Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270324APB_FTO_519463
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-38-008-035-008/68-A
(MOHANPUR) 		1738008000NRG24270320241677551 27/03/2024 Anchal Amule 1738008WL074643 Anchal Amule 00045 BARB0BALBHO 3536 3536 Processed 19/04/2024 397876168 AnchalAmule STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 PARASWADA MP-38-008-006-001/501-A
(AMAWAHI) 		1738008000NRG24270320241678219 27/03/2024 sukhlal meravi 1738008WL074676 sukhlal meravi 00048 BKID0NAMRGB 3315 3315 Processed 19/04/2024 397876168 sukhlalmeravi NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-035-006/53-A
(MOHANPUR) 		1738008000NRG24270320241677549 27/03/2024 NARENDRA 1738008WL074643 NARENDRA 00048 BKID0NAMRGB 3536 3536 Processed 19/04/2024 397876168 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
4 PARASWADA MP-38-008-035-006/52-A
(MOHANPUR) 		1738008000NRG24270320241677548 27/03/2024 KRASHNA 1738008WL074643 KRASHNA 00078 CNRB0017713 3536 3536 Processed 19/04/2024 397876168 KRASHNA CANARA BANK(508532)
SubTotal 3536 3536
5 PARASWADA MP-38-008-035-006/46
(MOHANPUR) 		1738008000NRG24270320241677546 27/03/2024 PRATAP 1738008WL074643 PRATAP 00089 CBIN0282832 3536 3536 Processed 19/04/2024 397876168 PRATAP BANK OF INDIA(508505)
6 PARASWADA MP-38-008-048-001/291-B
(CHHAPARWAHI) 		1738008048NRG24220320241665453 27/03/2024 kaushal 1738008048WL073920 kaushal 00089 CBIN0282832 2431 2431 Processed 19/04/2024 397876168 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
7 PARASWADA MP-38-008-048-001/264-A
(CHHAPARWAHI) 		1738008048NRG24220320241665451 27/03/2024 rahul 1738008048WL073920 rahul 00415 SBIN0001168 2431 2431 Processed 19/04/2024 397876168 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
8 PARASWADA MP-38-008-006-001/428-D
(AMAWAHI) 		1738008000NRG24270320241678216 27/03/2024 SUKHBATI 1738008WL074676 SUKHBATI 00415 SBIN0013642 3315 3315 Processed 19/04/2024 397876168 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-006-001/467-A
(AMAWAHI) 		1738008000NRG24270320241678218 27/03/2024 OMREET 1738008WL074676 OMREET 00415 SBIN0013642 3315 3315 Processed 19/04/2024 397876168 OMREET INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-006-001/467-A
(AMAWAHI) 		1738008000NRG24270320241678217 27/03/2024 SANTOSH 1738008WL074676 SANTOSH 00415 SBIN0013642 3315 3315 Processed 19/04/2024 397876168 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 PARASWADA MP-38-008-006-002/152
(AMAWAHI) 		1738008000NRG24270320241678221 27/03/2024 samli bai 1738008WL074676 samli bai 00415 SBIN0013642 3315 3315 Processed 19/04/2024 397876168 samlibai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-006-002/181-A
(AMAWAHI) 		1738008000NRG24270320241678222 27/03/2024 Sukbatti 1738008WL074676 Sukbatti 00415 SBIN0013642 3315 3315 Processed 19/04/2024 397876168 Sukbatti STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-006-005/319
(AMAWAHI) 		1738008000NRG24270320241678223 27/03/2024 sarita 1738008WL074677 sarita 00415 SBIN0013642 3315 3315 Processed 19/04/2024 397876168 sarita STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-006-005/321
(AMAWAHI) 		1738008000NRG24270320241678225 27/03/2024 SAWAN 1738008WL074677 SAWAN 00415 SBIN0013642 3315 3315 Processed 19/04/2024 397876168 SAWAN FINO PAYMENTS BANK LTD(608001)
15 PARASWADA MP-38-008-006-005/321
(AMAWAHI) 		1738008000NRG24270320241678224 27/03/2024 sunni 1738008WL074677 sunni 00415 SBIN0013642 3315 3315 Processed 19/04/2024 397876168 sunni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
16 PARASWADA MP-38-008-035-006/9-B
(MOHANPUR) 		1738008000NRG24270320241677550 27/03/2024 GANESH MARKAM 1738008WL074643 GANESH MARKAM 00688 FINO0001446 3536 3536 Processed 19/04/2024 397876168 GANESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
17 PARASWADA MP-38-008-048-001/144-B
(CHHAPARWAHI) 		1738008048NRG24220320241665448 27/03/2024 Arjun 1738008048WL073920 Arjun 00691 IPOS0000001 2431 2431 Processed 19/04/2024 397876168 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-048-001/20
(CHHAPARWAHI) 		1738008048NRG24220320241665449 27/03/2024 Ritesh Varkade 1738008048WL073920 Ritesh Varkade 00691 IPOS0000001 2431 2431 Processed 19/04/2024 397876168 RiteshVarkade INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-048-001/217-A
(CHHAPARWAHI) 		1738008048NRG24220320241665450 27/03/2024 Kashi 1738008048WL073920 Kashi 00691 IPOS0000001 2431 2431 Processed 19/04/2024 397876168 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-048-001/291-B
(CHHAPARWAHI) 		1738008048NRG24220320241665454 27/03/2024 Ajay 1738008048WL073920 Ajay 00691 IPOS0000001 2431 2431 Processed 19/04/2024 397876168 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
21 PARASWADA MP-38-008-006-002/152
(AMAWAHI) 		1738008000NRG24270320241678220 27/03/2024 sirju 1738008WL074676 sirju 00697 BKID0MG1324 3315 3315 Processed 19/04/2024 397876168 sirju CANARA BANK(508532)
22 PARASWADA MP-38-008-035-006/52-A
(MOHANPUR) 		1738008000NRG24270320241677547 27/03/2024 Yashvanth 1738008WL074643 Yashvanth 00697 BKID0MG1324 3536 3536 Processed 19/04/2024 397876168 Yashvanth NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-048-001/135
(CHHAPARWAHI) 		1738008048NRG24220320241665446 27/03/2024 SAMMO BAI PURRAM 1738008048WL073920 SAMMO BAI PURRAM 00697 BKID0MG1324 2431 2431 Processed 19/04/2024 397876168 SAMMOBAIPURRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-048-001/135
(CHHAPARWAHI) 		1738008048NRG24220320241665447 27/03/2024 SUMARAT SINGH PURRAM 1738008048WL073920 SUMARAT SINGH PURRAM 00697 BKID0MG1324 2431 2431 Processed 19/04/2024 397876168 SUMARATSINGHPURRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-048-001/291-B
(CHHAPARWAHI) 		1738008048NRG24220320241665452 27/03/2024 AKAL SINGH UIKEY 1738008048WL073920 AKAL SINGH UIKEY 00697 BKID0MG1324 2431 2431 Processed 19/04/2024 397876168 AKALSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
26 PARASWADA MP-38-008-006-005/331-B
(AMAWAHI) 		1738008000NRG24270320241678226 27/03/2024 JAY Singh 1738008WL074677 JAY Singh 00697 BKID0NAMRGB 3315 3315 Processed 19/04/2024 397876168 JAYSingh STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-006-005/417-A
(AMAWAHI) 		1738008000NRG24270320241678227 27/03/2024 KAMAL SINGH 1738008WL074677 KAMAL SINGH 00697 BKID0NAMRGB 3315 3315 Processed 19/04/2024 397876168 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270324APB_FTO_519463 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3536
2 PARASWADA MP1738008_270324APB_FTO_519463 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6851
3 PARASWADA MP1738008_270324APB_FTO_519463 Canara Bank CNRB0017713 Ukwa 3536
4 PARASWADA MP1738008_270324APB_FTO_519463 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5967
5 PARASWADA MP1738008_270324APB_FTO_519463 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2431
6 PARASWADA MP1738008_270324APB_FTO_519463 State Bank of India SBIN0013642 PARASWADA 26520
7 PARASWADA MP1738008_270324APB_FTO_519463 Fino Payments Bank Ltd FINO0001446 MP RO 3536
8 PARASWADA MP1738008_270324APB_FTO_519463 India Post Payments Bank IPOS0000001 Balaghat 9724
9 PARASWADA MP1738008_270324APB_FTO_519463 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 14144
10 PARASWADA MP1738008_270324APB_FTO_519463 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 6630

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