Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240923APB_FTO_285905
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-38-008-046-001/123
(KUMADEHI) 		1738008000NRG24240920230941234 24/09/2023 Hemraj 1738008WL041791 Hemraj 00089 CBIN0281083 1326 1326 Processed 10/11/2023 309450257 Hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PARASWADA MP-38-008-046-001/35
(KUMADEHI) 		1738008000NRG24240920230941249 24/09/2023 Inderbati 1738008WL041791 Inderbati 00089 CBIN0282041 1105 1105 Processed 10/11/2023 309450257 Inderbati CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 PARASWADA MP-38-008-046-001/129
(KUMADEHI) 		1738008000NRG24240920230941237 24/09/2023 hemraj 1738008WL041791 hemraj 00415 SBIN0001168 663 663 Processed 10/11/2023 309450257 hemraj STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-046-001/136
(KUMADEHI) 		1738008000NRG24240920230941242 24/09/2023 Maltibai 1738008WL041791 Maltibai 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309450257 Maltibai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24240920230941265 24/09/2023 Laxmi 1738008WL041791 Laxmi 00415 SBIN0001168 1105 1105 Processed 10/11/2023 309450257 Laxmi STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-046-001/79
(KUMADEHI) 		1738008000NRG24240920230941266 24/09/2023 Sankar 1738008WL041791 Sankar 00415 SBIN0001168 884 884 Processed 10/11/2023 309450257 Sankar STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-046-001/88-A
(KUMADEHI) 		1738008000NRG24240920230941270 24/09/2023 vinita 1738008WL041791 vinita 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309450257 vinita STATE BANK OF INDIA(508548)
SubTotal 5746 5746
8 PARASWADA MP-38-008-016-003/317
(SINGHAI) 		1738008000NRG24240920230941193 24/09/2023 SANDIP 1738008WL041781 SANDIP 00415 SBIN0013642 221 221 Processed 10/11/2023 309450257 SANDIP STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-028-002/07
(GHODADEHI) 		1738008000NRG24240920230941364 24/09/2023 Charanlal 1738008WL041802 Charanlal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 Charanlal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-028-002/101
(GHODADEHI) 		1738008000NRG24240920230941346 24/09/2023 sahtish 1738008WL041800 sahtish 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450257 sahtish STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-028-002/159-B
(GHODADEHI) 		1738008000NRG24240920230941365 24/09/2023 Khemsingh 1738008WL041802 Khemsingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 Khemsingh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-028-002/167-A
(GHODADEHI) 		1738008000NRG24240920230941347 24/09/2023 JEEVANSIHG 1738008WL041800 JEEVANSIHG 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450257 JEEVANSIHG STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-028-002/24
(GHODADEHI) 		1738008000NRG24240920230941366 24/09/2023 Sukwaro bai 1738008WL041802 Sukwaro bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 Sukwarobai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-028-002/60
(GHODADEHI) 		1738008000NRG24240920230941367 24/09/2023 SUKCHAND 1738008WL041802 SUKCHAND 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 SUKCHAND STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-028-002/60-A
(GHODADEHI) 		1738008000NRG24240920230941368 24/09/2023 Rameshwar 1738008WL041802 Rameshwar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 Rameshwar STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-028-002/69
(GHODADEHI) 		1738008000NRG24240920230941369 24/09/2023 SAMARU 1738008WL041802 SAMARU 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 SAMARU FINO PAYMENTS BANK LTD(608001)
17 PARASWADA MP-38-008-028-002/83-A
(GHODADEHI) 		1738008000NRG24240920230941348 24/09/2023 Omkar 1738008WL041800 Omkar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450257 Omkar STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-028-002/84-A
(GHODADEHI) 		1738008000NRG24240920230941370 24/09/2023 PUSHPA 1738008WL041802 PUSHPA 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 PUSHPA STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-044-001/107
(KANAI) 		1738008044NRG24230920230940759 24/09/2023 surendra 1738008044WL041717 surendra 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 surendra STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-044-001/70
(KANAI) 		1738008044NRG24230920230940760 24/09/2023 omika 1738008044WL041717 omika 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 omika STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-044-001/71
(KANAI) 		1738008044NRG24230920230940761 24/09/2023 JIVENDRA 1738008044WL041717 JIVENDRA 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 JIVENDRA STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-044-001/75
(KANAI) 		1738008044NRG24230920230940763 24/09/2023 LAXMIBAI 1738008044WL041717 LAXMIBAI 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 LAXMIBAI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-044-001/75
(KANAI) 		1738008044NRG24230920230940762 24/09/2023 rajendra 1738008044WL041717 rajendra 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 rajendra STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-046-001/100
(KUMADEHI) 		1738008000NRG24240920230941227 24/09/2023 Keshav 1738008WL041791 Keshav 00415 SBIN0013642 884 884 Processed 10/11/2023 309450257 Keshav NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-046-001/102
(KUMADEHI) 		1738008000NRG24240920230941228 24/09/2023 Kavsalbai 1738008WL041791 Kavsalbai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 Kavsalbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-046-001/103-A
(KUMADEHI) 		1738008000NRG24240920230941229 24/09/2023 Savita 1738008WL041791 Savita 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 Savita STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-046-001/104
(KUMADEHI) 		1738008000NRG24240920230941230 24/09/2023 Shivkumar 1738008WL041791 Shivkumar 00415 SBIN0013642 884 884 Processed 10/11/2023 309450257 Shivkumar STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-046-001/108
(KUMADEHI) 		1738008000NRG24240920230941231 24/09/2023 Gita bai 1738008WL041791 Gita bai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 Gitabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-046-001/109-A
(KUMADEHI) 		1738008000NRG24240920230941232 24/09/2023 Rumesh 1738008WL041791 Rumesh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450257 Rumesh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-046-001/126
(KUMADEHI) 		1738008000NRG24240920230941235 24/09/2023 komalprashad 1738008WL041791 komalprashad 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 komalprashad STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-046-001/126
(KUMADEHI) 		1738008000NRG24240920230941236 24/09/2023 pramila 1738008WL041791 pramila 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 pramila STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-046-001/129-A
(KUMADEHI) 		1738008000NRG24240920230941238 24/09/2023 Pushvanti 1738008WL041791 Pushvanti 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 Pushvanti STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008000NRG24240920230941239 24/09/2023 ASHARAM RAHANGDALE 1738008WL041791 ASHARAM RAHANGDALE 00415 SBIN0013642 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008000NRG24240920230941241 24/09/2023 Chandrbhan 1738008WL041791 Chandrbhan 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450257 Chandrbhan STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008000NRG24240920230941240 24/09/2023 Radhanbai 1738008WL041791 Radhanbai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450257 Radhanbai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-046-001/138
(KUMADEHI) 		1738008000NRG24240920230941243 24/09/2023 Dilan 1738008WL041791 Dilan 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 Dilan STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-046-001/20-A
(KUMADEHI) 		1738008000NRG24240920230941244 24/09/2023 Mahebai 1738008WL041791 Mahebai 00415 SBIN0013642 884 884 Processed 10/11/2023 309450257 Mahebai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-046-001/200-A
(KUMADEHI) 		1738008000NRG24240920230941245 24/09/2023 Sukhchain 1738008WL041791 Sukhchain 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 Sukhchain INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-046-001/200-B
(KUMADEHI) 		1738008000NRG24240920230941246 24/09/2023 gunnibai 1738008WL041791 gunnibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 gunnibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-046-001/26
(KUMADEHI) 		1738008000NRG24240920230941247 24/09/2023 Lakhan 1738008WL041791 Lakhan 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 Lakhan STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-046-001/33
(KUMADEHI) 		1738008000NRG24240920230941248 24/09/2023 Mahasingh 1738008WL041791 Mahasingh 00415 SBIN0013642 442 442 Processed 10/11/2023 309450257 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-046-001/39
(KUMADEHI) 		1738008000NRG24240920230941250 24/09/2023 Samal 1738008WL041791 Samal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 Samal STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-046-001/47
(KUMADEHI) 		1738008000NRG24240920230941251 24/09/2023 Dhansigh 1738008WL041791 Dhansigh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 Dhansigh STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-046-001/56
(KUMADEHI) 		1738008000NRG24240920230941252 24/09/2023 Fagansigh 1738008WL041791 Fagansigh 00415 SBIN0013642 884 884 Processed 10/11/2023 309450257 Fagansigh STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-046-001/6
(KUMADEHI) 		1738008000NRG24240920230941253 24/09/2023 Suntibai 1738008WL041791 Suntibai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 Suntibai STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-046-001/6-A
(KUMADEHI) 		1738008000NRG24240920230941255 24/09/2023 chaitibai 1738008WL041791 chaitibai 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-046-001/66
(KUMADEHI) 		1738008000NRG24240920230941256 24/09/2023 Hirkali 1738008WL041791 Hirkali 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 Hirkali STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-046-001/67
(KUMADEHI) 		1738008000NRG24240920230941257 24/09/2023 jhameswaree 1738008WL041791 jhameswaree 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 jhameswaree STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-046-001/68
(KUMADEHI) 		1738008000NRG24240920230941259 24/09/2023 Urmila 1738008WL041791 Urmila 00415 SBIN0013642 663 663 Processed 10/11/2023 309450257 Urmila STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-046-001/72
(KUMADEHI) 		1738008000NRG24240920230941260 24/09/2023 Gyansigh 1738008WL041791 Gyansigh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 Gyansigh STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-046-001/74
(KUMADEHI) 		1738008000NRG24240920230941261 24/09/2023 Lalita 1738008WL041791 Lalita 00415 SBIN0013642 884 884 Processed 10/11/2023 309450257 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-046-001/77
(KUMADEHI) 		1738008000NRG24240920230941263 24/09/2023 Amliya 1738008WL041791 Amliya 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450257 Amliya INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-046-001/77
(KUMADEHI) 		1738008000NRG24240920230941262 24/09/2023 fulbatty 1738008WL041791 fulbatty 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450257 fulbatty STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-046-001/78
(KUMADEHI) 		1738008000NRG24240920230941264 24/09/2023 basantee 1738008WL041791 basantee 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309450257 basantee STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-046-001/85
(KUMADEHI) 		1738008000NRG24240920230941267 24/09/2023 Durgesh 1738008WL041791 Durgesh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 Durgesh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-046-001/87
(KUMADEHI) 		1738008000NRG24240920230941269 24/09/2023 vimla 1738008WL041791 vimla 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450257 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARASWADA MP-38-008-046-001/87
(KUMADEHI) 		1738008000NRG24240920230941268 24/09/2023 Vishwanath 1738008WL041791 Vishwanath 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450257 Vishwanath STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-046-001/89-A
(KUMADEHI) 		1738008000NRG24240920230941272 24/09/2023 Sureshkumar 1738008WL041791 Sureshkumar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 Sureshkumar STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-046-001/90
(KUMADEHI) 		1738008000NRG24240920230941274 24/09/2023 Bhumita 1738008WL041791 Bhumita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450257 Bhumita INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-046-001/90
(KUMADEHI) 		1738008000NRG24240920230941273 24/09/2023 Lila 1738008WL041791 Lila 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARASWADA MP-38-008-046-001/93
(KUMADEHI) 		1738008000NRG24240920230941276 24/09/2023 chunnilal 1738008WL041791 chunnilal 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 chunnilal STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-046-001/94
(KUMADEHI) 		1738008000NRG24240920230941277 24/09/2023 bhageswaree 1738008WL041791 bhageswaree 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309450257 bhageswaree STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-046-001/97
(KUMADEHI) 		1738008000NRG24240920230941278 24/09/2023 Anita 1738008WL041791 Anita 00415 SBIN0013642 884 884 Processed 10/11/2023 309450257 Anita STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-046-002/13
(KUMADEHI) 		1738008000NRG24240920230941279 24/09/2023 Omkar 1738008WL041791 Omkar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309450257 Omkar STATE BANK OF INDIA(508548)
SubTotal 69394 69394
65 PARASWADA MP-38-008-046-001/109-A
(KUMADEHI) 		1738008000NRG24240920230941233 24/09/2023 Lalita 1738008WL041791 Lalita 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309450257 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
66 PARASWADA MP-38-008-046-001/68
(KUMADEHI) 		1738008000NRG24240920230941258 24/09/2023 bastusing 1738008WL041791 bastusing 00697 BKID0MG1321 884 884 Processed 10/11/2023 309450257 bastusing STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240923APB_FTO_285905 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1326
2 PARASWADA MP1738008_240923APB_FTO_285905 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
3 PARASWADA MP1738008_240923APB_FTO_285905 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5746
4 PARASWADA MP1738008_240923APB_FTO_285905 State Bank of India SBIN0013642 PARASWADA 69394
5 PARASWADA MP1738008_240923APB_FTO_285905 India Post Payments Bank IPOS0000001 Balaghat 1547
6 PARASWADA MP1738008_240923APB_FTO_285905 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 884

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