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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300923APB_FTO_296174
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-38-008-026-002/175
(DONGARIYA) 		1738008000NRG24290920230947276 30/09/2023 Saganbai 1738008WL042619 Saganbai 00078 CNRB0017712 1326 1326 Processed 09/11/2023 295138864 Saganbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PARASWADA MP-38-008-014-001/118
(TIKARIYA) 		1738008000NRG24300920230947465 30/09/2023 fagan singh 1738008WL042641 fagan singh 00415 SBIN0001168 1547 1547 Processed 09/11/2023 295138864 fagansingh STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-014-001/118
(TIKARIYA) 		1738008000NRG24300920230947464 30/09/2023 pratap singh 1738008WL042641 pratap singh 00415 SBIN0001168 1547 1547 Processed 09/11/2023 295138864 pratapsingh STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-014-001/118
(TIKARIYA) 		1738008000NRG24300920230947466 30/09/2023 urmila 1738008WL042641 urmila 00415 SBIN0001168 1547 1547 Processed 09/11/2023 295138864 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-014-001/132
(TIKARIYA) 		1738008000NRG24300920230947468 30/09/2023 chandan 1738008WL042641 chandan 00415 SBIN0001168 1547 1547 Processed 09/11/2023 295138864 chandan STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-014-001/132
(TIKARIYA) 		1738008000NRG24300920230947467 30/09/2023 durga bai 1738008WL042641 durga bai 00415 SBIN0001168 1547 1547 Processed 09/11/2023 295138864 durgabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-014-001/84
(TIKARIYA) 		1738008000NRG24300920230947469 30/09/2023 savitri bai 1738008WL042641 savitri bai 00415 SBIN0001168 1547 1547 Processed 09/11/2023 295138864 savitribai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-017-001/100
(SITADONGRI) 		1738008000NRG24300920230947305 30/09/2023 jetiya 1738008WL042629 jetiya 00415 SBIN0001168 884 884 Processed 09/11/2023 295138864 jetiya STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-017-001/111-A
(SITADONGRI) 		1738008000NRG24300920230947306 30/09/2023 SAMMAL SINGH MASRAM 1738008WL042629 SAMMAL SINGH MASRAM 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 SAMMALSINGHMASRAM STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-017-001/114
(SITADONGRI) 		1738008000NRG24300920230947307 30/09/2023 Bhojraj 1738008WL042629 Bhojraj 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 Bhojraj STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-017-001/114
(SITADONGRI) 		1738008000NRG24300920230947308 30/09/2023 Dhanwantabai 1738008WL042629 Dhanwantabai 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 Dhanwantabai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-017-001/114
(SITADONGRI) 		1738008000NRG24300920230947309 30/09/2023 kajal 1738008WL042629 kajal 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 kajal STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-017-001/114-B
(SITADONGRI) 		1738008000NRG24300920230947311 30/09/2023 Banti Bisen 1738008WL042629 Banti Bisen 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 BantiBisen STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-017-001/114-B
(SITADONGRI) 		1738008000NRG24300920230947310 30/09/2023 Tiran Bai 1738008WL042629 Tiran Bai 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 TiranBai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-017-001/55
(SITADONGRI) 		1738008000NRG24300920230947313 30/09/2023 Nanka bai 1738008WL042629 Nanka bai 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 Nankabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 PARASWADA MP-38-008-017-001/55-B
(SITADONGRI) 		1738008000NRG24300920230947314 30/09/2023 Madan lal 1738008WL042629 Madan lal 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 Madanlal CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-017-002/69
(SITADONGRI) 		1738008000NRG24300920230947317 30/09/2023 basant 1738008WL042629 basant 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 basant STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-018-001/2-A
(BODA) 		1738008000NRG24300920230947323 30/09/2023 KRISHNA 1738008WL042629 KRISHNA 00415 SBIN0001168 1989 1989 Processed 09/11/2023 295138864 KRISHNA STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-018-001/203
(BODA) 		1738008000NRG24300920230947325 30/09/2023 Topram 1738008WL042629 Topram 00415 SBIN0001168 2431 2431 Processed 09/11/2023 295138864 Topram FINO PAYMENTS BANK LTD(608001)
20 PARASWADA MP-38-008-018-001/226-A
(BODA) 		1738008000NRG24300920230947331 30/09/2023 ANUSUEA SANICHRE 1738008WL042629 ANUSUEA SANICHRE 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 ANUSUEASANICHRE STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-018-001/226-A
(BODA) 		1738008000NRG24300920230947330 30/09/2023 DURGESH SANICHRE 1738008WL042629 DURGESH SANICHRE 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 DURGESHSANICHRE STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-018-001/241-A
(BODA) 		1738008000NRG24300920230947333 30/09/2023 NIRASABAI SONKUSRE 1738008WL042629 NIRASABAI SONKUSRE 00415 SBIN0001168 1989 1989 Processed 09/11/2023 295138864 NIRASABAISONKUSRE STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-018-001/280
(BODA) 		1738008000NRG24300920230947335 30/09/2023 KANTI BAI BHAWRA 1738008WL042629 KANTI BAI BHAWRA 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 KANTIBAIBHAWRA STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-018-001/302
(BODA) 		1738008000NRG24300920230947338 30/09/2023 KISHOR KUMAR DHODHARE 1738008WL042629 KISHOR KUMAR DHODHARE 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 KISHORKUMARDHODHARE STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-018-001/305
(BODA) 		1738008000NRG24300920230947339 30/09/2023 rajkumari 1738008WL042629 rajkumari 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 rajkumari STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-018-001/352
(BODA) 		1738008000NRG24300920230947342 30/09/2023 JAYPAL INWATI 1738008WL042629 JAYPAL INWATI 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 JAYPALINWATI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-018-001/352
(BODA) 		1738008000NRG24300920230947343 30/09/2023 SAKANTRI INWATI 1738008WL042629 SAKANTRI INWATI 00415 SBIN0001168 1768 1768 Processed 09/11/2023 295138864 SAKANTRIINWATI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-019-004/580-A
(MAJGAON(MA)) 		1738008000NRG24300920230947348 30/09/2023 ashok kumar dhpdhre 1738008WL042629 ashok kumar dhpdhre 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 ashokkumardhpdhre STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-020-005/159
(HARRABHAT) 		1738008000NRG24300920230947352 30/09/2023 parmila 1738008WL042629 parmila 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 parmila STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-020-005/159
(HARRABHAT) 		1738008000NRG24300920230947353 30/09/2023 Shusil kumar 1738008WL042629 Shusil kumar 00415 SBIN0001168 2210 2210 Processed 09/11/2023 295138864 Shusilkumar STATE BANK OF INDIA(508548)
SubTotal 58123 58123
31 PARASWADA MP-38-008-018-001/138
(BODA) 		1738008000NRG24300920230947320 30/09/2023 KAVITA PRAJAPATI 1738008WL042629 KAVITA PRAJAPATI 00415 SBIN0013642 2210 2210 Processed 09/11/2023 295138864 KAVITAPRAJAPATI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-018-001/2
(BODA) 		1738008000NRG24300920230947322 30/09/2023 KIRTAN BAI TILLASI 1738008WL042629 KIRTAN BAI TILLASI 00415 SBIN0013642 2210 2210 Processed 09/11/2023 295138864 KIRTANBAITILLASI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-018-001/2
(BODA) 		1738008000NRG24300920230947321 30/09/2023 SUEKDAV 1738008WL042629 SUEKDAV 00415 SBIN0013642 2210 2210 Processed 09/11/2023 295138864 SUEKDAV STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-018-001/2-A
(BODA) 		1738008000NRG24300920230947324 30/09/2023 RAMESHWARI BAI TILLASI 1738008WL042629 RAMESHWARI BAI TILLASI 00415 SBIN0013642 2210 2210 Processed 09/11/2023 295138864 RAMESHWARIBAITILLASI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-018-001/205-A
(BODA) 		1738008000NRG24300920230947326 30/09/2023 SANTOSH TILLASI 1738008WL042629 SANTOSH TILLASI 00415 SBIN0013642 2210 2210 Processed 09/11/2023 295138864 SANTOSHTILLASI FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-018-001/302
(BODA) 		1738008000NRG24300920230947337 30/09/2023 BUDHVANTI 1738008WL042629 BUDHVANTI 00415 SBIN0013642 2210 2210 Processed 09/11/2023 295138864 BUDHVANTI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-018-001/348
(BODA) 		1738008000NRG24300920230947340 30/09/2023 SAROJ TILLASHI 1738008WL042629 SAROJ TILLASHI 00415 SBIN0013642 2431 2431 Processed 09/11/2023 295138864 SAROJTILLASHI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-019-004/580-A
(MAJGAON(MA)) 		1738008000NRG24300920230947349 30/09/2023 anjana dhodhre n 1738008WL042629 anjana dhodhre n 00415 SBIN0013642 2210 2210 Processed 09/11/2023 295138864 anjanadhodhren STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-020-003/148
(DUDGAON BASTI) 		1738008000NRG24300920230947351 30/09/2023 subelal 1738008WL042629 subelal 00415 SBIN0013642 2210 2210 Processed 09/11/2023 295138864 subelal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-021-001/131
(KORJA) 		1738008000NRG24300920230947355 30/09/2023 gyaso 1738008WL042629 gyaso 00415 SBIN0013642 2210 2210 Processed 09/11/2023 295138864 gyaso STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-021-001/131
(KORJA) 		1738008000NRG24300920230947354 30/09/2023 samharu 1738008WL042629 samharu 00415 SBIN0013642 2210 2210 Processed 09/11/2023 295138864 samharu STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-002/39
(KORJA) 		1738008000NRG24300920230947356 30/09/2023 santosh 1738008WL042629 santosh 00415 SBIN0013642 2210 2210 Processed 09/11/2023 295138864 santosh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-021-002/39
(KORJA) 		1738008000NRG24300920230947357 30/09/2023 sharda 1738008WL042629 sharda 00415 SBIN0013642 2210 2210 Processed 09/11/2023 295138864 sharda STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-026-002/110
(DONGARIYA) 		1738008000NRG24290920230947274 30/09/2023 Ramprasad 1738008WL042619 Ramprasad 00415 SBIN0013642 1326 1326 Processed 09/11/2023 295138864 Ramprasad STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-026-002/151
(DONGARIYA) 		1738008000NRG24290920230947275 30/09/2023 ramesh 1738008WL042619 ramesh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 295138864 ramesh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-026-002/175-A
(DONGARIYA) 		1738008000NRG24290920230947277 30/09/2023 shivkumaei 1738008WL042619 shivkumaei 00415 SBIN0013642 1326 1326 Processed 09/11/2023 295138864 shivkumaei STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-046-001/106-A
(KUMADEHI) 		1738008000NRG24300920230947358 30/09/2023 Kamlesh uikey 1738008WL042629 Kamlesh uikey 00415 SBIN0013642 1105 1105 Processed 09/11/2023 295138864 Kamleshuikey STATE BANK OF INDIA(508548)
SubTotal 34034 34034
48 PARASWADA MP-38-008-017-001/62-C
(SITADONGRI) 		1738008000NRG24300920230947315 30/09/2023 KASTURA BAI 1738008WL042629 KASTURA BAI 00688 FINO0001001 2210 2210 Processed 09/11/2023 295138864 KASTURABAI FINO PAYMENTS BANK LTD(608001)
49 PARASWADA MP-38-008-018-001/100-A
(BODA) 		1738008000NRG24300920230947318 30/09/2023 ANCHAL SONWANE 1738008WL042629 ANCHAL SONWANE 00688 FINO0001001 2210 2210 Processed 09/11/2023 295138864 ANCHALSONWANE FINO PAYMENTS BANK LTD(608001)
50 PARASWADA MP-38-008-018-001/225
(BODA) 		1738008000NRG24300920230947329 30/09/2023 REKHA BAI 1738008WL042629 REKHA BAI 00688 FINO0001001 1768 1768 Processed 09/11/2023 295138864 REKHABAI FINO PAYMENTS BANK LTD(608001)
51 PARASWADA MP-38-008-018-001/350
(BODA) 		1738008000NRG24300920230947341 30/09/2023 KAVITA HIRWANE 1738008WL042629 KAVITA HIRWANE 00688 FINO0001001 2210 2210 Processed 09/11/2023 295138864 KAVITAHIRWANE FINO PAYMENTS BANK LTD(608001)
52 PARASWADA MP-38-008-018-001/90-A
(BODA) 		1738008000NRG24300920230947347 30/09/2023 ANITA 1738008WL042629 ANITA 00688 FINO0001001 2210 2210 Processed 09/11/2023 295138864 ANITA FINO PAYMENTS BANK LTD(608001)
53 PARASWADA MP-38-008-018-001/90-A
(BODA) 		1738008000NRG24300920230947346 30/09/2023 ROHIT 1738008WL042629 ROHIT 00688 FINO0001001 2210 2210 Processed 09/11/2023 295138864 ROHIT FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
54 PARASWADA MP-38-008-018-001/280
(BODA) 		1738008000NRG24300920230947336 30/09/2023 DATARAM BHOURAM 1738008WL042629 DATARAM BHOURAM 00688 FINO0001446 2210 2210 Processed 09/11/2023 295138864 DATARAMBHOURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
55 PARASWADA MP-38-008-019-004/591
(MAJGAON(MA)) 		1738008000NRG24300920230947350 30/09/2023 MAHIPAL 1738008WL042629 MAHIPAL 00697 BKID0MG1302 2210 2210 Processed 09/11/2023 295138864 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
56 PARASWADA MP-38-008-017-001/55
(SITADONGRI) 		1738008000NRG24300920230947312 30/09/2023 Topsingh 1738008WL042629 Topsingh 00697 BKID0MG1321 2210 2210 Processed 09/11/2023 295138864 Topsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 PARASWADA MP-38-008-017-001/75-A
(SITADONGRI) 		1738008000NRG24300920230947316 30/09/2023 AGHANLAL YADAV 1738008WL042629 AGHANLAL YADAV 00697 BKID0MG1321 2210 2210 Processed 09/11/2023 295138864 AGHANLALYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
58 PARASWADA MP-38-008-018-001/218
(BODA) 		1738008000NRG24300920230947327 30/09/2023 Urmila Namdev 1738008WL042629 Urmila Namdev 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 295138864 UrmilaNamdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 PARASWADA MP-38-008-018-001/225
(BODA) 		1738008000NRG24300920230947328 30/09/2023 chainsingh 1738008WL042629 chainsingh 00697 BKID0NAMRGB 2210 2210 Processed 09/11/2023 295138864 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-018-001/55-A
(BODA) 		1738008000NRG24300920230947345 30/09/2023 FULMOTI SANICHARE 1738008WL042629 FULMOTI SANICHARE 00697 BKID0NAMRGB 2210 2210 Processed 09/11/2023 295138864 FULMOTISANICHARE NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-018-001/55-A
(BODA) 		1738008000NRG24300920230947344 30/09/2023 VINOD SANICHARE 1738008WL042629 VINOD SANICHARE 00697 BKID0NAMRGB 2210 2210 Processed 09/11/2023 295138864 VINODSANICHARE CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300923APB_FTO_296174 Canara Bank CNRB0017712 Paraswada 1326
2 PARASWADA MP1738008_300923APB_FTO_296174 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 58123
3 PARASWADA MP1738008_300923APB_FTO_296174 State Bank of India SBIN0013642 PARASWADA 34034
4 PARASWADA MP1738008_300923APB_FTO_296174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
5 PARASWADA MP1738008_300923APB_FTO_296174 Fino Payments Bank Ltd FINO0001446 MP RO 2210
6 PARASWADA MP1738008_300923APB_FTO_296174 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2210
7 PARASWADA MP1738008_300923APB_FTO_296174 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4420
8 PARASWADA MP1738008_300923APB_FTO_296174 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 4420
9 PARASWADA MP1738008_300923APB_FTO_296174 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3978

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