Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_090423APB_FTO_5118
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-38-008-036-001/22-A
(KAWERI) 		1738008000NRG23080420231800411 09/04/2023 ravindra kumar bhalavi 1738008WL189749 ravindra kumar bhalavi 00045 BARB0BALBHO 1020 1020 Processed 16/05/2023 640455918 ravindrakumarbhalavi BANK OF BARODA(606985)
SubTotal 1020 1020
2 PARASWADA MP-38-008-036-001/08
(KAWERI) 		1738008000NRG23080420231800395 09/04/2023 mangalsingh 1738008WL189749 mangalsingh 00048 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640455918 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-036-001/86
(KAWERI) 		1738008000NRG23080420231800432 09/04/2023 samota bai 1738008WL189749 samota bai 00048 BKID0NAMRGB 1020 1020 Processed 16/05/2023 640455918 samotabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
4 PARASWADA MP-38-008-041-004/423
(DHANWAR(THE)) 		1738008000NRG23090420231800480 09/04/2023 ASHVANTIBAI 1738008WL189757 ASHVANTIBAI 00089 CBIN0282041 2856 2856 Processed 16/05/2023 640455918 ASHVANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
5 PARASWADA MP-38-008-035-008/42
(MOHANPUR) 		1738008000NRG23090420231800484 09/04/2023 dinesh kumar 1738008WL189760 dinesh kumar 00089 CBIN0282832 3060 3060 Processed 16/05/2023 640455918 dineshkumar CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-035-008/47
(MOHANPUR) 		1738008000NRG23090420231800486 09/04/2023 arjun 1738008WL189760 arjun 00089 CBIN0282832 3060 3060 Processed 16/05/2023 640455918 arjun CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-036-001/1
(KAWERI) 		1738008000NRG23080420231800396 09/04/2023 sandip 1738008WL189749 sandip 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 sandip CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-036-001/10-B
(KAWERI) 		1738008000NRG23080420231800397 09/04/2023 sudama 1738008WL189749 sudama 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 sudama CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-001/100
(KAWERI) 		1738008000NRG23080420231800399 09/04/2023 phaggi bai 1738008WL189749 phaggi bai 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 phaggibai CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-001/100
(KAWERI) 		1738008000NRG23080420231800398 09/04/2023 sundar 1738008WL189749 sundar 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 sundar CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-001/100-B
(KAWERI) 		1738008000NRG23080420231800400 09/04/2023 sarita 1738008WL189749 sarita 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 sarita NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-036-001/114
(KAWERI) 		1738008000NRG23080420231800402 09/04/2023 ravishankar 1738008WL189749 ravishankar 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 ravishankar CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-001/118
(KAWERI) 		1738008000NRG23080420231800403 09/04/2023 kavita 1738008WL189749 kavita 00089 CBIN0282832 612 612 Processed 16/05/2023 640455918 kavita CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-001/122
(KAWERI) 		1738008000NRG23080420231800404 09/04/2023 hresingh 1738008WL189749 hresingh 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 hresingh CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-001/122-B
(KAWERI) 		1738008000NRG23080420231800405 09/04/2023 basto bai 1738008WL189749 basto bai 00089 CBIN0282832 408 408 Processed 16/05/2023 640455918 bastobai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-036-001/124
(KAWERI) 		1738008000NRG23080420231800406 09/04/2023 sukarti 1738008WL189749 sukarti 00089 CBIN0282832 408 408 Processed 16/05/2023 640455918 sukarti CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-001/13
(KAWERI) 		1738008000NRG23080420231800407 09/04/2023 ramoti 1738008WL189749 ramoti 00089 CBIN0282832 408 408 Processed 16/05/2023 640455918 ramoti CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-001/15
(KAWERI) 		1738008000NRG23080420231800408 09/04/2023 bhagwanti 1738008WL189749 bhagwanti 00089 CBIN0282832 408 408 Processed 16/05/2023 640455918 bhagwanti NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-036-001/16
(KAWERI) 		1738008000NRG23080420231800409 09/04/2023 Raysingh 1738008WL189749 Raysingh 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 Raysingh CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-001/29-B
(KAWERI) 		1738008000NRG23080420231800414 09/04/2023 sunita 1738008WL189749 sunita 00089 CBIN0282832 816 816 Processed 16/05/2023 640455918 sunita CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-001/31
(KAWERI) 		1738008000NRG23080420231800415 09/04/2023 saniram 1738008WL189749 saniram 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 saniram CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-001/35-B
(KAWERI) 		1738008000NRG23080420231800416 09/04/2023 sarita bai 1738008WL189749 sarita bai 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 saritabai NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-036-001/4
(KAWERI) 		1738008000NRG23080420231800417 09/04/2023 Sonbati 1738008WL189749 Sonbati 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 Sonbati NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-036-001/48
(KAWERI) 		1738008000NRG23080420231800418 09/04/2023 sukwanti 1738008WL189749 sukwanti 00089 CBIN0282832 408 408 Processed 16/05/2023 640455918 sukwanti CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-001/48-B
(KAWERI) 		1738008000NRG23080420231800419 09/04/2023 mehipal 1738008WL189749 mehipal 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 mehipal NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-036-001/52-D
(KAWERI) 		1738008000NRG23080420231800422 09/04/2023 Dhanwanta 1738008WL189749 Dhanwanta 00089 CBIN0282832 612 612 Processed 16/05/2023 640455918 Dhanwanta CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-001/55-B
(KAWERI) 		1738008000NRG23080420231800424 09/04/2023 sunita 1738008WL189749 sunita 00089 CBIN0282832 204 204 Processed 16/05/2023 640455918 sunita CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-001/68
(KAWERI) 		1738008000NRG23080420231800425 09/04/2023 suklawanti 1738008WL189749 suklawanti 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 suklawanti CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-001/74-A
(KAWERI) 		1738008000NRG23080420231800428 09/04/2023 bhagwanti 1738008WL189749 bhagwanti 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 bhagwanti NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-036-001/76
(KAWERI) 		1738008000NRG23080420231800430 09/04/2023 saganbai 1738008WL189749 saganbai 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 saganbai NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-036-001/80-B
(KAWERI) 		1738008000NRG23080420231800431 09/04/2023 panchi 1738008WL189749 panchi 00089 CBIN0282832 612 612 Processed 16/05/2023 640455918 panchi CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-001/90
(KAWERI) 		1738008000NRG23080420231800433 09/04/2023 keharsingh 1738008WL189749 keharsingh 00089 CBIN0282832 1020 1020 Processed 16/05/2023 640455918 keharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 27336 27336
33 PARASWADA MP-38-008-014-004/101
(TIKARIYA) 		1738008000NRG23090420231800489 09/04/2023 ramphal 1738008WL189762 ramphal 00415 SBIN0001168 2448 2448 Processed 16/05/2023 640455918 ramphal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-041-001/108
(DHANWAR(THE)) 		1738008000NRG23090420231800471 09/04/2023 girvar 1738008WL189755 girvar 00415 SBIN0001168 3060 3060 Processed 16/05/2023 640455918 girvar STATE BANK OF INDIA(508548)
SubTotal 5508 5508
35 PARASWADA MP-38-008-035-008/34
(MOHANPUR) 		1738008000NRG23090420231800483 09/04/2023 REKHLAL 1738008WL189760 REKHLAL 00415 SBIN0004935 3060 3060 Processed 16/05/2023 640455918 REKHLAL STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-036-001/51
(KAWERI) 		1738008000NRG23080420231800420 09/04/2023 nakul 1738008WL189749 nakul 00415 SBIN0004935 1020 1020 Processed 16/05/2023 640455918 nakul STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-036-001/51-A
(KAWERI) 		1738008000NRG23080420231800421 09/04/2023 bharat 1738008WL189749 bharat 00415 SBIN0004935 204 204 Processed 16/05/2023 640455918 bharat STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-036-001/74-A
(KAWERI) 		1738008000NRG23080420231800429 09/04/2023 Sanjay 1738008WL189749 Sanjay 00415 SBIN0004935 1020 1020 Processed 16/05/2023 640455918 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
39 PARASWADA MP-38-008-018-001/138
(BODA) 		1738008000NRG23080420231800194 09/04/2023 KAVITA PRAJAPATI 1738008WL189742 KAVITA PRAJAPATI 00415 SBIN0013642 1020 1020 Processed 16/05/2023 640455918 KAVITAPRAJAPATI STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-018-001/174
(BODA) 		1738008000NRG23080420231800197 09/04/2023 Rambati 1738008WL189742 Rambati 00415 SBIN0013642 1020 1020 Processed 16/05/2023 640455918 Rambati STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-018-001/245-C
(BODA) 		1738008000NRG23080420231800202 09/04/2023 DEVKI CHICHAM 1738008WL189742 DEVKI CHICHAM 00415 SBIN0013642 1020 1020 Processed 16/05/2023 640455918 DEVKICHICHAM STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-018-001/331
(BODA) 		1738008000NRG23080420231800209 09/04/2023 RADHIKA GERVEKAR 1738008WL189742 RADHIKA GERVEKAR 00415 SBIN0013642 1020 1020 Processed 16/05/2023 640455918 RADHIKAGERVEKAR STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-023-001/24
(PONGARJHODI) 		1738008000NRG23090420231800487 09/04/2023 Bhangilal 1738008WL189761 Bhangilal 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640455918 Bhangilal STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-023-003/360
(PONGARJHODI) 		1738008000NRG23090420231800488 09/04/2023 Munnibai 1738008WL189761 Munnibai 00415 SBIN0013642 3060 3060 Processed 16/05/2023 640455918 Munnibai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-026-001/159
(DONGARIYA) 		1738008000NRG23090420231800462 09/04/2023 Bhimeshwar Sonwane 1738008WL189753 Bhimeshwar Sonwane 00415 SBIN0013642 1836 1836 Processed 16/05/2023 640455918 BhimeshwarSonwane STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-026-001/159
(DONGARIYA) 		1738008000NRG23090420231800463 09/04/2023 Fhulbati Sonewane 1738008WL189753 Fhulbati Sonewane 00415 SBIN0013642 1836 1836 Processed 16/05/2023 640455918 FhulbatiSonewane STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-026-001/58
(DONGARIYA) 		1738008000NRG23090420231800464 09/04/2023 Meera Bai 1738008WL189753 Meera Bai 00415 SBIN0013642 1836 1836 Processed 16/05/2023 640455918 MeeraBai STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-026-003/142
(ARANDIYA) 		1738008000NRG23090420231800465 09/04/2023 Laxman 1738008WL189753 Laxman 00415 SBIN0013642 1836 1836 Processed 16/05/2023 640455918 Laxman STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-026-003/142
(ARANDIYA) 		1738008000NRG23090420231800466 09/04/2023 Rukhmani 1738008WL189753 Rukhmani 00415 SBIN0013642 1836 1836 Processed 16/05/2023 640455918 Rukhmani STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-036-001/29
(KAWERI) 		1738008000NRG23080420231800413 09/04/2023 sangita 1738008WL189749 sangita 00415 SBIN0013642 408 408 Processed 16/05/2023 640455918 sangita STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-041-001/108
(DHANWAR(THE)) 		1738008000NRG23090420231800472 09/04/2023 shyama bai 1738008WL189755 shyama bai 00415 SBIN0013642 3060 3060 Processed 16/05/2023 640455918 shyamabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-041-001/260
(DHANWAR(THE)) 		1738008000NRG23090420231800467 09/04/2023 prakash 1738008WL189754 prakash 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640455918 prakash STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-041-001/90
(DHANWAR(THE)) 		1738008000NRG23090420231800468 09/04/2023 KANTA 1738008WL189754 KANTA 00415 SBIN0013642 1428 1428 Processed 16/05/2023 640455918 KANTA STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-041-004/423
(DHANWAR(THE)) 		1738008000NRG23090420231800478 09/04/2023 dhrmi bai 1738008WL189757 dhrmi bai 00415 SBIN0013642 2856 2856 Processed 16/05/2023 640455918 dhrmibai STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-041-004/480
(DHANWAR(THE)) 		1738008000NRG23090420231800475 09/04/2023 ashvanti 1738008WL189756 ashvanti 00415 SBIN0013642 3060 3060 Processed 16/05/2023 640455918 ashvanti STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-041-004/480
(DHANWAR(THE)) 		1738008000NRG23090420231800476 09/04/2023 shivnath 1738008WL189756 shivnath 00415 SBIN0013642 3060 3060 Processed 16/05/2023 640455918 shivnath STATE BANK OF INDIA(508548)
SubTotal 33048 33048
57 PARASWADA MP-38-008-005-008/13
(FATEHPUR (MA)) 		1738008000NRG23090420231800481 09/04/2023 Ramesh 1738008WL189758 Ramesh 00697 BKID0MG1302 3264 3264 Processed 16/05/2023 640455918 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
58 PARASWADA MP-38-008-001-002/236
(LILAMETA) 		1738008000NRG23090420231800482 09/04/2023 chndrakla 1738008WL189759 chndrakla 00697 BKID0MG1324 2856 2856 Processed 16/05/2023 640455918 chndrakla NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-036-001/53
(KAWERI) 		1738008000NRG23080420231800423 09/04/2023 sombati 1738008WL189749 sombati 00697 BKID0MG1324 1020 1020 Processed 16/05/2023 640455918 sombati CENTRAL BANK OF INDIA(607115)
60 PARASWADA MP-38-008-036-001/96
(KAWERI) 		1738008000NRG23080420231800434 09/04/2023 basanti bai 1738008WL189749 basanti bai 00697 BKID0MG1324 1020 1020 Processed 16/05/2023 640455918 basantibai CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_090423APB_FTO_5118 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1020
2 PARASWADA MP1738008_090423APB_FTO_5118 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2040
3 PARASWADA MP1738008_090423APB_FTO_5118 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2856
4 PARASWADA MP1738008_090423APB_FTO_5118 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 27336
5 PARASWADA MP1738008_090423APB_FTO_5118 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5508
6 PARASWADA MP1738008_090423APB_FTO_5118 State Bank of India SBIN0004935 BHARWELI 5304
7 PARASWADA MP1738008_090423APB_FTO_5118 State Bank of India SBIN0013642 PARASWADA 33048
8 PARASWADA MP1738008_090423APB_FTO_5118 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3264
9 PARASWADA MP1738008_090423APB_FTO_5118 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4896

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