Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080723APB_FTO_154553
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-38-008-012-005/119
(BADGAON) 		1738008000NRG24080720230831225 08/07/2023 BUDHVANTI 1738008WL030078 BUDHVANTI 00048 BKID0009590 1547 1547 Processed 13/07/2023 843912103 BUDHVANTI BANK OF INDIA(508505)
2 PARASWADA MP-38-008-012-005/126
(BADGAON) 		1738008000NRG24080720230831227 08/07/2023 ramsula 1738008WL030078 ramsula 00048 BKID0009590 1547 1547 Processed 13/07/2023 843912103 ramsula BANK OF INDIA(508505)
3 PARASWADA MP-38-008-012-005/128
(BADGAON) 		1738008000NRG24080720230831229 08/07/2023 BILAMSINGH 1738008WL030078 BILAMSINGH 00048 BKID0009590 1547 1547 Processed 13/07/2023 843912103 BILAMSINGH STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-012-005/128
(BADGAON) 		1738008000NRG24080720230831228 08/07/2023 RAMO BAI UIKEY 1738008WL030078 RAMO BAI UIKEY 00048 BKID0009590 1547 1547 Processed 13/07/2023 843912103 RAMOBAIUIKEY BANK OF INDIA(508505)
5 PARASWADA MP-38-008-012-005/128
(BADGAON) 		1738008000NRG24080720230831230 08/07/2023 SHRICHAND 1738008WL030078 SHRICHAND 00048 BKID0009590 1547 1547 Processed 13/07/2023 843912103 SHRICHAND BANK OF INDIA(508505)
SubTotal 7735 7735
6 PARASWADA MP-38-008-012-002/172
(BADGAON) 		1738008000NRG24080720230831198 08/07/2023 amathi 1738008WL030078 amathi 00078 CNRB0017712 1547 1547 Processed 13/07/2023 843912103 amathi CANARA BANK(508532)
7 PARASWADA MP-38-008-012-002/182
(BADGAON) 		1738008000NRG24080720230831201 08/07/2023 santura 1738008WL030078 santura 00078 CNRB0017712 1105 1105 Processed 13/07/2023 843912103 santura CANARA BANK(508532)
8 PARASWADA MP-38-008-012-002/186
(BADGAON) 		1738008000NRG24080720230831202 08/07/2023 Krishna Tekam 1738008WL030078 Krishna Tekam 00078 CNRB0017712 1547 1547 Processed 13/07/2023 843912103 KrishnaTekam CANARA BANK(508532)
9 PARASWADA MP-38-008-012-002/203
(BADGAON) 		1738008000NRG24080720230831203 08/07/2023 surajlal 1738008WL030078 surajlal 00078 CNRB0017712 1547 1547 Processed 13/07/2023 843912103 surajlal CANARA BANK(508532)
10 PARASWADA MP-38-008-012-002/208
(BADGAON) 		1738008000NRG24080720230831204 08/07/2023 birak singh 1738008WL030078 birak singh 00078 CNRB0017712 1105 1105 Processed 13/07/2023 843912103 biraksingh CANARA BANK(508532)
11 PARASWADA MP-38-008-012-002/208
(BADGAON) 		1738008000NRG24080720230831205 08/07/2023 GAGAI 1738008WL030078 GAGAI 00078 CNRB0017712 1105 1105 Processed 13/07/2023 843912103 GAGAI CANARA BANK(508532)
12 PARASWADA MP-38-008-012-002/209
(BADGAON) 		1738008000NRG24080720230831206 08/07/2023 deepsingh 1738008WL030078 deepsingh 00078 CNRB0017712 1105 1105 Processed 13/07/2023 843912103 deepsingh CANARA BANK(508532)
13 PARASWADA MP-38-008-012-002/210
(BADGAON) 		1738008000NRG24080720230831207 08/07/2023 Indrakali 1738008WL030078 Indrakali 00078 CNRB0017712 1105 1105 Processed 13/07/2023 843912103 Indrakali CANARA BANK(508532)
14 PARASWADA MP-38-008-012-002/210
(BADGAON) 		1738008000NRG24080720230831208 08/07/2023 Mansingh 1738008WL030078 Mansingh 00078 CNRB0017712 1105 1105 Processed 13/07/2023 843912103 Mansingh FINO PAYMENTS BANK LTD(608001)
15 PARASWADA MP-38-008-012-002/211-A
(BADGAON) 		1738008000NRG24080720230831210 08/07/2023 Thansingh 1738008WL030078 Thansingh 00078 CNRB0017712 1547 1547 Processed 13/07/2023 843912103 Thansingh CANARA BANK(508532)
16 PARASWADA MP-38-008-012-003/328
(BADGAON) 		1738008000NRG24080720230831214 08/07/2023 jeeno bai 1738008WL030078 jeeno bai 00078 CNRB0017712 442 442 Processed 13/07/2023 843912103 jeenobai STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-012-003/34
(BADGAON) 		1738008000NRG24080720230831215 08/07/2023 nirmila 1738008WL030078 nirmila 00078 CNRB0017712 442 442 Processed 13/07/2023 843912103 nirmila STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-012-003/39
(BADGAON) 		1738008000NRG24080720230831217 08/07/2023 kamla 1738008WL030078 kamla 00078 CNRB0017712 442 442 Processed 13/07/2023 843912103 kamla STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-012-003/39
(BADGAON) 		1738008000NRG24080720230831218 08/07/2023 shivcharan 1738008WL030078 shivcharan 00078 CNRB0017712 442 442 Rejected 15/07/2023 843912103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PARASWADA MP-38-008-012-003/40
(BADGAON) 		1738008000NRG24080720230831219 08/07/2023 ramparsad 1738008WL030078 ramparsad 00078 CNRB0017712 442 442 Processed 13/07/2023 843912103 ramparsad CANARA BANK(508532)
21 PARASWADA MP-38-008-012-003/50
(BADGAON) 		1738008000NRG24080720230831220 08/07/2023 charnsingh 1738008WL030078 charnsingh 00078 CNRB0017712 442 442 Processed 13/07/2023 843912103 charnsingh CANARA BANK(508532)
22 PARASWADA MP-38-008-012-003/51
(BADGAON) 		1738008000NRG24080720230831221 08/07/2023 reshma 1738008WL030078 reshma 00078 CNRB0017712 442 442 Processed 13/07/2023 843912103 reshma STATE BANK OF INDIA(508548)
SubTotal 15912 15912
23 PARASWADA MP-38-008-012-005/115-A
(BADGAON) 		1738008000NRG24080720230831223 08/07/2023 Dilip Tekam 1738008WL030078 Dilip Tekam 00415 SBIN0002871 1547 1547 Processed 13/07/2023 843912103 DilipTekam STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-012-005/115-A
(BADGAON) 		1738008000NRG24080720230831224 08/07/2023 fullvanti tekam 1738008WL030078 fullvanti tekam 00415 SBIN0002871 1547 1547 Processed 13/07/2023 843912103 fullvantitekam BANK OF INDIA(508505)
25 PARASWADA MP-38-008-012-005/121
(BADGAON) 		1738008000NRG24080720230831226 08/07/2023 likansingh 1738008WL030078 likansingh 00415 SBIN0002871 1547 1547 Processed 13/07/2023 843912103 likansingh BANK OF INDIA(508505)
SubTotal 4641 4641
26 PARASWADA MP-38-008-012-002/178
(BADGAON) 		1738008000NRG24080720230831199 08/07/2023 sunil uikey 1738008WL030078 sunil uikey 00415 SBIN0013642 1105 1105 Processed 13/07/2023 843912103 suniluikey CANARA BANK(508532)
27 PARASWADA MP-38-008-012-002/211
(BADGAON) 		1738008000NRG24080720230831209 08/07/2023 gudhar 1738008WL030078 gudhar 00415 SBIN0013642 1105 1105 Processed 13/07/2023 843912103 gudhar STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-012-002/220
(BADGAON) 		1738008000NRG24080720230831211 08/07/2023 Manoj 1738008WL030078 Manoj 00415 SBIN0013642 1547 1547 Processed 13/07/2023 843912103 Manoj CANARA BANK(508532)
29 PARASWADA MP-38-008-012-003/180
(BADGAON) 		1738008000NRG24080720230831212 08/07/2023 indarabati 1738008WL030078 indarabati 00415 SBIN0013642 442 442 Processed 13/07/2023 843912103 indarabati STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-012-003/291
(BADGAON) 		1738008000NRG24080720230831213 08/07/2023 puspa 1738008WL030078 puspa 00415 SBIN0013642 442 442 Processed 13/07/2023 843912103 puspa CANARA BANK(508532)
31 PARASWADA MP-38-008-012-003/34
(BADGAON) 		1738008000NRG24080720230831216 08/07/2023 smalsingh 1738008WL030078 smalsingh 00415 SBIN0013642 442 442 Processed 13/07/2023 843912103 smalsingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
32 PARASWADA MP-38-008-012-002/111-A
(BADGAON) 		1738008000NRG24080720230831197 08/07/2023 parvti 1738008WL030078 parvti 00688 FINO0001446 1105 1105 Processed 13/07/2023 843912103 parvti FINO PAYMENTS BANK LTD(608001)
33 PARASWADA MP-38-008-012-002/182
(BADGAON) 		1738008000NRG24080720230831200 08/07/2023 BENIRAM 1738008WL030078 BENIRAM 00688 FINO0001446 1105 1105 Processed 13/07/2023 843912103 BENIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080723APB_FTO_154553 Bank of India BKID0009590 BALAGHAT 7735
2 PARASWADA MP1738008_080723APB_FTO_154553 Canara Bank CNRB0017712 Paraswada 15912
3 PARASWADA MP1738008_080723APB_FTO_154553 State Bank of India SBIN0002871 LAMTA 4641
4 PARASWADA MP1738008_080723APB_FTO_154553 State Bank of India SBIN0013642 PARASWADA 5083
5 PARASWADA MP1738008_080723APB_FTO_154553 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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