Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_270224APB_FTO_477163
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-38-008-048-001/190
(CHHAPARWAHI) 		1738008000NRG24270220241581700 27/02/2024 Anilal 1738008WL069358 Anilal 00048 BKID0NAMRGB 1547 1547 Processed 13/04/2024 301900179 Anilal INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-048-001/190
(CHHAPARWAHI) 		1738008000NRG24270220241581701 27/02/2024 MOHELA 1738008WL069358 MOHELA 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301900179 MOHELA NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-048-001/200-A
(CHHAPARWAHI) 		1738008000NRG24270220241581705 27/02/2024 ramesh 1738008WL069358 ramesh 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301900179 ramesh CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-048-001/201
(CHHAPARWAHI) 		1738008000NRG24270220241581706 27/02/2024 Sohan 1738008WL069358 Sohan 00048 BKID0NAMRGB 1547 1547 Rejected 12/04/2024 301900179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PARASWADA MP-38-008-048-001/279
(CHHAPARWAHI) 		1738008000NRG24270220241581711 27/02/2024 Seema 1738008WL069358 Seema 00048 BKID0NAMRGB 1547 1547 Processed 13/04/2024 301900179 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-048-001/69
(CHHAPARWAHI) 		1738008000NRG24270220241581738 27/02/2024 malesingh 1738008WL069362 malesingh 00048 BKID0NAMRGB 884 884 Processed 13/04/2024 301900179 malesingh GENERAL POST OFFICE(607245)
7 PARASWADA MP-38-008-048-002/173
(CHHAPARWAHI) 		1738008000NRG24270220241581741 27/02/2024 samalsingh 1738008WL069362 samalsingh 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301900179 samalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
8 PARASWADA MP-38-008-048-001/104
(CHHAPARWAHI) 		1738008000NRG24270220241581699 27/02/2024 Premlata 1738008WL069358 Premlata 00078 CNRB0017713 1547 1547 Processed 12/04/2024 301900179 Premlata CANARA BANK(508532)
9 PARASWADA MP-38-008-048-001/194
(CHHAPARWAHI) 		1738008000NRG24270220241581703 27/02/2024 SONA BAI 1738008WL069358 SONA BAI 00078 CNRB0017713 1547 1547 Processed 13/04/2024 301900179 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-048-001/24-A
(CHHAPARWAHI) 		1738008000NRG24270220241581708 27/02/2024 saroj 1738008WL069358 saroj 00078 CNRB0017713 1547 1547 Processed 12/04/2024 301900179 saroj CANARA BANK(508532)
11 PARASWADA MP-38-008-048-001/302-A
(CHHAPARWAHI) 		1738008000NRG24270220241581715 27/02/2024 Ratto Bai 1738008WL069358 Ratto Bai 00078 CNRB0017713 1547 1547 Processed 13/04/2024 301900179 RattoBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-048-001/76-B
(CHHAPARWAHI) 		1738008000NRG24270220241581722 27/02/2024 suman bai 1738008WL069358 suman bai 00078 CNRB0017713 1547 1547 Processed 13/04/2024 301900179 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
13 PARASWADA MP-38-008-048-001/116-B
(CHHAPARWAHI) 		1738008000NRG24270220241581729 27/02/2024 SIMRAN 1738008WL069362 SIMRAN 00089 CBIN0282832 1326 1326 Processed 13/04/2024 301900179 SIMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-048-001/176-A
(CHHAPARWAHI) 		1738008000NRG24270220241581731 27/02/2024 Sarita 1738008WL069362 Sarita 00089 CBIN0282832 1326 1326 Processed 12/04/2024 301900179 Sarita NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-048-001/190-C
(CHHAPARWAHI) 		1738008000NRG24270220241581702 27/02/2024 GOBAR SINGH 1738008WL069358 GOBAR SINGH 00089 CBIN0282832 1547 1547 Processed 12/04/2024 301900179 GOBARSINGH STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-048-001/291-B
(CHHAPARWAHI) 		1738008000NRG24270220241581713 27/02/2024 kaushal 1738008WL069358 kaushal 00089 CBIN0282832 1547 1547 Processed 13/04/2024 301900179 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-048-001/504
(CHHAPARWAHI) 		1738008000NRG24270220241581720 27/02/2024 Budhram 1738008WL069358 Budhram 00089 CBIN0282832 1547 1547 Processed 12/04/2024 301900179 Budhram CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-048-001/74
(CHHAPARWAHI) 		1738008000NRG24270220241581739 27/02/2024 ramkali 1738008WL069362 ramkali 00089 CBIN0282832 1326 1326 Processed 12/04/2024 301900179 ramkali CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-048-002/303-B
(CHHAPARWAHI) 		1738008000NRG24270220241581723 27/02/2024 Mrs JAYVANTI TEKAM 1738008WL069358 Mrs JAYVANTI TEKAM 00089 CBIN0282832 1547 1547 Processed 13/04/2024 301900179 MrsJAYVANTITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
20 PARASWADA MP-38-008-048-001/194
(CHHAPARWAHI) 		1738008000NRG24270220241581704 27/02/2024 MANGAL 1738008WL069358 MANGAL 00415 SBIN0000318 1547 1547 Processed 12/04/2024 301900179 MANGAL STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-048-001/279-A
(CHHAPARWAHI) 		1738008000NRG24270220241581712 27/02/2024 JITENDRA 1738008WL069358 JITENDRA 00415 SBIN0000318 1547 1547 Processed 13/04/2024 301900179 JITENDRA INDIAN OVERSEAS BANK(508541)
22 PARASWADA MP-38-008-048-001/302-A
(CHHAPARWAHI) 		1738008000NRG24270220241581714 27/02/2024 misrilal 1738008WL069358 misrilal 00415 SBIN0000318 1547 1547 Processed 13/04/2024 301900179 misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
23 PARASWADA MP-38-008-048-001/74
(CHHAPARWAHI) 		1738008000NRG24270220241581721 27/02/2024 BABULAL PANDRE 1738008WL069358 BABULAL PANDRE 00415 SBIN0001168 1547 1547 Processed 12/04/2024 301900179 BABULALPANDRE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 PARASWADA MP-38-008-048-001/1-A
(CHHAPARWAHI) 		1738008000NRG24270220241581698 27/02/2024 savita 1738008WL069358 savita 00415 SBIN0013642 1326 1326 Processed 13/04/2024 301900179 savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 PARASWADA MP-38-008-048-001/293-A
(CHHAPARWAHI) 		1738008000NRG24270220241581736 27/02/2024 NISHA KANGALI 1738008WL069362 NISHA KANGALI 00468 UBIN0559440 1326 1326 Processed 13/04/2024 301900179 NISHAKANGALI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 PARASWADA MP-38-008-048-001/208-A
(CHHAPARWAHI) 		1738008000NRG24270220241581707 27/02/2024 Preeti Marskole 1738008WL069358 Preeti Marskole 00688 FINO0001001 1547 1547 Processed 13/04/2024 301900179 PreetiMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
27 PARASWADA MP-38-008-048-001/144-B
(CHHAPARWAHI) 		1738008000NRG24270220241581730 27/02/2024 Arjun 1738008WL069362 Arjun 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900179 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-048-001/20
(CHHAPARWAHI) 		1738008000NRG24270220241581733 27/02/2024 Ritesh Varkade 1738008WL069362 Ritesh Varkade 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900179 RiteshVarkade INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-048-001/266
(CHHAPARWAHI) 		1738008000NRG24270220241581709 27/02/2024 Seema uikey 1738008WL069358 Seema uikey 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301900179 Seemauikey INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-048-001/266-A
(CHHAPARWAHI) 		1738008000NRG24270220241581734 27/02/2024 Sujal 1738008WL069362 Sujal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900179 Sujal INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-048-001/271
(CHHAPARWAHI) 		1738008000NRG24270220241581735 27/02/2024 urmilabai 1738008WL069362 urmilabai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900179 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-048-001/402
(CHHAPARWAHI) 		1738008000NRG24270220241581737 27/02/2024 Sukhbati uikey 1738008WL069362 Sukhbati uikey 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900179 Sukhbatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-048-001/47
(CHHAPARWAHI) 		1738008000NRG24270220241581719 27/02/2024 Kiran Bai 1738008WL069358 Kiran Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301900179 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-048-001/92-A
(CHHAPARWAHI) 		1738008000NRG24270220241581740 27/02/2024 Umesh Bhelave 1738008WL069362 Umesh Bhelave 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900179 UmeshBhelave INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
35 PARASWADA MP-38-008-048-001/183
(CHHAPARWAHI) 		1738008000NRG24270220241581732 27/02/2024 SARITA VALKE 1738008WL069362 SARITA VALKE 00697 BKID0MG1324 1326 1326 Processed 13/04/2024 301900179 SARITAVALKE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-048-001/273
(CHHAPARWAHI) 		1738008000NRG24270220241581710 27/02/2024 LAXMI BAI 1738008WL069358 LAXMI BAI 00697 BKID0MG1324 1547 1547 Processed 12/04/2024 301900179 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-048-001/34
(CHHAPARWAHI) 		1738008000NRG24270220241581716 27/02/2024 Sadhuram 1738008WL069358 Sadhuram 00697 BKID0MG1324 1547 1547 Processed 12/04/2024 301900179 Sadhuram CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-048-001/369
(CHHAPARWAHI) 		1738008000NRG24270220241581717 27/02/2024 Anita bhelave 1738008WL069358 Anita bhelave 00697 BKID0MG1324 1547 1547 Processed 13/04/2024 301900179 Anitabhelave FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
39 PARASWADA MP-38-008-048-001/42-A
(CHHAPARWAHI) 		1738008000NRG24270220241581718 27/02/2024 Hemlata 1738008WL069358 Hemlata 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 301900179 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270224APB_FTO_477163 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9945
2 PARASWADA MP1738008_270224APB_FTO_477163 Canara Bank CNRB0017713 Ukwa 7735
3 PARASWADA MP1738008_270224APB_FTO_477163 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10166
4 PARASWADA MP1738008_270224APB_FTO_477163 State Bank of India SBIN0000318 BALAGHAT 4641
5 PARASWADA MP1738008_270224APB_FTO_477163 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
6 PARASWADA MP1738008_270224APB_FTO_477163 State Bank of India SBIN0013642 PARASWADA 1326
7 PARASWADA MP1738008_270224APB_FTO_477163 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
8 PARASWADA MP1738008_270224APB_FTO_477163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 PARASWADA MP1738008_270224APB_FTO_477163 India Post Payments Bank IPOS0000001 Balaghat 10608
10 PARASWADA MP1738008_270224APB_FTO_477163 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5967
11 PARASWADA MP1738008_270224APB_FTO_477163 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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