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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_051223APB_FTO_375226
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-38-008-034-003/296
(JHIRIYA) 		1738008000NRG24051220231120039 05/12/2023 PARMESWAR 1738008WL053570 PARMESWAR 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320019644 PARMESWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 PARASWADA MP-38-008-035-002/43-A
(MOHANPUR) 		1738008000NRG24051220231121286 05/12/2023 MILKA 1738008WL053636 MILKA 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320019644 MILKA CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 PARASWADA MP-38-008-013-001/214-A
(KURENDA) 		1738008000NRG24051220231121882 05/12/2023 ganesh tekam 1738008WL053672 ganesh tekam 00078 CNRB0017712 221 221 Processed 01/01/2024 320019644 ganeshtekam STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-027-001/10-A
(KHARPADIYA) 		1738008000NRG24051220231120758 05/12/2023 Vijay kumar 1738008WL053609 Vijay kumar 00078 CNRB0017712 1326 1326 Processed 01/01/2024 320019644 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-032-001/96-B
(PONDI) 		1738008000NRG24051220231120036 05/12/2023 shivkumar 1738008WL053570 shivkumar 00078 CNRB0017712 1105 1105 Processed 01/01/2024 320019644 shivkumar BANK OF BARODA(606985)
SubTotal 2652 2652
6 PARASWADA MP-38-008-035-002/31
(MOHANPUR) 		1738008000NRG24051220231121282 05/12/2023 Chotibai 1738008WL053636 Chotibai 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320019644 Chotibai CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-035-002/4
(MOHANPUR) 		1738008000NRG24051220231121283 05/12/2023 patan 1738008WL053636 patan 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320019644 patan CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-035-002/42
(MOHANPUR) 		1738008000NRG24051220231121284 05/12/2023 munni 1738008WL053636 munni 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320019644 munni CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-035-002/46
(MOHANPUR) 		1738008000NRG24051220231121288 05/12/2023 sohan 1738008WL053636 sohan 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320019644 sohan NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-035-002/47
(MOHANPUR) 		1738008000NRG24051220231121289 05/12/2023 lilvanti 1738008WL053636 lilvanti 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320019644 lilvanti CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-035-002/50-A
(MOHANPUR) 		1738008000NRG24051220231121290 05/12/2023 krishna 1738008WL053636 krishna 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320019644 krishna CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-035-002/52
(MOHANPUR) 		1738008000NRG24051220231121292 05/12/2023 sawnti 1738008WL053636 sawnti 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320019644 sawnti CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-035-002/57-A
(MOHANPUR) 		1738008000NRG24051220231121294 05/12/2023 URMILA 1738008WL053636 URMILA 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320019644 URMILA CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-035-002/6-A
(MOHANPUR) 		1738008000NRG24051220231121295 05/12/2023 NAINSINGH VARKADE 1738008WL053636 NAINSINGH VARKADE 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320019644 NAINSINGHVARKADE STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-035-002/7-A
(MOHANPUR) 		1738008000NRG24051220231121296 05/12/2023 Raysingh 1738008WL053636 Raysingh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320019644 Raysingh CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-035-004/35-A
(MOHANPUR) 		1738008000NRG24051220231121297 05/12/2023 BENESINGH 1738008WL053636 BENESINGH 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320019644 BENESINGH CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-035-004/47-B
(MOHANPUR) 		1738008000NRG24051220231121299 05/12/2023 NIRMAL SINGH 1738008WL053636 NIRMAL SINGH 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320019644 NIRMALSINGH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
18 PARASWADA MP-38-008-035-002/43
(MOHANPUR) 		1738008000NRG24051220231121285 05/12/2023 kesar 1738008WL053636 kesar 00415 SBIN0004935 1326 1326 Processed 01/01/2024 320019644 kesar STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-035-002/50-C
(MOHANPUR) 		1738008000NRG24051220231121291 05/12/2023 Rohit 1738008WL053636 Rohit 00415 SBIN0004935 1326 1326 Processed 01/01/2024 320019644 Rohit STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-035-002/52
(MOHANPUR) 		1738008000NRG24051220231121293 05/12/2023 KISHOR PANDRE 1738008WL053636 KISHOR PANDRE 00415 SBIN0004935 1326 1326 Processed 01/01/2024 320019644 KISHORPANDRE STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-035-004/36-A
(MOHANPUR) 		1738008000NRG24051220231121298 05/12/2023 lakhan 1738008WL053636 lakhan 00415 SBIN0004935 1326 1326 Processed 01/01/2024 320019644 lakhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 PARASWADA MP-38-008-013-001/79
(KURENDA) 		1738008000NRG24051220231121883 05/12/2023 MALTI 1738008WL053672 MALTI 00415 SBIN0013642 221 221 Processed 01/01/2024 320019644 MALTI FINO PAYMENTS BANK LTD(608001)
23 PARASWADA MP-38-008-027-001/116
(KHARPADIYA) 		1738008000NRG24051220231120759 05/12/2023 manti 1738008WL053609 manti 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320019644 manti INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-027-001/187-A
(KHARPADIYA) 		1738008000NRG24051220231120760 05/12/2023 balram 1738008WL053609 balram 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320019644 balram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 PARASWADA MP-38-008-027-001/21
(KHARPADIYA) 		1738008000NRG24051220231120761 05/12/2023 bhadli 1738008WL053609 bhadli 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320019644 bhadli STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-027-001/235
(KHARPADIYA) 		1738008000NRG24051220231120762 05/12/2023 Puspa kusram 1738008WL053609 Puspa kusram 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320019644 Puspakusram STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-027-001/247
(KHARPADIYA) 		1738008000NRG24051220231120763 05/12/2023 anita 1738008WL053609 anita 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320019644 anita STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-031-001/130
(LINGA) 		1738008000NRG24051220231121873 05/12/2023 Anil 1738008WL053670 Anil 00415 SBIN0013642 663 663 Processed 01/01/2024 320019644 Anil CANARA BANK(508532)
29 PARASWADA MP-38-008-032-001/230
(PONDI) 		1738008000NRG24051220231120026 05/12/2023 mira 1738008WL053570 mira 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320019644 mira STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-032-001/253-A
(PONDI) 		1738008000NRG24051220231120027 05/12/2023 padma 1738008WL053570 padma 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320019644 padma STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-032-001/78-A
(PONDI) 		1738008000NRG24051220231120029 05/12/2023 rekha 1738008WL053570 rekha 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320019644 rekha STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-032-001/78-A
(PONDI) 		1738008000NRG24051220231120028 05/12/2023 tiju lal 1738008WL053570 tiju lal 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320019644 tijulal CANARA BANK(508532)
33 PARASWADA MP-38-008-032-001/83-A
(PONDI) 		1738008000NRG24051220231120030 05/12/2023 PURANLAL 1738008WL053570 PURANLAL 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320019644 PURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 PARASWADA MP-38-008-032-001/96
(PONDI) 		1738008000NRG24051220231120032 05/12/2023 Keshar bai nageshwar 1738008WL053570 Keshar bai nageshwar 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320019644 Kesharbainageshwar STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-032-001/96
(PONDI) 		1738008000NRG24051220231120031 05/12/2023 Patiram 1738008WL053570 Patiram 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320019644 Patiram STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-032-001/96
(PONDI) 		1738008000NRG24051220231120033 05/12/2023 uasha 1738008WL053570 uasha 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320019644 uasha STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-032-001/96-A
(PONDI) 		1738008000NRG24051220231120034 05/12/2023 Aruna 1738008WL053570 Aruna 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320019644 Aruna STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-032-001/96-B
(PONDI) 		1738008000NRG24051220231120035 05/12/2023 sarvn 1738008WL053570 sarvn 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320019644 sarvn STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-034-003/273-A
(JHIRIYA) 		1738008000NRG24051220231120037 05/12/2023 Anita bai 1738008WL053570 Anita bai 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320019644 Anitabai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-034-003/296
(JHIRIYA) 		1738008000NRG24051220231120040 05/12/2023 Soyal 1738008WL053570 Soyal 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320019644 Soyal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-034-003/302-B
(JHIRIYA) 		1738008000NRG24051220231120041 05/12/2023 Sunil kumar 1738008WL053570 Sunil kumar 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320019644 Sunilkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 PARASWADA MP-38-008-034-003/302-B
(JHIRIYA) 		1738008000NRG24051220231120042 05/12/2023 surjanee 1738008WL053570 surjanee 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320019644 surjanee NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-044-001/264
(KANAI) 		1738008000NRG24051220231122266 05/12/2023 MADANLAL 1738008WL053692 MADANLAL 00415 SBIN0013642 221 221 Processed 01/01/2024 320019644 MADANLAL STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-044-001/267-A
(KANAI) 		1738008000NRG24051220231122267 05/12/2023 Basant 1738008WL053692 Basant 00415 SBIN0013642 221 221 Processed 01/01/2024 320019644 Basant STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-044-001/96
(KANAI) 		1738008000NRG24051220231122268 05/12/2023 GIARJABAI 1738008WL053692 GIARJABAI 00415 SBIN0013642 221 221 Processed 01/01/2024 320019644 GIARJABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 PARASWADA MP-38-008-044-001/96-D
(KANAI) 		1738008000NRG24051220231122269 05/12/2023 Sohendra 1738008WL053692 Sohendra 00415 SBIN0013642 221 221 Processed 01/01/2024 320019644 Sohendra STATE BANK OF INDIA(508548)
SubTotal 23868 23868
47 PARASWADA MP-38-008-034-003/289
(JHIRIYA) 		1738008000NRG24051220231120038 05/12/2023 lakhanlal 1738008WL053570 lakhanlal 00697 BKID0MG1302 1105 1105 Processed 01/01/2024 320019644 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
48 PARASWADA MP-38-008-035-002/44
(MOHANPUR) 		1738008000NRG24051220231121287 05/12/2023 Fula Bai 1738008WL053636 Fula Bai 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 320019644 FulaBai CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-035-005/70-B
(MOHANPUR) 		1738008000NRG24051220231121300 05/12/2023 Munnelal Warkade 1738008WL053636 Munnelal Warkade 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 320019644 MunnelalWarkade CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
50 PARASWADA MP-38-008-032-001/199
(PONDI) 		1738008000NRG24051220231120025 05/12/2023 kamalwati 1738008WL053570 kamalwati 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320019644 kamalwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_051223APB_FTO_375226 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
2 PARASWADA MP1738008_051223APB_FTO_375226 Canara Bank CNRB0017712 Paraswada 2652
3 PARASWADA MP1738008_051223APB_FTO_375226 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15912
4 PARASWADA MP1738008_051223APB_FTO_375226 State Bank of India SBIN0004935 BHARWELI 5304
5 PARASWADA MP1738008_051223APB_FTO_375226 State Bank of India SBIN0013642 PARASWADA 23868
6 PARASWADA MP1738008_051223APB_FTO_375226 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1105
7 PARASWADA MP1738008_051223APB_FTO_375226 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
8 PARASWADA MP1738008_051223APB_FTO_375226 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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