Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220324APB_FTO_513988
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-38-008-036-004/194-A
(KAWERI) 		1738008036NRG24220320241665523 22/03/2024 anita 1738008036WL073926 anita 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 400006773 anita NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-036-004/223-B
(KAWERI) 		1738008036NRG24220320241665538 22/03/2024 bisan 1738008036WL073926 bisan 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 400006773 bisan CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 PARASWADA MP-38-008-036-004/214-B
(KAWERI) 		1738008036NRG24220320241665532 22/03/2024 lalita 1738008036WL073926 lalita 00078 CNRB0017747 884 884 Processed 19/04/2024 400006773 lalita BANK OF BARODA(606985)
SubTotal 884 884
4 PARASWADA MP-38-008-036-004/127-A
(KAWERI) 		1738008036NRG24220320241665516 22/03/2024 shushila 1738008036WL073926 shushila 00089 CBIN0282832 884 884 Processed 19/04/2024 400006773 shushila CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-036-004/181
(KAWERI) 		1738008036NRG24220320241665517 22/03/2024 sawnti 1738008036WL073926 sawnti 00089 CBIN0282832 1105 1105 Processed 19/04/2024 400006773 sawnti CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-036-004/183
(KAWERI) 		1738008036NRG24220320241665518 22/03/2024 subota 1738008036WL073926 subota 00089 CBIN0282832 1326 1326 Processed 19/04/2024 400006773 subota CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008036NRG24220320241665519 22/03/2024 birja 1738008036WL073926 birja 00089 CBIN0282832 884 884 Processed 19/04/2024 400006773 birja CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-036-004/188
(KAWERI) 		1738008036NRG24220320241665520 22/03/2024 fulbati 1738008036WL073926 fulbati 00089 CBIN0282832 221 221 Processed 19/04/2024 400006773 fulbati CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-004/191
(KAWERI) 		1738008036NRG24220320241665521 22/03/2024 neharu 1738008036WL073926 neharu 00089 CBIN0282832 1326 1326 Processed 19/04/2024 400006773 neharu CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-004/193
(KAWERI) 		1738008036NRG24220320241665522 22/03/2024 laxmi 1738008036WL073926 laxmi 00089 CBIN0282832 1326 1326 Processed 19/04/2024 400006773 laxmi CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-004/200
(KAWERI) 		1738008036NRG24220320241665524 22/03/2024 Dinwanti 1738008036WL073926 Dinwanti 00089 CBIN0282832 1105 1105 Processed 19/04/2024 400006773 Dinwanti CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-004/201
(KAWERI) 		1738008036NRG24220320241665525 22/03/2024 birja bai 1738008036WL073926 birja bai 00089 CBIN0282832 1326 1326 Processed 19/04/2024 400006773 birjabai CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-004/204-B
(KAWERI) 		1738008036NRG24220320241665526 22/03/2024 fekan 1738008036WL073926 fekan 00089 CBIN0282832 1105 1105 Processed 19/04/2024 400006773 fekan CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-004/205
(KAWERI) 		1738008036NRG24220320241665527 22/03/2024 sulochana 1738008036WL073926 sulochana 00089 CBIN0282832 663 663 Processed 19/04/2024 400006773 sulochana CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-004/206
(KAWERI) 		1738008036NRG24220320241665528 22/03/2024 krapal 1738008036WL073926 krapal 00089 CBIN0282832 1326 1326 Processed 19/04/2024 400006773 krapal CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-004/206
(KAWERI) 		1738008036NRG24220320241665529 22/03/2024 sarshvari 1738008036WL073926 sarshvari 00089 CBIN0282832 1326 1326 Processed 19/04/2024 400006773 sarshvari CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-004/210
(KAWERI) 		1738008036NRG24220320241665530 22/03/2024 ghanvanti 1738008036WL073926 ghanvanti 00089 CBIN0282832 221 221 Processed 19/04/2024 400006773 ghanvanti CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-004/212
(KAWERI) 		1738008036NRG24220320241665531 22/03/2024 manota 1738008036WL073926 manota 00089 CBIN0282832 1326 1326 Processed 19/04/2024 400006773 manota CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-004/216
(KAWERI) 		1738008036NRG24220320241665533 22/03/2024 kastura 1738008036WL073926 kastura 00089 CBIN0282832 1326 1326 Processed 19/04/2024 400006773 kastura CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-004/219
(KAWERI) 		1738008036NRG24220320241665534 22/03/2024 shaniyaro 1738008036WL073926 shaniyaro 00089 CBIN0282832 1326 1326 Processed 19/04/2024 400006773 shaniyaro NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-036-004/221
(KAWERI) 		1738008036NRG24220320241665535 22/03/2024 sakun 1738008036WL073926 sakun 00089 CBIN0282832 1326 1326 Processed 19/04/2024 400006773 sakun CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-004/223
(KAWERI) 		1738008036NRG24220320241665537 22/03/2024 yasoda 1738008036WL073926 yasoda 00089 CBIN0282832 1326 1326 Processed 19/04/2024 400006773 yasoda CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
23 PARASWADA MP-38-008-015-002/127
(SAHEJANA BASTI) 		1738008000NRG24220320241665540 22/03/2024 Ruplal dandre 1738008WL073927 Ruplal dandre 00415 SBIN0001168 442 442 Processed 19/04/2024 400006773 Ruplaldandre STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-002/95
(SAHEJANA BASTI) 		1738008000NRG24220320241665541 22/03/2024 MOTILAL 1738008WL073927 MOTILAL 00415 SBIN0001168 442 442 Processed 19/04/2024 400006773 MOTILAL STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-002/96
(SAHEJANA BASTI) 		1738008000NRG24220320241665542 22/03/2024 CHAINLAL 1738008WL073927 CHAINLAL 00415 SBIN0001168 442 442 Processed 19/04/2024 400006773 CHAINLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 PARASWADA MP-38-008-036-004/222-D
(KAWERI) 		1738008036NRG24220320241665536 22/03/2024 nirasan bai 1738008036WL073926 nirasan bai 00415 SBIN0004935 1326 1326 Processed 19/04/2024 400006773 nirasanbai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-036-004/226
(KAWERI) 		1738008036NRG24220320241665539 22/03/2024 sunil 1738008036WL073926 sunil 00415 SBIN0004935 442 442 Processed 19/04/2024 400006773 sunil BANK OF BARODA(606985)
SubTotal 1768 1768
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220324APB_FTO_513988 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
2 PARASWADA MP1738008_220324APB_FTO_513988 Canara Bank CNRB0017747 BALAGHAT-II 884
3 PARASWADA MP1738008_220324APB_FTO_513988 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 20774
4 PARASWADA MP1738008_220324APB_FTO_513988 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
5 PARASWADA MP1738008_220324APB_FTO_513988 State Bank of India SBIN0004935 BHARWELI 1768

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