Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_271023APB_FTO_335219
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-38-008-004-001/41
(LAGMA (RYT.)) 		1738008004NRG24271020231028060 27/10/2023 sulkabai 1738008004WL048981 sulkabai 00078 CNRB0017713 884 884 Processed 09/11/2023 304958731 sulkabai CANARA BANK(508532)
2 PARASWADA MP-38-008-004-001/42
(LAGMA (RYT.)) 		1738008004NRG24271020231028062 27/10/2023 rimlabai 1738008004WL048981 rimlabai 00078 CNRB0017713 884 884 Processed 09/11/2023 304958731 rimlabai CANARA BANK(508532)
3 PARASWADA MP-38-008-004-001/43
(LAGMA (RYT.)) 		1738008004NRG24271020231028063 27/10/2023 sakunbai 1738008004WL048981 sakunbai 00078 CNRB0017713 663 663 Processed 09/11/2023 304958731 sakunbai CANARA BANK(508532)
4 PARASWADA MP-38-008-004-001/55
(LAGMA (RYT.)) 		1738008004NRG24271020231028074 27/10/2023 chanderbati 1738008004WL048981 chanderbati 00078 CNRB0017713 884 884 Processed 09/11/2023 304958731 chanderbati INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-004-001/56-A
(LAGMA (RYT.)) 		1738008004NRG24271020231028076 27/10/2023 dashrusingh 1738008004WL048981 dashrusingh 00078 CNRB0017713 663 663 Processed 09/11/2023 304958731 dashrusingh CANARA BANK(508532)
6 PARASWADA MP-38-008-004-001/57
(LAGMA (RYT.)) 		1738008004NRG24271020231028077 27/10/2023 sukarti bai 1738008004WL048981 sukarti bai 00078 CNRB0017713 442 442 Processed 09/11/2023 304958731 sukartibai CANARA BANK(508532)
7 PARASWADA MP-38-008-004-001/68
(LAGMA (RYT.)) 		1738008004NRG24271020231028085 27/10/2023 Manisha 1738008004WL048981 Manisha 00078 CNRB0017713 884 884 Processed 09/11/2023 304958731 Manisha CANARA BANK(508532)
8 PARASWADA MP-38-008-004-001/76
(LAGMA (RYT.)) 		1738008004NRG24271020231028090 27/10/2023 ANITA 1738008004WL048981 ANITA 00078 CNRB0017713 884 884 Processed 09/11/2023 304958731 ANITA CANARA BANK(508532)
9 PARASWADA MP-38-008-004-001/77
(LAGMA (RYT.)) 		1738008004NRG24271020231028091 27/10/2023 jankibai 1738008004WL048981 jankibai 00078 CNRB0017713 884 884 Processed 09/11/2023 304958731 jankibai CANARA BANK(508532)
10 PARASWADA MP-38-008-004-001/8
(LAGMA (RYT.)) 		1738008004NRG24271020231028093 27/10/2023 budhsing 1738008004WL048981 budhsing 00078 CNRB0017713 884 884 Processed 09/11/2023 304958731 budhsing CANARA BANK(508532)
11 PARASWADA MP-38-008-004-001/9-A
(LAGMA (RYT.)) 		1738008004NRG24271020231028095 27/10/2023 saniyaro 1738008004WL048981 saniyaro 00078 CNRB0017713 884 884 Processed 09/11/2023 304958731 saniyaro CANARA BANK(508532)
12 PARASWADA MP-38-008-004-002/115
(LAGMA (RYT.)) 		1738008004NRG24271020231028099 27/10/2023 amarsingh 1738008004WL048981 amarsingh 00078 CNRB0017713 221 221 Processed 09/11/2023 304958731 amarsingh CANARA BANK(508532)
13 PARASWADA MP-38-008-004-002/119
(LAGMA (RYT.)) 		1738008004NRG24271020231028100 27/10/2023 puspabai 1738008004WL048981 puspabai 00078 CNRB0017713 221 221 Processed 09/11/2023 304958731 puspabai CANARA BANK(508532)
14 PARASWADA MP-38-008-004-002/124-A
(LAGMA (RYT.)) 		1738008004NRG24271020231028101 27/10/2023 usha 1738008004WL048981 usha 00078 CNRB0017713 221 221 Processed 09/11/2023 304958731 usha CANARA BANK(508532)
15 PARASWADA MP-38-008-004-002/124-B
(LAGMA (RYT.)) 		1738008004NRG24271020231028102 27/10/2023 Mrs. MANJU SONWANE 1738008004WL048981 Mrs. MANJU SONWANE 00078 CNRB0017713 221 221 Processed 09/11/2023 304958731 Mrs.MANJUSONWANE CANARA BANK(508532)
16 PARASWADA MP-38-008-004-002/136
(LAGMA (RYT.)) 		1738008004NRG24271020231028103 27/10/2023 sewakram 1738008004WL048981 sewakram 00078 CNRB0017713 221 221 Processed 09/11/2023 304958731 sewakram CANARA BANK(508532)
17 PARASWADA MP-38-008-004-003/126
(LAGMA (RYT.)) 		1738008004NRG24271020231028109 27/10/2023 prahlad 1738008004WL048981 prahlad 00078 CNRB0017713 221 221 Processed 10/11/2023 304958731 prahlad STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-004-003/94
(LAGMA (RYT.)) 		1738008004NRG24271020231028110 27/10/2023 kanta 1738008004WL048981 kanta 00078 CNRB0017713 884 884 Processed 09/11/2023 304958731 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
19 PARASWADA MP-38-008-004-001/45
(LAGMA (RYT.)) 		1738008004NRG24271020231028064 27/10/2023 chamfabai 1738008004WL048981 chamfabai 00089 CBIN0282832 884 884 Processed 09/11/2023 304958731 chamfabai CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-004-001/450
(LAGMA (RYT.)) 		1738008004NRG24271020231028066 27/10/2023 Ramji 1738008004WL048981 Ramji 00089 CBIN0282832 884 884 Processed 09/11/2023 304958731 Ramji CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-004-001/453
(LAGMA (RYT.)) 		1738008004NRG24271020231028067 27/10/2023 Mehatlal 1738008004WL048981 Mehatlal 00089 CBIN0282832 884 884 Processed 10/11/2023 304958731 Mehatlal STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-004-001/46
(LAGMA (RYT.)) 		1738008004NRG24271020231028068 27/10/2023 Salikram 1738008004WL048981 Salikram 00089 CBIN0282832 221 221 Processed 10/11/2023 304958731 Salikram STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-004-001/478
(LAGMA (RYT.)) 		1738008004NRG24271020231028069 27/10/2023 shivji 1738008004WL048981 shivji 00089 CBIN0282832 884 884 Processed 09/11/2023 304958731 shivji CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-004-001/48
(LAGMA (RYT.)) 		1738008004NRG24271020231028070 27/10/2023 Deepmala 1738008004WL048981 Deepmala 00089 CBIN0282832 221 221 Processed 09/11/2023 304958731 Deepmala CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-004-001/480
(LAGMA (RYT.)) 		1738008004NRG24271020231028071 27/10/2023 fagnibai 1738008004WL048981 fagnibai 00089 CBIN0282832 884 884 Processed 09/11/2023 304958731 fagnibai CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-004-001/53
(LAGMA (RYT.)) 		1738008004NRG24271020231028073 27/10/2023 Uvraj 1738008004WL048981 Uvraj 00089 CBIN0282832 884 884 Processed 09/11/2023 304958731 Uvraj INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-004-001/56
(LAGMA (RYT.)) 		1738008004NRG24271020231028075 27/10/2023 mamta 1738008004WL048981 mamta 00089 CBIN0282832 884 884 Processed 09/11/2023 304958731 mamta CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-004-001/6
(LAGMA (RYT.)) 		1738008004NRG24271020231028079 27/10/2023 dinesh 1738008004WL048981 dinesh 00089 CBIN0282832 221 221 Processed 09/11/2023 304958731 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-004-001/62
(LAGMA (RYT.)) 		1738008004NRG24271020231028081 27/10/2023 Bhaganbai 1738008004WL048981 Bhaganbai 00089 CBIN0282832 221 221 Processed 09/11/2023 304958731 Bhaganbai CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-004-001/64
(LAGMA (RYT.)) 		1738008004NRG24271020231028083 27/10/2023 sunita 1738008004WL048981 sunita 00089 CBIN0282832 884 884 Processed 09/11/2023 304958731 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-004-001/65
(LAGMA (RYT.)) 		1738008004NRG24271020231028084 27/10/2023 mahesh 1738008004WL048981 mahesh 00089 CBIN0282832 221 221 Processed 09/11/2023 304958731 mahesh CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-004-001/70
(LAGMA (RYT.)) 		1738008004NRG24271020231028089 27/10/2023 syamkale 1738008004WL048981 syamkale 00089 CBIN0282832 884 884 Processed 09/11/2023 304958731 syamkale CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-004-001/78
(LAGMA (RYT.)) 		1738008004NRG24271020231028092 27/10/2023 keshibai 1738008004WL048981 keshibai 00089 CBIN0282832 663 663 Processed 09/11/2023 304958731 keshibai CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-004-001/9
(LAGMA (RYT.)) 		1738008004NRG24271020231028094 27/10/2023 manoti 1738008004WL048981 manoti 00089 CBIN0282832 884 884 Processed 09/11/2023 304958731 manoti CANARA BANK(508532)
35 PARASWADA MP-38-008-004-002/107
(LAGMA (RYT.)) 		1738008004NRG24271020231028097 27/10/2023 shankar 1738008004WL048981 shankar 00089 CBIN0282832 884 884 Processed 09/11/2023 304958731 shankar CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-004-002/156
(LAGMA (RYT.)) 		1738008004NRG24271020231028105 27/10/2023 sandip 1738008004WL048981 sandip 00089 CBIN0282832 221 221 Processed 09/11/2023 304958731 sandip CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
37 PARASWADA MP-38-008-004-001/45
(LAGMA (RYT.)) 		1738008004NRG24271020231028065 27/10/2023 santosh 1738008004WL048981 santosh 00415 SBIN0001168 663 663 Processed 10/11/2023 304958731 santosh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-004-001/490
(LAGMA (RYT.)) 		1738008004NRG24271020231028072 27/10/2023 dhaneshwari 1738008004WL048981 dhaneshwari 00415 SBIN0001168 884 884 Processed 09/11/2023 304958731 dhaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-004-001/58-A
(LAGMA (RYT.)) 		1738008004NRG24271020231028078 27/10/2023 Girja 1738008004WL048981 Girja 00415 SBIN0001168 221 221 Processed 10/11/2023 304958731 Girja STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-004-001/61
(LAGMA (RYT.)) 		1738008004NRG24271020231028080 27/10/2023 sanjay 1738008004WL048981 sanjay 00415 SBIN0001168 663 663 Processed 10/11/2023 304958731 sanjay STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-004-001/63-A
(LAGMA (RYT.)) 		1738008004NRG24271020231028082 27/10/2023 Rameshwari 1738008004WL048981 Rameshwari 00415 SBIN0001168 884 884 Processed 10/11/2023 304958731 Rameshwari STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-004-001/7-C
(LAGMA (RYT.)) 		1738008004NRG24271020231028088 27/10/2023 Surpat 1738008004WL048981 Surpat 00415 SBIN0001168 663 663 Processed 10/11/2023 304958731 Surpat STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-004-002/158
(LAGMA (RYT.)) 		1738008004NRG24271020231028106 27/10/2023 urmila 1738008004WL048981 urmila 00415 SBIN0001168 884 884 Processed 10/11/2023 304958731 urmila STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-004-002/89
(LAGMA (RYT.)) 		1738008004NRG24271020231028107 27/10/2023 shohanlal 1738008004WL048981 shohanlal 00415 SBIN0001168 221 221 Processed 10/11/2023 304958731 shohanlal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
45 PARASWADA MP-38-008-004-002/154
(LAGMA (RYT.)) 		1738008004NRG24271020231028104 27/10/2023 RAJKUMAR 1738008004WL048981 RAJKUMAR 00468 UBIN0559440 221 221 Processed 09/11/2023 304958731 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 221 221
46 PARASWADA MP-38-008-004-001/7-B
(LAGMA (RYT.)) 		1738008004NRG24271020231028087 27/10/2023 Yaklu sing dhurwe 1738008004WL048981 Yaklu sing dhurwe 00688 FINO0001446 884 884 Processed 09/11/2023 304958731 Yaklusingdhurwe FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
47 PARASWADA MP-38-008-004-001/41-A
(LAGMA (RYT.)) 		1738008004NRG24271020231028061 27/10/2023 Kanti rawner 1738008004WL048981 Kanti rawner 00697 BKID0MG1324 884 884 Processed 09/11/2023 304958731 Kantirawner NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-004-001/7-A
(LAGMA (RYT.)) 		1738008004NRG24271020231028086 27/10/2023 Parwati 1738008004WL048981 Parwati 00697 BKID0MG1324 884 884 Processed 10/11/2023 304958731 Parwati STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-004-002/103
(LAGMA (RYT.)) 		1738008004NRG24271020231028096 27/10/2023 usha 1738008004WL048981 usha 00697 BKID0MG1324 884 884 Processed 09/11/2023 304958731 usha FINO PAYMENTS BANK LTD(608001)
50 PARASWADA MP-38-008-004-002/109
(LAGMA (RYT.)) 		1738008004NRG24271020231028098 27/10/2023 Ahilya diwan 1738008004WL048981 Ahilya diwan 00697 BKID0MG1324 884 884 Processed 09/11/2023 304958731 Ahilyadiwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
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_271023APB_FTO_335219 Canara Bank CNRB0017713 Ukwa 11050
2 PARASWADA MP1738008_271023APB_FTO_335219 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11713
3 PARASWADA MP1738008_271023APB_FTO_335219 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5083
4 PARASWADA MP1738008_271023APB_FTO_335219 Union Bank of India UBIN0559440 BALAGHAT BRANCH 221
5 PARASWADA MP1738008_271023APB_FTO_335219 Fino Payments Bank Ltd FINO0001446 MP RO 884
6 PARASWADA MP1738008_271023APB_FTO_335219 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3536

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