Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120923APB_FTO_262108
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-38-008-039-003/69
(KHALONDI) 		1738008000NRG24120920230927911 12/09/2023 Sumita Uikey 1738008WL040010 Sumita Uikey 00045 BARB0BALBHO 884 884 Processed 21/09/2023 322747286 SumitaUikey BANK OF BARODA(606985)
SubTotal 884 884
2 PARASWADA MP-38-008-048-001/190
(CHHAPARWAHI) 		1738008000NRG24120920230927666 12/09/2023 Anilal 1738008WL039990 Anilal 00048 BKID0NAMRGB 612 612 Processed 21/09/2023 322747286 Anilal NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-048-001/211-A
(CHHAPARWAHI) 		1738008000NRG24120920230927671 12/09/2023 Mamta 1738008WL039990 Mamta 00048 BKID0NAMRGB 1428 1428 Processed 21/09/2023 322747286 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
4 PARASWADA MP-38-008-039-003/104
(KHALONDI) 		1738008000NRG24120920230927879 12/09/2023 NIKHIL 1738008WL040010 NIKHIL 00078 CNRB0017712 884 884 Processed 21/09/2023 322747286 NIKHIL CANARA BANK(508532)
5 PARASWADA MP-38-008-039-003/108
(KHALONDI) 		1738008000NRG24120920230927880 12/09/2023 pramilabai 1738008WL040010 pramilabai 00078 CNRB0017712 884 884 Processed 21/09/2023 322747286 pramilabai CANARA BANK(508532)
6 PARASWADA MP-38-008-039-003/12
(KHALONDI) 		1738008000NRG24120920230927882 12/09/2023 basanti bai 1738008WL040010 basanti bai 00078 CNRB0017712 884 884 Processed 21/09/2023 322747286 basantibai CANARA BANK(508532)
7 PARASWADA MP-38-008-039-003/124
(KHALONDI) 		1738008000NRG24120920230927885 12/09/2023 membati bai 1738008WL040010 membati bai 00078 CNRB0017712 884 884 Processed 21/09/2023 322747286 membatibai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-039-003/138
(KHALONDI) 		1738008000NRG24120920230927889 12/09/2023 SAVITA 1738008WL040010 SAVITA 00078 CNRB0017712 884 884 Processed 21/09/2023 322747286 SAVITA CANARA BANK(508532)
9 PARASWADA MP-38-008-039-003/154
(KHALONDI) 		1738008000NRG24120920230927890 12/09/2023 bhadu singh 1738008WL040010 bhadu singh 00078 CNRB0017712 884 884 Processed 21/09/2023 322747286 bhadusingh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-039-003/25
(KHALONDI) 		1738008000NRG24120920230927895 12/09/2023 siya bai 1738008WL040010 siya bai 00078 CNRB0017712 884 884 Processed 21/09/2023 322747286 siyabai CANARA BANK(508532)
11 PARASWADA MP-38-008-039-003/26
(KHALONDI) 		1738008000NRG24120920230927896 12/09/2023 bhagrati 1738008WL040010 bhagrati 00078 CNRB0017712 884 884 Processed 21/09/2023 322747286 bhagrati CANARA BANK(508532)
12 PARASWADA MP-38-008-039-003/325-B
(KHALONDI) 		1738008000NRG24120920230927900 12/09/2023 SHAKTI BAI 1738008WL040010 SHAKTI BAI 00078 CNRB0017712 884 884 Processed 21/09/2023 322747286 SHAKTIBAI CANARA BANK(508532)
13 PARASWADA MP-38-008-039-003/41
(KHALONDI) 		1738008000NRG24120920230927904 12/09/2023 malin bai 1738008WL040010 malin bai 00078 CNRB0017712 884 884 Processed 21/09/2023 322747286 malinbai CANARA BANK(508532)
14 PARASWADA MP-38-008-039-003/43
(KHALONDI) 		1738008000NRG24120920230927905 12/09/2023 rambati bai 1738008WL040010 rambati bai 00078 CNRB0017712 884 884 Processed 21/09/2023 322747286 rambatibai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-039-003/59
(KHALONDI) 		1738008000NRG24120920230927909 12/09/2023 jhamo bai 1738008WL040010 jhamo bai 00078 CNRB0017712 884 884 Processed 21/09/2023 322747286 jhamobai CANARA BANK(508532)
16 PARASWADA MP-38-008-039-003/68
(KHALONDI) 		1738008000NRG24120920230927910 12/09/2023 NETROBAI 1738008WL040010 NETROBAI 00078 CNRB0017712 884 884 Processed 21/09/2023 322747286 NETROBAI CANARA BANK(508532)
SubTotal 11492 11492
17 PARASWADA MP-38-008-048-001/190-C
(CHHAPARWAHI) 		1738008000NRG24120920230927667 12/09/2023 GOBAR SINGH 1738008WL039990 GOBAR SINGH 00089 CBIN0282832 1428 1428 Processed 21/09/2023 322747286 GOBARSINGH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
18 PARASWADA MP-38-008-039-003/113
(KHALONDI) 		1738008000NRG24120920230927881 12/09/2023 mahribai 1738008WL040010 mahribai 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 mahribai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-039-003/12-A
(KHALONDI) 		1738008000NRG24120920230927883 12/09/2023 SATWANTI BAI 1738008WL040010 SATWANTI BAI 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 SATWANTIBAI CANARA BANK(508532)
20 PARASWADA MP-38-008-039-003/131-A
(KHALONDI) 		1738008000NRG24120920230927886 12/09/2023 kinto bai 1738008WL040010 kinto bai 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 kintobai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-039-003/133
(KHALONDI) 		1738008000NRG24120920230927887 12/09/2023 sunita bai 1738008WL040010 sunita bai 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 sunitabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-039-003/136-A
(KHALONDI) 		1738008000NRG24120920230927888 12/09/2023 fulbati bai 1738008WL040010 fulbati bai 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 fulbatibai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-039-003/154
(KHALONDI) 		1738008000NRG24120920230927891 12/09/2023 Asha Bai 1738008WL040010 Asha Bai 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 AshaBai STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-039-003/160-A
(KHALONDI) 		1738008000NRG24120920230927892 12/09/2023 SHASHI BAI 1738008WL040010 SHASHI BAI 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 SHASHIBAI STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-039-003/20
(KHALONDI) 		1738008000NRG24120920230927893 12/09/2023 manju 1738008WL040010 manju 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 manju STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-039-003/24
(KHALONDI) 		1738008000NRG24120920230927894 12/09/2023 jani bai 1738008WL040010 jani bai 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 janibai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-039-003/28
(KHALONDI) 		1738008000NRG24120920230927897 12/09/2023 syambati bai 1738008WL040010 syambati bai 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 syambatibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-039-003/29
(KHALONDI) 		1738008000NRG24120920230927898 12/09/2023 kunti bai 1738008WL040010 kunti bai 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 kuntibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-039-003/31
(KHALONDI) 		1738008000NRG24120920230927899 12/09/2023 sarsvati 1738008WL040010 sarsvati 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 sarsvati STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-039-003/335
(KHALONDI) 		1738008000NRG24120920230927901 12/09/2023 leela bai 1738008WL040010 leela bai 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 leelabai STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-039-003/337
(KHALONDI) 		1738008000NRG24120920230927902 12/09/2023 yogita 1738008WL040010 yogita 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 yogita STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-039-003/348
(KHALONDI) 		1738008000NRG24120920230927903 12/09/2023 mahabati 1738008WL040010 mahabati 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 mahabati STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-039-003/45
(KHALONDI) 		1738008000NRG24120920230927906 12/09/2023 jaytri 1738008WL040010 jaytri 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 jaytri STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-039-003/53
(KHALONDI) 		1738008000NRG24120920230927908 12/09/2023 isvarta 1738008WL040010 isvarta 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 isvarta STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-039-003/78
(KHALONDI) 		1738008000NRG24120920230927913 12/09/2023 prahlad 1738008WL040010 prahlad 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 prahlad STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-039-003/84
(KHALONDI) 		1738008000NRG24120920230927915 12/09/2023 faggo bai 1738008WL040010 faggo bai 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 faggobai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-039-003/84
(KHALONDI) 		1738008000NRG24120920230927914 12/09/2023 mek singh 1738008WL040010 mek singh 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 meksingh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-039-003/92
(KHALONDI) 		1738008000NRG24120920230927916 12/09/2023 matula bai 1738008WL040010 matula bai 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 matulabai STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-039-003/94
(KHALONDI) 		1738008000NRG24120920230927917 12/09/2023 Surmilabai 1738008WL040010 Surmilabai 00415 SBIN0013642 884 884 Processed 21/09/2023 322747286 Surmilabai STATE BANK OF INDIA(508548)
SubTotal 19448 19448
40 PARASWADA MP-38-008-048-001/79
(CHHAPARWAHI) 		1738008000NRG24120920230927689 12/09/2023 KADIR KHAN 1738008WL039990 KADIR KHAN 00462 UCBA0002988 1428 1428 Processed 21/09/2023 322747286 KADIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
41 PARASWADA MP-38-008-039-003/70
(KHALONDI) 		1738008000NRG24120920230927912 12/09/2023 Suresh 1738008WL040010 Suresh 00688 FINO0001446 884 884 Processed 21/09/2023 322747286 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
42 PARASWADA MP-38-008-039-003/122
(KHALONDI) 		1738008000NRG24120920230927884 12/09/2023 Champagne bai 1738008WL040010 Champagne bai 00697 BKID0MG1302 884 884 Processed 21/09/2023 322747286 Champagnebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 38488 38488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120923APB_FTO_262108 Bank of Baroda BARB0BALBHO Balaghat 884
2 PARASWADA MP1738008_120923APB_FTO_262108 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2040
3 PARASWADA MP1738008_120923APB_FTO_262108 Canara Bank CNRB0017712 Paraswada 11492
4 PARASWADA MP1738008_120923APB_FTO_262108 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1428
5 PARASWADA MP1738008_120923APB_FTO_262108 State Bank of India SBIN0013642 PARASWADA 19448
6 PARASWADA MP1738008_120923APB_FTO_262108 UCO Bank UCBA0002988 BALAGHAT 1428
7 PARASWADA MP1738008_120923APB_FTO_262108 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 PARASWADA MP1738008_120923APB_FTO_262108 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 884

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