Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_281122APB_FTO_545790
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-38-008-039-001/224-A
(KHALONDI) 		1738008000NRG23281120221218054 28/11/2022 niranjan 1738008WL152302 niranjan 00078 CNRB0017712 1428 1428 Processed 09/12/2022 628071683 niranjan CANARA BANK(508532)
2 PARASWADA MP-38-008-039-001/271
(KHALONDI) 		1738008000NRG23281120221218064 28/11/2022 antram 1738008WL152302 antram 00078 CNRB0017712 1428 1428 Processed 09/12/2022 628071683 antram STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-039-001/278
(KHALONDI) 		1738008000NRG23281120221218066 28/11/2022 chmme bai 1738008WL152302 chmme bai 00078 CNRB0017712 1020 1020 Processed 09/12/2022 628071683 chmmebai CANARA BANK(508532)
4 PARASWADA MP-38-008-039-001/281
(KHALONDI) 		1738008000NRG23281120221218068 28/11/2022 kamla bai 1738008WL152302 kamla bai 00078 CNRB0017712 1428 1428 Processed 09/12/2022 628071683 kamlabai CANARA BANK(508532)
5 PARASWADA MP-38-008-039-001/287
(KHALONDI) 		1738008000NRG23281120221218073 28/11/2022 iskla 1738008WL152302 iskla 00078 CNRB0017712 1428 1428 Processed 09/12/2022 628071683 iskla CANARA BANK(508532)
6 PARASWADA MP-38-008-039-001/316
(KHALONDI) 		1738008000NRG23281120221218081 28/11/2022 BHAIYALAL 1738008WL152302 BHAIYALAL 00078 CNRB0017712 1428 1428 Processed 09/12/2022 628071683 BHAIYALAL CANARA BANK(508532)
7 PARASWADA MP-38-008-039-001/318
(KHALONDI) 		1738008000NRG23281120221218082 28/11/2022 manti bai 1738008WL152302 manti bai 00078 CNRB0017712 1428 1428 Processed 09/12/2022 628071683 mantibai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-039-001/320
(KHALONDI) 		1738008000NRG23281120221218083 28/11/2022 lokh singh 1738008WL152302 lokh singh 00078 CNRB0017712 1428 1428 Processed 09/12/2022 628071683 lokhsingh CANARA BANK(508532)
9 PARASWADA MP-38-008-039-001/320
(KHALONDI) 		1738008000NRG23281120221218085 28/11/2022 nirmla 1738008WL152302 nirmla 00078 CNRB0017712 1428 1428 Processed 09/12/2022 628071683 nirmla STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-043-001/23
(SILGI) 		1738008000NRG23281120221218413 28/11/2022 sunita 1738008WL152342 sunita 00078 CNRB0017712 204 204 Processed 09/12/2022 628071683 sunita CANARA BANK(508532)
11 PARASWADA MP-38-008-043-003/247
(SILGI) 		1738008000NRG23281120221218433 28/11/2022 rajendr 1738008WL152344 rajendr 00078 CNRB0017712 2448 2448 Processed 09/12/2022 628071683 rajendr STATE BANK OF INDIA(508548)
SubTotal 15096 15096
12 PARASWADA MP-38-008-016-002/245
(SINGHAI) 		1738008000NRG23281120221218162 28/11/2022 Kuntibai 1738008WL152314 Kuntibai 00415 SBIN0013642 1224 1224 Processed 09/12/2022 628071683 Kuntibai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-016-002/275
(SINGHAI) 		1738008000NRG23281120221218165 28/11/2022 MEHTAR 1738008WL152314 MEHTAR 00415 SBIN0013642 2652 2652 Processed 09/12/2022 628071683 MEHTAR STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-016-002/276
(SINGHAI) 		1738008000NRG23281120221218168 28/11/2022 PPREMSINGH 1738008WL152314 PPREMSINGH 00415 SBIN0013642 1224 1224 Processed 09/12/2022 628071683 PPREMSINGH STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-016-002/276-A
(SINGHAI) 		1738008000NRG23281120221218169 28/11/2022 Syambti 1738008WL152314 Syambti 00415 SBIN0013642 1224 1224 Processed 09/12/2022 628071683 Syambti STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-016-002/285-A
(SINGHAI) 		1738008000NRG23281120221218170 28/11/2022 LATA 1738008WL152314 LATA 00415 SBIN0013642 1224 1224 Processed 09/12/2022 628071683 LATA STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-016-002/292
(SINGHAI) 		1738008000NRG23281120221218171 28/11/2022 SHUSHILA 1738008WL152314 SHUSHILA 00415 SBIN0013642 1224 1224 Processed 09/12/2022 628071683 SHUSHILA STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-016-002/368-A
(SINGHAI) 		1738008000NRG23281120221218173 28/11/2022 IMLABAI 1738008WL152314 IMLABAI 00415 SBIN0013642 1224 1224 Processed 09/12/2022 628071683 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-016-002/378
(SINGHAI) 		1738008000NRG23281120221218174 28/11/2022 VIKAS 1738008WL152314 VIKAS 00415 SBIN0013642 1224 1224 Processed 09/12/2022 628071683 VIKAS STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-016-002/399-A
(SINGHAI) 		1738008000NRG23281120221218175 28/11/2022 SHAKUN 1738008WL152314 SHAKUN 00415 SBIN0013642 1224 1224 Processed 09/12/2022 628071683 SHAKUN STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-016-002/42-A
(SINGHAI) 		1738008000NRG23281120221218176 28/11/2022 LALIT 1738008WL152314 LALIT 00415 SBIN0013642 2652 2652 Processed 09/12/2022 628071683 LALIT STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-016-004/426-B
(SINGHAI) 		1738008000NRG23281120221218180 28/11/2022 PRIYANKA 1738008WL152314 PRIYANKA 00415 SBIN0013642 2040 2040 Processed 09/12/2022 628071683 PRIYANKA STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-016-004/426-B
(SINGHAI) 		1738008000NRG23281120221218179 28/11/2022 RAJNISH 1738008WL152314 RAJNISH 00415 SBIN0013642 2652 2652 Processed 09/12/2022 628071683 RAJNISH STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-016-004/91-A
(SINGHAI) 		1738008000NRG23281120221218182 28/11/2022 HARILAL 1738008WL152314 HARILAL 00415 SBIN0013642 1224 1224 Processed 09/12/2022 628071683 HARILAL STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-022-001/602
(PARASWADA) 		1738008000NRG23281120221218408 28/11/2022 sunil 1738008WL152341 sunil 00415 SBIN0013642 3060 3060 Processed 09/12/2022 628071683 sunil STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-022-002/137-D
(PARASWADA) 		1738008000NRG23281120221218409 28/11/2022 usha baliye 1738008WL152341 usha baliye 00415 SBIN0013642 1632 1632 Processed 09/12/2022 628071683 ushabaliye STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-039-001/186
(KHALONDI) 		1738008000NRG23281120221218049 28/11/2022 manoj 1738008WL152302 manoj 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 manoj CANARA BANK(508532)
28 PARASWADA MP-38-008-039-001/189
(KHALONDI) 		1738008000NRG23281120221218050 28/11/2022 lamiya bai 1738008WL152302 lamiya bai 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 lamiyabai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-039-001/249
(KHALONDI) 		1738008000NRG23281120221218056 28/11/2022 udesingh 1738008WL152302 udesingh 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 udesingh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-039-001/257
(KHALONDI) 		1738008000NRG23281120221218057 28/11/2022 bhangilal 1738008WL152302 bhangilal 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 bhangilal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-039-001/263
(KHALONDI) 		1738008000NRG23281120221218061 28/11/2022 holuram 1738008WL152302 holuram 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 holuram STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-039-001/278-A
(KHALONDI) 		1738008000NRG23281120221218067 28/11/2022 laxmi bai 1738008WL152302 laxmi bai 00415 SBIN0013642 1020 1020 Processed 09/12/2022 628071683 laxmibai CANARA BANK(508532)
33 PARASWADA MP-38-008-039-001/282
(KHALONDI) 		1738008000NRG23281120221218069 28/11/2022 sunni bai 1738008WL152302 sunni bai 00415 SBIN0013642 1020 1020 Processed 09/12/2022 628071683 sunnibai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-039-001/295
(KHALONDI) 		1738008000NRG23281120221218075 28/11/2022 tara bai 1738008WL152302 tara bai 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 tarabai STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-039-001/299
(KHALONDI) 		1738008000NRG23281120221218077 28/11/2022 samal singh 1738008WL152302 samal singh 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 samalsingh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-039-001/312
(KHALONDI) 		1738008000NRG23281120221218079 28/11/2022 gyanbati 1738008WL152302 gyanbati 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 gyanbati STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-039-001/320
(KHALONDI) 		1738008000NRG23281120221218084 28/11/2022 chaman bai 1738008WL152302 chaman bai 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 chamanbai CANARA BANK(508532)
38 PARASWADA MP-38-008-039-001/325
(KHALONDI) 		1738008000NRG23281120221218087 28/11/2022 gadesh 1738008WL152302 gadesh 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 gadesh STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-039-001/326
(KHALONDI) 		1738008000NRG23281120221218090 28/11/2022 pancho bai 1738008WL152302 pancho bai 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 panchobai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-039-001/328
(KHALONDI) 		1738008000NRG23281120221218091 28/11/2022 shashikala 1738008WL152302 shashikala 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 shashikala STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-039-003/305
(KHALONDI) 		1738008000NRG23281120221218095 28/11/2022 rama 1738008WL152302 rama 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 rama STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-043-001/116
(SILGI) 		1738008000NRG23281120221218410 28/11/2022 lalti 1738008WL152342 lalti 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 lalti STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-043-001/194-A
(SILGI) 		1738008000NRG23281120221218412 28/11/2022 sunil 1738008WL152342 sunil 00415 SBIN0013642 204 204 Processed 09/12/2022 628071683 sunil STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-043-001/28
(SILGI) 		1738008000NRG23281120221218416 28/11/2022 manisha 1738008WL152342 manisha 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 manisha STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-043-001/38
(SILGI) 		1738008000NRG23281120221218418 28/11/2022 sukvanta 1738008WL152342 sukvanta 00415 SBIN0013642 1224 1224 Processed 09/12/2022 628071683 sukvanta CANARA BANK(508532)
46 PARASWADA MP-38-008-043-001/44
(SILGI) 		1738008000NRG23281120221218420 28/11/2022 CHAMIBAI 1738008WL152342 CHAMIBAI 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 CHAMIBAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-043-001/49
(SILGI) 		1738008000NRG23281120221218423 28/11/2022 DEVSINGH 1738008WL152342 DEVSINGH 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 DEVSINGH STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-043-001/49
(SILGI) 		1738008000NRG23281120221218422 28/11/2022 shushila 1738008WL152342 shushila 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 shushila STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-043-001/57
(SILGI) 		1738008000NRG23281120221218424 28/11/2022 Gita 1738008WL152342 Gita 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 Gita STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-043-001/66
(SILGI) 		1738008000NRG23281120221218426 28/11/2022 sarita 1738008WL152343 sarita 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 sarita STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-043-001/71
(SILGI) 		1738008000NRG23281120221218427 28/11/2022 sombati 1738008WL152343 sombati 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 sombati STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-043-001/74
(SILGI) 		1738008000NRG23281120221218428 28/11/2022 parbati 1738008WL152343 parbati 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 parbati CANARA BANK(508532)
53 PARASWADA MP-38-008-043-001/79
(SILGI) 		1738008000NRG23281120221218429 28/11/2022 shanti 1738008WL152343 shanti 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 shanti STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-043-003/184
(SILGI) 		1738008000NRG23281120221218430 28/11/2022 rupsingh 1738008WL152344 rupsingh 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 rupsingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-043-003/188
(SILGI) 		1738008000NRG23281120221218432 28/11/2022 nirmala 1738008WL152344 nirmala 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 nirmala STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-043-003/247
(SILGI) 		1738008000NRG23281120221218434 28/11/2022 Emleswri 1738008WL152344 Emleswri 00415 SBIN0013642 2448 2448 Processed 09/12/2022 628071683 Emleswri STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-043-003/262
(SILGI) 		1738008000NRG23281120221218435 28/11/2022 shantibai 1738008WL152344 shantibai 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 shantibai STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-043-003/312
(SILGI) 		1738008000NRG23281120221218441 28/11/2022 syamkali 1738008WL152344 syamkali 00415 SBIN0013642 1428 1428 Processed 09/12/2022 628071683 syamkali STATE BANK OF INDIA(508548)
SubTotal 70176 70176
59 PARASWADA MP-38-008-043-003/271
(SILGI) 		1738008000NRG23281120221218437 28/11/2022 basnti 1738008WL152344 basnti 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628071683 basnti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 86700 86700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_281122APB_FTO_545790 Canara Bank CNRB0017712 Paraswada 15096
2 PARASWADA MP1738008_281122APB_FTO_545790 State Bank of India SBIN0013642 PARASWADA 70176
3 PARASWADA MP1738008_281122APB_FTO_545790 Central Madhya Pradesh Gramin Bank CBIN0R20002 Parasvada 1428

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