Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_261223APB_FTO_408767
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-38-008-029-003/218
(RUPJHAR) 		1738008000NRG24261220231221198 26/12/2023 Pragya 1738008WL057395 Pragya 00045 BARB0BALBHO 2652 2652 Processed 12/03/2024 663658079 Pragya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
2 PARASWADA MP-38-008-029-001/15
(UMARIYA (RYT.)) 		1738008000NRG24261220231221163 26/12/2023 Vanisha 1738008WL057395 Vanisha 00048 BKID0009590 442 442 Processed 12/03/2024 663658079 Vanisha BANK OF INDIA(508505)
SubTotal 442 442
3 PARASWADA MP-38-008-029-001/105
(UMARIYA (RYT.)) 		1738008000NRG24261220231221158 26/12/2023 kartik 1738008WL057395 kartik 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663658079 kartik CANARA BANK(508532)
4 PARASWADA MP-38-008-029-001/212
(UMARIYA (RYT.)) 		1738008000NRG24261220231221167 26/12/2023 yaswant 1738008WL057395 yaswant 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663658079 yaswant CANARA BANK(508532)
5 PARASWADA MP-38-008-029-001/22
(UMARIYA (RYT.)) 		1738008000NRG24261220231221168 26/12/2023 shayamraw 1738008WL057395 shayamraw 00048 BKID0NAMRGB 221 221 Processed 12/03/2024 663658079 shayamraw CANARA BANK(508532)
6 PARASWADA MP-38-008-029-001/233
(UMARIYA (RYT.)) 		1738008000NRG24261220231221169 26/12/2023 Dhurpstibsi 1738008WL057395 Dhurpstibsi 00048 BKID0NAMRGB 2431 2431 Processed 12/03/2024 663658079 Dhurpstibsi INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-029-001/244
(UMARIYA (RYT.)) 		1738008000NRG24261220231221170 26/12/2023 MANISHA 1738008WL057395 MANISHA 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663658079 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-029-001/316-A
(RUPJHAR) 		1738008000NRG24261220231221176 26/12/2023 Yeshula 1738008WL057395 Yeshula 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663658079 Yeshula NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-001/40
(UMARIYA (RYT.)) 		1738008000NRG24261220231221180 26/12/2023 SHIVCHARN 1738008WL057395 SHIVCHARN 00048 BKID0NAMRGB 663 663 Processed 12/03/2024 663658079 SHIVCHARN NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-003/126-A
(RUPJHAR) 		1738008000NRG24261220231221188 26/12/2023 shushila 1738008WL057395 shushila 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663658079 shushila NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-029-003/150-C
(RUPJHAR) 		1738008000NRG24261220231221190 26/12/2023 parmilabai 1738008WL057395 parmilabai 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663658079 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-029-003/198-A
(RUPJHAR) 		1738008000NRG24261220231221191 26/12/2023 Manikram 1738008WL057395 Manikram 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663658079 Manikram NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-003/217
(RUPJHAR) 		1738008000NRG24261220231221197 26/12/2023 sakulata 1738008WL057395 sakulata 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663658079 sakulata FINO PAYMENTS BANK LTD(608001)
14 PARASWADA MP-38-008-029-003/325
(RUPJHAR) 		1738008000NRG24261220231221206 26/12/2023 padam 1738008WL057395 padam 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663658079 padam NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-003/335
(RUPJHAR) 		1738008000NRG24261220231221207 26/12/2023 KALESHWAR BAI 1738008WL057395 KALESHWAR BAI 00048 BKID0NAMRGB 221 221 Processed 12/03/2024 663658079 KALESHWARBAI CANARA BANK(508532)
16 PARASWADA MP-38-008-029-003/359-A
(RUPJHAR) 		1738008000NRG24261220231221210 26/12/2023 raivanty 1738008WL057395 raivanty 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663658079 raivanty NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-048-001/199-A
(CHHAPARWAHI) 		1738008000NRG24261220231221211 26/12/2023 Somlal 1738008WL057395 Somlal 00048 BKID0NAMRGB 442 442 Processed 12/03/2024 663658079 Somlal NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-048-001/200-A
(CHHAPARWAHI) 		1738008000NRG24261220231221212 26/12/2023 ramesh 1738008WL057395 ramesh 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663658079 ramesh CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-048-001/204
(CHHAPARWAHI) 		1738008000NRG24261220231221213 26/12/2023 subhan 1738008WL057395 subhan 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663658079 subhan NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-055-001/21-B
(UMARIYA (RYT.)) 		1738008000NRG24261220231221215 26/12/2023 shiv 1738008WL057395 shiv 00048 BKID0NAMRGB 1989 1989 Processed 12/03/2024 663658079 shiv NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-055-001/99-A
(UMARIYA (RYT.)) 		1738008000NRG24261220231221216 26/12/2023 BHAGVATI 1738008WL057395 BHAGVATI 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663658079 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
22 PARASWADA MP-38-008-029-001/101
(UMARIYA (RYT.)) 		1738008000NRG24261220231221156 26/12/2023 Dharmi bai 1738008WL057395 Dharmi bai 00078 CNRB0017713 442 442 Processed 12/03/2024 663658079 Dharmibai CANARA BANK(508532)
23 PARASWADA MP-38-008-029-001/144
(UMARIYA (RYT.)) 		1738008000NRG24261220231221162 26/12/2023 Lokesh barmaiya 1738008WL057395 Lokesh barmaiya 00078 CNRB0017713 2652 2652 Processed 12/03/2024 663658079 Lokeshbarmaiya STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-029-001/319-B
(RUPJHAR) 		1738008000NRG24261220231221177 26/12/2023 Tundilal 1738008WL057395 Tundilal 00078 CNRB0017713 1768 1768 Processed 12/03/2024 663658079 Tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4862 4862
25 PARASWADA MP-38-008-029-003/207
(RUPJHAR) 		1738008000NRG24261220231221194 26/12/2023 Amratlal 1738008WL057395 Amratlal 00089 CBIN0282832 2652 2652 Processed 12/03/2024 663658079 Amratlal CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-029-003/207
(RUPJHAR) 		1738008000NRG24261220231221193 26/12/2023 shaypata 1738008WL057395 shaypata 00089 CBIN0282832 2652 2652 Processed 12/03/2024 663658079 shaypata CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-029-003/210
(RUPJHAR) 		1738008000NRG24261220231221196 26/12/2023 Krapal 1738008WL057395 Krapal 00089 CBIN0282832 1105 1105 Processed 12/03/2024 663658079 Krapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
28 PARASWADA MP-38-008-029-001/16
(UMARIYA (RYT.)) 		1738008000NRG24261220231221164 26/12/2023 Anjni 1738008WL057395 Anjni 00354 PUNB0003800 663 663 Processed 12/03/2024 663658079 Anjni PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
29 PARASWADA MP-38-008-029-001/1
(UMARIYA (RYT.)) 		1738008000NRG24261220231221155 26/12/2023 Aadhna 1738008WL057395 Aadhna 00415 SBIN0001168 442 442 Processed 12/03/2024 663658079 Aadhna STATE BANK OF INDIA(508548)
SubTotal 442 442
30 PARASWADA MP-38-008-029-003/221
(RUPJHAR) 		1738008000NRG24261220231221200 26/12/2023 sandesh 1738008WL057395 sandesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663658079 sandesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-029-003/339
(RUPJHAR) 		1738008000NRG24261220231221208 26/12/2023 Rammi bai 1738008WL057395 Rammi bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663658079 Rammibai FINO PAYMENTS BANK LTD(608001)
32 PARASWADA MP-38-008-029-003/340
(RUPJHAR) 		1738008000NRG24261220231221209 26/12/2023 Ranjeeta 1738008WL057395 Ranjeeta 00688 FINO0001446 663 663 Processed 12/03/2024 663658079 Ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
33 PARASWADA MP-38-008-029-001/96
(UMARIYA (RYT.)) 		1738008000NRG24261220231221183 26/12/2023 Surmila 1738008WL057395 Surmila 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663658079 Surmila STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-029-003/220
(RUPJHAR) 		1738008000NRG24261220231221199 26/12/2023 kautika bai 1738008WL057395 kautika bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663658079 kautikabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-029-003/276
(RUPJHAR) 		1738008000NRG24261220231221202 26/12/2023 Humeshvari 1738008WL057395 Humeshvari 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663658079 Humeshvari FINO PAYMENTS BANK LTD(608001)
36 PARASWADA MP-38-008-029-003/320
(RUPJHAR) 		1738008000NRG24261220231221204 26/12/2023 Gajendra Katre 1738008WL057395 Gajendra Katre 00691 IPOS0000001 2431 2431 Processed 12/03/2024 663658079 GajendraKatre NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-029-003/323
(RUPJHAR) 		1738008000NRG24261220231221205 26/12/2023 Ashutosh Katre 1738008WL057395 Ashutosh Katre 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663658079 AshutoshKatre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
38 PARASWADA MP-38-008-029-001/102
(UMARIYA (RYT.)) 		1738008000NRG24261220231221157 26/12/2023 Sangita Angare 1738008WL057395 Sangita Angare 00697 BKID0MG1324 221 221 Processed 12/03/2024 663658079 SangitaAngare INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-029-001/110
(UMARIYA (RYT.)) 		1738008000NRG24261220231221159 26/12/2023 sombati 1738008WL057395 sombati 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663658079 sombati NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-029-001/14
(UMARIYA (RYT.)) 		1738008000NRG24261220231221160 26/12/2023 PRIYANKA UIKEY 1738008WL057395 PRIYANKA UIKEY 00697 BKID0MG1324 1105 1105 Processed 12/03/2024 663658079 PRIYANKAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-029-001/18
(UMARIYA (RYT.)) 		1738008000NRG24261220231221165 26/12/2023 mamta 1738008WL057395 mamta 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663658079 mamta NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-029-001/19
(UMARIYA (RYT.)) 		1738008000NRG24261220231221166 26/12/2023 devki bai 1738008WL057395 devki bai 00697 BKID0MG1324 663 663 Processed 12/03/2024 663658079 devkibai NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-029-001/25
(UMARIYA (RYT.)) 		1738008000NRG24261220231221171 26/12/2023 mindri 1738008WL057395 mindri 00697 BKID0MG1324 884 884 Processed 12/03/2024 663658079 mindri NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-029-001/252
(UMARIYA (RYT.)) 		1738008000NRG24261220231221172 26/12/2023 harichand 1738008WL057395 harichand 00697 BKID0MG1324 663 663 Processed 12/03/2024 663658079 harichand STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-029-001/255
(UMARIYA (RYT.)) 		1738008000NRG24261220231221173 26/12/2023 syamkali 1738008WL057395 syamkali 00697 BKID0MG1324 2210 2210 Processed 12/03/2024 663658079 syamkali NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-029-001/259
(UMARIYA (RYT.)) 		1738008000NRG24261220231221174 26/12/2023 surmila 1738008WL057395 surmila 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663658079 surmila NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-029-001/272
(UMARIYA (RYT.)) 		1738008000NRG24261220231221175 26/12/2023 chaiti bai 1738008WL057395 chaiti bai 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663658079 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-029-001/319-B
(RUPJHAR) 		1738008000NRG24261220231221178 26/12/2023 fagan 1738008WL057395 fagan 00697 BKID0MG1324 1105 1105 Processed 12/03/2024 663658079 fagan CENTRAL BANK OF INDIA(607115)
49 PARASWADA MP-38-008-029-001/359-B
(RUPJHAR) 		1738008000NRG24261220231221179 26/12/2023 HEMRAJ 1738008WL057395 HEMRAJ 00697 BKID0MG1324 442 442 Processed 12/03/2024 663658079 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-029-001/8
(UMARIYA (RYT.)) 		1738008000NRG24261220231221181 26/12/2023 prashram 1738008WL057395 prashram 00697 BKID0MG1324 884 884 Processed 12/03/2024 663658079 prashram NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-029-001/93
(UMARIYA (RYT.)) 		1738008000NRG24261220231221182 26/12/2023 Jitendra 1738008WL057395 Jitendra 00697 BKID0MG1324 663 663 Processed 12/03/2024 663658079 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARASWADA MP-38-008-029-003/117
(RUPJHAR) 		1738008000NRG24261220231221184 26/12/2023 shasikala 1738008WL057395 shasikala 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663658079 shasikala NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-029-003/118
(RUPJHAR) 		1738008000NRG24261220231221185 26/12/2023 SHASIKALA 1738008WL057395 SHASIKALA 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663658079 SHASIKALA NARMADA JHABUA GRAMIN BANK(508515)
54 PARASWADA MP-38-008-029-003/120
(RUPJHAR) 		1738008000NRG24261220231221187 26/12/2023 bhivram 1738008WL057395 bhivram 00697 BKID0MG1324 1105 1105 Processed 12/03/2024 663658079 bhivram NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-029-003/120
(RUPJHAR) 		1738008000NRG24261220231221186 26/12/2023 sunita 1738008WL057395 sunita 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663658079 sunita IDBI BANK(607095)
56 PARASWADA MP-38-008-029-003/205
(RUPJHAR) 		1738008000NRG24261220231221192 26/12/2023 Prabhulal 1738008WL057395 Prabhulal 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663658079 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-029-003/208-A
(RUPJHAR) 		1738008000NRG24261220231221195 26/12/2023 MUKESH 1738008WL057395 MUKESH 00697 BKID0MG1324 442 442 Processed 12/03/2024 663658079 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-029-003/230
(RUPJHAR) 		1738008000NRG24261220231221201 26/12/2023 geeta 1738008WL057395 geeta 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663658079 geeta NARMADA JHABUA GRAMIN BANK(508515)
59 PARASWADA MP-38-008-048-001/204
(CHHAPARWAHI) 		1738008000NRG24261220231221214 26/12/2023 Fagan 1738008WL057395 Fagan 00697 BKID0MG1324 663 663 Processed 12/03/2024 663658079 Fagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
60 PARASWADA MP-38-008-029-001/144
(UMARIYA (RYT.)) 		1738008000NRG24261220231221161 26/12/2023 Ravindra 1738008WL057395 Ravindra 00697 BKID0NAMRGB 2652 2652 Processed 12/03/2024 663658079 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
61 PARASWADA MP-38-008-029-003/130
(RUPJHAR) 		1738008000NRG24261220231221189 26/12/2023 ranebai 1738008WL057395 ranebai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663658079 ranebai NARMADA JHABUA GRAMIN BANK(508515)
62 PARASWADA MP-38-008-029-003/308
(RUPJHAR) 		1738008000NRG24261220231221203 26/12/2023 Kisanlal 1738008WL057395 Kisanlal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663658079 Kisanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261223APB_FTO_408767 Bank of Baroda BARB0BALBHO Balaghat 2652
2 PARASWADA MP1738008_261223APB_FTO_408767 Bank of India BKID0009590 BALAGHAT 442
3 PARASWADA MP1738008_261223APB_FTO_408767 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 20995
4 PARASWADA MP1738008_261223APB_FTO_408767 Canara Bank CNRB0017713 Ukwa 4862
5 PARASWADA MP1738008_261223APB_FTO_408767 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6409
6 PARASWADA MP1738008_261223APB_FTO_408767 Punjab National Bank PUNB0003800 BALAGHAT 663
7 PARASWADA MP1738008_261223APB_FTO_408767 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 442
8 PARASWADA MP1738008_261223APB_FTO_408767 Fino Payments Bank Ltd FINO0001446 MP RO 3315
9 PARASWADA MP1738008_261223APB_FTO_408767 India Post Payments Bank IPOS0000001 Balaghat 7293
10 PARASWADA MP1738008_261223APB_FTO_408767 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 24089
11 PARASWADA MP1738008_261223APB_FTO_408767 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 5304

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