Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:01:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140823APB_FTO_219651
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-38-008-036-003/28-A
(KAWERI) 		1738008000NRG24140820230899191 14/08/2023 bohrsingh 1738008WL036513 bohrsingh 00048 BKID0NAMRGB 221 221 Processed 23/08/2023 678801788 bohrsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 PARASWADA MP-38-008-020-004/205
(HARRABHAT) 		1738008020NRG24140820230899211 14/08/2023 gendkali 1738008020WL036516 gendkali 00089 CBIN0282041 2652 2652 Processed 23/08/2023 678801788 gendkali CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PARASWADA MP-38-008-036-008/12
(KAWERI) 		1738008000NRG24140820230899197 14/08/2023 Rachpal 1738008WL036513 Rachpal 00089 CBIN0282832 221 221 Processed 23/08/2023 678801788 Rachpal CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-036-008/33
(KAWERI) 		1738008000NRG24140820230899198 14/08/2023 rambati 1738008WL036513 rambati 00089 CBIN0282832 221 221 Processed 23/08/2023 678801788 rambati CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
5 PARASWADA MP-38-008-036-008/58-A
(KAWERI) 		1738008000NRG24140820230899200 14/08/2023 TARACHAND 1738008WL036513 TARACHAND 00415 SBIN0000318 221 221 Processed 23/08/2023 678801788 TARACHAND STATE BANK OF INDIA(508548)
SubTotal 221 221
6 PARASWADA MP-38-008-017-002/236-A
(SITADONGRI) 		1738008020NRG24140820230899205 14/08/2023 prasant 1738008020WL036516 prasant 00415 SBIN0001168 2652 2652 Processed 23/08/2023 678801788 prasant STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-017-002/238-B
(SITADONGRI) 		1738008020NRG24140820230899206 14/08/2023 JANKI BAI 1738008020WL036516 JANKI BAI 00415 SBIN0001168 2652 2652 Processed 23/08/2023 678801788 JANKIBAI STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-017-002/245
(SITADONGRI) 		1738008017NRG24140820230899216 14/08/2023 SHOUHDRA 1738008017WL036517 SHOUHDRA 00415 SBIN0001168 884 884 Processed 23/08/2023 678801788 SHOUHDRA STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-020-004/182
(HARRABHAT) 		1738008020NRG24140820230899210 14/08/2023 kuldeep 1738008020WL036516 kuldeep 00415 SBIN0001168 2652 2652 Processed 23/08/2023 678801788 kuldeep STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-004/182
(HARRABHAT) 		1738008020NRG24140820230899208 14/08/2023 RAMKISHAN 1738008020WL036516 RAMKISHAN 00415 SBIN0001168 2652 2652 Processed 23/08/2023 678801788 RAMKISHAN STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-004/182
(HARRABHAT) 		1738008020NRG24140820230899209 14/08/2023 urmila 1738008020WL036516 urmila 00415 SBIN0001168 2652 2652 Processed 23/08/2023 678801788 urmila STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-004/213-A
(HARRABHAT) 		1738008020NRG24140820230899213 14/08/2023 kapil 1738008020WL036516 kapil 00415 SBIN0001168 3536 3536 Processed 23/08/2023 678801788 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-020-004/213-A
(HARRABHAT) 		1738008020NRG24140820230899212 14/08/2023 PREMLATA 1738008020WL036516 PREMLATA 00415 SBIN0001168 3536 3536 Processed 23/08/2023 678801788 PREMLATA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
14 PARASWADA MP-38-008-036-003/78-A
(KAWERI) 		1738008000NRG24140820230899192 14/08/2023 Rukchand 1738008WL036513 Rukchand 00415 SBIN0004935 221 221 Processed 23/08/2023 678801788 Rukchand STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24140820230899193 14/08/2023 Esvrsingh 1738008WL036513 Esvrsingh 00415 SBIN0004935 221 221 Processed 23/08/2023 678801788 Esvrsingh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-036-007/38
(KAWERI) 		1738008000NRG24140820230899194 14/08/2023 partap 1738008WL036513 partap 00415 SBIN0004935 221 221 Processed 23/08/2023 678801788 partap STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-036-007/46-B
(KAWERI) 		1738008000NRG24140820230899196 14/08/2023 Rashula 1738008WL036513 Rashula 00415 SBIN0004935 221 221 Processed 23/08/2023 678801788 Rashula STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-036-008/4-B
(KAWERI) 		1738008000NRG24140820230899199 14/08/2023 Anil markam 1738008WL036513 Anil markam 00415 SBIN0004935 221 221 Processed 23/08/2023 678801788 Anilmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
19 PARASWADA MP-38-008-020-005/301-B
(HARRABHAT) 		1738008020NRG24140820230899214 14/08/2023 chainsingh 1738008020WL036516 chainsingh 00415 SBIN0013642 3536 3536 Processed 23/08/2023 678801788 chainsingh STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-022-002/136-C
(PARASWADA) 		1738008000NRG24140820230899184 14/08/2023 geetta kumre 1738008WL036512 geetta kumre 00415 SBIN0013642 2873 2873 Processed 23/08/2023 678801788 geettakumre STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-022-002/136-C
(PARASWADA) 		1738008000NRG24140820230899185 14/08/2023 omkar 1738008WL036512 omkar 00415 SBIN0013642 2873 2873 Processed 23/08/2023 678801788 omkar STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-022-002/343-B
(PARASWADA) 		1738008000NRG24140820230899189 14/08/2023 geeta bai 1738008WL036512 geeta bai 00415 SBIN0013642 3094 3094 Processed 23/08/2023 678801788 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-022-002/343-B
(PARASWADA) 		1738008000NRG24140820230899188 14/08/2023 HARIPRASAD 1738008WL036512 HARIPRASAD 00415 SBIN0013642 3094 3094 Processed 23/08/2023 678801788 HARIPRASAD STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-022-002/394-D
(PARASWADA) 		1738008000NRG24140820230899190 14/08/2023 rampyari baliye 1738008WL036512 rampyari baliye 00415 SBIN0013642 3094 3094 Processed 23/08/2023 678801788 rampyaribaliye STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-027-001/157
(KHARPADIYA) 		1738008000NRG24140820230899201 14/08/2023 dushint 1738008WL036514 dushint 00415 SBIN0013642 1547 1547 Processed 23/08/2023 678801788 dushint INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-027-001/157
(KHARPADIYA) 		1738008000NRG24140820230899202 14/08/2023 Seema 1738008WL036514 Seema 00415 SBIN0013642 1547 1547 Processed 23/08/2023 678801788 Seema STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-027-001/94
(KHARPADIYA) 		1738008000NRG24140820230899203 14/08/2023 MANOJ 1738008WL036514 MANOJ 00415 SBIN0013642 1547 1547 Processed 23/08/2023 678801788 MANOJ STATE BANK OF INDIA(508548)
SubTotal 23205 23205
28 PARASWADA MP-38-008-022-001/195
(PARASWADA) 		1738008000NRG24140820230899183 14/08/2023 samalshingh 1738008WL036512 samalshingh 00691 IPOS0000001 1989 1989 Processed 23/08/2023 678801788 samalshingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
29 PARASWADA MP-38-008-022-002/207-B
(PARASWADA) 		1738008000NRG24140820230899187 14/08/2023 parvin shekh 1738008WL036512 parvin shekh 00697 BKID0MG1302 2873 2873 Processed 23/08/2023 678801788 parvinshekh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
30 PARASWADA MP-38-008-020-004/167
(HARRABHAT) 		1738008020NRG24140820230899207 14/08/2023 somvati bai 1738008020WL036516 somvati bai 00697 BKID0MG1321 3536 3536 Processed 23/08/2023 678801788 somvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
31 PARASWADA MP-38-008-036-007/46-B
(KAWERI) 		1738008000NRG24140820230899195 14/08/2023 sukchand 1738008WL036513 sukchand 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 678801788 sukchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140823APB_FTO_219651 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 PARASWADA MP1738008_140823APB_FTO_219651 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
3 PARASWADA MP1738008_140823APB_FTO_219651 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 442
4 PARASWADA MP1738008_140823APB_FTO_219651 State Bank of India SBIN0000318 BALAGHAT 221
5 PARASWADA MP1738008_140823APB_FTO_219651 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 21216
6 PARASWADA MP1738008_140823APB_FTO_219651 State Bank of India SBIN0004935 BHARWELI 1105
7 PARASWADA MP1738008_140823APB_FTO_219651 State Bank of India SBIN0013642 PARASWADA 23205
8 PARASWADA MP1738008_140823APB_FTO_219651 India Post Payments Bank IPOS0000001 Balaghat 1989
9 PARASWADA MP1738008_140823APB_FTO_219651 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2873
10 PARASWADA MP1738008_140823APB_FTO_219651 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3536
11 PARASWADA MP1738008_140823APB_FTO_219651 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 221

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