Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_101023APB_FTO_311854
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-38-008-003-001/700-A
(UKWA) 		1738008003NRG24091020230965248 10/10/2023 MANTURA 1738008003WL044820 MANTURA 00048 BKID0NAMRGB 442 442 Processed 08/11/2023 284259097 MANTURA STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-011-001/125
(CHINI) 		1738008000NRG24101020230965411 10/10/2023 Dharampal chouhan 1738008WL044847 Dharampal chouhan 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 284259097 Dharampalchouhan NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-020-003/146
(DUDGAON BASTI) 		1738008053NRG24101020230965930 10/10/2023 SUKRTA 1738008053WL044921 SUKRTA 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 284259097 SUKRTA NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-023-004/199-A
(PONGARJHODI) 		1738008023NRG24101020230965840 10/10/2023 Ramesh kushare 1738008023WL044910 Ramesh kushare 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 284259097 Rameshkushare NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-049-002/30
(JAGANTOLA(M)) 		1738008049NRG24101020230966197 10/10/2023 savitri 1738008049WL044965 savitri 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 284259097 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 PARASWADA MP-38-008-011-001/103
(CHINI) 		1738008000NRG24101020230965410 10/10/2023 Savita Masram 1738008WL044847 Savita Masram 00078 CNRB0017712 221 221 Processed 08/11/2023 284259097 SavitaMasram NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-025-002/116-B
(MOHGAON (Pa)) 		1738008000NRG24091020230965405 10/10/2023 PUSHPA 1738008WL044846 PUSHPA 00078 CNRB0017712 442 442 Processed 08/11/2023 284259097 PUSHPA CANARA BANK(508532)
SubTotal 663 663
8 PARASWADA MP-38-008-029-001/16
(UMARIYA (RYT.)) 		1738008000NRG24091020230965236 10/10/2023 Anjni 1738008WL044817 Anjni 00354 PUNB0003800 1326 1326 Processed 08/11/2023 284259097 Anjni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 PARASWADA MP-38-008-003-001/700-A
(UKWA) 		1738008003NRG24091020230965249 10/10/2023 pawan 1738008003WL044821 pawan 00415 SBIN0001168 442 442 Processed 08/11/2023 284259097 pawan FINO PAYMENTS BANK LTD(608001)
10 PARASWADA MP-38-008-015-001/28
(KHURMUNDI) 		1738008000NRG24091020230965292 10/10/2023 dullobai 1738008WL044826 dullobai 00415 SBIN0001168 221 221 Processed 08/11/2023 284259097 dullobai INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-015-001/339
(KHURMUNDI) 		1738008000NRG24091020230965293 10/10/2023 mangli 1738008WL044826 mangli 00415 SBIN0001168 221 221 Processed 08/11/2023 284259097 mangli STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-015-001/347
(KHURMUNDI) 		1738008000NRG24091020230965294 10/10/2023 rambati 1738008WL044826 rambati 00415 SBIN0001168 221 221 Processed 08/11/2023 284259097 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-020-004/18-B
(HARRABHAT) 		1738008020NRG24101020230966161 10/10/2023 dasrath 1738008020WL044954 dasrath 00415 SBIN0001168 221 221 Processed 08/11/2023 284259097 dasrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PARASWADA MP-38-008-011-001/1
(CHINI) 		1738008000NRG24101020230965409 10/10/2023 Gajendra 1738008WL044847 Gajendra 00415 SBIN0013642 221 221 Processed 08/11/2023 284259097 Gajendra STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-011-001/128
(CHINI) 		1738008000NRG24101020230965412 10/10/2023 Rajkumar 1738008WL044847 Rajkumar 00415 SBIN0013642 221 221 Processed 08/11/2023 284259097 Rajkumar STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-011-001/176
(CHINI) 		1738008000NRG24101020230965413 10/10/2023 Sukdev 1738008WL044847 Sukdev 00415 SBIN0013642 221 221 Processed 08/11/2023 284259097 Sukdev STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-011-001/181
(CHINI) 		1738008000NRG24101020230965414 10/10/2023 Jaisingh 1738008WL044847 Jaisingh 00415 SBIN0013642 221 221 Processed 08/11/2023 284259097 Jaisingh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-019-005/727
(MAJGAON(MA)) 		1738008000NRG24101020230965582 10/10/2023 Kavita Sarote 1738008WL044879 Kavita Sarote 00415 SBIN0013642 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PARASWADA MP-38-008-023-001/22
(PONGARJHODI) 		1738008023NRG24101020230965836 10/10/2023 Ramesh 1738008023WL044910 Ramesh 00415 SBIN0013642 221 221 Processed 08/11/2023 284259097 Ramesh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-023-001/398
(PONGARJHODI) 		1738008023NRG24101020230965837 10/10/2023 Devrash 1738008023WL044910 Devrash 00415 SBIN0013642 221 221 Processed 08/11/2023 284259097 Devrash STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-023-003/170
(PONGARJHODI) 		1738008023NRG24101020230965838 10/10/2023 Revkan bai Matre 1738008023WL044910 Revkan bai Matre 00415 SBIN0013642 221 221 Processed 08/11/2023 284259097 RevkanbaiMatre STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-023-003/257
(PONGARJHODI) 		1738008023NRG24101020230965839 10/10/2023 Geeta 1738008023WL044910 Geeta 00415 SBIN0013642 221 221 Processed 08/11/2023 284259097 Geeta STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-025-002/116
(MOHGAON (Pa)) 		1738008000NRG24091020230965403 10/10/2023 PRAHLAD 1738008WL044846 PRAHLAD 00415 SBIN0013642 442 442 Processed 08/11/2023 284259097 PRAHLAD STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-025-002/116
(MOHGAON (Pa)) 		1738008000NRG24091020230965404 10/10/2023 VIVEK 1738008WL044846 VIVEK 00415 SBIN0013642 442 442 Processed 08/11/2023 284259097 VIVEK STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-025-002/116-B
(MOHGAON (Pa)) 		1738008000NRG24091020230965406 10/10/2023 SATISH 1738008WL044846 SATISH 00415 SBIN0013642 442 442 Processed 08/11/2023 284259097 SATISH STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-025-002/125
(MOHGAON (Pa)) 		1738008000NRG24091020230965408 10/10/2023 chandrakala 1738008WL044846 chandrakala 00415 SBIN0013642 442 442 Processed 08/11/2023 284259097 chandrakala STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-025-002/125
(MOHGAON (Pa)) 		1738008000NRG24091020230965407 10/10/2023 KISHOR 1738008WL044846 KISHOR 00415 SBIN0013642 442 442 Processed 08/11/2023 284259097 KISHOR STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-044-001/288
(KANAI) 		1738008000NRG24091020230965301 10/10/2023 DIGVIJAY 1738008WL044828 DIGVIJAY 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284259097 DIGVIJAY STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-044-001/288
(KANAI) 		1738008000NRG24091020230965299 10/10/2023 hiranti bai 1738008WL044828 hiranti bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284259097 hirantibai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-044-001/288
(KANAI) 		1738008000NRG24091020230965298 10/10/2023 jamadar 1738008WL044828 jamadar 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284259097 jamadar STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-044-001/288
(KANAI) 		1738008000NRG24091020230965300 10/10/2023 Ravindra 1738008WL044828 Ravindra 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284259097 Ravindra STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-044-001/70
(KANAI) 		1738008000NRG24091020230965302 10/10/2023 omika 1738008WL044829 omika 00415 SBIN0013642 221 221 Processed 08/11/2023 284259097 omika STATE BANK OF INDIA(508548)
SubTotal 10608 10608
33 PARASWADA MP-38-008-015-001/52-A
(KHURMUNDI) 		1738008000NRG24091020230965295 10/10/2023 akhles 1738008WL044826 akhles 00691 IPOS0000001 221 221 Processed 08/11/2023 284259097 akhles INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-015-001/68-A
(KHURMUNDI) 		1738008000NRG24091020230965296 10/10/2023 prasant 1738008WL044826 prasant 00691 IPOS0000001 221 221 Processed 08/11/2023 284259097 prasant FINO PAYMENTS BANK LTD(608001)
35 PARASWADA MP-38-008-048-001/216
(CHHAPARWAHI) 		1738008048NRG24101020230965834 10/10/2023 kaushalbai 1738008048WL044909 kaushalbai 00691 IPOS0000001 221 221 Processed 08/11/2023 284259097 kaushalbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
36 PARASWADA MP-38-008-053-001/213
(DUDGAON BASTI) 		1738008053NRG24101020230965931 10/10/2023 Dipika Hirwane 1738008053WL044921 Dipika Hirwane 00697 BKID0MG1321 221 221 Processed 08/11/2023 284259097 DipikaHirwane NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
37 PARASWADA MP-38-008-029-001/236
(UMARIYA (RYT.)) 		1738008000NRG24091020230965237 10/10/2023 DINESH 1738008WL044817 DINESH 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 284259097 DINESH NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-029-001/252
(UMARIYA (RYT.)) 		1738008000NRG24091020230965238 10/10/2023 harichand 1738008WL044817 harichand 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 284259097 harichand STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-048-001/57
(CHHAPARWAHI) 		1738008048NRG24101020230965833 10/10/2023 SUNDA BAI UIKEY 1738008048WL044908 SUNDA BAI UIKEY 00697 BKID0MG1324 221 221 Processed 08/11/2023 284259097 SUNDABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
40 PARASWADA MP-38-008-055-001/101-B
(UMARIYA (RYT.)) 		1738008000NRG24091020230965239 10/10/2023 vijay 1738008WL044817 vijay 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284259097 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_101023APB_FTO_311854 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_101023APB_FTO_311854 Canara Bank CNRB0017712 Paraswada 663
3 PARASWADA MP1738008_101023APB_FTO_311854 Punjab National Bank PUNB0003800 BALAGHAT 1326
4 PARASWADA MP1738008_101023APB_FTO_311854 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
5 PARASWADA MP1738008_101023APB_FTO_311854 State Bank of India SBIN0013642 PARASWADA 10608
6 PARASWADA MP1738008_101023APB_FTO_311854 India Post Payments Bank IPOS0000001 Balaghat 663
7 PARASWADA MP1738008_101023APB_FTO_311854 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 221
8 PARASWADA MP1738008_101023APB_FTO_311854 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2873
9 PARASWADA MP1738008_101023APB_FTO_311854 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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