Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300623APB_FTO_138761
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-38-008-029-003/121
(RUPJHAR) 		1738008000NRG24300620230762763 30/06/2023 ramsing 1738008WL027424 ramsing 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535684 ramsing NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-003/126
(RUPJHAR) 		1738008000NRG24300620230762764 30/06/2023 sunita 1738008WL027424 sunita 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799535684 sunita NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-003/127
(RUPJHAR) 		1738008000NRG24300620230762765 30/06/2023 GEETA 1738008WL027424 GEETA 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 799535684 GEETA STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-029-003/137-A
(RUPJHAR) 		1738008000NRG24300620230762769 30/06/2023 sampat 1738008WL027424 sampat 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535684 sampat NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-003/161
(RUPJHAR) 		1738008000NRG24300620230762772 30/06/2023 TEJALAL 1738008WL027424 TEJALAL 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799535684 TEJALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
6 PARASWADA MP-38-008-013-001/336-A
(KURENDA) 		1738008000NRG24300620230764402 30/06/2023 Laxmi Baghel 1738008WL027490 Laxmi Baghel 00078 CNRB0017712 1547 1547 Processed 11/07/2023 799535684 LaxmiBaghel STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-029-003/207-A
(RUPJHAR) 		1738008000NRG24300620230762778 30/06/2023 khemlata 1738008WL027424 khemlata 00078 CNRB0017712 1547 1547 Processed 11/07/2023 799535684 khemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
8 PARASWADA MP-38-008-004-001/38-A
(LAGMA (RYT.)) 		1738008004NRG24300620230763188 30/06/2023 Prembati bai 1738008004WL027435 Prembati bai 00078 CNRB0017713 1547 1547 Processed 11/07/2023 799535684 Prembatibai CANARA BANK(508532)
9 PARASWADA MP-38-008-029-003/111-D
(RUPJHAR) 		1738008000NRG24300620230762761 30/06/2023 malta 1738008WL027424 malta 00078 CNRB0017713 1547 1547 Processed 11/07/2023 799535684 malta FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
10 PARASWADA MP-38-008-004-001/32
(LAGMA (RYT.)) 		1738008004NRG24300620230763186 30/06/2023 munnulal 1738008004WL027435 munnulal 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799535684 munnulal CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-004-001/49
(LAGMA (RYT.)) 		1738008004NRG24300620230763189 30/06/2023 Chainbati maadavi 1738008004WL027435 Chainbati maadavi 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799535684 Chainbatimaadavi CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-004-001/49
(LAGMA (RYT.)) 		1738008004NRG24300620230763190 30/06/2023 Gulab 1738008004WL027435 Gulab 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799535684 Gulab CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-004-001/6
(LAGMA (RYT.)) 		1738008004NRG24300620230763191 30/06/2023 dinesh 1738008004WL027435 dinesh 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799535684 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-035-006/23-A
(MOHANPUR) 		1738008035NRG24300620230766446 30/06/2023 birjlal 1738008035WL027589 birjlal 00089 CBIN0282832 442 442 Processed 12/07/2023 799535684 birjlal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
15 PARASWADA MP-38-008-029-003/127-A
(RUPJHAR) 		1738008000NRG24300620230762766 30/06/2023 ANITA 1738008WL027424 ANITA 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799535684 ANITA NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-029-003/196-A
(RUPJHAR) 		1738008000NRG24300620230762775 30/06/2023 HEMLATA 1738008WL027424 HEMLATA 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799535684 HEMLATA STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-029-003/201-A
(RUPJHAR) 		1738008000NRG24300620230762776 30/06/2023 SHIV KUMAR 1738008WL027424 SHIV KUMAR 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799535684 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
18 PARASWADA MP-38-008-047-004/68
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760843 30/06/2023 sailendra 1738008WL027363 sailendra 00415 SBIN0001168 884 884 Processed 11/07/2023 799535684 sailendra STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-047-004/76-A
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760845 30/06/2023 mayaram 1738008WL027363 mayaram 00415 SBIN0001168 663 663 Processed 11/07/2023 799535684 mayaram STATE BANK OF INDIA(508548)
SubTotal 5746 5746
20 PARASWADA MP-38-008-007-001/17
(BHIDI) 		1738008000NRG24300620230766014 30/06/2023 shyamlal 1738008WL027577 shyamlal 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799535684 shyamlal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-013-001/16
(KURENDA) 		1738008000NRG24300620230764381 30/06/2023 JAMNA BAI 1738008WL027486 JAMNA BAI 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799535684 JAMNABAI CANARA BANK(508532)
22 PARASWADA MP-38-008-013-001/220-A
(KURENDA) 		1738008000NRG24300620230764387 30/06/2023 BHANESH LAL RAHANGDALE 1738008WL027486 BHANESH LAL RAHANGDALE 00415 SBIN0013642 884 884 Processed 11/07/2023 799535684 BHANESHLALRAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 PARASWADA MP-38-008-013-001/336-A
(KURENDA) 		1738008000NRG24300620230764401 30/06/2023 sanjay 1738008WL027490 sanjay 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799535684 sanjay STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-031-001/304
(LINGA) 		1738008000NRG24300620230766015 30/06/2023 kanahiya 1738008WL027577 kanahiya 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799535684 kanahiya STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-031-001/304
(LINGA) 		1738008000NRG24300620230766016 30/06/2023 khemchand 1738008WL027577 khemchand 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799535684 khemchand FINO PAYMENTS BANK LTD(608001)
26 PARASWADA MP-38-008-031-001/304
(LINGA) 		1738008000NRG24300620230766017 30/06/2023 lalita 1738008WL027577 lalita 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799535684 lalita STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-047-004/72
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760844 30/06/2023 kamla bai 1738008WL027363 kamla bai 00415 SBIN0013642 884 884 Processed 11/07/2023 799535684 kamlabai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-047-004/77
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760846 30/06/2023 bhagrati 1738008WL027363 bhagrati 00415 SBIN0013642 884 884 Processed 11/07/2023 799535684 bhagrati STATE BANK OF INDIA(508548)
SubTotal 11934 11934
29 PARASWADA MP-38-008-029-003/207-A
(RUPJHAR) 		1738008000NRG24300620230762777 30/06/2023 sunil 1738008WL027424 sunil 00415 SBIN0030394 663 663 Processed 11/07/2023 799535684 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
30 PARASWADA MP-38-008-055-001/155-A
(UMARIYA (RYT.)) 		1738008000NRG24300620230762785 30/06/2023 Rajeshwari 1738008WL027424 Rajeshwari 00688 FINO0001001 1547 1547 Processed 11/07/2023 799535684 Rajeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
31 PARASWADA MP-38-008-029-003/119-A
(RUPJHAR) 		1738008000NRG24300620230762762 30/06/2023 Umesh Bhoyar 1738008WL027424 Umesh Bhoyar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799535684 UmeshBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 PARASWADA MP-38-008-029-003/281-A
(RUPJHAR) 		1738008000NRG24300620230762780 30/06/2023 Sandhya 1738008WL027424 Sandhya 00697 BKID0MG1321 1547 1547 Processed 11/07/2023 799535684 Sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 PARASWADA MP-38-008-004-001/361
(LAGMA (RYT.)) 		1738008004NRG24300620230763187 30/06/2023 Parbati Meravi 1738008004WL027435 Parbati Meravi 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799535684 ParbatiMeravi NARMADA JHABUA GRAMIN BANK(508515)
34 PARASWADA MP-38-008-029-003/135-A
(RUPJHAR) 		1738008000NRG24300620230762767 30/06/2023 Thansig 1738008WL027424 Thansig 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 799535684 Thansig INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-029-003/139
(RUPJHAR) 		1738008000NRG24300620230762770 30/06/2023 Surjlal 1738008WL027424 Surjlal 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 799535684 Surjlal NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-029-003/141
(RUPJHAR) 		1738008000NRG24300620230762771 30/06/2023 Laleeta Bai 1738008WL027424 Laleeta Bai 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 799535684 LaleetaBai NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-029-003/163
(RUPJHAR) 		1738008000NRG24300620230762773 30/06/2023 mamta bai 1738008WL027424 mamta bai 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 799535684 mamtabai CANARA BANK(508532)
38 PARASWADA MP-38-008-029-003/224
(RUPJHAR) 		1738008000NRG24300620230762779 30/06/2023 Ganiram 1738008WL027424 Ganiram 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 799535684 Ganiram IDBI BANK(607095)
39 PARASWADA MP-38-008-029-003/283-B
(RUPJHAR) 		1738008000NRG24300620230762781 30/06/2023 KUSUMLTA 1738008WL027424 KUSUMLTA 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 799535684 KUSUMLTA NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-029-003/294
(RUPJHAR) 		1738008000NRG24300620230762782 30/06/2023 Umesh 1738008WL027424 Umesh 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 799535684 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-029-003/295
(RUPJHAR) 		1738008000NRG24300620230762783 30/06/2023 Samulabai 1738008WL027424 Samulabai 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 799535684 Samulabai NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-029-003/305-A
(RUPJHAR) 		1738008000NRG24300620230762784 30/06/2023 Ritu 1738008WL027424 Ritu 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 799535684 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-035-006/19-A
(MOHANPUR) 		1738008035NRG24300620230766445 30/06/2023 Pramila 1738008035WL027589 Pramila 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 799535684 Pramila STATE BANK OF INDIA(508548)
SubTotal 14807 14807
44 PARASWADA MP-38-008-029-003/136
(RUPJHAR) 		1738008000NRG24300620230762768 30/06/2023 ramula bai 1738008WL027424 ramula bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535684 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-029-003/174
(RUPJHAR) 		1738008000NRG24300620230762774 30/06/2023 Sombatibai 1738008WL027424 Sombatibai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535684 Sombatibai CANARA BANK(508532)
SubTotal 2652 2652
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300623APB_FTO_138761 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6188
2 PARASWADA MP1738008_300623APB_FTO_138761 Canara Bank CNRB0017712 Paraswada 3094
3 PARASWADA MP1738008_300623APB_FTO_138761 Canara Bank CNRB0017713 Ukwa 3094
4 PARASWADA MP1738008_300623APB_FTO_138761 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6630
5 PARASWADA MP1738008_300623APB_FTO_138761 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5746
6 PARASWADA MP1738008_300623APB_FTO_138761 State Bank of India SBIN0013642 PARASWADA 11934
7 PARASWADA MP1738008_300623APB_FTO_138761 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 663
8 PARASWADA MP1738008_300623APB_FTO_138761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 PARASWADA MP1738008_300623APB_FTO_138761 India Post Payments Bank IPOS0000001 Balaghat 1547
10 PARASWADA MP1738008_300623APB_FTO_138761 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
11 PARASWADA MP1738008_300623APB_FTO_138761 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 14807
12 PARASWADA MP1738008_300623APB_FTO_138761 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2652

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