Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_241023APB_FTO_330620
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-38-008-036-007/63-A
(KAWERI) 		1738008000NRG24241020231014059 24/10/2023 Vide Singh Pandre 1738008WL048338 Vide Singh Pandre 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216669 VideSinghPandre BANK OF BARODA(606985)
SubTotal 1326 1326
2 PARASWADA MP-38-008-006-005/464
(AMAWAHI) 		1738008000NRG24241020231012858 24/10/2023 sheelwati meravi 1738008WL048306 sheelwati meravi 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291216669 sheelwatimeravi NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008000NRG24241020231014024 24/10/2023 anita 1738008WL048338 anita 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216669 anita NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24241020231014032 24/10/2023 dshvnti 1738008WL048338 dshvnti 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216669 dshvnti NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-036-007/4
(KAWERI) 		1738008000NRG24241020231014038 24/10/2023 metobai 1738008WL048338 metobai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216669 metobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
6 PARASWADA MP-38-008-006-005/325-A
(AMAWAHI) 		1738008000NRG24241020231012841 24/10/2023 GYANBTI 1738008WL048306 GYANBTI 00078 CNRB0017713 884 884 Processed 09/11/2023 291216669 GYANBTI CANARA BANK(508532)
7 PARASWADA MP-38-008-006-005/325-C
(AMAWAHI) 		1738008000NRG24241020231012842 24/10/2023 Birantabai 1738008WL048306 Birantabai 00078 CNRB0017713 884 884 Processed 09/11/2023 291216669 Birantabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-006-005/364
(AMAWAHI) 		1738008000NRG24241020231012845 24/10/2023 anita bai 1738008WL048306 anita bai 00078 CNRB0017713 442 442 Processed 09/11/2023 291216669 anitabai CANARA BANK(508532)
9 PARASWADA MP-38-008-006-005/382-A
(AMAWAHI) 		1738008000NRG24241020231012850 24/10/2023 kanta bai 1738008WL048306 kanta bai 00078 CNRB0017713 884 884 Processed 09/11/2023 291216669 kantabai CANARA BANK(508532)
SubTotal 3094 3094
10 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24241020231014020 24/10/2023 Imlabai UIEKY 1738008WL048338 Imlabai UIEKY 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216669 ImlabaiUIEKY CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-007/27
(KAWERI) 		1738008000NRG24241020231014029 24/10/2023 sunita 1738008WL048338 sunita 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216669 sunita CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-007/28
(KAWERI) 		1738008000NRG24241020231014030 24/10/2023 sukavnti 1738008WL048338 sukavnti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216669 sukavnti CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-007/32-A
(KAWERI) 		1738008000NRG24241020231014031 24/10/2023 imrt 1738008WL048338 imrt 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216669 imrt CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24241020231014043 24/10/2023 Raivnti 1738008WL048338 Raivnti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216669 Raivnti CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-007/47
(KAWERI) 		1738008000NRG24241020231014045 24/10/2023 MOHAN 1738008WL048338 MOHAN 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216669 MOHAN CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24241020231014048 24/10/2023 Sitmsingh 1738008WL048338 Sitmsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216669 Sitmsingh CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-007/51
(KAWERI) 		1738008000NRG24241020231014050 24/10/2023 sunita 1738008WL048338 sunita 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216669 sunita CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-007/9
(KAWERI) 		1738008000NRG24241020231014061 24/10/2023 rekhlal 1738008WL048338 rekhlal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216669 rekhlal CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-008/5
(KAWERI) 		1738008000NRG24241020231014064 24/10/2023 ramsindh 1738008WL048338 ramsindh 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291216669 ramsindh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
20 PARASWADA MP-38-008-036-007/53-A
(KAWERI) 		1738008000NRG24241020231014052 24/10/2023 Suhdresingh 1738008WL048338 Suhdresingh 00415 SBIN0000318 1326 1326 Processed 10/11/2023 291216669 Suhdresingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-036-007/60-A
(KAWERI) 		1738008000NRG24241020231014057 24/10/2023 Dipak uikey 1738008WL048338 Dipak uikey 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291216669 Dipakuikey CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-008/58-A
(KAWERI) 		1738008000NRG24241020231014065 24/10/2023 TARACHAND 1738008WL048338 TARACHAND 00415 SBIN0000318 1326 1326 Processed 10/11/2023 291216669 TARACHAND STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24241020231014049 24/10/2023 sukbati 1738008WL048338 sukbati 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216669 sukbati STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-036-007/51-A
(KAWERI) 		1738008000NRG24241020231014051 24/10/2023 PURNI UIKEY 1738008WL048338 PURNI UIKEY 00415 SBIN0001168 1326 1326 Processed 10/11/2023 291216669 PURNIUIKEY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 PARASWADA MP-38-008-036-004/182
(KAWERI) 		1738008000NRG24241020231014618 24/10/2023 vinod 1738008WL048351 vinod 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216669 vinod STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-036-004/190-B
(KAWERI) 		1738008000NRG24241020231014628 24/10/2023 amrwanti 1738008WL048351 amrwanti 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216669 amrwanti STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24241020231014017 24/10/2023 Rikesh 1738008WL048338 Rikesh 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216669 Rikesh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24241020231014022 24/10/2023 Esvrsingh 1738008WL048338 Esvrsingh 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216669 Esvrsingh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-036-007/12-B
(KAWERI) 		1738008000NRG24241020231014023 24/10/2023 Laxmi 1738008WL048338 Laxmi 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216669 Laxmi STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-036-007/15
(KAWERI) 		1738008000NRG24241020231014025 24/10/2023 Bastr 1738008WL048338 Bastr 00415 SBIN0004935 1326 1326 Processed 09/11/2023 291216669 Bastr BANK OF INDIA(508505)
31 PARASWADA MP-38-008-036-007/23-A
(KAWERI) 		1738008000NRG24241020231014028 24/10/2023 Bhudhru 1738008WL048338 Bhudhru 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216669 Bhudhru STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24241020231014033 24/10/2023 Tarvnti 1738008WL048338 Tarvnti 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216669 Tarvnti STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-036-007/35
(KAWERI) 		1738008000NRG24241020231014034 24/10/2023 dashri 1738008WL048338 dashri 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216669 dashri STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-036-007/37
(KAWERI) 		1738008000NRG24241020231014035 24/10/2023 Indiya 1738008WL048338 Indiya 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216669 Indiya STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24241020231014036 24/10/2023 partap 1738008WL048338 partap 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216669 partap STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24241020231014037 24/10/2023 sonka 1738008WL048338 sonka 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216669 sonka STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-036-007/40
(KAWERI) 		1738008000NRG24241020231014039 24/10/2023 syuambti 1738008WL048338 syuambti 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291216669 syuambti STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-036-007/40-B
(KAWERI) 		1738008000NRG24241020231014040 24/10/2023 Chamare bai pandre 1738008WL048338 Chamare bai pandre 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291216669 Chamarebaipandre STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24241020231014041 24/10/2023 Karsna 1738008WL048338 Karsna 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216669 Karsna STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24241020231014044 24/10/2023 Basnti 1738008WL048338 Basnti 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216669 Basnti STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-036-007/53-A
(KAWERI) 		1738008000NRG24241020231014053 24/10/2023 Dasor uikey 1738008WL048338 Dasor uikey 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216669 Dasoruikey STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-036-007/54-A
(KAWERI) 		1738008000NRG24241020231014054 24/10/2023 RAMKALI BAI 1738008WL048338 RAMKALI BAI 00415 SBIN0004935 1105 1105 Processed 10/11/2023 291216669 RAMKALIBAI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-036-007/55
(KAWERI) 		1738008000NRG24241020231014055 24/10/2023 Imla 1738008WL048338 Imla 00415 SBIN0004935 1326 1326 Processed 09/11/2023 291216669 Imla INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-036-007/9
(KAWERI) 		1738008000NRG24241020231014060 24/10/2023 Imlabai 1738008WL048338 Imlabai 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291216669 Imlabai STATE BANK OF INDIA(508548)
SubTotal 25857 25857
45 PARASWADA MP-38-008-006-005/205
(AMAWAHI) 		1738008000NRG24241020231012838 24/10/2023 kanti bai 1738008WL048306 kanti bai 00415 SBIN0013642 663 663 Processed 09/11/2023 291216669 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-006-005/325-A
(AMAWAHI) 		1738008000NRG24241020231012840 24/10/2023 krasna bai 1738008WL048306 krasna bai 00415 SBIN0013642 884 884 Processed 09/11/2023 291216669 krasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-006-005/328
(AMAWAHI) 		1738008000NRG24241020231012843 24/10/2023 PRAHLAD 1738008WL048306 PRAHLAD 00415 SBIN0013642 884 884 Processed 10/11/2023 291216669 PRAHLAD STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-006-005/362
(AMAWAHI) 		1738008000NRG24241020231012844 24/10/2023 rekha 1738008WL048306 rekha 00415 SBIN0013642 884 884 Processed 10/11/2023 291216669 rekha STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-006-005/378
(AMAWAHI) 		1738008000NRG24241020231012846 24/10/2023 mangal singh 1738008WL048306 mangal singh 00415 SBIN0013642 884 884 Processed 10/11/2023 291216669 mangalsingh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-006-005/378
(AMAWAHI) 		1738008000NRG24241020231012847 24/10/2023 sukhwanti 1738008WL048306 sukhwanti 00415 SBIN0013642 663 663 Processed 09/11/2023 291216669 sukhwanti INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARASWADA MP-38-008-006-005/380
(AMAWAHI) 		1738008000NRG24241020231012848 24/10/2023 lalita bai 1738008WL048306 lalita bai 00415 SBIN0013642 884 884 Processed 09/11/2023 291216669 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-006-005/380-A
(AMAWAHI) 		1738008000NRG24241020231012849 24/10/2023 sheela 1738008WL048306 sheela 00415 SBIN0013642 884 884 Processed 10/11/2023 291216669 sheela STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-006-005/382-B
(AMAWAHI) 		1738008000NRG24241020231012851 24/10/2023 divya 1738008WL048306 divya 00415 SBIN0013642 884 884 Processed 09/11/2023 291216669 divya FINO PAYMENTS BANK LTD(608001)
54 PARASWADA MP-38-008-006-005/391
(AMAWAHI) 		1738008000NRG24241020231012852 24/10/2023 endra bai 1738008WL048306 endra bai 00415 SBIN0013642 884 884 Processed 10/11/2023 291216669 endrabai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24241020231012854 24/10/2023 puniyabai 1738008WL048306 puniyabai 00415 SBIN0013642 884 884 Processed 10/11/2023 291216669 puniyabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24241020231012855 24/10/2023 RESHMI 1738008WL048306 RESHMI 00415 SBIN0013642 884 884 Processed 10/11/2023 291216669 RESHMI STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-006-005/404
(AMAWAHI) 		1738008000NRG24241020231012857 24/10/2023 kunta bai 1738008WL048306 kunta bai 00415 SBIN0013642 884 884 Processed 10/11/2023 291216669 kuntabai STATE BANK OF INDIA(508548)
SubTotal 11050 11050
58 PARASWADA MP-38-008-036-007/1-B
(KAWERI) 		1738008000NRG24241020231014018 24/10/2023 Fulbash 1738008WL048338 Fulbash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216669 Fulbash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 PARASWADA MP-38-008-006-005/402
(AMAWAHI) 		1738008000NRG24241020231012856 24/10/2023 mahendra 1738008WL048306 mahendra 00697 BKID0MG1302 663 663 Processed 09/11/2023 291216669 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
60 PARASWADA MP-38-008-006-005/392
(AMAWAHI) 		1738008000NRG24241020231012853 24/10/2023 surmila 1738008WL048306 surmila 00697 BKID0MG1324 884 884 Processed 09/11/2023 291216669 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24241020231014021 24/10/2023 ramlal 1738008WL048338 ramlal 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291216669 ramlal CENTRAL BANK OF INDIA(607115)
62 PARASWADA MP-38-008-036-007/48
(KAWERI) 		1738008000NRG24241020231014047 24/10/2023 Ramula 1738008WL048338 Ramula 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291216669 Ramula NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-036-007/6
(KAWERI) 		1738008000NRG24241020231014056 24/10/2023 sarvn 1738008WL048338 sarvn 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291216669 sarvn CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
64 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24241020231014019 24/10/2023 uoman 1738008WL048338 uoman 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216669 uoman NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-036-007/15
(KAWERI) 		1738008000NRG24241020231014026 24/10/2023 SATISH 1738008WL048338 SATISH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216669 SATISH NARMADA JHABUA GRAMIN BANK(508515)
66 PARASWADA MP-38-008-036-007/47
(KAWERI) 		1738008000NRG24241020231014046 24/10/2023 godhan 1738008WL048338 godhan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216669 godhan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_241023APB_FTO_330620 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 PARASWADA MP1738008_241023APB_FTO_330620 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4641
3 PARASWADA MP1738008_241023APB_FTO_330620 Canara Bank CNRB0017713 Ukwa 3094
4 PARASWADA MP1738008_241023APB_FTO_330620 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 13260
5 PARASWADA MP1738008_241023APB_FTO_330620 State Bank of India SBIN0000318 BALAGHAT 3978
6 PARASWADA MP1738008_241023APB_FTO_330620 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
7 PARASWADA MP1738008_241023APB_FTO_330620 State Bank of India SBIN0004935 BHARWELI 25857
8 PARASWADA MP1738008_241023APB_FTO_330620 State Bank of India SBIN0013642 PARASWADA 11050
9 PARASWADA MP1738008_241023APB_FTO_330620 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 PARASWADA MP1738008_241023APB_FTO_330620 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 663
11 PARASWADA MP1738008_241023APB_FTO_330620 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4862
12 PARASWADA MP1738008_241023APB_FTO_330620 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3978

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