Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:40:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230423APB_FTO_15900
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-38-008-003-001/1214
(UKWA) 		1738008000NRG24230420230056598 23/04/2023 Ramesh 1738008WL003377 Ramesh 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 646026455 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-003-001/136
(UKWA) 		1738008000NRG24230420230056600 23/04/2023 Rajesh Kumar 1738008WL003377 Rajesh Kumar 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 646026455 RajeshKumar NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-003-001/1533
(UKWA) 		1738008000NRG24230420230056602 23/04/2023 gayatri 1738008WL003377 gayatri 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 646026455 gayatri NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-003-001/1600-A
(UKWA) 		1738008000NRG24230420230056604 23/04/2023 SEEMA 1738008WL003377 SEEMA 00048 BKID0NAMRGB 442 442 Processed 13/05/2023 646026455 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-003-001/190
(UKWA) 		1738008000NRG24230420230056608 23/04/2023 Jasoda 1738008WL003377 Jasoda 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 646026455 Jasoda NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-003-001/218
(UKWA) 		1738008000NRG24230420230056610 23/04/2023 Jitendra Kumar 1738008WL003377 Jitendra Kumar 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 646026455 JitendraKumar CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-003-001/392
(UKWA) 		1738008000NRG24230420230056612 23/04/2023 SIMA 1738008WL003377 SIMA 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 646026455 SIMA NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-003-001/602
(UKWA) 		1738008000NRG24230420230056618 23/04/2023 sarita 1738008WL003377 sarita 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 646026455 sarita NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-003-001/606
(UKWA) 		1738008000NRG24230420230056619 23/04/2023 Ghanshyam Kumar 1738008WL003377 Ghanshyam Kumar 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 646026455 GhanshyamKumar CANARA BANK(508532)
10 PARASWADA MP-38-008-003-001/616
(UKWA) 		1738008000NRG24230420230056620 23/04/2023 Ramkumari 1738008WL003377 Ramkumari 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 646026455 Ramkumari INDUSIND BANK(607189)
11 PARASWADA MP-38-008-003-001/813
(UKWA) 		1738008000NRG24230420230056621 23/04/2023 nisha 1738008WL003377 nisha 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 646026455 nisha NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-003-001/932-A
(UKWA) 		1738008000NRG24230420230056625 23/04/2023 SUNITA 1738008WL003377 SUNITA 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 646026455 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
13 PARASWADA MP-38-008-039-001/222
(KHALONDI) 		1738008000NRG24230420230056550 23/04/2023 rampyari 1738008WL003373 rampyari 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646026455 rampyari CANARA BANK(508532)
14 PARASWADA MP-38-008-039-001/233
(KHALONDI) 		1738008000NRG24230420230056553 23/04/2023 mithanlal 1738008WL003373 mithanlal 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646026455 mithanlal CANARA BANK(508532)
15 PARASWADA MP-38-008-039-001/235
(KHALONDI) 		1738008000NRG24230420230056556 23/04/2023 jiya lal 1738008WL003373 jiya lal 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646026455 jiyalal STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-039-001/243
(KHALONDI) 		1738008000NRG24230420230056558 23/04/2023 ratan lal 1738008WL003373 ratan lal 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646026455 ratanlal STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-039-001/255
(KHALONDI) 		1738008000NRG24230420230056562 23/04/2023 mangru lal 1738008WL003373 mangru lal 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646026455 mangrulal CANARA BANK(508532)
18 PARASWADA MP-38-008-039-001/275
(KHALONDI) 		1738008000NRG24230420230056563 23/04/2023 sevanti bai 1738008WL003373 sevanti bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646026455 sevantibai CANARA BANK(508532)
19 PARASWADA MP-38-008-039-001/278-A
(KHALONDI) 		1738008000NRG24230420230056567 23/04/2023 dinesh kumar 1738008WL003373 dinesh kumar 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646026455 dineshkumar CANARA BANK(508532)
20 PARASWADA MP-38-008-039-001/282-A
(KHALONDI) 		1738008000NRG24230420230056569 23/04/2023 sukhiya bai 1738008WL003373 sukhiya bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646026455 sukhiyabai CANARA BANK(508532)
21 PARASWADA MP-38-008-039-001/283
(KHALONDI) 		1738008000NRG24230420230056570 23/04/2023 santo bai 1738008WL003373 santo bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646026455 santobai CANARA BANK(508532)
22 PARASWADA MP-38-008-039-001/286
(KHALONDI) 		1738008000NRG24230420230056572 23/04/2023 nirmla 1738008WL003373 nirmla 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646026455 nirmla CANARA BANK(508532)
23 PARASWADA MP-38-008-039-001/296
(KHALONDI) 		1738008000NRG24230420230056574 23/04/2023 bhagan bai 1738008WL003373 bhagan bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646026455 bhaganbai CANARA BANK(508532)
24 PARASWADA MP-38-008-039-001/300
(KHALONDI) 		1738008000NRG24230420230056575 23/04/2023 barman bai 1738008WL003373 barman bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646026455 barmanbai CANARA BANK(508532)
25 PARASWADA MP-38-008-039-001/302
(KHALONDI) 		1738008000NRG24230420230056576 23/04/2023 khelan bai 1738008WL003373 khelan bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646026455 khelanbai CANARA BANK(508532)
26 PARASWADA MP-38-008-039-001/307
(KHALONDI) 		1738008000NRG24230420230056577 23/04/2023 shanti bai 1738008WL003373 shanti bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646026455 shantibai CANARA BANK(508532)
27 PARASWADA MP-38-008-039-001/323-A
(KHALONDI) 		1738008000NRG24230420230056581 23/04/2023 DOHARAM 1738008WL003373 DOHARAM 00078 CNRB0017712 1547 1547 Processed 12/05/2023 646026455 DOHARAM CANARA BANK(508532)
SubTotal 23205 23205
28 PARASWADA MP-38-008-003-001/1803-A
(UKWA) 		1738008000NRG24230420230056606 23/04/2023 Laxmi 1738008WL003377 Laxmi 00078 CNRB0017713 442 442 Processed 12/05/2023 646026455 Laxmi STATE BANK OF INDIA(508548)
SubTotal 442 442
29 PARASWADA MP-38-008-003-001/1000-B
(UKWA) 		1738008000NRG24230420230056596 23/04/2023 JAGDISH 1738008WL003377 JAGDISH 00089 CBIN0282832 442 442 Processed 12/05/2023 646026455 JAGDISH CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-003-001/190
(UKWA) 		1738008000NRG24230420230056609 23/04/2023 Rajni 1738008WL003377 Rajni 00089 CBIN0282832 442 442 Processed 12/05/2023 646026455 Rajni CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-003-001/416-A
(UKWA) 		1738008000NRG24230420230056613 23/04/2023 ASHISH 1738008WL003377 ASHISH 00089 CBIN0282832 442 442 Processed 12/05/2023 646026455 ASHISH CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-003-001/901
(UKWA) 		1738008000NRG24230420230056623 23/04/2023 keshlal 1738008WL003377 keshlal 00089 CBIN0282832 442 442 Processed 13/05/2023 646026455 keshlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
33 PARASWADA MP-38-008-003-001/1770
(UKWA) 		1738008000NRG24230420230056605 23/04/2023 ABEDA 1738008WL003377 ABEDA 00415 SBIN0001168 442 442 Processed 12/05/2023 646026455 ABEDA STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-003-001/890
(UKWA) 		1738008000NRG24230420230056622 23/04/2023 anju 1738008WL003377 anju 00415 SBIN0001168 442 442 Processed 13/05/2023 646026455 anju INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-003-001/901
(UKWA) 		1738008000NRG24230420230056624 23/04/2023 Pushpa 1738008WL003377 Pushpa 00415 SBIN0001168 442 442 Processed 12/05/2023 646026455 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 PARASWADA MP-38-008-039-001/178
(KHALONDI) 		1738008000NRG24230420230056546 23/04/2023 gyanbati 1738008WL003373 gyanbati 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 gyanbati STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-039-001/178
(KHALONDI) 		1738008000NRG24230420230056547 23/04/2023 urmila 1738008WL003373 urmila 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 urmila STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-039-001/199
(KHALONDI) 		1738008000NRG24230420230056548 23/04/2023 ramkali 1738008WL003373 ramkali 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 ramkali CANARA BANK(508532)
39 PARASWADA MP-38-008-039-001/208
(KHALONDI) 		1738008000NRG24230420230056549 23/04/2023 aghanlal 1738008WL003373 aghanlal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 aghanlal STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-039-001/232
(KHALONDI) 		1738008000NRG24230420230056552 23/04/2023 youraj 1738008WL003373 youraj 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 youraj STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-039-001/234
(KHALONDI) 		1738008000NRG24230420230056554 23/04/2023 OMPRAKASH 1738008WL003373 OMPRAKASH 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 OMPRAKASH STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-039-001/238
(KHALONDI) 		1738008000NRG24230420230056557 23/04/2023 tejram 1738008WL003373 tejram 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 tejram STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-039-001/243
(KHALONDI) 		1738008000NRG24230420230056559 23/04/2023 SAMITA BAI 1738008WL003373 SAMITA BAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 SAMITABAI STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-039-001/252
(KHALONDI) 		1738008000NRG24230420230056561 23/04/2023 ishvari bai 1738008WL003373 ishvari bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 ishvaribai STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-039-001/276
(KHALONDI) 		1738008000NRG24230420230056566 23/04/2023 DEBILAL 1738008WL003373 DEBILAL 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 DEBILAL STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-039-001/276
(KHALONDI) 		1738008000NRG24230420230056564 23/04/2023 devlal 1738008WL003373 devlal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 devlal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-039-001/276
(KHALONDI) 		1738008000NRG24230420230056565 23/04/2023 harkanta 1738008WL003373 harkanta 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 harkanta STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-039-001/279
(KHALONDI) 		1738008000NRG24230420230056568 23/04/2023 sunesh kumar 1738008WL003373 sunesh kumar 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 suneshkumar NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-039-001/286
(KHALONDI) 		1738008000NRG24230420230056571 23/04/2023 mahesh 1738008WL003373 mahesh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 mahesh STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-039-001/293
(KHALONDI) 		1738008000NRG24230420230056573 23/04/2023 hira lal 1738008WL003373 hira lal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 hiralal STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-039-001/309
(KHALONDI) 		1738008000NRG24230420230056578 23/04/2023 gaytri 1738008WL003373 gaytri 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 gaytri STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-039-001/321
(KHALONDI) 		1738008000NRG24230420230056579 23/04/2023 chhannulal 1738008WL003373 chhannulal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 chhannulal CANARA BANK(508532)
53 PARASWADA MP-38-008-039-001/326
(KHALONDI) 		1738008000NRG24230420230056582 23/04/2023 pancho bai 1738008WL003373 pancho bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 panchobai STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-039-001/327
(KHALONDI) 		1738008000NRG24230420230056583 23/04/2023 shivprasad 1738008WL003373 shivprasad 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 shivprasad STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-039-002/318-A
(KHALONDI) 		1738008000NRG24230420230056585 23/04/2023 anita 1738008WL003373 anita 00415 SBIN0013642 1547 1547 Processed 12/05/2023 646026455 anita STATE BANK OF INDIA(508548)
SubTotal 30940 30940
56 PARASWADA MP-38-008-003-001/573
(UKWA) 		1738008000NRG24230420230056614 23/04/2023 Uma 1738008WL003377 Uma 00691 IPOS0000001 442 442 Processed 13/05/2023 646026455 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230423APB_FTO_15900 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
2 PARASWADA MP1738008_230423APB_FTO_15900 Canara Bank CNRB0017712 Paraswada 23205
3 PARASWADA MP1738008_230423APB_FTO_15900 Canara Bank CNRB0017713 Ukwa 442
4 PARASWADA MP1738008_230423APB_FTO_15900 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1768
5 PARASWADA MP1738008_230423APB_FTO_15900 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
6 PARASWADA MP1738008_230423APB_FTO_15900 State Bank of India SBIN0013642 PARASWADA 30940
7 PARASWADA MP1738008_230423APB_FTO_15900 India Post Payments Bank IPOS0000001 Balaghat 442

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