkumar 1738008WL055060 syamkumar 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 syamkumar STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-042-002/70
(BHIKEWARA) 		1738008000NRG24141220231151228 14/12/2023 surpal 1738008WL055060 surpal 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 surpal STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-042-002/88
(BHIKEWARA) 		1738008000NRG24141220231151230 14/12/2023 durgabai 1738008WL055060 durgabai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 durgabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-042-002/88
(BHIKEWARA) 		1738008000NRG24141220231151229 14/12/2023 nanhibai 1738008WL055060 nanhibai 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 nanhibai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-042-002/93
(BHIKEWARA) 		1738008000NRG24141220231151231 14/12/2023 Basant 1738008WL055060 Basant 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 Basant STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-042-002/99-C
(BHIKEWARA) 		1738008000NRG24141220231151232 14/12/2023 chainsigh 1738008WL055060 chainsigh 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477896045 chainsigh FINO PAYMENTS BANK LTD(608001)
SubTotal 53261 53261
54 PARASWADA MP-38-008-029-001/96
(UMARIYA (RYT.)) 		1738008000NRG24131220231149452 14/12/2023 Surmila 1738008WL054992 Surmila 00691 IPOS0000001 663 663 Processed 01/03/2024 477896045 Surmila STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-055-001/96-A
(UMARIYA (RYT.)) 		1738008000NRG24131220231149466 14/12/2023 surmila 1738008WL054992 surmila 00691 IPOS0000001 884 884 Processed 01/03/2024 477896045 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
56 PARASWADA MP-38-008-029-001/359-B
(RUPJHAR) 		1738008000NRG24131220231149447 14/12/2023 SUNIL KUMAR SIRSAM 1738008WL054992 SUNIL KUMAR SIRSAM 00697 BKID0MG1324 221 221 Processed 01/03/2024 477896045 SUNILKUMARSIRSAM CENTRAL BANK OF INDIA(607115)
57 PARASWADA MP-38-008-029-001/8
(UMARIYA (RYT.)) 		1738008000NRG24131220231149448 14/12/2023 prashram 1738008WL054992 prashram 00697 BKID0MG1324 221 221 Processed 02/03/2024 477896045 prashram NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-029-001/91
(UMARIYA (RYT.)) 		1738008000NRG24131220231149449 14/12/2023 chaibatti 1738008WL054992 chaibatti 00697 BKID0MG1324 884 884 Processed 01/03/2024 477896045 chaibatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 PARASWADA MP-38-008-029-001/93
(UMARIYA (RYT.)) 		1738008000NRG24131220231149450 14/12/2023 Jitendra 1738008WL054992 Jitendra 00697 BKID0MG1324 442 442 Processed 01/03/2024 477896045 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-029-003/200-B
(RUPJHAR) 		1738008000NRG24131220231149458 14/12/2023 Rajesh Maladhari 1738008WL054992 Rajesh Maladhari 00697 BKID0MG1324 442 442 Processed 02/03/2024 477896045 RajeshMaladhari NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-029-003/209
(RUPJHAR) 		1738008000NRG24131220231149460 14/12/2023 SUREKHA 1738008WL054992 SUREKHA 00697 BKID0MG1324 884 884 Processed 01/03/2024 477896045 SUREKHA STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-029-003/221
(RUPJHAR) 		1738008000NRG24131220231149461 14/12/2023 NEMICHAND 1738008WL054992 NEMICHAND 00697 BKID0MG1324 884 884 Processed 02/03/2024 477896045 NEMICHAND NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-055-001/31-A
(UMARIYA (RYT.)) 		1738008000NRG24131220231149465 14/12/2023 shailendra 1738008WL054992 shailendra 00697 BKID0MG1324 884 884 Processed 01/03/2024 477896045 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
64 PARASWADA MP-38-008-029-003/183-A
(RUPJHAR) 		1738008000NRG24131220231149454 14/12/2023 Topram 1738008WL054992 Topram 00697 BKID0NAMRGB 663 663 Processed 02/03/2024 477896045 Topram NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-029-003/267
(RUPJHAR) 		1738008000NRG24131220231149462 14/12/2023 deepak 1738008WL054992 deepak 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 477896045 deepak FINO PAYMENTS BANK LTD(608001)
66 PARASWADA MP-38-008-055-001/266-A
(UMARIYA (RYT.)) 		1738008000NRG24131220231149464 14/12/2023 fulsing 1738008WL054992 fulsing 00697 BKID0NAMRGB 442 442 Processed 01/03/2024 477896045 fulsing BANK OF BARODA(606985)
SubTotal 1326 1326
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_141223APB_FTO_390765 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 PARASWADA MP1738008_141223APB_FTO_390765 Bank of India BKID0009590 BALAGHAT 663
3 PARASWADA MP1738008_141223APB_FTO_390765 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
4 PARASWADA MP1738008_141223APB_FTO_390765 Canara Bank CNRB0017712 Paraswada 1326
5 PARASWADA MP1738008_141223APB_FTO_390765 Canara Bank CNRB0017713 Ukwa 442
6 PARASWADA MP1738008_141223APB_FTO_390765 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 221
7 PARASWADA MP1738008_141223APB_FTO_390765 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2210
8 PARASWADA MP1738008_141223APB_FTO_390765 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
9 PARASWADA MP1738008_141223APB_FTO_390765 State Bank of India SBIN0013642 PARASWADA 53261
10 PARASWADA MP1738008_141223APB_FTO_390765 India Post Payments Bank IPOS0000001 Balaghat 1547
11 PARASWADA MP1738008_141223APB_FTO_390765 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4862
12 PARASWADA MP1738008_141223APB_FTO_390765 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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