Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300423APB_FTO_23531
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-38-008-030-001/389
(SAMANAPUR) 		1738008000NRG24300420230104059 30/04/2023 PUSHPA SAHARE 1738008WL005744 PUSHPA SAHARE 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641399248 PUSHPASAHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 PARASWADA MP-38-008-030-001/163
(SAMANAPUR) 		1738008000NRG24300420230104035 30/04/2023 Jagdish 1738008WL005744 Jagdish 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641399248 Jagdish CANARA BANK(508532)
3 PARASWADA MP-38-008-030-001/24-A
(SAMANAPUR) 		1738008000NRG24300420230104039 30/04/2023 Durga 1738008WL005744 Durga 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641399248 Durga CANARA BANK(508532)
4 PARASWADA MP-38-008-030-001/25
(SAMANAPUR) 		1738008000NRG24300420230104043 30/04/2023 sarita 1738008WL005744 sarita 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641399248 sarita CANARA BANK(508532)
5 PARASWADA MP-38-008-030-001/25
(SAMANAPUR) 		1738008000NRG24300420230104042 30/04/2023 SUBHASH 1738008WL005744 SUBHASH 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641399248 SUBHASH CANARA BANK(508532)
6 PARASWADA MP-38-008-030-001/261
(SAMANAPUR) 		1738008000NRG24300420230104046 30/04/2023 Durgeshwari 1738008WL005744 Durgeshwari 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641399248 Durgeshwari CANARA BANK(508532)
7 PARASWADA MP-38-008-030-001/272
(SAMANAPUR) 		1738008000NRG24300420230104049 30/04/2023 Durga 1738008WL005744 Durga 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641399248 Durga CANARA BANK(508532)
8 PARASWADA MP-38-008-030-001/42-A
(SAMANAPUR) 		1738008000NRG24300420230104060 30/04/2023 gita 1738008WL005744 gita 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641399248 gita CANARA BANK(508532)
9 PARASWADA MP-38-008-030-001/42-B
(SAMANAPUR) 		1738008000NRG24300420230104061 30/04/2023 Anita 1738008WL005744 Anita 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641399248 Anita FINO PAYMENTS BANK LTD(608001)
10 PARASWADA MP-38-008-030-001/61
(SAMANAPUR) 		1738008000NRG24300420230104065 30/04/2023 Meena 1738008WL005744 Meena 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641399248 Meena CANARA BANK(508532)
11 PARASWADA MP-38-008-030-002/113
(SAMANAPUR) 		1738008000NRG24300420230104074 30/04/2023 munnibai 1738008WL005744 munnibai 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641399248 munnibai GENERAL POST OFFICE(607245)
12 PARASWADA MP-38-008-030-002/114
(SAMANAPUR) 		1738008000NRG24300420230104075 30/04/2023 Rambatti 1738008WL005744 Rambatti 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641399248 Rambatti GENERAL POST OFFICE(607245)
13 PARASWADA MP-38-008-030-002/176
(SAMANAPUR) 		1738008000NRG24300420230104077 30/04/2023 HEMRAJ 1738008WL005744 HEMRAJ 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641399248 HEMRAJ GENERAL POST OFFICE(607245)
14 PARASWADA MP-38-008-030-002/215
(SAMANAPUR) 		1738008000NRG24300420230104080 30/04/2023 Anil 1738008WL005744 Anil 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641399248 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 14365 14365
15 PARASWADA MP-38-008-030-001/12
(SAMANAPUR) 		1738008000NRG24300420230104029 30/04/2023 Nisha bai 1738008WL005744 Nisha bai 00089 CBIN0282832 1105 1105 Processed 13/05/2023 641399248 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-030-001/16
(SAMANAPUR) 		1738008000NRG24300420230104032 30/04/2023 Sheshvanti 1738008WL005744 Sheshvanti 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 Sheshvanti CANARA BANK(508532)
17 PARASWADA MP-38-008-030-001/243
(SAMANAPUR) 		1738008000NRG24300420230104040 30/04/2023 Kavita 1738008WL005744 Kavita 00089 CBIN0282832 663 663 Processed 12/05/2023 641399248 Kavita FINO PAYMENTS BANK LTD(608001)
18 PARASWADA MP-38-008-030-001/266
(SAMANAPUR) 		1738008000NRG24300420230104047 30/04/2023 Ramesh 1738008WL005744 Ramesh 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 Ramesh CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-030-001/266
(SAMANAPUR) 		1738008000NRG24300420230104048 30/04/2023 Shanta 1738008WL005744 Shanta 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 Shanta CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-030-001/291
(SAMANAPUR) 		1738008000NRG24300420230104053 30/04/2023 OMESHWARI 1738008WL005744 OMESHWARI 00089 CBIN0282832 884 884 Processed 12/05/2023 641399248 OMESHWARI CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-030-001/293
(SAMANAPUR) 		1738008000NRG24300420230104055 30/04/2023 Chaitlal 1738008WL005744 Chaitlal 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 Chaitlal CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-030-001/31
(SAMANAPUR) 		1738008000NRG24300420230104056 30/04/2023 Kunta 1738008WL005744 Kunta 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 Kunta CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-030-001/361
(SAMANAPUR) 		1738008000NRG24300420230104057 30/04/2023 Sheela 1738008WL005744 Sheela 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 Sheela CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-030-001/46
(SAMANAPUR) 		1738008000NRG24300420230104062 30/04/2023 Gita 1738008WL005744 Gita 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 Gita CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-030-001/58
(SAMANAPUR) 		1738008000NRG24300420230104064 30/04/2023 DHANVANTI MARKAM 1738008WL005744 DHANVANTI MARKAM 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 DHANVANTIMARKAM CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-030-001/67
(SAMANAPUR) 		1738008000NRG24300420230104066 30/04/2023 Savita 1738008WL005744 Savita 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 Savita CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-030-001/94
(SAMANAPUR) 		1738008000NRG24300420230104069 30/04/2023 Shanta 1738008WL005744 Shanta 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 Shanta CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-030-001/95
(SAMANAPUR) 		1738008000NRG24300420230104070 30/04/2023 Sarita 1738008WL005744 Sarita 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 Sarita CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-030-002/109
(SAMANAPUR) 		1738008000NRG24300420230104071 30/04/2023 Ravindra 1738008WL005744 Ravindra 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 Ravindra INDIAN OVERSEAS BANK(508541)
30 PARASWADA MP-38-008-030-002/110
(SAMANAPUR) 		1738008000NRG24300420230104072 30/04/2023 melanti bai 1738008WL005744 melanti bai 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 melantibai GENERAL POST OFFICE(607245)
31 PARASWADA MP-38-008-030-002/112
(SAMANAPUR) 		1738008000NRG24300420230104073 30/04/2023 pawan 1738008WL005744 pawan 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 pawan INDIAN OVERSEAS BANK(508541)
32 PARASWADA MP-38-008-030-002/117
(SAMANAPUR) 		1738008000NRG24300420230104076 30/04/2023 patula bai 1738008WL005744 patula bai 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 patulabai CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-030-002/195
(SAMANAPUR) 		1738008000NRG24300420230104079 30/04/2023 Tara 1738008WL005744 Tara 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 Tara CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-030-002/91-A
(SAMANAPUR) 		1738008000NRG24300420230104082 30/04/2023 SUBESINGH MARKAM 1738008WL005744 SUBESINGH MARKAM 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641399248 SUBESINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
35 PARASWADA MP-38-008-030-001/162
(SAMANAPUR) 		1738008000NRG24300420230104034 30/04/2023 Reeta 1738008WL005744 Reeta 00415 SBIN0001168 1105 1105 Processed 12/05/2023 641399248 Reeta STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-030-001/260
(SAMANAPUR) 		1738008000NRG24300420230104045 30/04/2023 Harsan 1738008WL005744 Harsan 00415 SBIN0001168 1105 1105 Processed 12/05/2023 641399248 Harsan STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-030-001/280
(SAMANAPUR) 		1738008000NRG24300420230104050 30/04/2023 Pushpa 1738008WL005744 Pushpa 00415 SBIN0001168 221 221 Processed 12/05/2023 641399248 Pushpa STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-030-001/280-A
(SAMANAPUR) 		1738008000NRG24300420230104051 30/04/2023 Anita 1738008WL005744 Anita 00415 SBIN0001168 884 884 Processed 12/05/2023 641399248 Anita STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-030-001/380
(SAMANAPUR) 		1738008000NRG24300420230104058 30/04/2023 Krishna bai 1738008WL005744 Krishna bai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 641399248 Krishnabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-030-001/49
(SAMANAPUR) 		1738008000NRG24300420230104063 30/04/2023 Dhanwanta 1738008WL005744 Dhanwanta 00415 SBIN0001168 221 221 Processed 12/05/2023 641399248 Dhanwanta STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-030-001/90
(SAMANAPUR) 		1738008000NRG24300420230104068 30/04/2023 Krishna bai 1738008WL005744 Krishna bai 00415 SBIN0001168 1105 1105 Processed 12/05/2023 641399248 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
42 PARASWADA MP-38-008-030-001/169
(SAMANAPUR) 		1738008000NRG24300420230104036 30/04/2023 Santoshi 1738008WL005744 Santoshi 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641399248 Santoshi STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-030-001/24-A
(SAMANAPUR) 		1738008000NRG24300420230104038 30/04/2023 Vijay 1738008WL005744 Vijay 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641399248 Vijay NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-030-001/281
(SAMANAPUR) 		1738008000NRG24300420230104052 30/04/2023 Ishwari prasad 1738008WL005744 Ishwari prasad 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641399248 Ishwariprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
45 PARASWADA MP-38-008-030-001/12-A
(SAMANAPUR) 		1738008000NRG24300420230104030 30/04/2023 ANITA RATHOUR 1738008WL005744 ANITA RATHOUR 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641399248 ANITARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24300420230104041 30/04/2023 Geeta 1738008WL005744 Geeta 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641399248 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
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_300423APB_FTO_23531 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 PARASWADA MP1738008_300423APB_FTO_23531 Canara Bank CNRB0017713 Ukwa 14365
3 PARASWADA MP1738008_300423APB_FTO_23531 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 21437
4 PARASWADA MP1738008_300423APB_FTO_23531 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5746
5 PARASWADA MP1738008_300423APB_FTO_23531 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3315
6 PARASWADA MP1738008_300423APB_FTO_23531 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2210

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