Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_071023APB_FTO_307368
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-38-008-002-001/177-A
(KHURSUD (RYT.)) 		1738008000NRG24061020230958818 07/10/2023 NARENDRASINGH 1738008WL043927 NARENDRASINGH 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 304867536 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-001/186
(KHURSUD (RYT.)) 		1738008000NRG24061020230958819 07/10/2023 RADHIKA MERAVI 1738008WL043927 RADHIKA MERAVI 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 304867536 RADHIKAMERAVI FINO PAYMENTS BANK LTD(608001)
3 PARASWADA MP-38-008-005-006/120
(FATEHPUR (MA)) 		1738008000NRG24061020230958632 07/10/2023 sajansingh 1738008WL043905 sajansingh 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 304867536 sajansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-005-006/5-A
(FATEHPUR (MA)) 		1738008000NRG24061020230958633 07/10/2023 ranjit 1738008WL043905 ranjit 00048 BKID0NAMRGB 221 221 Processed 10/11/2023 304867536 ranjit STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-036-008/31
(KAWERI) 		1738008000NRG24071020230959427 07/10/2023 laxmibai 1738008WL044005 laxmibai 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 304867536 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
6 PARASWADA MP-38-008-012-003/3-A
(BADGAON) 		1738008000NRG24061020230958778 07/10/2023 dinesh parte 1738008WL043924 dinesh parte 00078 CNRB0017712 221 221 Processed 09/11/2023 304867536 dineshparte CANARA BANK(508532)
7 PARASWADA MP-38-008-012-003/312-B
(BADGAON) 		1738008000NRG24061020230958779 07/10/2023 mahasingh 1738008WL043924 mahasingh 00078 CNRB0017712 221 221 Processed 09/11/2023 304867536 mahasingh CANARA BANK(508532)
8 PARASWADA MP-38-008-012-003/70-A
(BADGAON) 		1738008000NRG24061020230958781 07/10/2023 mamta 1738008WL043924 mamta 00078 CNRB0017712 221 221 Processed 09/11/2023 304867536 mamta CANARA BANK(508532)
9 PARASWADA MP-38-008-025-002/116-B
(MOHGAON (Pa)) 		1738008000NRG24061020230958889 07/10/2023 PUSHPA 1738008WL043941 PUSHPA 00078 CNRB0017712 442 442 Processed 09/11/2023 304867536 PUSHPA CANARA BANK(508532)
SubTotal 1105 1105
10 PARASWADA MP-38-008-036-003/48-A
(KAWERI) 		1738008000NRG24071020230959395 07/10/2023 Sukarvti Tekam 1738008WL043999 Sukarvti Tekam 00089 CBIN0282832 221 221 Processed 09/11/2023 304867536 SukarvtiTekam CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-008/1
(KAWERI) 		1738008000NRG24071020230959423 07/10/2023 santi 1738008WL044005 santi 00089 CBIN0282832 221 221 Processed 09/11/2023 304867536 santi CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-008/11
(KAWERI) 		1738008000NRG24071020230959424 07/10/2023 MAMTA 1738008WL044005 MAMTA 00089 CBIN0282832 221 221 Processed 09/11/2023 304867536 MAMTA CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-008/11-B
(KAWERI) 		1738008000NRG24071020230959425 07/10/2023 buhram 1738008WL044005 buhram 00089 CBIN0282832 221 221 Processed 09/11/2023 304867536 buhram CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-008/38-A
(KAWERI) 		1738008000NRG24071020230959428 07/10/2023 Mahobai 1738008WL044005 Mahobai 00089 CBIN0282832 221 221 Processed 09/11/2023 304867536 Mahobai CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-008/4-B
(KAWERI) 		1738008000NRG24071020230959429 07/10/2023 Rina bai 1738008WL044005 Rina bai 00089 CBIN0282832 221 221 Processed 09/11/2023 304867536 Rinabai CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-008/45-A
(KAWERI) 		1738008000NRG24071020230959430 07/10/2023 Anjura 1738008WL044005 Anjura 00089 CBIN0282832 221 221 Processed 09/11/2023 304867536 Anjura CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-008/5-A
(KAWERI) 		1738008000NRG24071020230959431 07/10/2023 sagan bai markam 1738008WL044005 sagan bai markam 00089 CBIN0282832 221 221 Processed 09/11/2023 304867536 saganbaimarkam CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-008/53
(KAWERI) 		1738008000NRG24071020230959432 07/10/2023 tarshila 1738008WL044005 tarshila 00089 CBIN0282832 221 221 Processed 09/11/2023 304867536 tarshila CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
19 PARASWADA MP-38-008-007-001/355
(BHIDI) 		1738008000NRG24061020230958657 07/10/2023 Chitrsen 1738008WL043908 Chitrsen 00152 HDFC0001766 221 221 Processed 10/11/2023 304867536 Chitrsen STATE BANK OF INDIA(508548)
SubTotal 221 221
20 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24061020230958187 07/10/2023 lalsingh 1738008WL043869 lalsingh 00415 SBIN0001168 221 221 Processed 10/11/2023 304867536 lalsingh STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-004/117
(HARRABHAT) 		1738008020NRG24071020230959391 07/10/2023 kishor 1738008020WL043998 kishor 00415 SBIN0001168 221 221 Processed 10/11/2023 304867536 kishor STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-004/150-B
(HARRABHAT) 		1738008020NRG24071020230959393 07/10/2023 hemlata 1738008020WL043998 hemlata 00415 SBIN0001168 221 221 Processed 10/11/2023 304867536 hemlata STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-004/182
(HARRABHAT) 		1738008020NRG24071020230959394 07/10/2023 RAMKISHAN 1738008020WL043998 RAMKISHAN 00415 SBIN0001168 221 221 Processed 10/11/2023 304867536 RAMKISHAN STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-048-001/293-A
(CHHAPARWAHI) 		1738008048NRG24071020230959573 07/10/2023 ritesh 1738008048WL044021 ritesh 00415 SBIN0001168 221 221 Processed 10/11/2023 304867536 ritesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 PARASWADA MP-38-008-036-008/23-A
(KAWERI) 		1738008000NRG24071020230959426 07/10/2023 Kavita Markam 1738008WL044005 Kavita Markam 00415 SBIN0004935 221 221 Processed 10/11/2023 304867536 KavitaMarkam STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-036-008/7
(KAWERI) 		1738008000NRG24071020230959433 07/10/2023 Dasmi 1738008WL044005 Dasmi 00415 SBIN0004935 221 221 Processed 10/11/2023 304867536 Dasmi STATE BANK OF INDIA(508548)
SubTotal 442 442
27 PARASWADA MP-38-008-005-003/64
(FATEHPUR (MA)) 		1738008000NRG24061020230958631 07/10/2023 Hargovindra 1738008WL043905 Hargovindra 00415 SBIN0013642 221 221 Processed 10/11/2023 304867536 Hargovindra STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-006-004/290
(AMAWAHI) 		1738008000NRG24071020230959729 07/10/2023 uday bhan singh 1738008WL044038 uday bhan singh 00415 SBIN0013642 221 221 Processed 10/11/2023 304867536 udaybhansingh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-006-004/303-A
(AMAWAHI) 		1738008000NRG24071020230959730 07/10/2023 sarita patle 1738008WL044038 sarita patle 00415 SBIN0013642 221 221 Processed 10/11/2023 304867536 saritapatle STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-006-005/380-A
(AMAWAHI) 		1738008000NRG24071020230959731 07/10/2023 sheela 1738008WL044038 sheela 00415 SBIN0013642 221 221 Processed 10/11/2023 304867536 sheela STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-012-001/158
(BADGAON) 		1738008000NRG24061020230958777 07/10/2023 hirondi 1738008WL043924 hirondi 00415 SBIN0013642 221 221 Processed 10/11/2023 304867536 hirondi STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-012-003/71
(BADGAON) 		1738008000NRG24061020230958782 07/10/2023 sukalal 1738008WL043924 sukalal 00415 SBIN0013642 221 221 Processed 09/11/2023 304867536 sukalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 PARASWADA MP-38-008-021-001/185
(KORJA) 		1738008000NRG24071020230958976 07/10/2023 sawani bai 1738008WL043957 sawani bai 00415 SBIN0013642 221 221 Processed 10/11/2023 304867536 sawanibai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-025-002/116
(MOHGAON (Pa)) 		1738008000NRG24061020230958887 07/10/2023 PRAHLAD 1738008WL043941 PRAHLAD 00415 SBIN0013642 442 442 Processed 10/11/2023 304867536 PRAHLAD STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-025-002/116
(MOHGAON (Pa)) 		1738008000NRG24061020230958888 07/10/2023 VIVEK 1738008WL043941 VIVEK 00415 SBIN0013642 442 442 Processed 10/11/2023 304867536 VIVEK STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-025-002/116-B
(MOHGAON (Pa)) 		1738008000NRG24061020230958890 07/10/2023 SATISH 1738008WL043941 SATISH 00415 SBIN0013642 442 442 Processed 10/11/2023 304867536 SATISH STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-025-002/240
(MOHGAON (Pa)) 		1738008000NRG24061020230958891 07/10/2023 KIRASLAL 1738008WL043941 KIRASLAL 00415 SBIN0013642 442 442 Processed 09/11/2023 304867536 KIRASLAL CANARA BANK(508532)
38 PARASWADA MP-38-008-028-001/151
(GHODADEHI) 		1738008000NRG24071020230959732 07/10/2023 OMKAR 1738008WL044039 OMKAR 00415 SBIN0013642 221 221 Processed 09/11/2023 304867536 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARASWADA MP-38-008-028-002/83
(GHODADEHI) 		1738008000NRG24061020230958835 07/10/2023 hiriram 1738008WL043930 hiriram 00415 SBIN0013642 221 221 Processed 10/11/2023 304867536 hiriram STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-041-001/252
(DHANWAR(THE)) 		1738008000NRG24061020230958834 07/10/2023 atram 1738008WL043929 atram 00415 SBIN0013642 221 221 Processed 10/11/2023 304867536 atram STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-044-001/188
(KANAI) 		1738008000NRG24061020230958836 07/10/2023 vijayshing 1738008WL043931 vijayshing 00415 SBIN0013642 442 442 Processed 10/11/2023 304867536 vijayshing STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-044-001/217
(KANAI) 		1738008000NRG24061020230958837 07/10/2023 bholaram 1738008WL043931 bholaram 00415 SBIN0013642 221 221 Processed 10/11/2023 304867536 bholaram STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-044-001/263
(KANAI) 		1738008000NRG24061020230958912 07/10/2023 GOVIND 1738008WL043946 GOVIND 00415 SBIN0013642 221 221 Processed 10/11/2023 304867536 GOVIND STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-044-001/293
(KANAI) 		1738008000NRG24061020230958838 07/10/2023 nandlal 1738008WL043931 nandlal 00415 SBIN0013642 221 221 Processed 10/11/2023 304867536 nandlal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
45 PARASWADA MP-38-008-048-001/11
(CHHAPARWAHI) 		1738008048NRG24071020230959571 07/10/2023 Lalit 1738008048WL044020 Lalit 00691 IPOS0000001 221 221 Processed 09/11/2023 304867536 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARASWADA MP-38-008-048-001/19
(CHHAPARWAHI) 		1738008048NRG24071020230959576 07/10/2023 Nidhi Uikey 1738008048WL044023 Nidhi Uikey 00691 IPOS0000001 221 221 Processed 09/11/2023 304867536 NidhiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
47 PARASWADA MP-38-008-020-003/45
(DUDGAON BASTI) 		1738008000NRG24061020230958188 07/10/2023 Mohapat 1738008WL043869 Mohapat 00697 BKID0MG1321 221 221 Processed 09/11/2023 304867536 Mohapat NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-020-004/145-B
(HARRABHAT) 		1738008020NRG24071020230959392 07/10/2023 KAMLESH 1738008020WL043998 KAMLESH 00697 BKID0MG1321 221 221 Processed 10/11/2023 304867536 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 442 442
49 PARASWADA MP-38-008-029-004/7
(RUPJHAR) 		1738008029NRG24061020230958467 07/10/2023 THANSINGH MERAVI 1738008029WL043882 THANSINGH MERAVI 00697 BKID0MG1324 442 442 Processed 09/11/2023 304867536 THANSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARASWADA MP-38-008-036-007/48
(KAWERI) 		1738008000NRG24071020230959396 07/10/2023 Ramula 1738008WL043999 Ramula 00697 BKID0MG1324 221 221 Processed 09/11/2023 304867536 Ramula NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-048-001/11
(CHHAPARWAHI) 		1738008048NRG24071020230959572 07/10/2023 koda 1738008048WL044021 koda 00697 BKID0MG1324 221 221 Processed 09/11/2023 304867536 koda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
52 PARASWADA MP-38-008-029-004/133
(RUPJHAR) 		1738008029NRG24061020230958465 07/10/2023 sanjy 1738008029WL043882 sanjy 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 304867536 sanjy NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-036-007/9-B
(KAWERI) 		1738008000NRG24071020230959397 07/10/2023 Suklal takam 1738008WL043999 Suklal takam 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 304867536 Suklaltakam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071023APB_FTO_307368 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 PARASWADA MP1738008_071023APB_FTO_307368 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_071023APB_FTO_307368 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1989
4 PARASWADA MP1738008_071023APB_FTO_307368 HDFC bank HDFC0001766 BALAGHAT 221
5 PARASWADA MP1738008_071023APB_FTO_307368 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
6 PARASWADA MP1738008_071023APB_FTO_307368 State Bank of India SBIN0004935 BHARWELI 442
7 PARASWADA MP1738008_071023APB_FTO_307368 State Bank of India SBIN0013642 PARASWADA 5083
8 PARASWADA MP1738008_071023APB_FTO_307368 India Post Payments Bank IPOS0000001 Balaghat 442
9 PARASWADA MP1738008_071023APB_FTO_307368 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 442
10 PARASWADA MP1738008_071023APB_FTO_307368 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 884
11 PARASWADA MP1738008_071023APB_FTO_307368 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 663

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