Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_081023APB_FTO_309319
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-38-008-048-001/321
(CHHAPARWAHI) 		1738008000NRG24081020230961898 08/10/2023 Mukesh 1738008WL044357 Mukesh 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 305362929 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
2 PARASWADA MP-38-008-048-001/338
(CHHAPARWAHI) 		1738008000NRG24081020230961899 08/10/2023 Imla Sirsam 1738008WL044357 Imla Sirsam 00078 CNRB0017713 1326 1326 Processed 09/11/2023 305362929 ImlaSirsam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 PARASWADA MP-38-008-003-001/19-A
(UKWA) 		1738008000NRG24081020230962035 08/10/2023 RUPESH 1738008WL044376 RUPESH 00089 CBIN0282832 1547 1547 Processed 09/11/2023 305362929 RUPESH CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-003-001/21-A
(UKWA) 		1738008000NRG24081020230962037 08/10/2023 Mahima parwar 1738008WL044376 Mahima parwar 00089 CBIN0282832 1547 1547 Processed 09/11/2023 305362929 Mahimaparwar CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-036-003/140-A
(KAWERI) 		1738008000NRG24081020230961942 08/10/2023 Tulsiram 1738008WL044368 Tulsiram 00089 CBIN0282832 221 221 Processed 09/11/2023 305362929 Tulsiram CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-048-001/313
(CHHAPARWAHI) 		1738008000NRG24081020230961897 08/10/2023 Neha Dhurwe 1738008WL044357 Neha Dhurwe 00089 CBIN0282832 1326 1326 Processed 09/11/2023 305362929 NehaDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-048-001/52
(CHHAPARWAHI) 		1738008000NRG24081020230961906 08/10/2023 SALIM KHAN 1738008WL044357 SALIM KHAN 00089 CBIN0282832 1768 1768 Processed 09/11/2023 305362929 SALIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
8 PARASWADA MP-38-008-048-001/184
(CHHAPARWAHI) 		1738008000NRG24081020230961894 08/10/2023 Pushplata 1738008WL044357 Pushplata 00177 IOBA0002873 1768 1768 Processed 09/11/2023 305362929 Pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
9 PARASWADA MP-38-008-003-001/1984-A
(UKWA) 		1738008000NRG24081020230962036 08/10/2023 indralal 1738008WL044376 indralal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 305362929 indralal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-005/105
(HARRABHAT) 		1738008020NRG24081020230962070 08/10/2023 Ramlal 1738008020WL044381 Ramlal 00415 SBIN0001168 221 221 Processed 09/11/2023 305362929 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-020-005/259
(HARRABHAT) 		1738008020NRG24081020230962071 08/10/2023 rupsingh 1738008020WL044381 rupsingh 00415 SBIN0001168 221 221 Processed 09/11/2023 305362929 rupsingh FINO PAYMENTS BANK LTD(608001)
12 PARASWADA MP-38-008-048-001/14
(CHHAPARWAHI) 		1738008000NRG24081020230961893 08/10/2023 prabhat 1738008WL044357 prabhat 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305362929 prabhat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
13 PARASWADA MP-38-008-036-007/31
(KAWERI) 		1738008000NRG24081020230961943 08/10/2023 Siddu 1738008WL044368 Siddu 00415 SBIN0004935 221 221 Processed 10/11/2023 305362929 Siddu STATE BANK OF INDIA(508548)
SubTotal 221 221
14 PARASWADA MP-38-008-048-001/387
(CHHAPARWAHI) 		1738008000NRG24081020230961902 08/10/2023 Suresh 1738008WL044357 Suresh 00691 IPOS0000001 1768 1768 Processed 09/11/2023 305362929 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
15 PARASWADA MP-38-008-048-001/262
(CHHAPARWAHI) 		1738008000NRG24081020230961896 08/10/2023 Anita Kusare 1738008WL044357 Anita Kusare 00697 BKID0MG1324 1768 1768 Processed 09/11/2023 305362929 AnitaKusare INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-048-001/364
(CHHAPARWAHI) 		1738008000NRG24081020230961900 08/10/2023 Sunita 1738008WL044357 Sunita 00697 BKID0MG1324 1768 1768 Processed 09/11/2023 305362929 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-048-001/369
(CHHAPARWAHI) 		1738008000NRG24081020230961901 08/10/2023 Anita bhelave 1738008WL044357 Anita bhelave 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 305362929 Anitabhelave INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-048-001/4
(CHHAPARWAHI) 		1738008000NRG24081020230961903 08/10/2023 Rajesh 1738008WL044357 Rajesh 00697 BKID0MG1324 1768 1768 Processed 09/11/2023 305362929 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-048-001/47
(CHHAPARWAHI) 		1738008000NRG24081020230961905 08/10/2023 KAILASH MEDAVI 1738008WL044357 KAILASH MEDAVI 00697 BKID0MG1324 1768 1768 Processed 09/11/2023 305362929 KAILASHMEDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-048-001/86
(CHHAPARWAHI) 		1738008000NRG24081020230961907 08/10/2023 SOMBTI WATTI 1738008WL044357 SOMBTI WATTI 00697 BKID0MG1324 1768 1768 Processed 09/11/2023 305362929 SOMBTIWATTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
21 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24081020230961944 08/10/2023 saroj 1738008WL044368 saroj 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 305362929 saroj CANARA BANK(508532)
22 PARASWADA MP-38-008-048-001/116
(CHHAPARWAHI) 		1738008000NRG24081020230961892 08/10/2023 Shyamkali 1738008WL044357 Shyamkali 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305362929 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-048-001/25
(CHHAPARWAHI) 		1738008000NRG24081020230961895 08/10/2023 Annu 1738008WL044357 Annu 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 305362929 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_081023APB_FTO_309319 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
2 PARASWADA MP1738008_081023APB_FTO_309319 Canara Bank CNRB0017713 Ukwa 1326
3 PARASWADA MP1738008_081023APB_FTO_309319 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6409
4 PARASWADA MP1738008_081023APB_FTO_309319 Indian Overseas Bank IOBA0002873 BALAGHAT 1768
5 PARASWADA MP1738008_081023APB_FTO_309319 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3315
6 PARASWADA MP1738008_081023APB_FTO_309319 State Bank of India SBIN0004935 BHARWELI 221
7 PARASWADA MP1738008_081023APB_FTO_309319 India Post Payments Bank IPOS0000001 Balaghat 1768
8 PARASWADA MP1738008_081023APB_FTO_309319 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 10166
9 PARASWADA MP1738008_081023APB_FTO_309319 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2431

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