Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:43:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_301123APB_FTO_369829
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-38-008-035-003/23-A
(MOHANPUR) 		1738008000NRG24301120231111453 30/11/2023 sankar 1738008WL053066 sankar 00045 BARB0BALBHO 884 884 Processed 01/01/2024 319292871 sankar BANK OF BARODA(606985)
SubTotal 884 884
2 PARASWADA MP-38-008-002-002/53
(KHURSUD (RYT.)) 		1738008000NRG24301120231111327 30/11/2023 Fulvanti 1738008WL053056 Fulvanti 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 319292871 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-002/66
(KHURSUD (RYT.)) 		1738008000NRG24301120231111328 30/11/2023 Anjeera 1738008WL053056 Anjeera 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 319292871 Anjeera NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-001/105
(UMARIYA (RYT.)) 		1738008000NRG24291120231109661 30/11/2023 kartik 1738008WL052964 kartik 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 319292871 kartik CANARA BANK(508532)
5 PARASWADA MP-38-008-029-001/263
(UMARIYA (RYT.)) 		1738008000NRG24291120231109665 30/11/2023 bela bai 1738008WL052964 bela bai 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 319292871 belabai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-001/316-A
(RUPJHAR) 		1738008000NRG24291120231109666 30/11/2023 Yeshula 1738008WL052964 Yeshula 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 319292871 Yeshula NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-001/92
(UMARIYA (RYT.)) 		1738008000NRG24291120231109672 30/11/2023 pushpa 1738008WL052964 pushpa 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 319292871 pushpa NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-003/115
(RUPJHAR) 		1738008000NRG24291120231109675 30/11/2023 Kashanbai 1738008WL052964 Kashanbai 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 319292871 Kashanbai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-003/319
(RUPJHAR) 		1738008000NRG24291120231109678 30/11/2023 rajan salame 1738008WL052964 rajan salame 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 319292871 rajansalame NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-003/325
(RUPJHAR) 		1738008000NRG24291120231109679 30/11/2023 padam 1738008WL052964 padam 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 319292871 padam NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-035-001/9
(MOHANPUR) 		1738008000NRG24301120231111451 30/11/2023 dadu lal 1738008WL053066 dadu lal 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 319292871 dadulal CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-055-001/274-A
(UMARIYA (RYT.)) 		1738008000NRG24291120231109684 30/11/2023 munnalal 1738008WL052964 munnalal 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 319292871 munnalal NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-055-001/99-A
(UMARIYA (RYT.)) 		1738008000NRG24291120231109687 30/11/2023 BHAGVATI 1738008WL052964 BHAGVATI 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 319292871 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
14 PARASWADA MP-38-008-035-003/62-A
(MOHANPUR) 		1738008000NRG24301120231111455 30/11/2023 indrajit 1738008WL053066 indrajit 00078 CNRB0004118 884 884 Processed 01/01/2024 319292871 indrajit CANARA BANK(508532)
SubTotal 884 884
15 PARASWADA MP-38-008-013-001/48
(KURENDA) 		1738008000NRG24301120231110484 30/11/2023 sushila 1738008WL053013 sushila 00078 CNRB0017712 1105 1105 Processed 01/01/2024 319292871 sushila CANARA BANK(508532)
16 PARASWADA MP-38-008-013-001/82
(KURENDA) 		1738008000NRG24301120231110485 30/11/2023 sushma bai 1738008WL053013 sushma bai 00078 CNRB0017712 221 221 Processed 01/01/2024 319292871 sushmabai CANARA BANK(508532)
17 PARASWADA MP-38-008-043-001/410-A
(SILGI) 		1738008000NRG24291120231109734 30/11/2023 Munnalal 1738008WL052979 Munnalal 00078 CNRB0017712 221 221 Processed 01/01/2024 319292871 Munnalal CANARA BANK(508532)
SubTotal 1547 1547
18 PARASWADA MP-38-008-029-001/16
(UMARIYA (RYT.)) 		1738008000NRG24291120231109662 30/11/2023 Anjni 1738008WL052964 Anjni 00354 PUNB0003800 884 884 Processed 01/01/2024 319292871 Anjni PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 PARASWADA MP-38-008-035-001/15
(MOHANPUR) 		1738008000NRG24301120231111446 30/11/2023 chandrakant 1738008WL053066 chandrakant 00415 SBIN0000318 884 884 Processed 01/01/2024 319292871 chandrakant STATE BANK OF INDIA(508548)
SubTotal 884 884
20 PARASWADA MP-38-008-029-001/97
(UMARIYA (RYT.)) 		1738008000NRG24291120231109673 30/11/2023 Jaynand 1738008WL052964 Jaynand 00415 SBIN0001168 221 221 Processed 01/01/2024 319292871 Jaynand STATE BANK OF INDIA(508548)
SubTotal 221 221
21 PARASWADA MP-38-008-035-001/25-D
(MOHANPUR) 		1738008000NRG24301120231111448 30/11/2023 Sukhdev 1738008WL053066 Sukhdev 00415 SBIN0004935 884 884 Processed 01/01/2024 319292871 Sukhdev STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-035-001/5
(MOHANPUR) 		1738008000NRG24301120231111449 30/11/2023 barelal 1738008WL053066 barelal 00415 SBIN0004935 884 884 Processed 01/01/2024 319292871 barelal STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-035-001/5-A
(MOHANPUR) 		1738008000NRG24301120231111450 30/11/2023 Lokesh 1738008WL053066 Lokesh 00415 SBIN0004935 884 884 Processed 01/01/2024 319292871 Lokesh STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-035-003/25-D
(MOHANPUR) 		1738008000NRG24301120231111454 30/11/2023 RAVITA 1738008WL053066 RAVITA 00415 SBIN0004935 884 884 Processed 01/01/2024 319292871 RAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
25 PARASWADA MP-38-008-007-001/148
(BHIDI) 		1738008007NRG24281120231107328 30/11/2023 meera dhurve 1738008007WL052795 meera dhurve 00415 SBIN0013642 884 884 Processed 01/01/2024 319292871 meeradhurve STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-013-001/211
(KURENDA) 		1738008000NRG24301120231110481 30/11/2023 shyamlal 1738008WL053013 shyamlal 00415 SBIN0013642 884 884 Processed 01/01/2024 319292871 shyamlal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-013-001/336
(KURENDA) 		1738008000NRG24301120231110483 30/11/2023 pramod 1738008WL053013 pramod 00415 SBIN0013642 884 884 Processed 01/01/2024 319292871 pramod STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-031-002/290
(LINGA) 		1738008000NRG24301120231110946 30/11/2023 sulanbai 1738008WL053036 sulanbai 00415 SBIN0013642 1326 1326 Processed 01/01/2024 319292871 sulanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 PARASWADA MP-38-008-034-003/252
(JHIRIYA) 		1738008000NRG24291120231108615 30/11/2023 Surend kumar 1738008WL052897 Surend kumar 00415 SBIN0013642 1105 1105 Processed 01/01/2024 319292871 Surendkumar STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-035-003/11-A
(MOHANPUR) 		1738008000NRG24301120231111452 30/11/2023 TAMANNA 1738008WL053066 TAMANNA 00415 SBIN0013642 884 884 Processed 01/01/2024 319292871 TAMANNA CANARA BANK(508532)
31 PARASWADA MP-38-008-043-001/410-A
(SILGI) 		1738008000NRG24291120231109733 30/11/2023 meerabai 1738008WL052979 meerabai 00415 SBIN0013642 221 221 Processed 01/01/2024 319292871 meerabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
32 PARASWADA MP-38-008-029-003/339
(RUPJHAR) 		1738008000NRG24291120231109680 30/11/2023 Rammi bai 1738008WL052964 Rammi bai 00688 FINO0001446 221 221 Processed 01/01/2024 319292871 Rammibai FINO PAYMENTS BANK LTD(608001)
33 PARASWADA MP-38-008-029-003/340
(RUPJHAR) 		1738008000NRG24291120231109681 30/11/2023 Ranjeeta 1738008WL052964 Ranjeeta 00688 FINO0001446 221 221 Processed 01/01/2024 319292871 Ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
34 PARASWADA MP-38-008-029-001/246
(UMARIYA (RYT.)) 		1738008000NRG24291120231109664 30/11/2023 Ranjeet 1738008WL052964 Ranjeet 00691 IPOS0000001 884 884 Processed 01/01/2024 319292871 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-029-001/98
(UMARIYA (RYT.)) 		1738008000NRG24291120231109674 30/11/2023 Jitendra 1738008WL052964 Jitendra 00691 IPOS0000001 884 884 Processed 01/01/2024 319292871 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
36 PARASWADA MP-38-008-031-002/112-A
(LINGA) 		1738008000NRG24301120231110945 30/11/2023 Mahendra 1738008WL053036 Mahendra 00697 BKID0MG1302 1326 1326 Processed 01/01/2024 319292871 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-034-003/252
(JHIRIYA) 		1738008000NRG24291120231108616 30/11/2023 rita bai 1738008WL052897 rita bai 00697 BKID0MG1302 1105 1105 Processed 01/01/2024 319292871 ritabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-034-003/278
(JHIRIYA) 		1738008000NRG24291120231108618 30/11/2023 sawani bai 1738008WL052897 sawani bai 00697 BKID0MG1302 1105 1105 Processed 01/01/2024 319292871 sawanibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-034-003/278
(JHIRIYA) 		1738008000NRG24291120231108617 30/11/2023 tarachand 1738008WL052897 tarachand 00697 BKID0MG1302 1105 1105 Processed 01/01/2024 319292871 tarachand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
40 PARASWADA MP-38-008-029-001/359-B
(RUPJHAR) 		1738008000NRG24291120231109667 30/11/2023 HEMRAJ 1738008WL052964 HEMRAJ 00697 BKID0MG1324 663 663 Processed 01/01/2024 319292871 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-029-001/60
(UMARIYA (RYT.)) 		1738008000NRG24291120231109670 30/11/2023 Fuleswariy 1738008WL052964 Fuleswariy 00697 BKID0MG1324 884 884 Processed 01/01/2024 319292871 Fuleswariy INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-029-001/73
(UMARIYA (RYT.)) 		1738008000NRG24291120231109671 30/11/2023 shanti 1738008WL052964 shanti 00697 BKID0MG1324 884 884 Processed 01/01/2024 319292871 shanti NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-035-001/24
(MOHANPUR) 		1738008000NRG24301120231111447 30/11/2023 sita bagde 1738008WL053066 sita bagde 00697 BKID0MG1324 884 884 Processed 01/01/2024 319292871 sitabagde CANARA BANK(508532)
44 PARASWADA MP-38-008-055-001/21-B
(UMARIYA (RYT.)) 		1738008000NRG24291120231109683 30/11/2023 anita 1738008WL052964 anita 00697 BKID0MG1324 221 221 Processed 01/01/2024 319292871 anita INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-055-001/53
(UMARIYA (RYT.)) 		1738008000NRG24291120231109686 30/11/2023 bhumeshwaei 1738008WL052964 bhumeshwaei 00697 BKID0MG1324 884 884 Processed 01/01/2024 319292871 bhumeshwaei FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
46 PARASWADA MP-38-008-029-001/246
(UMARIYA (RYT.)) 		1738008000NRG24291120231109663 30/11/2023 hansha 1738008WL052964 hansha 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319292871 hansha INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARASWADA MP-38-008-029-001/38
(UMARIYA (RYT.)) 		1738008000NRG24291120231109668 30/11/2023 seema 1738008WL052964 seema 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319292871 seema NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-029-003/172
(RUPJHAR) 		1738008000NRG24291120231109676 30/11/2023 Pramilabai 1738008WL052964 Pramilabai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319292871 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-029-003/199
(RUPJHAR) 		1738008000NRG24291120231109677 30/11/2023 lakharam 1738008WL052964 lakharam 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319292871 lakharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_301123APB_FTO_369829 Bank of Baroda BARB0BALBHO Balaghat 884
2 PARASWADA MP1738008_301123APB_FTO_369829 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
3 PARASWADA MP1738008_301123APB_FTO_369829 Canara Bank CNRB0004118 Balaghat 884
4 PARASWADA MP1738008_301123APB_FTO_369829 Canara Bank CNRB0017712 Paraswada 1547
5 PARASWADA MP1738008_301123APB_FTO_369829 Punjab National Bank PUNB0003800 BALAGHAT 884
6 PARASWADA MP1738008_301123APB_FTO_369829 State Bank of India SBIN0000318 BALAGHAT 884
7 PARASWADA MP1738008_301123APB_FTO_369829 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
8 PARASWADA MP1738008_301123APB_FTO_369829 State Bank of India SBIN0004935 BHARWELI 3536
9 PARASWADA MP1738008_301123APB_FTO_369829 State Bank of India SBIN0013642 PARASWADA 6188
10 PARASWADA MP1738008_301123APB_FTO_369829 Fino Payments Bank Ltd FINO0001446 MP RO 442
11 PARASWADA MP1738008_301123APB_FTO_369829 India Post Payments Bank IPOS0000001 Balaghat 1768
12 PARASWADA MP1738008_301123APB_FTO_369829 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4641
13 PARASWADA MP1738008_301123APB_FTO_369829 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4420
14 PARASWADA MP1738008_301123APB_FTO_369829 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3536

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