Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:38:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220823APB_FTO_230188
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-38-008-023-004/165
(PONGARJHODI) 		1738008000NRG24220820230906571 22/08/2023 Puransingh uikay 1738008WL037469 Puransingh uikay 00078 CNRB0017712 1326 1326 Processed 28/08/2023 765082413 Puransinghuikay CANARA BANK(508532)
2 PARASWADA MP-38-008-023-004/197-A
(PONGARJHODI) 		1738008000NRG24220820230906572 22/08/2023 ganesh 1738008WL037469 ganesh 00078 CNRB0017712 1326 1326 Processed 28/08/2023 765082413 ganesh CANARA BANK(508532)
3 PARASWADA MP-38-008-023-004/62
(PONGARJHODI) 		1738008000NRG24220820230906575 22/08/2023 Chamharin bai 1738008WL037469 Chamharin bai 00078 CNRB0017712 1326 1326 Processed 28/08/2023 765082413 Chamharinbai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-026-002/278
(DONGARIYA) 		1738008000NRG24220820230906293 22/08/2023 Sarswati 1738008WL037441 Sarswati 00078 CNRB0017712 442 442 Processed 28/08/2023 765082413 Sarswati CANARA BANK(508532)
SubTotal 4420 4420
5 PARASWADA MP-38-008-046-001/35
(KUMADEHI) 		1738008000NRG24220820230906458 22/08/2023 Ramli 1738008WL037458 Ramli 00089 CBIN0282041 1326 1326 Processed 28/08/2023 765082413 Ramli STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 PARASWADA MP-38-008-046-001/136
(KUMADEHI) 		1738008000NRG24220820230906453 22/08/2023 Maltibai 1738008WL037458 Maltibai 00415 SBIN0001168 1326 1326 Processed 28/08/2023 765082413 Maltibai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-046-001/88-A
(KUMADEHI) 		1738008000NRG24220820230906460 22/08/2023 vinita 1738008WL037458 vinita 00415 SBIN0001168 1326 1326 Processed 28/08/2023 765082413 vinita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 PARASWADA MP-38-008-023-004/62-A
(PONGARJHODI) 		1738008000NRG24220820230906576 22/08/2023 Dileep 1738008WL037469 Dileep 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Dileep STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-023-004/62-A
(PONGARJHODI) 		1738008000NRG24220820230906577 22/08/2023 Pramilabai 1738008WL037469 Pramilabai 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Pramilabai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-023-004/74
(PONGARJHODI) 		1738008000NRG24220820230906578 22/08/2023 Rajkumar 1738008WL037469 Rajkumar 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Rajkumar STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-023-004/95
(PONGARJHODI) 		1738008000NRG24220820230906579 22/08/2023 Manoj 1738008WL037469 Manoj 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Manoj STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-026-002/105
(DONGARIYA) 		1738008000NRG24220820230906287 22/08/2023 vijay 1738008WL037441 vijay 00415 SBIN0013642 1105 1105 Processed 28/08/2023 765082413 vijay CANARA BANK(508532)
13 PARASWADA MP-38-008-026-002/113
(DONGARIYA) 		1738008000NRG24220820230906288 22/08/2023 deependra 1738008WL037441 deependra 00415 SBIN0013642 1105 1105 Processed 28/08/2023 765082413 deependra STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-026-002/211
(DONGARIYA) 		1738008000NRG24220820230906289 22/08/2023 jankibai 1738008WL037441 jankibai 00415 SBIN0013642 1105 1105 Processed 28/08/2023 765082413 jankibai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-026-002/212
(DONGARIYA) 		1738008000NRG24220820230906290 22/08/2023 laxman 1738008WL037441 laxman 00415 SBIN0013642 1105 1105 Processed 28/08/2023 765082413 laxman STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-026-002/214
(DONGARIYA) 		1738008000NRG24220820230906291 22/08/2023 chunnilal 1738008WL037441 chunnilal 00415 SBIN0013642 1105 1105 Processed 28/08/2023 765082413 chunnilal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-026-002/245
(DONGARIYA) 		1738008000NRG24220820230906292 22/08/2023 Ashok 1738008WL037441 Ashok 00415 SBIN0013642 1105 1105 Processed 28/08/2023 765082413 Ashok CANARA BANK(508532)
18 PARASWADA MP-38-008-026-002/280
(DONGARIYA) 		1738008000NRG24220820230906294 22/08/2023 syambati 1738008WL037441 syambati 00415 SBIN0013642 1105 1105 Processed 28/08/2023 765082413 syambati CANARA BANK(508532)
19 PARASWADA MP-38-008-026-002/284
(DONGARIYA) 		1738008000NRG24220820230906295 22/08/2023 samilal 1738008WL037441 samilal 00415 SBIN0013642 1105 1105 Processed 28/08/2023 765082413 samilal STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-026-002/285
(DONGARIYA) 		1738008000NRG24220820230906296 22/08/2023 Bhupendra 1738008WL037441 Bhupendra 00415 SBIN0013642 1105 1105 Processed 28/08/2023 765082413 Bhupendra CANARA BANK(508532)
21 PARASWADA MP-38-008-026-002/288
(DONGARIYA) 		1738008000NRG24220820230906297 22/08/2023 satyprakash 1738008WL037441 satyprakash 00415 SBIN0013642 1105 1105 Processed 28/08/2023 765082413 satyprakash AIRTEL PAYMENTS BANK LIMITED(990288)
22 PARASWADA MP-38-008-026-002/317
(DONGARIYA) 		1738008000NRG24220820230906298 22/08/2023 rajesh 1738008WL037441 rajesh 00415 SBIN0013642 1105 1105 Processed 28/08/2023 765082413 rajesh STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-026-002/329
(DONGARIYA) 		1738008000NRG24220820230906299 22/08/2023 Devsingh 1738008WL037441 Devsingh 00415 SBIN0013642 1105 1105 Processed 28/08/2023 765082413 Devsingh CANARA BANK(508532)
24 PARASWADA MP-38-008-026-002/370
(DONGARIYA) 		1738008000NRG24220820230906300 22/08/2023 Sangita 1738008WL037441 Sangita 00415 SBIN0013642 1105 1105 Processed 28/08/2023 765082413 Sangita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-046-001/106
(KUMADEHI) 		1738008000NRG24220820230906446 22/08/2023 Kalibai 1738008WL037458 Kalibai 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Kalibai STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-046-001/106
(KUMADEHI) 		1738008000NRG24220820230906447 22/08/2023 Tarendra 1738008WL037458 Tarendra 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Tarendra STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-046-001/106-A
(KUMADEHI) 		1738008000NRG24220820230906448 22/08/2023 Kamlesh uikey 1738008WL037458 Kamlesh uikey 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Kamleshuikey STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-046-001/109-A
(KUMADEHI) 		1738008000NRG24220820230906449 22/08/2023 Rumesh 1738008WL037458 Rumesh 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Rumesh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-046-001/131-A
(KUMADEHI) 		1738008000NRG24220820230906452 22/08/2023 Kavita 1738008WL037458 Kavita 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Kavita STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-046-001/131-A
(KUMADEHI) 		1738008000NRG24220820230906451 22/08/2023 Kumesh 1738008WL037458 Kumesh 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Kumesh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-046-001/141
(KUMADEHI) 		1738008000NRG24220820230906454 22/08/2023 Dimakchand 1738008WL037458 Dimakchand 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Dimakchand STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-046-001/141
(KUMADEHI) 		1738008000NRG24220820230906455 22/08/2023 Durga 1738008WL037458 Durga 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Durga STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-046-001/160
(KUMADEHI) 		1738008000NRG24220820230906456 22/08/2023 Surendra 1738008WL037458 Surendra 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Surendra STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-046-001/77
(KUMADEHI) 		1738008000NRG24220820230906459 22/08/2023 fulbatty 1738008WL037458 fulbatty 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 fulbatty STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-046-001/96
(KUMADEHI) 		1738008000NRG24220820230906462 22/08/2023 Nainlal 1738008WL037458 Nainlal 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Nainlal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-046-001/96
(KUMADEHI) 		1738008000NRG24220820230906463 22/08/2023 Seema 1738008WL037458 Seema 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Seema STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-046-001/96
(KUMADEHI) 		1738008000NRG24220820230906461 22/08/2023 Turjan 1738008WL037458 Turjan 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765082413 Turjan STATE BANK OF INDIA(508548)
SubTotal 36907 36907
38 PARASWADA MP-38-008-023-004/197-A
(PONGARJHODI) 		1738008000NRG24220820230906573 22/08/2023 chainbati warkade 1738008WL037469 chainbati warkade 00688 FINO0001001 1326 1326 Processed 28/08/2023 765082413 chainbatiwarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 PARASWADA MP-38-008-046-001/109-A
(KUMADEHI) 		1738008000NRG24220820230906450 22/08/2023 Lalita 1738008WL037458 Lalita 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765082413 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 PARASWADA MP-38-008-016-003/231
(SINGHAI) 		1738008000NRG24220820230906416 22/08/2023 SONSINGH 1738008WL037451 SONSINGH 00697 BKID0NAMRGB 221 221 Processed 28/08/2023 765082413 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220823APB_FTO_230188 Canara Bank CNRB0017712 Paraswada 4420
2 PARASWADA MP1738008_220823APB_FTO_230188 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
3 PARASWADA MP1738008_220823APB_FTO_230188 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
4 PARASWADA MP1738008_220823APB_FTO_230188 State Bank of India SBIN0013642 PARASWADA 36907
5 PARASWADA MP1738008_220823APB_FTO_230188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 PARASWADA MP1738008_220823APB_FTO_230188 India Post Payments Bank IPOS0000001 Balaghat 1326
7 PARASWADA MP1738008_220823APB_FTO_230188 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 221

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