Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_311023APB_FTO_339390
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-38-008-036-007/63-A
(KAWERI) 		1738008000NRG24311020231042316 31/10/2023 Vide Singh Pandre 1738008WL049550 Vide Singh Pandre 00045 BARB0BALBHO 1326 1326 Processed 08/11/2023 288632701 VideSinghPandre BANK OF BARODA(606985)
SubTotal 1326 1326
2 PARASWADA MP-38-008-036-007/49
(KAWERI) 		1738008000NRG24311020231042302 31/10/2023 syambti 1738008WL049550 syambti 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632701 syambti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 PARASWADA MP-38-008-007-001/188
(BHIDI) 		1738008000NRG24311020231044650 31/10/2023 Vaishakhi 1738008WL049624 Vaishakhi 00078 CNRB0017712 884 884 Processed 08/11/2023 288632701 Vaishakhi CANARA BANK(508532)
SubTotal 884 884
4 PARASWADA MP-38-008-036-007/47
(KAWERI) 		1738008000NRG24311020231042299 31/10/2023 MOHAN 1738008WL049550 MOHAN 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288632701 MOHAN CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-036-007/49
(KAWERI) 		1738008000NRG24311020231042303 31/10/2023 pusu 1738008WL049550 pusu 00089 CBIN0282832 1105 1105 Processed 08/11/2023 288632701 pusu NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24311020231042304 31/10/2023 Sitmsingh 1738008WL049550 Sitmsingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288632701 Sitmsingh CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-036-007/51
(KAWERI) 		1738008000NRG24311020231042307 31/10/2023 sunita 1738008WL049550 sunita 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288632701 sunita CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-036-007/9
(KAWERI) 		1738008000NRG24311020231042318 31/10/2023 rekhlal 1738008WL049550 rekhlal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288632701 rekhlal CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
9 PARASWADA MP-38-008-036-007/53-A
(KAWERI) 		1738008000NRG24311020231042308 31/10/2023 Suhdresingh 1738008WL049550 Suhdresingh 00415 SBIN0000318 1326 1326 Processed 08/11/2023 288632701 Suhdresingh STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-036-007/60-A
(KAWERI) 		1738008000NRG24311020231042314 31/10/2023 Dipak uikey 1738008WL049550 Dipak uikey 00415 SBIN0000318 1326 1326 Processed 08/11/2023 288632701 Dipakuikey CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24311020231042305 31/10/2023 sukbati 1738008WL049550 sukbati 00415 SBIN0001168 1326 1326 Processed 08/11/2023 288632701 sukbati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24311020231042298 31/10/2023 Basnti 1738008WL049550 Basnti 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288632701 Basnti STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-036-007/53-A
(KAWERI) 		1738008000NRG24311020231042309 31/10/2023 Dasor uikey 1738008WL049550 Dasor uikey 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288632701 Dasoruikey STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-036-007/55
(KAWERI) 		1738008000NRG24311020231042311 31/10/2023 Imla 1738008WL049550 Imla 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288632701 Imla INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-036-007/57-A
(KAWERI) 		1738008000NRG24311020231042312 31/10/2023 tulsha 1738008WL049550 tulsha 00415 SBIN0004935 1105 1105 Processed 08/11/2023 288632701 tulsha STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-036-007/9
(KAWERI) 		1738008000NRG24311020231042317 31/10/2023 Imlabai 1738008WL049550 Imlabai 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288632701 Imlabai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-036-007/9-B
(KAWERI) 		1738008000NRG24311020231042320 31/10/2023 Bhagvnti 1738008WL049550 Bhagvnti 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288632701 Bhagvnti STATE BANK OF INDIA(508548)
SubTotal 7735 7735
18 PARASWADA MP-38-008-007-001/122
(BHIDI) 		1738008000NRG24311020231044648 31/10/2023 somlal 1738008WL049624 somlal 00415 SBIN0013642 884 884 Processed 08/11/2023 288632701 somlal STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-007-001/133
(BHIDI) 		1738008000NRG24311020231044649 31/10/2023 Ramkali Rawat 1738008WL049624 Ramkali Rawat 00415 SBIN0013642 884 884 Processed 08/11/2023 288632701 RamkaliRawat STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-007-001/212-B
(BHIDI) 		1738008000NRG24311020231044651 31/10/2023 permkumar 1738008WL049624 permkumar 00415 SBIN0013642 884 884 Processed 08/11/2023 288632701 permkumar STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-007-001/284-B
(BHIDI) 		1738008000NRG24311020231044652 31/10/2023 WANDNA 1738008WL049624 WANDNA 00415 SBIN0013642 884 884 Processed 08/11/2023 288632701 WANDNA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
22 PARASWADA MP-38-008-007-001/106
(BHIDI) 		1738008000NRG24311020231044647 31/10/2023 Rajshri Yadav 1738008WL049624 Rajshri Yadav 00691 IPOS0000001 884 884 Processed 08/11/2023 288632701 RajshriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
23 PARASWADA MP-38-008-036-007/48
(KAWERI) 		1738008000NRG24311020231042301 31/10/2023 Ramula 1738008WL049550 Ramula 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 288632701 Ramula NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-036-007/6
(KAWERI) 		1738008000NRG24311020231042313 31/10/2023 sarvn 1738008WL049550 sarvn 00697 BKID0MG1324 1326 1326 Processed 08/11/2023 288632701 sarvn CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 PARASWADA MP-38-008-036-007/47
(KAWERI) 		1738008000NRG24311020231042300 31/10/2023 godhan 1738008WL049550 godhan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632701 godhan CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-007/9-B
(KAWERI) 		1738008000NRG24311020231042319 31/10/2023 Suklal takam 1738008WL049550 Suklal takam 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288632701 Suklaltakam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_311023APB_FTO_339390 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 PARASWADA MP1738008_311023APB_FTO_339390 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 PARASWADA MP1738008_311023APB_FTO_339390 Canara Bank CNRB0017712 Paraswada 884
4 PARASWADA MP1738008_311023APB_FTO_339390 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6409
5 PARASWADA MP1738008_311023APB_FTO_339390 State Bank of India SBIN0000318 BALAGHAT 2652
6 PARASWADA MP1738008_311023APB_FTO_339390 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
7 PARASWADA MP1738008_311023APB_FTO_339390 State Bank of India SBIN0004935 BHARWELI 7735
8 PARASWADA MP1738008_311023APB_FTO_339390 State Bank of India SBIN0013642 PARASWADA 3536
9 PARASWADA MP1738008_311023APB_FTO_339390 India Post Payments Bank IPOS0000001 Balaghat 884
10 PARASWADA MP1738008_311023APB_FTO_339390 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
11 PARASWADA MP1738008_311023APB_FTO_339390 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2652

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