Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_281223APB_FTO_411693
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-38-008-026-002/162
(DONGARIYA) 		1738008000NRG24281220231236647 28/12/2023 ghyanbati 1738008WL057841 ghyanbati 00078 CNRB0017712 1105 1105 Processed 12/03/2024 663751771 ghyanbati INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-026-002/193-B
(DONGARIYA) 		1738008000NRG24281220231236649 28/12/2023 Jyoti 1738008WL057841 Jyoti 00078 CNRB0017712 1326 1326 Processed 12/03/2024 663751771 Jyoti CANARA BANK(508532)
3 PARASWADA MP-38-008-026-002/254-A
(DONGARIYA) 		1738008000NRG24281220231236651 28/12/2023 Mamta 1738008WL057841 Mamta 00078 CNRB0017712 1105 1105 Processed 12/03/2024 663751771 Mamta STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-026-002/256
(DONGARIYA) 		1738008000NRG24281220231236653 28/12/2023 hartap 1738008WL057841 hartap 00078 CNRB0017712 1105 1105 Processed 12/03/2024 663751771 hartap CANARA BANK(508532)
5 PARASWADA MP-38-008-026-002/350
(DONGARIYA) 		1738008000NRG24281220231236659 28/12/2023 Geeta 1738008WL057841 Geeta 00078 CNRB0017712 1105 1105 Processed 12/03/2024 663751771 Geeta CANARA BANK(508532)
6 PARASWADA MP-38-008-026-002/41-A
(DONGARIYA) 		1738008000NRG24281220231236660 28/12/2023 Anita 1738008WL057841 Anita 00078 CNRB0017712 1105 1105 Processed 12/03/2024 663751771 Anita CANARA BANK(508532)
7 PARASWADA MP-38-008-038-002/57-A
(NATA) 		1738008038NRG24281220231235227 28/12/2023 Basanti bai 1738008038WL057810 Basanti bai 00078 CNRB0017712 1105 1105 Processed 12/03/2024 663751771 Basantibai CANARA BANK(508532)
SubTotal 7956 7956
8 PARASWADA MP-38-008-023-003/272
(PONGARJHODI) 		1738008000NRG24281220231232615 28/12/2023 Gurulal 1738008WL057745 Gurulal 00415 SBIN0013642 663 663 Processed 12/03/2024 663751771 Gurulal STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-023-003/297
(PONGARJHODI) 		1738008000NRG24281220231232616 28/12/2023 Kastura bai 1738008WL057745 Kastura bai 00415 SBIN0013642 663 663 Processed 12/03/2024 663751771 Kasturabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 PARASWADA MP-38-008-023-003/328
(PONGARJHODI) 		1738008000NRG24281220231232617 28/12/2023 Aruna Panchtilak 1738008WL057745 Aruna Panchtilak 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663751771 ArunaPanchtilak STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-023-003/357
(PONGARJHODI) 		1738008000NRG24281220231232618 28/12/2023 Shilabai 1738008WL057745 Shilabai 00415 SBIN0013642 663 663 Processed 12/03/2024 663751771 Shilabai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-023-003/358
(PONGARJHODI) 		1738008000NRG24281220231232619 28/12/2023 mukesh Sonwane 1738008WL057745 mukesh Sonwane 00415 SBIN0013642 221 221 Processed 12/03/2024 663751771 mukeshSonwane CANARA BANK(508532)
13 PARASWADA MP-38-008-023-003/396
(PONGARJHODI) 		1738008000NRG24281220231232621 28/12/2023 Laxman 1738008WL057745 Laxman 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 Laxman STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-023-003/396
(PONGARJHODI) 		1738008000NRG24281220231232620 28/12/2023 Urmila 1738008WL057745 Urmila 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 Urmila STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-023-003/8
(PONGARJHODI) 		1738008000NRG24281220231232622 28/12/2023 Radhan bai 1738008WL057745 Radhan bai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 Radhanbai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-026-002/161
(DONGARIYA) 		1738008000NRG24281220231236646 28/12/2023 prembatibai 1738008WL057841 prembatibai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 prembatibai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-026-002/169
(DONGARIYA) 		1738008000NRG24281220231236648 28/12/2023 Chandrprakash 1738008WL057841 Chandrprakash 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 Chandrprakash STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-026-002/254
(DONGARIYA) 		1738008000NRG24281220231236650 28/12/2023 PRAMILA 1738008WL057841 PRAMILA 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 PRAMILA STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-026-002/255
(DONGARIYA) 		1738008000NRG24281220231236652 28/12/2023 parbati 1738008WL057841 parbati 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 parbati STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-026-002/258
(DONGARIYA) 		1738008000NRG24281220231236654 28/12/2023 GANGARAM 1738008WL057841 GANGARAM 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 GANGARAM STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-026-002/259
(DONGARIYA) 		1738008000NRG24281220231236655 28/12/2023 hirondi 1738008WL057841 hirondi 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 hirondi STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-026-002/306-A
(DONGARIYA) 		1738008000NRG24281220231236656 28/12/2023 Rajna 1738008WL057841 Rajna 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 Rajna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 PARASWADA MP-38-008-026-002/307
(DONGARIYA) 		1738008000NRG24281220231236657 28/12/2023 Hemlta 1738008WL057841 Hemlta 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663751771 Hemlta STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-026-002/345
(DONGARIYA) 		1738008000NRG24281220231236658 28/12/2023 Babitabai 1738008WL057841 Babitabai 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663751771 Babitabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-026-002/43
(DONGARIYA) 		1738008000NRG24281220231236661 28/12/2023 Dayvanti 1738008WL057841 Dayvanti 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 Dayvanti STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-026-002/67
(DONGARIYA) 		1738008000NRG24281220231236662 28/12/2023 Dhanraj 1738008WL057841 Dhanraj 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663751771 Dhanraj CANARA BANK(508532)
27 PARASWADA MP-38-008-038-002/147-A
(NATA) 		1738008038NRG24281220231235213 28/12/2023 PREMBATI BAI 1738008038WL057810 PREMBATI BAI 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 PREMBATIBAI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-038-002/147-B
(NATA) 		1738008038NRG24281220231235214 28/12/2023 ISHWARIBAI 1738008038WL057810 ISHWARIBAI 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 ISHWARIBAI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-038-002/15-A
(NATA) 		1738008038NRG24281220231235215 28/12/2023 MAYA BAI 1738008038WL057810 MAYA BAI 00415 SBIN0013642 884 884 Processed 12/03/2024 663751771 MAYABAI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-038-002/150
(NATA) 		1738008038NRG24281220231235216 28/12/2023 shantibai 1738008038WL057810 shantibai 00415 SBIN0013642 663 663 Processed 12/03/2024 663751771 shantibai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-038-002/151
(NATA) 		1738008038NRG24281220231235217 28/12/2023 somti bai 1738008038WL057810 somti bai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 somtibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-038-002/155
(NATA) 		1738008038NRG24281220231235218 28/12/2023 jaiwantibai 1738008038WL057810 jaiwantibai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 jaiwantibai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-038-002/169
(NATA) 		1738008038NRG24281220231235219 28/12/2023 RADHA BAI 1738008038WL057810 RADHA BAI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663751771 RADHABAI STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-038-002/169-A
(NATA) 		1738008038NRG24281220231235220 28/12/2023 HERO BAI 1738008038WL057810 HERO BAI 00415 SBIN0013642 663 663 Processed 12/03/2024 663751771 HEROBAI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-038-002/169-B
(NATA) 		1738008038NRG24281220231235221 28/12/2023 Shanti bai 1738008038WL057810 Shanti bai 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 Shantibai STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-038-002/188
(NATA) 		1738008038NRG24281220231235222 28/12/2023 SEWKALI BAI 1738008038WL057810 SEWKALI BAI 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 SEWKALIBAI STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-038-002/200
(NATA) 		1738008038NRG24281220231235223 28/12/2023 DURGA BAI 1738008038WL057810 DURGA BAI 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 DURGABAI STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-038-002/25
(NATA) 		1738008038NRG24281220231235224 28/12/2023 sonulal 1738008038WL057810 sonulal 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 sonulal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-038-002/28
(NATA) 		1738008038NRG24281220231235225 28/12/2023 jeewan 1738008038WL057810 jeewan 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 jeewan CANARA BANK(508532)
40 PARASWADA MP-38-008-038-002/33
(NATA) 		1738008038NRG24281220231235226 28/12/2023 SAHODRABAI 1738008038WL057810 SAHODRABAI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663751771 SAHODRABAI STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-038-002/57-A
(NATA) 		1738008038NRG24281220231235228 28/12/2023 hemlata 1738008038WL057810 hemlata 00415 SBIN0013642 884 884 Processed 12/03/2024 663751771 hemlata STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-038-002/66
(NATA) 		1738008038NRG24281220231235229 28/12/2023 MATIYABAI 1738008038WL057810 MATIYABAI 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 MATIYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 PARASWADA MP-38-008-038-002/71
(NATA) 		1738008038NRG24281220231235232 28/12/2023 daraniyabai 1738008038WL057810 daraniyabai 00415 SBIN0013642 884 884 Processed 12/03/2024 663751771 daraniyabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-038-002/87
(NATA) 		1738008038NRG24281220231235233 28/12/2023 RAMPRASAD 1738008038WL057810 RAMPRASAD 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663751771 RAMPRASAD STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-038-002/90
(NATA) 		1738008038NRG24281220231235234 28/12/2023 nohar 1738008038WL057810 nohar 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 nohar STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-038-002/91-A
(NATA) 		1738008038NRG24281220231235235 28/12/2023 mahabati 1738008038WL057810 mahabati 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663751771 mahabati STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-038-002/92-a
(NATA) 		1738008038NRG24281220231235236 28/12/2023 JAMBATI 1738008038WL057810 JAMBATI 00415 SBIN0013642 1105 1105 Processed 12/03/2024 663751771 JAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42211 42211
48 PARASWADA MP-38-008-038-002/66-A
(NATA) 		1738008038NRG24281220231235230 28/12/2023 Gyanbati uikey 1738008038WL057810 Gyanbati uikey 00688 FINO0001001 1105 1105 Processed 12/03/2024 663751771 Gyanbatiuikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
49 PARASWADA MP-38-008-038-002/66-B
(NATA) 		1738008038NRG24281220231235231 28/12/2023 Ganga bai uikey 1738008038WL057810 Ganga bai uikey 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663751771 Gangabaiuikey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_281223APB_FTO_411693 Canara Bank CNRB0017712 Paraswada 7956
2 PARASWADA MP1738008_281223APB_FTO_411693 State Bank of India SBIN0013642 PARASWADA 42211
3 PARASWADA MP1738008_281223APB_FTO_411693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 PARASWADA MP1738008_281223APB_FTO_411693 India Post Payments Bank IPOS0000001 Balaghat 1105

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