Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270723APB_FTO_189548
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-38-008-022-001/848
(PARASWADA) 		1738008000NRG24270720230882510 27/07/2023 Jhameshwari bandeswar 1738008WL033844 Jhameshwari bandeswar 00078 CNRB0017712 2873 2873 Processed 01/08/2023 274514239 Jhameshwaribandeswar CANARA BANK(508532)
2 PARASWADA MP-38-008-022-001/848
(PARASWADA) 		1738008000NRG24270720230882509 27/07/2023 prem lal 1738008WL033844 prem lal 00078 CNRB0017712 2873 2873 Processed 01/08/2023 274514239 premlal CANARA BANK(508532)
3 PARASWADA MP-38-008-044-001/200-A
(KANAI) 		1738008044NRG24270720230882417 27/07/2023 Virendra 1738008044WL033829 Virendra 00078 CNRB0017712 663 663 Processed 01/08/2023 274514239 Virendra STATE BANK OF INDIA(508548)
SubTotal 6409 6409
4 PARASWADA MP-38-008-052-001/155
(JHANGUL) 		1738008000NRG24260720230882062 27/07/2023 hirondi 1738008WL033762 hirondi 00089 CBIN0282041 1547 1547 Processed 01/08/2023 274514239 hirondi CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-052-001/22
(JHANGUL) 		1738008000NRG24260720230882069 27/07/2023 magali bai 1738008WL033762 magali bai 00089 CBIN0282041 1547 1547 Processed 01/08/2023 274514239 magalibai CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-052-001/72
(JHANGUL) 		1738008000NRG24260720230882078 27/07/2023 reeta 1738008WL033762 reeta 00089 CBIN0282041 1547 1547 Processed 01/08/2023 274514239 reeta CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
7 PARASWADA MP-38-008-020-002/131
(JHANGUL) 		1738008000NRG24260720230882047 27/07/2023 Nirmala 1738008WL033762 Nirmala 00415 SBIN0001168 442 442 Processed 01/08/2023 274514239 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-020-002/137
(JHANGUL) 		1738008000NRG24260720230882049 27/07/2023 sarvan 1738008WL033762 sarvan 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 sarvan NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-020-002/18
(JHANGUL) 		1738008000NRG24260720230882051 27/07/2023 budhhobai 1738008WL033762 budhhobai 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 budhhobai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-020-002/191
(JHANGUL) 		1738008000NRG24260720230882052 27/07/2023 ravita 1738008WL033762 ravita 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 ravita STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-020-002/56
(HARRABHAT) 		1738008000NRG24260720230882057 27/07/2023 nainkumar 1738008WL033762 nainkumar 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 nainkumar STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-020-002/56
(HARRABHAT) 		1738008000NRG24260720230882058 27/07/2023 sarita 1738008WL033762 sarita 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 sarita STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-020-002/8
(HARRABHAT) 		1738008000NRG24260720230882059 27/07/2023 khelsingh 1738008WL033762 khelsingh 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 khelsingh STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-020-004/150-A
(HARRABHAT) 		1738008020NRG24260720230882122 27/07/2023 krishna 1738008020WL033779 krishna 00415 SBIN0001168 2210 2210 Processed 01/08/2023 274514239 krishna STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-020-004/150-A
(HARRABHAT) 		1738008020NRG24260720230882121 27/07/2023 munnbai 1738008020WL033779 munnbai 00415 SBIN0001168 2210 2210 Processed 01/08/2023 274514239 munnbai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-020-005/84
(HARRABHAT) 		1738008020NRG24260720230882123 27/07/2023 Devendra 1738008020WL033779 Devendra 00415 SBIN0001168 2210 2210 Processed 01/08/2023 274514239 Devendra STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-052-001/102
(JHANGUL) 		1738008000NRG24260720230882060 27/07/2023 gulabwati 1738008WL033762 gulabwati 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 gulabwati STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-052-001/155
(JHANGUL) 		1738008000NRG24260720230882063 27/07/2023 baragsingh 1738008WL033762 baragsingh 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 baragsingh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-052-001/157
(JHANGUL) 		1738008000NRG24260720230882065 27/07/2023 ghanbati 1738008WL033762 ghanbati 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 ghanbati STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-052-001/157
(JHANGUL) 		1738008000NRG24260720230882064 27/07/2023 ruplal 1738008WL033762 ruplal 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 ruplal STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-052-001/209-B
(JHANGUL) 		1738008000NRG24260720230882067 27/07/2023 kanhaiya 1738008WL033762 kanhaiya 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 kanhaiya STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-052-001/209-B
(JHANGUL) 		1738008000NRG24260720230882068 27/07/2023 keshabai 1738008WL033762 keshabai 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 keshabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-052-001/242
(JHANGUL) 		1738008000NRG24260720230882072 27/07/2023 radhika 1738008WL033762 radhika 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 radhika STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-052-001/62
(JHANGUL) 		1738008000NRG24260720230882075 27/07/2023 kapura 1738008WL033762 kapura 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 kapura STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-052-001/62
(JHANGUL) 		1738008000NRG24260720230882076 27/07/2023 sunil 1738008WL033762 sunil 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 sunil STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-052-001/72
(JHANGUL) 		1738008000NRG24260720230882077 27/07/2023 rajpal 1738008WL033762 rajpal 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514239 rajpal CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
27 PARASWADA MP-38-008-044-001/185
(KANAI) 		1738008044NRG24270720230882414 27/07/2023 DEVKANBAI 1738008044WL033829 DEVKANBAI 00415 SBIN0013642 1105 1105 Processed 01/08/2023 274514239 DEVKANBAI STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-044-001/185
(KANAI) 		1738008044NRG24270720230882415 27/07/2023 mukesh 1738008044WL033829 mukesh 00415 SBIN0013642 1105 1105 Processed 01/08/2023 274514239 mukesh STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-044-001/188
(KANAI) 		1738008044NRG24270720230882416 27/07/2023 Dinesh parte 1738008044WL033829 Dinesh parte 00415 SBIN0013642 1105 1105 Processed 01/08/2023 274514239 Dineshparte STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-044-001/215
(KANAI) 		1738008044NRG24270720230882419 27/07/2023 kousaliya 1738008044WL033829 kousaliya 00415 SBIN0013642 663 663 Processed 01/08/2023 274514239 kousaliya STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-047-002/85
(KHAIRLANJI (THE)) 		1738008000NRG24260720230882128 27/07/2023 chaitibai 1738008WL033781 chaitibai 00415 SBIN0013642 1547 1547 Processed 01/08/2023 274514239 chaitibai STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-047-002/85
(KHAIRLANJI (THE)) 		1738008000NRG24260720230882129 27/07/2023 madhu 1738008WL033781 madhu 00415 SBIN0013642 1547 1547 Processed 01/08/2023 274514239 madhu STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-047-002/93
(KHAIRLANJI (THE)) 		1738008000NRG24260720230882130 27/07/2023 DILIP UIKEY 1738008WL033781 DILIP UIKEY 00415 SBIN0013642 1547 1547 Processed 01/08/2023 274514239 DILIPUIKEY STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-047-002/93
(KHAIRLANJI (THE)) 		1738008000NRG24260720230882131 27/07/2023 rajkumari 1738008WL033781 rajkumari 00415 SBIN0013642 1547 1547 Processed 01/08/2023 274514239 rajkumari STATE BANK OF INDIA(508548)
SubTotal 10166 10166
35 PARASWADA MP-38-008-044-001/200-A
(KANAI) 		1738008044NRG24270720230882418 27/07/2023 puja sonekar 1738008044WL033829 puja sonekar 00415 SBIN0030460 663 663 Processed 01/08/2023 274514239 pujasonekar STATE BANK OF INDIA(508548)
SubTotal 663 663
36 PARASWADA MP-38-008-020-002/192
(JHANGUL) 		1738008000NRG24260720230882053 27/07/2023 sunita 1738008WL033762 sunita 00697 BKID0MG1321 1547 1547 Processed 01/08/2023 274514239 sunita NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-020-002/212
(JHANGUL) 		1738008000NRG24260720230882055 27/07/2023 sukbati 1738008WL033762 sukbati 00697 BKID0MG1321 1547 1547 Processed 01/08/2023 274514239 sukbati NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-052-001/116
(JHANGUL) 		1738008000NRG24260720230882061 27/07/2023 samal 1738008WL033762 samal 00697 BKID0MG1321 1547 1547 Processed 01/08/2023 274514239 samal NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-052-001/242
(JHANGUL) 		1738008000NRG24260720230882071 27/07/2023 chatrulal 1738008WL033762 chatrulal 00697 BKID0MG1321 1547 1547 Processed 01/08/2023 274514239 chatrulal NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-052-001/43
(JHANGUL) 		1738008000NRG24260720230882074 27/07/2023 santura bai 1738008WL033762 santura bai 00697 BKID0MG1321 1547 1547 Processed 01/08/2023 274514239 santurabai NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-052-001/43
(JHANGUL) 		1738008000NRG24260720230882073 27/07/2023 sureandra 1738008WL033762 sureandra 00697 BKID0MG1321 1547 1547 Processed 01/08/2023 274514239 sureandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270723APB_FTO_189548 Canara Bank CNRB0017712 Paraswada 6409
2 PARASWADA MP1738008_270723APB_FTO_189548 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
3 PARASWADA MP1738008_270723APB_FTO_189548 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 31824
4 PARASWADA MP1738008_270723APB_FTO_189548 State Bank of India SBIN0013642 PARASWADA 10166
5 PARASWADA MP1738008_270723APB_FTO_189548 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 663
6 PARASWADA MP1738008_270723APB_FTO_189548 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 9282

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