Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080823APB_FTO_209044
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-38-008-036-008/19
(KAWERI) 		1738008000NRG24080820230893541 08/08/2023 balshing 1738008WL035590 balshing 00048 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480892573 balshing CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-036-008/32
(KAWERI) 		1738008000NRG24080820230893537 08/08/2023 munalal 1738008WL035589 munalal 00048 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480892573 munalal CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-036-008/4
(KAWERI) 		1738008000NRG24080820230893547 08/08/2023 sumeetra 1738008WL035590 sumeetra 00048 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480892573 sumeetra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PARASWADA MP-38-008-041-001/173-B
(DHANWAR(THE)) 		1738008000NRG24070820230893464 08/08/2023 GYANBATI 1738008WL035577 GYANBATI 00089 CBIN0282041 1989 1989 Processed 11/08/2023 480892573 GYANBATI CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-041-004/332-B
(DHANWAR(THE)) 		1738008000NRG24070820230893473 08/08/2023 DHANESHWARI 1738008WL035578 DHANESHWARI 00089 CBIN0282041 3315 3315 Processed 11/08/2023 480892573 DHANESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 PARASWADA MP-38-008-036-003/63-A
(KAWERI) 		1738008000NRG24080820230893529 08/08/2023 dhanlal 1738008WL035589 dhanlal 00089 CBIN0282832 1326 1326 Processed 11/08/2023 480892573 dhanlal BANK OF INDIA(508505)
7 PARASWADA MP-38-008-036-003/63-A
(KAWERI) 		1738008000NRG24080820230893530 08/08/2023 rmsula 1738008WL035589 rmsula 00089 CBIN0282832 1326 1326 Processed 11/08/2023 480892573 rmsula CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-036-004/179
(KAWERI) 		1738008000NRG24080820230893662 08/08/2023 barjalal 1738008WL035601 barjalal 00089 CBIN0282832 2431 2431 Processed 11/08/2023 480892573 barjalal CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24080820230893531 08/08/2023 sarup 1738008WL035589 sarup 00089 CBIN0282832 1326 1326 Processed 11/08/2023 480892573 sarup CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-008/19
(KAWERI) 		1738008000NRG24080820230893542 08/08/2023 jamuna 1738008WL035590 jamuna 00089 CBIN0282832 1326 1326 Processed 11/08/2023 480892573 jamuna CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-008/2
(KAWERI) 		1738008000NRG24080820230893544 08/08/2023 anvanti 1738008WL035590 anvanti 00089 CBIN0282832 1326 1326 Processed 11/08/2023 480892573 anvanti CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-008/23
(KAWERI) 		1738008000NRG24080820230893533 08/08/2023 bebi bai 1738008WL035589 bebi bai 00089 CBIN0282832 1326 1326 Processed 11/08/2023 480892573 bebibai CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24080820230893535 08/08/2023 likhanshing 1738008WL035589 likhanshing 00089 CBIN0282832 1326 1326 Processed 11/08/2023 480892573 likhanshing STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24080820230893534 08/08/2023 Sukavntibai 1738008WL035589 Sukavntibai 00089 CBIN0282832 1326 1326 Processed 11/08/2023 480892573 Sukavntibai CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-008/41
(KAWERI) 		1738008000NRG24080820230893548 08/08/2023 mohpal 1738008WL035590 mohpal 00089 CBIN0282832 1326 1326 Processed 11/08/2023 480892573 mohpal CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-008/41
(KAWERI) 		1738008000NRG24080820230893549 08/08/2023 shila 1738008WL035590 shila 00089 CBIN0282832 1326 1326 Processed 11/08/2023 480892573 shila CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-008/55-A
(KAWERI) 		1738008000NRG24080820230893539 08/08/2023 JAGATSINGH 1738008WL035589 JAGATSINGH 00089 CBIN0282832 1326 1326 Processed 11/08/2023 480892573 JAGATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
18 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24080820230893545 08/08/2023 Rovn 1738008WL035590 Rovn 00415 SBIN0001168 1326 1326 Processed 11/08/2023 480892573 Rovn STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-041-001/196
(DHANWAR(THE)) 		1738008000NRG24070820230893467 08/08/2023 yogendra 1738008WL035577 yogendra 00415 SBIN0001168 1989 1989 Processed 11/08/2023 480892573 yogendra STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-041-001/281
(DHANWAR(THE)) 		1738008000NRG24070820230893468 08/08/2023 mahasingh 1738008WL035577 mahasingh 00415 SBIN0001168 3315 3315 Processed 11/08/2023 480892573 mahasingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-041-004/355
(DHANWAR(THE)) 		1738008000NRG24070820230893476 08/08/2023 pahap 1738008WL035578 pahap 00415 SBIN0001168 3094 3094 Processed 11/08/2023 480892573 pahap STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-041-004/355
(DHANWAR(THE)) 		1738008000NRG24070820230893475 08/08/2023 Rajli 1738008WL035578 Rajli 00415 SBIN0001168 3094 3094 Processed 11/08/2023 480892573 Rajli STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-041-004/417
(DHANWAR(THE)) 		1738008000NRG24070820230893477 08/08/2023 biransingh 1738008WL035578 biransingh 00415 SBIN0001168 3315 3315 Processed 11/08/2023 480892573 biransingh STATE BANK OF INDIA(508548)
SubTotal 16133 16133
24 PARASWADA MP-38-008-036-002/143
(KAWERI) 		1738008000NRG24080820230893661 08/08/2023 kishanlal 1738008WL035601 kishanlal 00415 SBIN0004935 1989 1989 Processed 11/08/2023 480892573 kishanlal STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24080820230893532 08/08/2023 Lxmi Bai 1738008WL035589 Lxmi Bai 00415 SBIN0004935 1326 1326 Processed 11/08/2023 480892573 LxmiBai NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-036-008/4
(KAWERI) 		1738008000NRG24080820230893538 08/08/2023 sunil markam 1738008WL035589 sunil markam 00415 SBIN0004935 1326 1326 Processed 11/08/2023 480892573 sunilmarkam CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-036-008/56-A
(KAWERI) 		1738008000NRG24080820230893550 08/08/2023 Rekhlal markam 1738008WL035590 Rekhlal markam 00415 SBIN0004935 1326 1326 Processed 11/08/2023 480892573 Rekhlalmarkam STATE BANK OF INDIA(508548)
SubTotal 5967 5967
28 PARASWADA MP-38-008-036-008/20
(KAWERI) 		1738008000NRG24080820230893546 08/08/2023 Ishvan bai kunjam 1738008WL035590 Ishvan bai kunjam 00415 SBIN0013642 1326 1326 Processed 11/08/2023 480892573 Ishvanbaikunjam STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-041-001/141
(DHANWAR(THE)) 		1738008000NRG24070820230893460 08/08/2023 SANTKUMAR 1738008WL035577 SANTKUMAR 00415 SBIN0013642 1989 1989 Processed 11/08/2023 480892573 SANTKUMAR STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-041-001/163
(DHANWAR(THE)) 		1738008000NRG24070820230893462 08/08/2023 MANKI 1738008WL035577 MANKI 00415 SBIN0013642 1989 1989 Processed 11/08/2023 480892573 MANKI STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-041-001/163
(DHANWAR(THE)) 		1738008000NRG24070820230893461 08/08/2023 SAJIT 1738008WL035577 SAJIT 00415 SBIN0013642 2210 2210 Processed 11/08/2023 480892573 SAJIT STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-041-001/173-B
(DHANWAR(THE)) 		1738008000NRG24070820230893463 08/08/2023 HARESINGH 1738008WL035577 HARESINGH 00415 SBIN0013642 1105 1105 Processed 11/08/2023 480892573 HARESINGH FINO PAYMENTS BANK LTD(608001)
33 PARASWADA MP-38-008-041-001/185
(DHANWAR(THE)) 		1738008000NRG24070820230893465 08/08/2023 bhumeshvar 1738008WL035577 bhumeshvar 00415 SBIN0013642 2210 2210 Processed 11/08/2023 480892573 bhumeshvar STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-041-001/196
(DHANWAR(THE)) 		1738008000NRG24070820230893466 08/08/2023 pitam 1738008WL035577 pitam 00415 SBIN0013642 2210 2210 Processed 11/08/2023 480892573 pitam STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-041-002/103-B
(DHANWAR(THE)) 		1738008000NRG24070820230893470 08/08/2023 TULSHIRAM 1738008WL035577 TULSHIRAM 00415 SBIN0013642 1989 1989 Processed 11/08/2023 480892573 TULSHIRAM STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-041-004/334
(DHANWAR(THE)) 		1738008000NRG24070820230893474 08/08/2023 ESHWAR 1738008WL035578 ESHWAR 00415 SBIN0013642 3315 3315 Processed 11/08/2023 480892573 ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-041-004/336
(DHANWAR(THE)) 		1738008000NRG24070820230893455 08/08/2023 suita 1738008WL035576 suita 00415 SBIN0013642 3094 3094 Processed 11/08/2023 480892573 suita STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-041-004/336
(DHANWAR(THE)) 		1738008000NRG24070820230893454 08/08/2023 Sumeri 1738008WL035576 Sumeri 00415 SBIN0013642 3094 3094 Processed 11/08/2023 480892573 Sumeri STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-041-004/346
(DHANWAR(THE)) 		1738008000NRG24070820230893457 08/08/2023 hagru 1738008WL035576 hagru 00415 SBIN0013642 1989 1989 Processed 11/08/2023 480892573 hagru STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-041-004/346
(DHANWAR(THE)) 		1738008000NRG24070820230893456 08/08/2023 Holesingh 1738008WL035576 Holesingh 00415 SBIN0013642 1989 1989 Processed 11/08/2023 480892573 Holesingh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-041-004/348
(DHANWAR(THE)) 		1738008000NRG24070820230893458 08/08/2023 Chatter 1738008WL035576 Chatter 00415 SBIN0013642 3094 3094 Processed 11/08/2023 480892573 Chatter STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-041-004/348
(DHANWAR(THE)) 		1738008000NRG24070820230893459 08/08/2023 Seema 1738008WL035576 Seema 00415 SBIN0013642 3094 3094 Processed 11/08/2023 480892573 Seema STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-041-004/412
(DHANWAR(THE)) 		1738008000NRG24070820230893472 08/08/2023 manoti 1738008WL035577 manoti 00415 SBIN0013642 3094 3094 Processed 11/08/2023 480892573 manoti STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-041-004/412
(DHANWAR(THE)) 		1738008000NRG24070820230893471 08/08/2023 sumarsingh 1738008WL035577 sumarsingh 00415 SBIN0013642 3094 3094 Processed 11/08/2023 480892573 sumarsingh STATE BANK OF INDIA(508548)
SubTotal 40885 40885
45 PARASWADA MP-38-008-029-003/119-A
(RUPJHAR) 		1738008000NRG24070820230893448 08/08/2023 Umesh Bhoyar 1738008WL035575 Umesh Bhoyar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480892573 UmeshBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
46 PARASWADA MP-38-008-029-003/281-A
(RUPJHAR) 		1738008000NRG24070820230893449 08/08/2023 Sandhya 1738008WL035575 Sandhya 00697 BKID0MG1321 1547 1547 Processed 11/08/2023 480892573 Sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
47 PARASWADA MP-38-008-036-008/2
(KAWERI) 		1738008000NRG24080820230893543 08/08/2023 Jaipal 1738008WL035590 Jaipal 00697 BKID0MG1324 1326 1326 Processed 11/08/2023 480892573 Jaipal CENTRAL BANK OF INDIA(607115)
48 PARASWADA MP-38-008-036-008/32
(KAWERI) 		1738008000NRG24080820230893536 08/08/2023 Kala Bai 1738008WL035589 Kala Bai 00697 BKID0MG1324 1326 1326 Processed 11/08/2023 480892573 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
49 PARASWADA MP-38-008-041-001/281
(DHANWAR(THE)) 		1738008000NRG24070820230893469 08/08/2023 SARITA 1738008WL035577 SARITA 00697 BKID0NAMRGB 3315 3315 Processed 11/08/2023 480892573 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-041-004/329-A
(DHANWAR(THE)) 		1738008000NRG24070820230893453 08/08/2023 VIMLA 1738008WL035576 VIMLA 00697 BKID0NAMRGB 3315 3315 Processed 11/08/2023 480892573 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080823APB_FTO_209044 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 PARASWADA MP1738008_080823APB_FTO_209044 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5304
3 PARASWADA MP1738008_080823APB_FTO_209044 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 17017
4 PARASWADA MP1738008_080823APB_FTO_209044 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 16133
5 PARASWADA MP1738008_080823APB_FTO_209044 State Bank of India SBIN0004935 BHARWELI 5967
6 PARASWADA MP1738008_080823APB_FTO_209044 State Bank of India SBIN0013642 PARASWADA 40885
7 PARASWADA MP1738008_080823APB_FTO_209044 India Post Payments Bank IPOS0000001 Balaghat 1547
8 PARASWADA MP1738008_080823APB_FTO_209044 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
9 PARASWADA MP1738008_080823APB_FTO_209044 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
10 PARASWADA MP1738008_080823APB_FTO_209044 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 6630

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