Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:11:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_061223APB_FTO_377228
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-38-008-002-002/53
(KHURSUD (RYT.)) 		1738008002NRG24061220231125205 06/12/2023 Fulvanti 1738008002WL053860 Fulvanti 00048 BKID0NAMRGB 221 221 Processed 29/02/2024 462809881 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-002/66
(KHURSUD (RYT.)) 		1738008002NRG24061220231125206 06/12/2023 Anjeera 1738008002WL053860 Anjeera 00048 BKID0NAMRGB 221 221 Processed 29/02/2024 462809881 Anjeera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
3 PARASWADA MP-38-008-038-002/176-C
(NATA) 		1738008000NRG24061220231125026 06/12/2023 SOHAN LAL 1738008WL053856 SOHAN LAL 00078 CNRB0017712 884 884 Processed 01/03/2024 462809881 SOHANLAL CANARA BANK(508532)
SubTotal 884 884
4 PARASWADA MP-38-008-038-002/104
(NATA) 		1738008000NRG24061220231125005 06/12/2023 URMILA BAI 1738008WL053856 URMILA BAI 00415 SBIN0013642 221 221 Processed 01/03/2024 462809881 URMILABAI STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-038-002/108-A
(NATA) 		1738008000NRG24061220231125006 06/12/2023 narabadiabai 1738008WL053856 narabadiabai 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 narabadiabai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-038-002/109-A
(NATA) 		1738008000NRG24061220231125007 06/12/2023 bhagat 1738008WL053856 bhagat 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 bhagat STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-038-002/109-A
(NATA) 		1738008000NRG24061220231125008 06/12/2023 Sheelabai 1738008WL053856 Sheelabai 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 Sheelabai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-038-002/111
(NATA) 		1738008000NRG24061220231125009 06/12/2023 DEVSINGH 1738008WL053856 DEVSINGH 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 DEVSINGH STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-038-002/111
(NATA) 		1738008000NRG24061220231125010 06/12/2023 krisnabai 1738008WL053856 krisnabai 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 krisnabai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-038-002/12
(NATA) 		1738008000NRG24061220231125011 06/12/2023 laxmi bai 1738008WL053856 laxmi bai 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 laxmibai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-038-002/122
(NATA) 		1738008000NRG24061220231125012 06/12/2023 RAMOTIBAI 1738008WL053856 RAMOTIBAI 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 RAMOTIBAI STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-038-002/123
(NATA) 		1738008000NRG24061220231125013 06/12/2023 vimlabai 1738008WL053856 vimlabai 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 vimlabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-038-002/126
(NATA) 		1738008000NRG24061220231125014 06/12/2023 gyanbatibai 1738008WL053856 gyanbatibai 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 gyanbatibai STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-038-002/13
(NATA) 		1738008000NRG24061220231125016 06/12/2023 SOMLAL 1738008WL053856 SOMLAL 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 SOMLAL STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-038-002/13
(NATA) 		1738008000NRG24061220231125015 06/12/2023 SUNIYA BAI 1738008WL053856 SUNIYA BAI 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 SUNIYABAI STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-038-002/147-A
(NATA) 		1738008000NRG24061220231125017 06/12/2023 baldev 1738008WL053856 baldev 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 baldev STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-038-002/147-B
(NATA) 		1738008000NRG24061220231125018 06/12/2023 ISHWARIBAI 1738008WL053856 ISHWARIBAI 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 ISHWARIBAI STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-038-002/160-B
(NATA) 		1738008000NRG24061220231125019 06/12/2023 rambai 1738008WL053856 rambai 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 rambai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-038-002/162-A
(NATA) 		1738008000NRG24061220231125020 06/12/2023 surmilabai 1738008WL053856 surmilabai 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 surmilabai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-038-002/164
(NATA) 		1738008000NRG24061220231125021 06/12/2023 rajkumar 1738008WL053856 rajkumar 00415 SBIN0013642 884 884 Processed 29/02/2024 462809881 rajkumar INDIAN OVERSEAS BANK(508541)
21 PARASWADA MP-38-008-038-002/164-A
(NATA) 		1738008000NRG24061220231125022 06/12/2023 meerabai 1738008WL053856 meerabai 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 meerabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-038-002/165
(NATA) 		1738008000NRG24061220231125023 06/12/2023 KANASRAM 1738008WL053856 KANASRAM 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 KANASRAM STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-038-002/165
(NATA) 		1738008000NRG24061220231125024 06/12/2023 NARENDRA 1738008WL053856 NARENDRA 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 NARENDRA STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-038-002/169-B
(NATA) 		1738008000NRG24061220231125025 06/12/2023 Shanti bai 1738008WL053856 Shanti bai 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 Shantibai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-038-002/176-C
(NATA) 		1738008000NRG24061220231125027 06/12/2023 LATA BAI 1738008WL053856 LATA BAI 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 LATABAI STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-038-002/181
(NATA) 		1738008000NRG24061220231125029 06/12/2023 Ramkalibai 1738008WL053856 Ramkalibai 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 Ramkalibai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-038-002/183
(NATA) 		1738008000NRG24061220231125031 06/12/2023 FAGLAL 1738008WL053856 FAGLAL 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 FAGLAL STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-038-002/2
(NATA) 		1738008000NRG24061220231125032 06/12/2023 RATIYABAI 1738008WL053856 RATIYABAI 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 RATIYABAI STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-038-002/2-A
(NATA) 		1738008000NRG24061220231125033 06/12/2023 RAMAKANT 1738008WL053856 RAMAKANT 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 RAMAKANT STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-038-002/2-A
(NATA) 		1738008000NRG24061220231125034 06/12/2023 saraswatibai 1738008WL053856 saraswatibai 00415 SBIN0013642 884 884 Processed 01/03/2024 462809881 saraswatibai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-046-001/7
(KUMADEHI) 		1738008000NRG24061220231123571 06/12/2023 kalamsigh 1738008WL053792 kalamsigh 00415 SBIN0013642 2431 2431 Processed 01/03/2024 462809881 kalamsigh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-046-003/17-A
(KUMADEHI) 		1738008000NRG24061220231123572 06/12/2023 Manoshi 1738008WL053792 Manoshi 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462809881 Manoshi STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-046-003/17-A
(KUMADEHI) 		1738008000NRG24061220231123573 06/12/2023 Santi 1738008WL053792 Santi 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462809881 Santi STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-046-003/39
(KUMADEHI) 		1738008000NRG24061220231123575 06/12/2023 Anupsingh 1738008WL053792 Anupsingh 00415 SBIN0013642 663 663 Processed 01/03/2024 462809881 Anupsingh STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-046-003/39
(KUMADEHI) 		1738008000NRG24061220231123574 06/12/2023 Savita 1738008WL053792 Savita 00415 SBIN0013642 2210 2210 Processed 01/03/2024 462809881 Savita STATE BANK OF INDIA(508548)
SubTotal 32929 32929
36 PARASWADA MP-38-008-038-002/178-B
(NATA) 		1738008000NRG24061220231125028 06/12/2023 RESHMA BORIKAR 1738008WL053856 RESHMA BORIKAR 00691 IPOS0000001 884 884 Processed 01/03/2024 462809881 RESHMABORIKAR STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-038-002/182
(NATA) 		1738008000NRG24061220231125030 06/12/2023 TARABAI dhurve 1738008WL053856 TARABAI dhurve 00691 IPOS0000001 884 884 Processed 01/03/2024 462809881 TARABAIdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
38 PARASWADA MP-38-008-002-004/121
(KHURSUD (RYT.)) 		1738008002NRG24061220231125207 06/12/2023 SOHADRA BAI 1738008002WL053860 SOHADRA BAI 00697 BKID0MG1324 221 221 Processed 29/02/2024 462809881 SOHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_061223APB_FTO_377228 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
2 PARASWADA MP1738008_061223APB_FTO_377228 Canara Bank CNRB0017712 Paraswada 884
3 PARASWADA MP1738008_061223APB_FTO_377228 State Bank of India SBIN0013642 PARASWADA 32929
4 PARASWADA MP1738008_061223APB_FTO_377228 India Post Payments Bank IPOS0000001 Balaghat 1768
5 PARASWADA MP1738008_061223APB_FTO_377228 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 221

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