Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_290423APB_FTO_22938
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-38-008-005-003/259
(FATEHPUR (MA)) 		1738008000NRG24290420230100059 29/04/2023 kamlibai 1738008WL005506 kamlibai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641866468 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-001/241
(UMARIYA (RYT.)) 		1738008000NRG24290420230100079 29/04/2023 shawnlal 1738008WL005511 shawnlal 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 641866468 shawnlal NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-001/58
(UMARIYA (RYT.)) 		1738008000NRG24290420230100086 29/04/2023 parvati 1738008WL005511 parvati 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 641866468 parvati STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-029-001/74
(UMARIYA (RYT.)) 		1738008000NRG24290420230100088 29/04/2023 suresh 1738008WL005511 suresh 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641866468 suresh NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-001/83
(UMARIYA (RYT.)) 		1738008000NRG24290420230100089 29/04/2023 ganga 1738008WL005511 ganga 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641866468 ganga NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-003/295
(RUPJHAR) 		1738008000NRG24290420230100102 29/04/2023 suman singh 1738008WL005511 suman singh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641866468 sumansingh NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-055-001/85-B
(UMARIYA (RYT.)) 		1738008000NRG24290420230100109 29/04/2023 santi 1738008WL005511 santi 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641866468 santi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
8 PARASWADA MP-38-008-022-002/101
(PARASWADA) 		1738008000NRG24290420230100060 29/04/2023 kamli bai 1738008WL005507 kamli bai 00078 CNRB0017712 3315 3315 Processed 12/05/2023 641866468 kamlibai CANARA BANK(508532)
9 PARASWADA MP-38-008-022-002/106
(PARASWADA) 		1738008000NRG24290420230100061 29/04/2023 Manglu 1738008WL005507 Manglu 00078 CNRB0017712 3315 3315 Processed 12/05/2023 641866468 Manglu CANARA BANK(508532)
10 PARASWADA MP-38-008-022-002/106-B
(PARASWADA) 		1738008000NRG24290420230100063 29/04/2023 Vijay nanda 1738008WL005507 Vijay nanda 00078 CNRB0017712 3315 3315 Processed 12/05/2023 641866468 Vijaynanda CANARA BANK(508532)
11 PARASWADA MP-38-008-043-001/21
(SILGI) 		1738008000NRG24290420230100075 29/04/2023 Anil 1738008WL005510 Anil 00078 CNRB0017712 1428 1428 Processed 12/05/2023 641866468 Anil CANARA BANK(508532)
SubTotal 11373 11373
12 PARASWADA MP-38-008-050-001/949
(GUDMA) 		1738008000NRG24290420230100106 29/04/2023 VEDRAM 1738008WL005511 VEDRAM 00078 CNRB0017713 1326 1326 Processed 12/05/2023 641866468 VEDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 PARASWADA MP-38-008-055-001/286
(UMARIYA (RYT.)) 		1738008000NRG24290420230100108 29/04/2023 Fula bai 1738008WL005511 Fula bai 00078 CNRB0017713 1326 1326 Processed 13/05/2023 641866468 Fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 PARASWADA MP-38-008-050-001/178
(GUDMA) 		1738008000NRG24290420230100104 29/04/2023 ganesh prasad 1738008WL005511 ganesh prasad 00089 CBIN0282832 1326 1326 Processed 12/05/2023 641866468 ganeshprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PARASWADA MP-38-008-040-001/159
(SAREKHA) 		1738008000NRG24290420230100066 29/04/2023 Budhram 1738008WL005509 Budhram 00415 SBIN0001168 2431 2431 Processed 12/05/2023 641866468 Budhram NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-050-001/125
(GUDMA) 		1738008000NRG24290420230100103 29/04/2023 nanan 1738008WL005511 nanan 00415 SBIN0001168 1326 1326 Processed 12/05/2023 641866468 nanan STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-050-001/454-A
(GUDMA) 		1738008000NRG24290420230100105 29/04/2023 shila 1738008WL005511 shila 00415 SBIN0001168 1326 1326 Rejected 12/05/2023 641866468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PARASWADA MP-38-008-055-001/102-A
(UMARIYA (RYT.)) 		1738008000NRG24290420230100107 29/04/2023 Sarita 1738008WL005511 Sarita 00415 SBIN0001168 884 884 Processed 12/05/2023 641866468 Sarita STATE BANK OF INDIA(508548)
SubTotal 5967 5967
19 PARASWADA MP-38-008-022-002/106
(PARASWADA) 		1738008000NRG24290420230100062 29/04/2023 pradip 1738008WL005507 pradip 00415 SBIN0013642 3315 3315 Processed 12/05/2023 641866468 pradip STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-043-001/11
(SILGI) 		1738008000NRG24290420230100070 29/04/2023 ramkishor 1738008WL005510 ramkishor 00415 SBIN0013642 1224 1224 Processed 12/05/2023 641866468 ramkishor STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-043-001/113
(SILGI) 		1738008000NRG24290420230100071 29/04/2023 anita 1738008WL005510 anita 00415 SBIN0013642 1428 1428 Processed 12/05/2023 641866468 anita STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-043-001/197
(SILGI) 		1738008000NRG24290420230100072 29/04/2023 Sanjay 1738008WL005510 Sanjay 00415 SBIN0013642 1428 1428 Processed 12/05/2023 641866468 Sanjay FINO PAYMENTS BANK LTD(608001)
23 PARASWADA MP-38-008-043-001/207
(SILGI) 		1738008000NRG24290420230100074 29/04/2023 Pankaj 1738008WL005510 Pankaj 00415 SBIN0013642 1428 1428 Processed 12/05/2023 641866468 Pankaj STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-043-001/215
(SILGI) 		1738008000NRG24290420230100076 29/04/2023 rajjulal 1738008WL005510 rajjulal 00415 SBIN0013642 1428 1428 Processed 12/05/2023 641866468 rajjulal CANARA BANK(508532)
SubTotal 10251 10251
25 PARASWADA MP-38-008-029-003/256
(RUPJHAR) 		1738008000NRG24290420230100098 29/04/2023 Hasti yadav 1738008WL005511 Hasti yadav 00554 KKBK0000753 1547 1547 Processed 13/05/2023 641866468 Hastiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
26 PARASWADA MP-38-008-029-001/17
(UMARIYA (RYT.)) 		1738008000NRG24290420230100077 29/04/2023 Manish ueiky 1738008WL005511 Manish ueiky 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641866468 Manishueiky INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-029-001/253
(UMARIYA (RYT.)) 		1738008000NRG24290420230100081 29/04/2023 Rimula bai 1738008WL005511 Rimula bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641866468 Rimulabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-029-001/71
(UMARIYA (RYT.)) 		1738008000NRG24290420230100087 29/04/2023 Mamta 1738008WL005511 Mamta 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641866468 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-029-003/208
(RUPJHAR) 		1738008000NRG24290420230100096 29/04/2023 Kopesh 1738008WL005511 Kopesh 00691 IPOS0000001 3315 3315 Processed 12/05/2023 641866468 Kopesh BANK OF BARODA(606985)
SubTotal 7293 7293
30 PARASWADA MP-38-008-005-003/259
(FATEHPUR (MA)) 		1738008000NRG24290420230100058 29/04/2023 ramlal 1738008WL005506 ramlal 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 641866468 ramlal NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-023-003/322
(PONGARJHODI) 		1738008000NRG24290420230100065 29/04/2023 Dashrath 1738008WL005508 Dashrath 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 641866468 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-043-001/06
(SILGI) 		1738008000NRG24290420230100069 29/04/2023 umesh 1738008WL005510 umesh 00697 BKID0MG1302 204 204 Processed 12/05/2023 641866468 umesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3077 3077
33 PARASWADA MP-38-008-040-001/159
(SAREKHA) 		1738008000NRG24290420230100067 29/04/2023 Kunti Bai 1738008WL005509 Kunti Bai 00697 BKID0MG1321 2431 2431 Processed 12/05/2023 641866468 KuntiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
34 PARASWADA MP-38-008-029-001/18
(UMARIYA (RYT.)) 		1738008000NRG24290420230100078 29/04/2023 mamta 1738008WL005511 mamta 00697 BKID0MG1324 884 884 Processed 12/05/2023 641866468 mamta NARMADA JHABUA GRAMIN BANK(508515)
35 PARASWADA MP-38-008-029-001/252
(UMARIYA (RYT.)) 		1738008000NRG24290420230100080 29/04/2023 harichand 1738008WL005511 harichand 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 641866468 harichand STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-029-001/295
(RUPJHAR) 		1738008000NRG24290420230100083 29/04/2023 anita 1738008WL005511 anita 00697 BKID0MG1324 884 884 Processed 13/05/2023 641866468 anita INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-029-001/86
(UMARIYA (RYT.)) 		1738008000NRG24290420230100090 29/04/2023 pannalal 1738008WL005511 pannalal 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641866468 pannalal NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-029-003/156
(RUPJHAR) 		1738008000NRG24290420230100091 29/04/2023 rajendra 1738008WL005511 rajendra 00697 BKID0MG1324 663 663 Processed 12/05/2023 641866468 rajendra NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-029-003/208
(RUPJHAR) 		1738008000NRG24290420230100095 29/04/2023 Munnalal 1738008WL005511 Munnalal 00697 BKID0MG1324 3315 3315 Processed 13/05/2023 641866468 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-029-003/256
(RUPJHAR) 		1738008000NRG24290420230100097 29/04/2023 dhurwanti 1738008WL005511 dhurwanti 00697 BKID0MG1324 1547 1547 Processed 12/05/2023 641866468 dhurwanti NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-029-003/262
(RUPJHAR) 		1738008000NRG24290420230100099 29/04/2023 SANTI BAI 1738008WL005511 SANTI BAI 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641866468 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-029-003/283-B
(RUPJHAR) 		1738008000NRG24290420230100100 29/04/2023 KUSUMLTA 1738008WL005511 KUSUMLTA 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 641866468 KUSUMLTA NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-029-003/295
(RUPJHAR) 		1738008000NRG24290420230100101 29/04/2023 Samulabai 1738008WL005511 Samulabai 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641866468 Samulabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
44 PARASWADA MP-38-008-029-001/5
(UMARIYA (RYT.)) 		1738008000NRG24290420230100085 29/04/2023 GEETA 1738008WL005511 GEETA 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 641866468 GEETA NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-029-003/170
(RUPJHAR) 		1738008000NRG24290420230100092 29/04/2023 RUPESH 1738008WL005511 RUPESH 00697 BKID0NAMRGB 2431 2431 Processed 13/05/2023 641866468 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-029-003/178
(RUPJHAR) 		1738008000NRG24290420230100093 29/04/2023 Rajkumar 1738008WL005511 Rajkumar 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641866468 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 71332 71332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290423APB_FTO_22938 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7735
2 PARASWADA MP1738008_290423APB_FTO_22938 Canara Bank CNRB0017712 Paraswada 11373
3 PARASWADA MP1738008_290423APB_FTO_22938 Canara Bank CNRB0017713 Ukwa 2652
4 PARASWADA MP1738008_290423APB_FTO_22938 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 PARASWADA MP1738008_290423APB_FTO_22938 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5967
6 PARASWADA MP1738008_290423APB_FTO_22938 State Bank of India SBIN0013642 PARASWADA 10251
7 PARASWADA MP1738008_290423APB_FTO_22938 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1547
8 PARASWADA MP1738008_290423APB_FTO_22938 India Post Payments Bank IPOS0000001 Balaghat 7293
9 PARASWADA MP1738008_290423APB_FTO_22938 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3077
10 PARASWADA MP1738008_290423APB_FTO_22938 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2431
11 PARASWADA MP1738008_290423APB_FTO_22938 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 13260
12 PARASWADA MP1738008_290423APB_FTO_22938 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 4420

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