Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_181223APB_FTO_396414
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-38-008-036-003/132-B
(KAWERI) 		1738008000NRG24181220231166304 18/12/2023 sarja 1738008WL055632 sarja 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643941265 sarja NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-036-003/43-A
(KAWERI) 		1738008000NRG24181220231166328 18/12/2023 dhupsingh 1738008WL055632 dhupsingh 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643941265 dhupsingh CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-036-003/84-A
(KAWERI) 		1738008000NRG24181220231166346 18/12/2023 shonshing 1738008WL055632 shonshing 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643941265 shonshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
4 PARASWADA MP-38-008-036-003/134-A
(KAWERI) 		1738008000NRG24181220231166306 18/12/2023 santlal 1738008WL055632 santlal 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 santlal CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-036-003/140-A
(KAWERI) 		1738008000NRG24181220231166308 18/12/2023 runiyia 1738008WL055632 runiyia 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 runiyia CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-036-003/140-A
(KAWERI) 		1738008000NRG24181220231166307 18/12/2023 Tulsiram 1738008WL055632 Tulsiram 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 Tulsiram CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-036-003/140-B
(KAWERI) 		1738008000NRG24181220231166309 18/12/2023 Sumatra 1738008WL055632 Sumatra 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 Sumatra CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-036-003/145
(KAWERI) 		1738008000NRG24181220231166311 18/12/2023 Jitobai 1738008WL055632 Jitobai 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 Jitobai CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-003/145-A
(KAWERI) 		1738008000NRG24181220231166312 18/12/2023 santosh 1738008WL055632 santosh 00089 CBIN0282832 442 442 Processed 11/03/2024 643941265 santosh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-036-003/40-A
(KAWERI) 		1738008000NRG24181220231166323 18/12/2023 iemrt 1738008WL055632 iemrt 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 iemrt CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-003/41-A
(KAWERI) 		1738008000NRG24181220231166325 18/12/2023 dasvnti 1738008WL055632 dasvnti 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 dasvnti CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-003/41-A
(KAWERI) 		1738008000NRG24181220231166324 18/12/2023 manshing 1738008WL055632 manshing 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 manshing CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-003/41-B
(KAWERI) 		1738008000NRG24181220231166327 18/12/2023 chotu uieky 1738008WL055632 chotu uieky 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 chotuuieky CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-003/41-B
(KAWERI) 		1738008000NRG24181220231166326 18/12/2023 Tarvnshing 1738008WL055632 Tarvnshing 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 Tarvnshing CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-003/45-A
(KAWERI) 		1738008000NRG24181220231166329 18/12/2023 siyambati 1738008WL055632 siyambati 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 siyambati INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-036-003/47-A
(KAWERI) 		1738008000NRG24181220231166330 18/12/2023 gendlal 1738008WL055632 gendlal 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 gendlal CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-003/51-B
(KAWERI) 		1738008000NRG24181220231166332 18/12/2023 Devnti bai 1738008WL055632 Devnti bai 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 Devntibai CANARA BANK(508532)
18 PARASWADA MP-38-008-036-003/64-C
(KAWERI) 		1738008000NRG24181220231166340 18/12/2023 Daropsingh uikey 1738008WL055632 Daropsingh uikey 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 Daropsinghuikey CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-003/79-A
(KAWERI) 		1738008000NRG24181220231166343 18/12/2023 Dipklal 1738008WL055632 Dipklal 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 Dipklal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-036-003/94-A
(KAWERI) 		1738008000NRG24181220231166353 18/12/2023 mahesh 1738008WL055632 mahesh 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 mahesh CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-003/97-A
(KAWERI) 		1738008000NRG24181220231166354 18/12/2023 KAOUSHL 1738008WL055632 KAOUSHL 00089 CBIN0282832 1105 1105 Processed 11/03/2024 643941265 KAOUSHL CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
22 PARASWADA MP-38-008-036-003/51-A
(KAWERI) 		1738008000NRG24181220231166331 18/12/2023 Yshvnti 1738008WL055632 Yshvnti 00415 SBIN0004935 1105 1105 Processed 11/03/2024 643941265 Yshvnti STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-036-003/85-A
(KAWERI) 		1738008000NRG24181220231166347 18/12/2023 fulsingh 1738008WL055632 fulsingh 00415 SBIN0004935 1105 1105 Processed 11/03/2024 643941265 fulsingh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-036-003/98-A
(KAWERI) 		1738008000NRG24181220231166355 18/12/2023 Sukhram tekaam 1738008WL055632 Sukhram tekaam 00415 SBIN0004935 1105 1105 Processed 11/03/2024 643941265 Sukhramtekaam STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-036-003/98-A
(KAWERI) 		1738008000NRG24181220231166356 18/12/2023 Yeshula 1738008WL055632 Yeshula 00415 SBIN0004935 1105 1105 Processed 11/03/2024 643941265 Yeshula STATE BANK OF INDIA(508548)
SubTotal 4420 4420
26 PARASWADA MP-38-008-036-003/141-A
(KAWERI) 		1738008000NRG24181220231166310 18/12/2023 jhanklal 1738008WL055632 jhanklal 00697 BKID0MG1324 1105 1105 Processed 11/03/2024 643941265 jhanklal CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-003/83-A
(KAWERI) 		1738008000NRG24181220231166345 18/12/2023 Savnshing 1738008WL055632 Savnshing 00697 BKID0MG1324 1105 1105 Processed 11/03/2024 643941265 Savnshing CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-003/92-A
(KAWERI) 		1738008000NRG24181220231166352 18/12/2023 santosh 1738008WL055632 santosh 00697 BKID0MG1324 1105 1105 Processed 11/03/2024 643941265 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
29 PARASWADA MP-38-008-036-003/132-A
(KAWERI) 		1738008000NRG24181220231166303 18/12/2023 mehtla 1738008WL055632 mehtla 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643941265 mehtla NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-036-003/149-A
(KAWERI) 		1738008000NRG24181220231166314 18/12/2023 Ganesh 1738008WL055632 Ganesh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643941265 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_181223APB_FTO_396414 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
2 PARASWADA MP1738008_181223APB_FTO_396414 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 19227
3 PARASWADA MP1738008_181223APB_FTO_396414 State Bank of India SBIN0004935 BHARWELI 4420
4 PARASWADA MP1738008_181223APB_FTO_396414 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3315
5 PARASWADA MP1738008_181223APB_FTO_396414 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2210

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