Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120324APB_FTO_499843
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-38-008-036-007/4
(KAWERI) 		1738008056NRG24120320241632550 12/03/2024 metobai 1738008056WL071814 metobai 00048 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472664578 metobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 PARASWADA MP-38-008-049-001/134-A
(JAGANTOLA(M)) 		1738008049NRG24120320241633268 12/03/2024 Usha Raut 1738008049WL071842 Usha Raut 00078 CNRB0017713 1326 1326 Processed 23/04/2024 472664578 UshaRaut CANARA BANK(508532)
3 PARASWADA MP-38-008-049-001/90-A
(JAGANTOLA(M)) 		1738008049NRG24120320241633282 12/03/2024 Vivek tekam 1738008049WL071842 Vivek tekam 00078 CNRB0017713 1326 1326 Processed 23/04/2024 472664578 Vivektekam CANARA BANK(508532)
SubTotal 2652 2652
4 PARASWADA MP-38-008-036-007/2-A
(KAWERI) 		1738008056NRG24120320241632541 12/03/2024 Ratan lal 1738008056WL071814 Ratan lal 00089 CBIN0282832 1105 1105 Processed 23/04/2024 472664578 Ratanlal CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-036-007/21
(KAWERI) 		1738008056NRG24120320241632542 12/03/2024 Narbd 1738008056WL071814 Narbd 00089 CBIN0282832 1105 1105 Processed 23/04/2024 472664578 Narbd CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-036-007/27
(KAWERI) 		1738008056NRG24120320241632543 12/03/2024 sunita 1738008056WL071814 sunita 00089 CBIN0282832 1105 1105 Processed 23/04/2024 472664578 sunita CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-036-007/32
(KAWERI) 		1738008056NRG24120320241632547 12/03/2024 Ganga bai 1738008056WL071814 Ganga bai 00089 CBIN0282832 1105 1105 Processed 23/04/2024 472664578 Gangabai CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-036-007/32-A
(KAWERI) 		1738008056NRG24120320241632548 12/03/2024 imrt 1738008056WL071814 imrt 00089 CBIN0282832 1105 1105 Processed 23/04/2024 472664578 imrt CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-007/47
(KAWERI) 		1738008056NRG24120320241632553 12/03/2024 MOHAN 1738008056WL071814 MOHAN 00089 CBIN0282832 1105 1105 Processed 23/04/2024 472664578 MOHAN CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-007/64-A
(KAWERI) 		1738008056NRG24120320241632557 12/03/2024 BHAKCHAND UIKEY 1738008056WL071814 BHAKCHAND UIKEY 00089 CBIN0282832 1105 1105 Processed 23/04/2024 472664578 BHAKCHANDUIKEY STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-049-001/105-C
(JAGANTOLA(M)) 		1738008049NRG24120320241633266 12/03/2024 jhelu bai 1738008049WL071842 jhelu bai 00089 CBIN0282832 1326 1326 Processed 23/04/2024 472664578 jhelubai CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-049-001/114-A
(JAGANTOLA(M)) 		1738008049NRG24120320241633267 12/03/2024 yasoda 1738008049WL071842 yasoda 00089 CBIN0282832 1326 1326 Processed 23/04/2024 472664578 yasoda CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-049-001/139-A
(JAGANTOLA(M)) 		1738008049NRG24120320241633269 12/03/2024 nirasan 1738008049WL071842 nirasan 00089 CBIN0282832 1105 1105 Processed 23/04/2024 472664578 nirasan CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-049-001/152
(JAGANTOLA(M)) 		1738008049NRG24120320241633270 12/03/2024 Sagan bai 1738008049WL071842 Sagan bai 00089 CBIN0282832 1326 1326 Processed 23/04/2024 472664578 Saganbai CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-049-001/174-A
(JAGANTOLA(M)) 		1738008049NRG24120320241633272 12/03/2024 milan 1738008049WL071842 milan 00089 CBIN0282832 1105 1105 Processed 24/04/2024 472664578 milan GENERAL POST OFFICE(607245)
16 PARASWADA MP-38-008-049-001/174-A
(JAGANTOLA(M)) 		1738008049NRG24120320241633273 12/03/2024 sangeeta 1738008049WL071842 sangeeta 00089 CBIN0282832 1326 1326 Processed 23/04/2024 472664578 sangeeta CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-049-001/20-A
(JAGANTOLA(M)) 		1738008049NRG24120320241633274 12/03/2024 Sarita 1738008049WL071842 Sarita 00089 CBIN0282832 1326 1326 Processed 23/04/2024 472664578 Sarita CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-049-001/20-B
(JAGANTOLA(M)) 		1738008049NRG24120320241633275 12/03/2024 Parbati 1738008049WL071842 Parbati 00089 CBIN0282832 1326 1326 Processed 23/04/2024 472664578 Parbati CANARA BANK(508532)
19 PARASWADA MP-38-008-049-001/26-A
(JAGANTOLA(M)) 		1738008049NRG24120320241633276 12/03/2024 Syambati 1738008049WL071842 Syambati 00089 CBIN0282832 1105 1105 Processed 23/04/2024 472664578 Syambati CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-049-001/30-D
(JAGANTOLA(M)) 		1738008049NRG24120320241633277 12/03/2024 sunil 1738008049WL071842 sunil 00089 CBIN0282832 1326 1326 Processed 23/04/2024 472664578 sunil CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-049-001/56
(JAGANTOLA(M)) 		1738008049NRG24120320241633278 12/03/2024 deepak 1738008049WL071842 deepak 00089 CBIN0282832 1105 1105 Processed 23/04/2024 472664578 deepak NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-049-001/7-A
(JAGANTOLA(M)) 		1738008049NRG24120320241633280 12/03/2024 Mukesh 1738008049WL071842 Mukesh 00089 CBIN0282832 1105 1105 Processed 23/04/2024 472664578 Mukesh CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-049-001/78
(JAGANTOLA(M)) 		1738008049NRG24120320241633281 12/03/2024 sukwaro bai 1738008049WL071842 sukwaro bai 00089 CBIN0282832 1326 1326 Processed 23/04/2024 472664578 sukwarobai CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-049-001/97
(JAGANTOLA(M)) 		1738008049NRG24120320241633283 12/03/2024 Shbati bai 1738008049WL071842 Shbati bai 00089 CBIN0282832 1326 1326 Processed 23/04/2024 472664578 Shbatibai CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
25 PARASWADA MP-38-008-036-007/13
(KAWERI) 		1738008056NRG24120320241632539 12/03/2024 Pradip Uikey 1738008056WL071814 Pradip Uikey 00415 SBIN0004935 1105 1105 Processed 23/04/2024 472664578 PradipUikey STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-036-007/15
(KAWERI) 		1738008056NRG24120320241632540 12/03/2024 Bastr 1738008056WL071814 Bastr 00415 SBIN0004935 442 442 Processed 23/04/2024 472664578 Bastr BANK OF INDIA(508505)
27 PARASWADA MP-38-008-036-007/30-A
(KAWERI) 		1738008056NRG24120320241632544 12/03/2024 Imlabai 1738008056WL071814 Imlabai 00415 SBIN0004935 1105 1105 Processed 23/04/2024 472664578 Imlabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-036-007/31
(KAWERI) 		1738008056NRG24120320241632546 12/03/2024 Ramkli 1738008056WL071814 Ramkli 00415 SBIN0004935 1105 1105 Processed 23/04/2024 472664578 Ramkli STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-036-007/31
(KAWERI) 		1738008056NRG24120320241632545 12/03/2024 Siddu 1738008056WL071814 Siddu 00415 SBIN0004935 1105 1105 Processed 23/04/2024 472664578 Siddu STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-036-007/36
(KAWERI) 		1738008056NRG24120320241632549 12/03/2024 SUKVANTI 1738008056WL071814 SUKVANTI 00415 SBIN0004935 884 884 Processed 23/04/2024 472664578 SUKVANTI STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-036-007/44-B
(KAWERI) 		1738008056NRG24120320241632552 12/03/2024 parmila 1738008056WL071814 parmila 00415 SBIN0004935 1105 1105 Processed 23/04/2024 472664578 parmila STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-036-007/5-B
(KAWERI) 		1738008056NRG24120320241632555 12/03/2024 Pitmsingh 1738008056WL071814 Pitmsingh 00415 SBIN0004935 1105 1105 Processed 23/04/2024 472664578 Pitmsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 PARASWADA MP-38-008-049-001/169-A
(JAGANTOLA(M)) 		1738008049NRG24120320241633271 12/03/2024 Varsha 1738008049WL071842 Varsha 00415 SBIN0013642 1326 1326 Processed 23/04/2024 472664578 Varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PARASWADA MP-38-008-049-001/99
(JAGANTOLA(M)) 		1738008049NRG24120320241633284 12/03/2024 DHANESH SINGH UIKEY 1738008049WL071842 DHANESH SINGH UIKEY 00415 SBIN0030394 1326 1326 Processed 23/04/2024 472664578 DHANESHSINGHUIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PARASWADA MP-38-008-036-007/1-B
(KAWERI) 		1738008056NRG24120320241632538 12/03/2024 Fulbash 1738008056WL071814 Fulbash 00688 FINO0001446 1105 1105 Processed 23/04/2024 472664578 Fulbash FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
36 PARASWADA MP-38-008-036-007/4
(KAWERI) 		1738008056NRG24120320241632551 12/03/2024 Sunil Markam 1738008056WL071814 Sunil Markam 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472664578 SunilMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
37 PARASWADA MP-38-008-036-007/6
(KAWERI) 		1738008056NRG24120320241632556 12/03/2024 sarvn 1738008056WL071814 sarvn 00697 BKID0MG1324 663 663 Processed 23/04/2024 472664578 sarvn CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-049-001/56-B
(JAGANTOLA(M)) 		1738008049NRG24120320241633279 12/03/2024 sunita 1738008049WL071842 sunita 00697 BKID0MG1324 1105 1105 Processed 23/04/2024 472664578 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
39 PARASWADA MP-38-008-036-007/47
(KAWERI) 		1738008056NRG24120320241632554 12/03/2024 godhan 1738008056WL071814 godhan 00697 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472664578 godhan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120324APB_FTO_499843 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 PARASWADA MP1738008_120324APB_FTO_499843 Canara Bank CNRB0017713 Ukwa 2652
3 PARASWADA MP1738008_120324APB_FTO_499843 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 25194
4 PARASWADA MP1738008_120324APB_FTO_499843 State Bank of India SBIN0004935 BHARWELI 7956
5 PARASWADA MP1738008_120324APB_FTO_499843 State Bank of India SBIN0013642 PARASWADA 1326
6 PARASWADA MP1738008_120324APB_FTO_499843 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
7 PARASWADA MP1738008_120324APB_FTO_499843 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 PARASWADA MP1738008_120324APB_FTO_499843 India Post Payments Bank IPOS0000001 Balaghat 1105
9 PARASWADA MP1738008_120324APB_FTO_499843 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1768
10 PARASWADA MP1738008_120324APB_FTO_499843 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1105

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