Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_051123APB_FTO_346544
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-38-008-030-002/104-B
(SAMANAPUR) 		1738008000NRG24051120231064103 05/11/2023 Mohan 1738008WL050439 Mohan 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332286431 Mohan NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-030-002/201
(SAMANAPUR) 		1738008000NRG24051120231064115 05/11/2023 LALITA BAI 1738008WL050439 LALITA BAI 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332286431 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 PARASWADA MP-38-008-026-002/174
(DONGARIYA) 		1738008000NRG24051120231065053 05/11/2023 nanhibai 1738008WL050476 nanhibai 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332286431 nanhibai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-026-002/206
(DONGARIYA) 		1738008000NRG24051120231065061 05/11/2023 jettulal 1738008WL050476 jettulal 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332286431 jettulal STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-026-002/207
(DONGARIYA) 		1738008000NRG24051120231065062 05/11/2023 faglal Marskole 1738008WL050476 faglal Marskole 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332286431 faglalMarskole CANARA BANK(508532)
6 PARASWADA MP-38-008-026-002/274
(DONGARIYA) 		1738008000NRG24051120231065067 05/11/2023 dipsingh 1738008WL050476 dipsingh 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332286431 dipsingh CANARA BANK(508532)
7 PARASWADA MP-38-008-026-002/326
(DONGARIYA) 		1738008000NRG24051120231065070 05/11/2023 Kamlesh 1738008WL050476 Kamlesh 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332286431 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-026-002/354
(DONGARIYA) 		1738008000NRG24051120231065073 05/11/2023 Umendra 1738008WL050476 Umendra 00078 CNRB0017712 1326 1326 Processed 02/01/2024 332286431 Umendra CANARA BANK(508532)
SubTotal 7956 7956
9 PARASWADA MP-38-008-030-002/101
(SAMANAPUR) 		1738008000NRG24051120231064102 05/11/2023 shankar 1738008WL050439 shankar 00078 CNRB0017713 1326 1326 Processed 02/01/2024 332286431 shankar INDIAN OVERSEAS BANK(508541)
10 PARASWADA MP-38-008-030-002/116
(SAMANAPUR) 		1738008000NRG24051120231064108 05/11/2023 Sunita 1738008WL050439 Sunita 00078 CNRB0017713 1326 1326 Processed 02/01/2024 332286431 Sunita CANARA BANK(508532)
11 PARASWADA MP-38-008-030-002/119
(SAMANAPUR) 		1738008000NRG24051120231064109 05/11/2023 Gulab 1738008WL050439 Gulab 00078 CNRB0017713 1326 1326 Processed 02/01/2024 332286431 Gulab STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-030-002/201
(SAMANAPUR) 		1738008000NRG24051120231064114 05/11/2023 Rajkumar 1738008WL050439 Rajkumar 00078 CNRB0017713 1326 1326 Processed 02/01/2024 332286431 Rajkumar CANARA BANK(508532)
13 PARASWADA MP-38-008-030-002/371
(SAMANAPUR) 		1738008000NRG24051120231064118 05/11/2023 TEKCHAND 1738008WL050439 TEKCHAND 00078 CNRB0017713 1326 1326 Processed 02/01/2024 332286431 TEKCHAND STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 PARASWADA MP-38-008-030-002/107
(SAMANAPUR) 		1738008000NRG24051120231064105 05/11/2023 Bisto 1738008WL050439 Bisto 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332286431 Bisto CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-030-002/109
(SAMANAPUR) 		1738008000NRG24051120231064106 05/11/2023 Ravindra 1738008WL050439 Ravindra 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332286431 Ravindra INDIAN OVERSEAS BANK(508541)
16 PARASWADA MP-38-008-030-002/110-A
(SAMANAPUR) 		1738008000NRG24051120231064107 05/11/2023 Raysing 1738008WL050439 Raysing 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332286431 Raysing CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-030-002/195
(SAMANAPUR) 		1738008000NRG24051120231064110 05/11/2023 Tara 1738008WL050439 Tara 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332286431 Tara CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-030-002/238
(SAMANAPUR) 		1738008000NRG24051120231064116 05/11/2023 Shyamkali 1738008WL050439 Shyamkali 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332286431 Shyamkali CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-030-002/256
(SAMANAPUR) 		1738008000NRG24051120231064117 05/11/2023 Narendra 1738008WL050439 Narendra 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332286431 Narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 PARASWADA MP-38-008-030-002/371
(SAMANAPUR) 		1738008000NRG24051120231064119 05/11/2023 PARMILA 1738008WL050439 PARMILA 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332286431 PARMILA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
21 PARASWADA MP-38-008-030-002/196
(SAMANAPUR) 		1738008000NRG24051120231064112 05/11/2023 Sundal 1738008WL050439 Sundal 00177 IOBA0002873 1326 1326 Processed 02/01/2024 332286431 Sundal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
22 PARASWADA MP-38-008-030-002/104-B
(SAMANAPUR) 		1738008000NRG24051120231064104 05/11/2023 Geeto bai 1738008WL050439 Geeto bai 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332286431 Geetobai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-030-002/199
(SAMANAPUR) 		1738008000NRG24051120231064113 05/11/2023 Sanidevol 1738008WL050439 Sanidevol 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332286431 Sanidevol STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-040-001/57
(SAREKHA) 		1738008000NRG24051120231064233 05/11/2023 SANTOSH KUMAR 1738008WL050443 SANTOSH KUMAR 00415 SBIN0001168 1547 1547 Processed 02/01/2024 332286431 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
25 PARASWADA MP-38-008-026-002/101
(DONGARIYA) 		1738008000NRG24051120231065047 05/11/2023 Indrbati 1738008WL050476 Indrbati 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 Indrbati CANARA BANK(508532)
26 PARASWADA MP-38-008-026-002/132
(DONGARIYA) 		1738008000NRG24051120231065048 05/11/2023 MAHESHWARI 1738008WL050476 MAHESHWARI 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 MAHESHWARI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-026-002/137
(DONGARIYA) 		1738008000NRG24051120231065049 05/11/2023 Ramprasad 1738008WL050476 Ramprasad 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 Ramprasad STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-026-002/137-A
(DONGARIYA) 		1738008000NRG24051120231065050 05/11/2023 sunita 1738008WL050476 sunita 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 sunita STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-026-002/137-B
(DONGARIYA) 		1738008000NRG24051120231065051 05/11/2023 Manturaaib 1738008WL050476 Manturaaib 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 Manturaaib STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-026-002/173
(DONGARIYA) 		1738008000NRG24051120231065052 05/11/2023 sagnibai 1738008WL050476 sagnibai 00415 SBIN0013642 221 221 Processed 02/01/2024 332286431 sagnibai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-026-002/183
(DONGARIYA) 		1738008000NRG24051120231065054 05/11/2023 Yashula 1738008WL050476 Yashula 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 Yashula STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-026-002/195
(DONGARIYA) 		1738008000NRG24051120231065055 05/11/2023 Bhagchand 1738008WL050476 Bhagchand 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 Bhagchand STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-026-002/196
(DONGARIYA) 		1738008000NRG24051120231065056 05/11/2023 nirmla 1738008WL050476 nirmla 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 nirmla STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-026-002/197
(DONGARIYA) 		1738008000NRG24051120231065057 05/11/2023 SHILAVANTI 1738008WL050476 SHILAVANTI 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 SHILAVANTI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-026-002/197-A
(DONGARIYA) 		1738008000NRG24051120231065058 05/11/2023 sarsati 1738008WL050476 sarsati 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 sarsati STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-026-002/199
(DONGARIYA) 		1738008000NRG24051120231065059 05/11/2023 Parasram 1738008WL050476 Parasram 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 Parasram STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-026-002/201
(DONGARIYA) 		1738008000NRG24051120231065060 05/11/2023 Surendra 1738008WL050476 Surendra 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 Surendra CANARA BANK(508532)
38 PARASWADA MP-38-008-026-002/207-A
(DONGARIYA) 		1738008000NRG24051120231065063 05/11/2023 narayan 1738008WL050476 narayan 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 narayan STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-026-002/234
(DONGARIYA) 		1738008000NRG24051120231065064 05/11/2023 Krishna 1738008WL050476 Krishna 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 Krishna STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-026-002/237
(DONGARIYA) 		1738008000NRG24051120231065065 05/11/2023 kashiram 1738008WL050476 kashiram 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 kashiram CANARA BANK(508532)
41 PARASWADA MP-38-008-026-002/264
(DONGARIYA) 		1738008000NRG24051120231065066 05/11/2023 FULWANTA 1738008WL050476 FULWANTA 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 FULWANTA STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-026-002/275-A
(DONGARIYA) 		1738008000NRG24051120231065068 05/11/2023 bhajn 1738008WL050476 bhajn 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 bhajn CANARA BANK(508532)
43 PARASWADA MP-38-008-026-002/279
(DONGARIYA) 		1738008000NRG24051120231065069 05/11/2023 Sunita 1738008WL050476 Sunita 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARASWADA MP-38-008-026-002/334
(DONGARIYA) 		1738008000NRG24051120231065071 05/11/2023 maheshkumar 1738008WL050476 maheshkumar 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 maheshkumar CANARA BANK(508532)
45 PARASWADA MP-38-008-026-002/354
(DONGARIYA) 		1738008000NRG24051120231065072 05/11/2023 Bhagvanti 1738008WL050476 Bhagvanti 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 Bhagvanti CANARA BANK(508532)
46 PARASWADA MP-38-008-026-002/354-A
(DONGARIYA) 		1738008000NRG24051120231065074 05/11/2023 Ravindra 1738008WL050476 Ravindra 00415 SBIN0013642 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PARASWADA MP-38-008-026-002/396
(DONGARIYA) 		1738008000NRG24051120231065075 05/11/2023 devsingh 1738008WL050476 devsingh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 devsingh STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-026-002/48
(DONGARIYA) 		1738008000NRG24051120231065076 05/11/2023 mamta 1738008WL050476 mamta 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 mamta STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-026-002/53-A
(DONGARIYA) 		1738008000NRG24051120231065077 05/11/2023 SUKCHAND 1738008WL050476 SUKCHAND 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 SUKCHAND CANARA BANK(508532)
50 PARASWADA MP-38-008-026-002/60
(DONGARIYA) 		1738008000NRG24051120231065078 05/11/2023 shantabai 1738008WL050476 shantabai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 shantabai STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-026-002/834-A
(DONGARIYA) 		1738008000NRG24051120231065080 05/11/2023 Mathuabai 1738008WL050476 Mathuabai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 Mathuabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-034-003/252
(JHIRIYA) 		1738008000NRG24051120231064776 05/11/2023 Surend kumar 1738008WL050462 Surend kumar 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 Surendkumar STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-034-003/259
(JHIRIYA) 		1738008000NRG24051120231064778 05/11/2023 Deepak Borikar 1738008WL050462 Deepak Borikar 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 DeepakBorikar CANARA BANK(508532)
54 PARASWADA MP-38-008-034-003/276
(JHIRIYA) 		1738008000NRG24051120231064781 05/11/2023 dineshkumar 1738008WL050462 dineshkumar 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332286431 dineshkumar CANARA BANK(508532)
55 PARASWADA MP-38-008-040-001/243
(SAREKHA) 		1738008000NRG24051120231064211 05/11/2023 haresingh 1738008WL050443 haresingh 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332286431 haresingh STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-040-001/56-A
(SAREKHA) 		1738008000NRG24051120231064232 05/11/2023 KANHAIYAALAL 1738008WL050443 KANHAIYAALAL 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332286431 KANHAIYAALAL STATE BANK OF INDIA(508548)
SubTotal 41769 41769
57 PARASWADA MP-38-008-026-002/62
(DONGARIYA) 		1738008000NRG24051120231065079 05/11/2023 Kamlesh Panchtilak 1738008WL050476 Kamlesh Panchtilak 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332286431 KamleshPanchtilak INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARASWADA MP-38-008-026-002/93
(DONGARIYA) 		1738008000NRG24051120231065081 05/11/2023 dhurpan bai idpache 1738008WL050476 dhurpan bai idpache 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332286431 dhurpanbaiidpache INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARASWADA MP-38-008-040-001/230
(SAREKHA) 		1738008000NRG24051120231064208 05/11/2023 Ranjeet 1738008WL050443 Ranjeet 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332286431 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARASWADA MP-38-008-040-001/243
(SAREKHA) 		1738008000NRG24051120231064212 05/11/2023 Malti Markam 1738008WL050443 Malti Markam 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332286431 MaltiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
61 PARASWADA MP-38-008-034-003/252
(JHIRIYA) 		1738008000NRG24051120231064777 05/11/2023 rita bai 1738008WL050462 rita bai 00697 BKID0MG1302 1326 1326 Processed 02/01/2024 332286431 ritabai STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-034-003/276
(JHIRIYA) 		1738008000NRG24051120231064780 05/11/2023 Kamlibai 1738008WL050462 Kamlibai 00697 BKID0MG1302 1326 1326 Processed 02/01/2024 332286431 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
63 PARASWADA MP-38-008-034-003/278
(JHIRIYA) 		1738008000NRG24051120231064783 05/11/2023 sawani bai 1738008WL050462 sawani bai 00697 BKID0MG1302 1326 1326 Processed 02/01/2024 332286431 sawanibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARASWADA MP-38-008-034-003/278
(JHIRIYA) 		1738008000NRG24051120231064782 05/11/2023 tarachand 1738008WL050462 tarachand 00697 BKID0MG1302 1326 1326 Processed 02/01/2024 332286431 tarachand NARMADA JHABUA GRAMIN BANK(508515)
65 PARASWADA MP-38-008-034-003/289
(JHIRIYA) 		1738008000NRG24051120231064784 05/11/2023 lakhanlal 1738008WL050462 lakhanlal 00697 BKID0MG1302 1326 1326 Processed 02/01/2024 332286431 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6630 6630
66 PARASWADA MP-38-008-030-002/196
(SAMANAPUR) 		1738008000NRG24051120231064111 05/11/2023 Santosi 1738008WL050439 Santosi 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 332286431 Santosi CANARA BANK(508532)
SubTotal 1326 1326
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_051123APB_FTO_346544 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 PARASWADA MP1738008_051123APB_FTO_346544 Canara Bank CNRB0017712 Paraswada 7956
3 PARASWADA MP1738008_051123APB_FTO_346544 Canara Bank CNRB0017713 Ukwa 6630
4 PARASWADA MP1738008_051123APB_FTO_346544 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9282
5 PARASWADA MP1738008_051123APB_FTO_346544 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
6 PARASWADA MP1738008_051123APB_FTO_346544 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4199
7 PARASWADA MP1738008_051123APB_FTO_346544 State Bank of India SBIN0013642 PARASWADA 41769
8 PARASWADA MP1738008_051123APB_FTO_346544 India Post Payments Bank IPOS0000001 Balaghat 5746
9 PARASWADA MP1738008_051123APB_FTO_346544 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6630
10 PARASWADA MP1738008_051123APB_FTO_346544 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326

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