Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_010124APB_FTO_416736
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-38-008-036-008/59-A
(KAWERI) 		1738008000NRG24010120241261617 01/01/2024 Ruplal 1738008WL058514 Ruplal 00045 BARB0BALBHO 884 884 Processed 13/03/2024 685084409 Ruplal BANK OF BARODA(606985)
SubTotal 884 884
2 PARASWADA MP-38-008-016-003/237
(SINGHAI) 		1738008000NRG24010120241263591 01/01/2024 Samfula 1738008WL058584 Samfula 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685084409 Samfula NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-016-003/240-B
(SINGHAI) 		1738008000NRG24010120241263594 01/01/2024 SITARAM 1738008WL058584 SITARAM 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685084409 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-016-003/325-A
(SINGHAI) 		1738008000NRG24010120241263599 01/01/2024 NARMATSINGH 1738008WL058584 NARMATSINGH 00048 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685084409 NARMATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 PARASWADA MP-38-008-016-003/330
(SINGHAI) 		1738008000NRG24010120241263601 01/01/2024 Jivansingh 1738008WL058584 Jivansingh 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685084409 Jivansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
6 PARASWADA MP-38-008-026-001/52
(DONGARIYA) 		1738008000NRG24311220231257633 01/01/2024 Uttam Das 1738008WL058411 Uttam Das 00078 CNRB0017712 221 221 Processed 13/03/2024 685084409 UttamDas CANARA BANK(508532)
SubTotal 221 221
7 PARASWADA MP-38-008-016-003/240
(SINGHAI) 		1738008000NRG24010120241263593 01/01/2024 SANTOSH 1738008WL058584 SANTOSH 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685084409 SANTOSH CANARA BANK(508532)
8 PARASWADA MP-38-008-016-003/340-A
(SINGHAI) 		1738008000NRG24010120241263604 01/01/2024 NAMAN BAI 1738008WL058584 NAMAN BAI 00078 CNRB0017713 1326 1326 Processed 13/03/2024 685084409 NAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 PARASWADA MP-38-008-036-008/46
(KAWERI) 		1738008000NRG24010120241261605 01/01/2024 Ashabai 1738008WL058514 Ashabai 00089 CBIN0282832 884 884 Processed 13/03/2024 685084409 Ashabai CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24010120241261606 01/01/2024 YAmunbai 1738008WL058514 YAmunbai 00089 CBIN0282832 884 884 Processed 13/03/2024 685084409 YAmunbai CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-008/5
(KAWERI) 		1738008000NRG24010120241261608 01/01/2024 ramsindh 1738008WL058514 ramsindh 00089 CBIN0282832 663 663 Processed 13/03/2024 685084409 ramsindh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-036-008/5
(KAWERI) 		1738008000NRG24010120241261610 01/01/2024 SARLA MARKAM 1738008WL058514 SARLA MARKAM 00089 CBIN0282832 884 884 Processed 13/03/2024 685084409 SARLAMARKAM CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-008/5
(KAWERI) 		1738008000NRG24010120241261609 01/01/2024 ShANTI MARKAM 1738008WL058514 ShANTI MARKAM 00089 CBIN0282832 884 884 Rejected 13/03/2024 685084409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PARASWADA MP-38-008-036-008/5-A
(KAWERI) 		1738008000NRG24010120241261611 01/01/2024 sagan bai markam 1738008WL058514 sagan bai markam 00089 CBIN0282832 663 663 Processed 13/03/2024 685084409 saganbaimarkam CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-008/52
(KAWERI) 		1738008000NRG24010120241261613 01/01/2024 nainsindh 1738008WL058514 nainsindh 00089 CBIN0282832 884 884 Processed 13/03/2024 685084409 nainsindh CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-008/53
(KAWERI) 		1738008000NRG24010120241261614 01/01/2024 tarshila 1738008WL058514 tarshila 00089 CBIN0282832 884 884 Processed 13/03/2024 685084409 tarshila CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-008/55-A
(KAWERI) 		1738008000NRG24010120241261616 01/01/2024 JAGATSINGH 1738008WL058514 JAGATSINGH 00089 CBIN0282832 884 884 Processed 13/03/2024 685084409 JAGATSINGH CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-008/9
(KAWERI) 		1738008000NRG24010120241261620 01/01/2024 Hemlata Markam 1738008WL058514 Hemlata Markam 00089 CBIN0282832 884 884 Processed 13/03/2024 685084409 HemlataMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
19 PARASWADA MP-38-008-016-003/304
(SINGHAI) 		1738008000NRG24010120241263597 01/01/2024 RAMKUMAR 1738008WL058584 RAMKUMAR 00415 SBIN0000318 1547 1547 Processed 13/03/2024 685084409 RAMKUMAR BANK OF INDIA(508505)
SubTotal 1547 1547
20 PARASWADA MP-38-008-036-008/49
(KAWERI) 		1738008000NRG24010120241261607 01/01/2024 Sunvanti Uikey 1738008WL058514 Sunvanti Uikey 00415 SBIN0004935 884 884 Processed 13/03/2024 685084409 SunvantiUikey STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-036-008/51
(KAWERI) 		1738008000NRG24010120241261612 01/01/2024 parbti 1738008WL058514 parbti 00415 SBIN0004935 663 663 Processed 13/03/2024 685084409 parbti STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-036-008/54
(KAWERI) 		1738008000NRG24010120241261615 01/01/2024 Titobai 1738008WL058514 Titobai 00415 SBIN0004935 884 884 Processed 13/03/2024 685084409 Titobai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-036-008/7
(KAWERI) 		1738008000NRG24010120241261618 01/01/2024 Dasmi 1738008WL058514 Dasmi 00415 SBIN0004935 884 884 Processed 13/03/2024 685084409 Dasmi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 PARASWADA MP-38-008-016-003/166
(SINGHAI) 		1738008000NRG24010120241263585 01/01/2024 Syamlal 1738008WL058584 Syamlal 00415 SBIN0013642 1105 1105 Processed 13/03/2024 685084409 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-016-003/201
(SINGHAI) 		1738008000NRG24010120241263588 01/01/2024 Anand 1738008WL058584 Anand 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685084409 Anand STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-016-003/220-B
(SINGHAI) 		1738008000NRG24010120241263589 01/01/2024 meena 1738008WL058584 meena 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685084409 meena STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-016-003/236
(SINGHAI) 		1738008000NRG24010120241263590 01/01/2024 Kalabai 1738008WL058584 Kalabai 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685084409 Kalabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-016-003/239-A
(SINGHAI) 		1738008000NRG24010120241263592 01/01/2024 PUSHPA 1738008WL058584 PUSHPA 00415 SBIN0013642 1326 1326 Processed 13/03/2024 685084409 PUSHPA STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-016-003/305-B
(SINGHAI) 		1738008000NRG24010120241263598 01/01/2024 ASHOK 1738008WL058584 ASHOK 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685084409 ASHOK STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-016-003/328
(SINGHAI) 		1738008000NRG24010120241263600 01/01/2024 Balwant 1738008WL058584 Balwant 00415 SBIN0013642 442 442 Processed 13/03/2024 685084409 Balwant STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-016-003/330
(SINGHAI) 		1738008000NRG24010120241263602 01/01/2024 UMEND 1738008WL058584 UMEND 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685084409 UMEND STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-016-003/330-A
(SINGHAI) 		1738008000NRG24010120241263603 01/01/2024 SARSWATI 1738008WL058584 SARSWATI 00415 SBIN0013642 442 442 Processed 13/03/2024 685084409 SARSWATI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-016-003/343-B
(SINGHAI) 		1738008000NRG24010120241263605 01/01/2024 LALITA 1738008WL058584 LALITA 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685084409 LALITA STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-016-003/345-B
(SINGHAI) 		1738008000NRG24010120241263607 01/01/2024 MAYAWATI 1738008WL058584 MAYAWATI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685084409 MAYAWATI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-016-004/194-A
(SINGHAI) 		1738008000NRG24010120241263610 01/01/2024 BIHARI 1738008WL058584 BIHARI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685084409 BIHARI STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-016-004/195-A
(SINGHAI) 		1738008000NRG24010120241263611 01/01/2024 MUNNIBAI 1738008WL058584 MUNNIBAI 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685084409 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 16575 16575
37 PARASWADA MP-38-008-016-003/302
(SINGHAI) 		1738008000NRG24010120241263596 01/01/2024 Lakesh 1738008WL058584 Lakesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685084409 Lakesh CANARA BANK(508532)
SubTotal 1547 1547
38 PARASWADA MP-38-008-026-001/52
(DONGARIYA) 		1738008000NRG24311220231257632 01/01/2024 Nankdas 1738008WL058411 Nankdas 00697 BKID0MG1302 221 221 Processed 13/03/2024 685084409 Nankdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
39 PARASWADA MP-38-008-016-003/169
(SINGHAI) 		1738008000NRG24010120241263586 01/01/2024 REKHA 1738008WL058584 REKHA 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685084409 REKHA NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-016-003/192
(SINGHAI) 		1738008000NRG24010120241263587 01/01/2024 ASHOK 1738008WL058584 ASHOK 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685084409 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-016-003/302
(SINGHAI) 		1738008000NRG24010120241263595 01/01/2024 Tarabai 1738008WL058584 Tarabai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685084409 Tarabai CANARA BANK(508532)
42 PARASWADA MP-38-008-016-003/345-B
(SINGHAI) 		1738008000NRG24010120241263606 01/01/2024 KAMAL 1738008WL058584 KAMAL 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685084409 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010124APB_FTO_416736 Bank of Baroda BARB0BALBHO Balaghat 884
2 PARASWADA MP1738008_010124APB_FTO_416736 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5746
3 PARASWADA MP1738008_010124APB_FTO_416736 Canara Bank CNRB0017712 Paraswada 221
4 PARASWADA MP1738008_010124APB_FTO_416736 Canara Bank CNRB0017713 Ukwa 2652
5 PARASWADA MP1738008_010124APB_FTO_416736 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8398
6 PARASWADA MP1738008_010124APB_FTO_416736 State Bank of India SBIN0000318 BALAGHAT 1547
7 PARASWADA MP1738008_010124APB_FTO_416736 State Bank of India SBIN0004935 BHARWELI 3315
8 PARASWADA MP1738008_010124APB_FTO_416736 State Bank of India SBIN0013642 PARASWADA 16575
9 PARASWADA MP1738008_010124APB_FTO_416736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PARASWADA MP1738008_010124APB_FTO_416736 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 221
11 PARASWADA MP1738008_010124APB_FTO_416736 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 5304

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