Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190423APB_FTO_12419
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-38-008-037-002/336-A
(MOHGAON(Mal)) 		1738008000NRG24190420230033380 19/04/2023 Latabai 1738008WL002045 Latabai 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 647997078 Latabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-037-002/341
(MOHGAON(Mal)) 		1738008000NRG24190420230033381 19/04/2023 haresingh 1738008WL002045 haresingh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647997078 haresingh NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-037-002/341
(MOHGAON(Mal)) 		1738008000NRG24190420230033382 19/04/2023 Urmilabai 1738008WL002045 Urmilabai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647997078 Urmilabai CANARA BANK(508532)
4 PARASWADA MP-38-008-037-002/345
(MOHGAON(Mal)) 		1738008000NRG24190420230033383 19/04/2023 Shivlal 1738008WL002045 Shivlal 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647997078 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-037-002/351
(MOHGAON(Mal)) 		1738008000NRG24190420230033385 19/04/2023 Birantabai 1738008WL002045 Birantabai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647997078 Birantabai CANARA BANK(508532)
6 PARASWADA MP-38-008-037-002/361
(MOHGAON(Mal)) 		1738008000NRG24190420230033387 19/04/2023 Laxmibai 1738008WL002045 Laxmibai 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 647997078 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-037-002/367
(MOHGAON(Mal)) 		1738008000NRG24190420230033390 19/04/2023 Krishnabai 1738008WL002045 Krishnabai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647997078 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-037-002/368
(MOHGAON(Mal)) 		1738008000NRG24190420230033391 19/04/2023 Santlal 1738008WL002045 Santlal 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647997078 Santlal CANARA BANK(508532)
9 PARASWADA MP-38-008-037-002/373
(MOHGAON(Mal)) 		1738008000NRG24190420230033393 19/04/2023 Mantabai 1738008WL002045 Mantabai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647997078 Mantabai CANARA BANK(508532)
10 PARASWADA MP-38-008-037-002/373
(MOHGAON(Mal)) 		1738008000NRG24190420230033392 19/04/2023 Premsingh 1738008WL002045 Premsingh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647997078 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-037-002/380
(MOHGAON(Mal)) 		1738008000NRG24190420230033395 19/04/2023 Parmilabai 1738008WL002045 Parmilabai 00048 BKID0NAMRGB 1105 1105 Rejected 12/05/2023 647997078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PARASWADA MP-38-008-037-002/381
(MOHGAON(Mal)) 		1738008000NRG24190420230033396 19/04/2023 Kasturabai 1738008WL002045 Kasturabai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647997078 Kasturabai NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-037-002/381-A
(MOHGAON(Mal)) 		1738008000NRG24190420230033397 19/04/2023 sarita 1738008WL002045 sarita 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647997078 sarita NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-037-002/406
(MOHGAON(Mal)) 		1738008000NRG24190420230033399 19/04/2023 Ramkishor 1738008WL002045 Ramkishor 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 647997078 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-037-002/408
(MOHGAON(Mal)) 		1738008000NRG24190420230033402 19/04/2023 hulakchand 1738008WL002045 hulakchand 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647997078 hulakchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 PARASWADA MP-38-008-037-002/422
(MOHGAON(Mal)) 		1738008000NRG24190420230033405 19/04/2023 Punnusingh 1738008WL002045 Punnusingh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647997078 Punnusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 PARASWADA MP-38-008-037-002/432
(MOHGAON(Mal)) 		1738008000NRG24190420230033407 19/04/2023 Dasvanti 1738008WL002045 Dasvanti 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647997078 Dasvanti CANARA BANK(508532)
18 PARASWADA MP-38-008-037-002/474-A
(MOHGAON(Mal)) 		1738008000NRG24190420230033411 19/04/2023 Dullamsingh 1738008WL002045 Dullamsingh 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647997078 Dullamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
19 PARASWADA MP-38-008-013-001/111-A
(KURENDA) 		1738008000NRG24190420230034070 19/04/2023 dhanno bai 1738008WL002085 dhanno bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 647997078 dhannobai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-013-001/116-A
(KURENDA) 		1738008000NRG24190420230034128 19/04/2023 hemraj yadav 1738008WL002089 hemraj yadav 00078 CNRB0017712 1547 1547 Processed 12/05/2023 647997078 hemrajyadav CANARA BANK(508532)
21 PARASWADA MP-38-008-013-001/116-A
(KURENDA) 		1738008000NRG24190420230034129 19/04/2023 meena bai 1738008WL002089 meena bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 647997078 meenabai CANARA BANK(508532)
22 PARASWADA MP-38-008-013-001/248
(KURENDA) 		1738008000NRG24190420230034115 19/04/2023 homeshwar 1738008WL002087 homeshwar 00078 CNRB0017712 1547 1547 Rejected 12/05/2023 647997078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PARASWADA MP-38-008-013-001/291
(KURENDA) 		1738008000NRG24190420230034138 19/04/2023 hemendra katre 1738008WL002090 hemendra katre 00078 CNRB0017712 1547 1547 Processed 12/05/2023 647997078 hemendrakatre STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-013-001/306
(KURENDA) 		1738008000NRG24190420230034132 19/04/2023 tomeshwari 1738008WL002089 tomeshwari 00078 CNRB0017712 221 221 Processed 12/05/2023 647997078 tomeshwari CANARA BANK(508532)
25 PARASWADA MP-38-008-013-001/336
(KURENDA) 		1738008000NRG24190420230034125 19/04/2023 ammilal 1738008WL002088 ammilal 00078 CNRB0017712 1547 1547 Processed 12/05/2023 647997078 ammilal CANARA BANK(508532)
26 PARASWADA MP-38-008-013-001/344
(KURENDA) 		1738008000NRG24190420230034121 19/04/2023 Madhu Kumar Baghel 1738008WL002087 Madhu Kumar Baghel 00078 CNRB0017712 1547 1547 Processed 12/05/2023 647997078 MadhuKumarBaghel CANARA BANK(508532)
27 PARASWADA MP-38-008-013-001/354
(KURENDA) 		1738008000NRG24190420230034075 19/04/2023 DEEPAK 1738008WL002085 DEEPAK 00078 CNRB0017712 1547 1547 Processed 12/05/2023 647997078 DEEPAK CANARA BANK(508532)
28 PARASWADA MP-38-008-013-001/68
(KURENDA) 		1738008000NRG24190420230034133 19/04/2023 shanti bai 1738008WL002089 shanti bai 00078 CNRB0017712 1547 1547 Processed 12/05/2023 647997078 shantibai CANARA BANK(508532)
29 PARASWADA MP-38-008-013-001/79
(KURENDA) 		1738008000NRG24190420230034135 19/04/2023 narendra 1738008WL002089 narendra 00078 CNRB0017712 1547 1547 Processed 12/05/2023 647997078 narendra STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-037-002/348
(MOHGAON(Mal)) 		1738008000NRG24190420230033384 19/04/2023 sukhvanti 1738008WL002045 sukhvanti 00078 CNRB0017712 1105 1105 Processed 12/05/2023 647997078 sukhvanti CANARA BANK(508532)
31 PARASWADA MP-38-008-037-002/419
(MOHGAON(Mal)) 		1738008000NRG24190420230033404 19/04/2023 amrutabai 1738008WL002045 amrutabai 00078 CNRB0017712 1105 1105 Processed 12/05/2023 647997078 amrutabai CANARA BANK(508532)
SubTotal 17901 17901
32 PARASWADA MP-38-008-037-002/387
(MOHGAON(Mal)) 		1738008000NRG24190420230033398 19/04/2023 MILKA 1738008WL002045 MILKA 00078 CNRB0017713 884 884 Processed 12/05/2023 647997078 MILKA CANARA BANK(508532)
33 PARASWADA MP-38-008-037-002/406
(MOHGAON(Mal)) 		1738008000NRG24190420230033400 19/04/2023 Kamalabai 1738008WL002045 Kamalabai 00078 CNRB0017713 1105 1105 Processed 12/05/2023 647997078 Kamalabai CANARA BANK(508532)
SubTotal 1989 1989
34 PARASWADA MP-38-008-013-001/306
(KURENDA) 		1738008000NRG24190420230034131 19/04/2023 TARACHAND BISEN 1738008WL002089 TARACHAND BISEN 00177 IOBA0002873 221 221 Processed 12/05/2023 647997078 TARACHANDBISEN INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
35 PARASWADA MP-38-008-013-001/16
(KURENDA) 		1738008000NRG24190420230034130 19/04/2023 JAMNA BAI 1738008WL002089 JAMNA BAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 JAMNABAI CANARA BANK(508532)
36 PARASWADA MP-38-008-013-001/198
(KURENDA) 		1738008000NRG24190420230034124 19/04/2023 OMPRAKASH 1738008WL002088 OMPRAKASH 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647997078 OMPRAKASH PUNJAB NATIONAL BANK(508568)
37 PARASWADA MP-38-008-013-001/198
(KURENDA) 		1738008000NRG24190420230034123 19/04/2023 Shyamkumar 1738008WL002088 Shyamkumar 00415 SBIN0013642 1105 1105 Rejected 12/05/2023 647997078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PARASWADA MP-38-008-013-001/237
(KURENDA) 		1738008000NRG24190420230034072 19/04/2023 jaspal 1738008WL002085 jaspal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 jaspal STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-013-001/237
(KURENDA) 		1738008000NRG24190420230034071 19/04/2023 jhunki 1738008WL002085 jhunki 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 jhunki STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-013-001/248
(KURENDA) 		1738008000NRG24190420230034114 19/04/2023 ANITA THAKRE 1738008WL002087 ANITA THAKRE 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 ANITATHAKRE STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-013-001/248
(KURENDA) 		1738008000NRG24190420230034116 19/04/2023 tejram 1738008WL002087 tejram 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 tejram STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-013-001/248
(KURENDA) 		1738008000NRG24190420230034117 19/04/2023 vinod 1738008WL002087 vinod 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 vinod FINO PAYMENTS BANK LTD(608001)
43 PARASWADA MP-38-008-013-001/261
(KURENDA) 		1738008000NRG24190420230034118 19/04/2023 barman 1738008WL002087 barman 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 barman FINO PAYMENTS BANK LTD(608001)
44 PARASWADA MP-38-008-013-001/288
(KURENDA) 		1738008000NRG24190420230034119 19/04/2023 bhivram 1738008WL002087 bhivram 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 bhivram STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-013-001/291
(KURENDA) 		1738008000NRG24190420230034137 19/04/2023 TOPRAM KATRE 1738008WL002090 TOPRAM KATRE 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 TOPRAMKATRE STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-013-001/323
(KURENDA) 		1738008000NRG24190420230034073 19/04/2023 CHANDRAKALA 1738008WL002085 CHANDRAKALA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 CHANDRAKALA STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-013-001/336
(KURENDA) 		1738008000NRG24190420230034126 19/04/2023 pramod 1738008WL002088 pramod 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 pramod STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-013-001/343
(KURENDA) 		1738008000NRG24190420230034127 19/04/2023 TILAK 1738008WL002088 TILAK 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 TILAK STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-013-001/344
(KURENDA) 		1738008000NRG24190420230034122 19/04/2023 bharti 1738008WL002087 bharti 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 bharti STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-013-001/354
(KURENDA) 		1738008000NRG24190420230034076 19/04/2023 PRABHA 1738008WL002085 PRABHA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 PRABHA STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-013-001/68
(KURENDA) 		1738008000NRG24190420230034134 19/04/2023 kamla bai 1738008WL002089 kamla bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 kamlabai STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-013-001/79
(KURENDA) 		1738008000NRG24190420230034136 19/04/2023 MALTI 1738008WL002089 MALTI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647997078 MALTI FINO PAYMENTS BANK LTD(608001)
53 PARASWADA MP-38-008-037-002/336
(MOHGAON(Mal)) 		1738008000NRG24190420230033379 19/04/2023 summabai 1738008WL002045 summabai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647997078 summabai CANARA BANK(508532)
54 PARASWADA MP-38-008-037-002/359-B
(MOHGAON(Mal)) 		1738008000NRG24190420230033386 19/04/2023 Mehatab bhalavi 1738008WL002045 Mehatab bhalavi 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647997078 Mehatabbhalavi STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-037-002/363
(MOHGAON(Mal)) 		1738008000NRG24190420230033388 19/04/2023 meera bai 1738008WL002045 meera bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647997078 meerabai STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-037-002/366
(MOHGAON(Mal)) 		1738008000NRG24190420230033389 19/04/2023 Meenabi 1738008WL002045 Meenabi 00415 SBIN0013642 884 884 Processed 12/05/2023 647997078 Meenabi STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-037-002/375
(MOHGAON(Mal)) 		1738008000NRG24190420230033394 19/04/2023 ravindra 1738008WL002045 ravindra 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647997078 ravindra STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-037-002/408
(MOHGAON(Mal)) 		1738008000NRG24190420230033401 19/04/2023 RADHAN BAI 1738008WL002045 RADHAN BAI 00415 SBIN0013642 663 663 Processed 12/05/2023 647997078 RADHANBAI STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-037-002/416
(MOHGAON(Mal)) 		1738008000NRG24190420230033403 19/04/2023 radhan bai 1738008WL002045 radhan bai 00415 SBIN0013642 663 663 Processed 12/05/2023 647997078 radhanbai CANARA BANK(508532)
60 PARASWADA MP-38-008-037-002/425
(MOHGAON(Mal)) 		1738008000NRG24190420230033406 19/04/2023 mukesh 1738008WL002045 mukesh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647997078 mukesh STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-037-002/435
(MOHGAON(Mal)) 		1738008000NRG24190420230033408 19/04/2023 Amar singh 1738008WL002045 Amar singh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647997078 Amarsingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-037-002/453
(MOHGAON(Mal)) 		1738008000NRG24190420230033409 19/04/2023 Chhotelal 1738008WL002045 Chhotelal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647997078 Chhotelal STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-037-002/453
(MOHGAON(Mal)) 		1738008000NRG24190420230033410 19/04/2023 SAganbai 1738008WL002045 SAganbai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647997078 SAganbai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-040-001/36-A
(SAREKHA) 		1738008000NRG24190420230035061 19/04/2023 sarojkali 1738008WL002159 sarojkali 00415 SBIN0013642 2431 2431 Processed 12/05/2023 647997078 sarojkali STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-040-001/36-A
(SAREKHA) 		1738008000NRG24190420230035062 19/04/2023 sumansingh 1738008WL002159 sumansingh 00415 SBIN0013642 2431 2431 Processed 12/05/2023 647997078 sumansingh STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-045-004/26
(PARSATOLA) 		1738008000NRG24190420230034374 19/04/2023 Dinesh 1738008WL002113 Dinesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647997078 Dinesh STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-045-004/5
(PARSATOLA) 		1738008000NRG24190420230034376 19/04/2023 Dheeraj Lal 1738008WL002113 Dheeraj Lal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647997078 DheerajLal STATE BANK OF INDIA(508548)
68 PARASWADA MP-38-008-045-004/5
(PARSATOLA) 		1738008000NRG24190420230034375 19/04/2023 Rewatan Bai 1738008WL002113 Rewatan Bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647997078 RewatanBai STATE BANK OF INDIA(508548)
SubTotal 46852 46852
69 PARASWADA MP-38-008-045-004/70
(PARSATOLA) 		1738008000NRG24190420230034377 19/04/2023 Asha Bhagat 1738008WL002113 Asha Bhagat 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 647997078 AshaBhagat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 86853 86853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190423APB_FTO_12419 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 18564
2 PARASWADA MP1738008_190423APB_FTO_12419 Canara Bank CNRB0017712 Paraswada 17901
3 PARASWADA MP1738008_190423APB_FTO_12419 Canara Bank CNRB0017713 Ukwa 1989
4 PARASWADA MP1738008_190423APB_FTO_12419 Indian Overseas Bank IOBA0002873 BALAGHAT 221
5 PARASWADA MP1738008_190423APB_FTO_12419 State Bank of India SBIN0013642 PARASWADA 46852
6 PARASWADA MP1738008_190423APB_FTO_12419 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326

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