Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_200823APB_FTO_227410
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-38-008-012-002/250-B
(BADGAON) 		1738008012NRG24180820230902812 20/08/2023 dinesh 1738008012WL037044 dinesh 00078 CNRB0017712 1326 1326 Processed 25/08/2023 728373340 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-013-001/136-A
(KURENDA) 		1738008000NRG24190820230903454 20/08/2023 CHHABILAL 1738008WL037121 CHHABILAL 00078 CNRB0017712 884 884 Processed 25/08/2023 728373340 CHHABILAL CANARA BANK(508532)
3 PARASWADA MP-38-008-013-001/149-B
(KURENDA) 		1738008000NRG24190820230903455 20/08/2023 SUNITA BAI VARKADE 1738008WL037121 SUNITA BAI VARKADE 00078 CNRB0017712 221 221 Processed 25/08/2023 728373340 SUNITABAIVARKADE STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-013-001/167
(KURENDA) 		1738008000NRG24190820230903457 20/08/2023 shyamkumar 1738008WL037121 shyamkumar 00078 CNRB0017712 442 442 Processed 25/08/2023 728373340 shyamkumar STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-013-001/272
(KURENDA) 		1738008000NRG24190820230903462 20/08/2023 holuram dhurve 1738008WL037121 holuram dhurve 00078 CNRB0017712 884 884 Processed 25/08/2023 728373340 holuramdhurve CANARA BANK(508532)
6 PARASWADA MP-38-008-013-001/285
(KURENDA) 		1738008000NRG24190820230903463 20/08/2023 doharam katre 1738008WL037121 doharam katre 00078 CNRB0017712 884 884 Processed 25/08/2023 728373340 doharamkatre STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-013-001/309
(KURENDA) 		1738008000NRG24190820230903464 20/08/2023 mathra bai 1738008WL037121 mathra bai 00078 CNRB0017712 663 663 Processed 25/08/2023 728373340 mathrabai CANARA BANK(508532)
8 PARASWADA MP-38-008-013-001/65
(KURENDA) 		1738008000NRG24190820230903469 20/08/2023 girvar 1738008WL037121 girvar 00078 CNRB0017712 884 884 Processed 25/08/2023 728373340 girvar CANARA BANK(508532)
9 PARASWADA MP-38-008-013-001/71
(KURENDA) 		1738008000NRG24190820230903470 20/08/2023 SHRICHAND 1738008WL037121 SHRICHAND 00078 CNRB0017712 221 221 Processed 25/08/2023 728373340 SHRICHAND CANARA BANK(508532)
10 PARASWADA MP-38-008-013-001/81
(KURENDA) 		1738008000NRG24190820230903471 20/08/2023 bhumesh bisen 1738008WL037121 bhumesh bisen 00078 CNRB0017712 884 884 Processed 25/08/2023 728373340 bhumeshbisen STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-013-001/95-A
(KURENDA) 		1738008000NRG24190820230903473 20/08/2023 Siyabati saiyyam 1738008WL037121 Siyabati saiyyam 00078 CNRB0017712 884 884 Processed 25/08/2023 728373340 Siyabatisaiyyam CANARA BANK(508532)
12 PARASWADA MP-38-008-022-002/16
(PARASWADA) 		1738008000NRG24190820230902911 20/08/2023 Suresh 1738008WL037052 Suresh 00078 CNRB0017712 1105 1105 Processed 25/08/2023 728373340 Suresh CANARA BANK(508532)
13 PARASWADA MP-38-008-022-002/77-D
(PARASWADA) 		1738008000NRG24190820230902919 20/08/2023 ravishanker 1738008WL037052 ravishanker 00078 CNRB0017712 1105 1105 Processed 25/08/2023 728373340 ravishanker CANARA BANK(508532)
14 PARASWADA MP-38-008-025-002/134
(MOHGAON (Pa)) 		1738008000NRG24200820230904191 20/08/2023 PREMSINGH 1738008WL037182 PREMSINGH 00078 CNRB0017712 884 884 Processed 25/08/2023 728373340 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 11271 11271
15 PARASWADA MP-38-008-004-003/109
(LAGMA (RYT.)) 		1738008004NRG24190820230903393 20/08/2023 uma 1738008004WL037119 uma 00078 CNRB0017713 1547 1547 Processed 25/08/2023 728373340 uma INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-004-003/109
(LAGMA (RYT.)) 		1738008004NRG24190820230903392 20/08/2023 uma 1738008004WL037119 uma 00078 CNRB0017713 1547 1547 Processed 25/08/2023 728373340 uma CANARA BANK(508532)
17 PARASWADA MP-38-008-004-003/57
(LAGMA (RYT.)) 		1738008004NRG24190820230903395 20/08/2023 Netlal 1738008004WL037119 Netlal 00078 CNRB0017713 1326 1326 Processed 25/08/2023 728373340 Netlal CANARA BANK(508532)
SubTotal 4420 4420
18 PARASWADA MP-38-008-015-002/102
(SAHEJANA BASTI) 		1738008000NRG24200820230904336 20/08/2023 GYANBATI tillasi 1738008WL037194 GYANBATI tillasi 00089 CBIN0282041 1105 1105 Processed 25/08/2023 728373340 GYANBATItillasi CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-015-002/46
(SAHEJANA BASTI) 		1738008000NRG24200820230904346 20/08/2023 Anusuiya bai 1738008WL037194 Anusuiya bai 00089 CBIN0282041 1105 1105 Processed 25/08/2023 728373340 Anusuiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
20 PARASWADA MP-38-008-004-002/94
(LAGMA (RYT.)) 		1738008004NRG24190820230903390 20/08/2023 mahesh 1738008004WL037119 mahesh 00089 CBIN0282832 1326 1326 Processed 25/08/2023 728373340 mahesh CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-004-002/95
(LAGMA (RYT.)) 		1738008004NRG24190820230903391 20/08/2023 dinesh 1738008004WL037119 dinesh 00089 CBIN0282832 663 663 Processed 25/08/2023 728373340 dinesh CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-004-003/61
(LAGMA (RYT.)) 		1738008004NRG24190820230903396 20/08/2023 sewakram 1738008004WL037119 sewakram 00089 CBIN0282832 1105 1105 Processed 25/08/2023 728373340 sewakram CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
23 PARASWADA MP-38-008-015-002/102
(SAHEJANA BASTI) 		1738008000NRG24200820230904335 20/08/2023 parbha 1738008WL037194 parbha 00415 SBIN0001168 1105 1105 Processed 25/08/2023 728373340 parbha STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-015-002/117
(SAHEJANA BASTI) 		1738008000NRG24200820230904338 20/08/2023 Gyanbatibai 1738008WL037194 Gyanbatibai 00415 SBIN0001168 1105 1105 Processed 25/08/2023 728373340 Gyanbatibai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-015-002/117
(SAHEJANA BASTI) 		1738008000NRG24200820230904337 20/08/2023 vipeta 1738008WL037194 vipeta 00415 SBIN0001168 1105 1105 Processed 25/08/2023 728373340 vipeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-015-002/126
(SAHEJANA BASTI) 		1738008000NRG24200820230904339 20/08/2023 santlal Dandre 1738008WL037194 santlal Dandre 00415 SBIN0001168 1105 1105 Processed 25/08/2023 728373340 santlalDandre STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-015-002/131
(SAHEJANA BASTI) 		1738008000NRG24200820230904340 20/08/2023 ishwar 1738008WL037194 ishwar 00415 SBIN0001168 1105 1105 Processed 25/08/2023 728373340 ishwar STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-015-002/131
(SAHEJANA BASTI) 		1738008000NRG24200820230904341 20/08/2023 urmila 1738008WL037194 urmila 00415 SBIN0001168 1105 1105 Processed 25/08/2023 728373340 urmila STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-015-002/132
(SAHEJANA BASTI) 		1738008000NRG24200820230904342 20/08/2023 PRAMILA 1738008WL037194 PRAMILA 00415 SBIN0001168 1105 1105 Processed 25/08/2023 728373340 PRAMILA STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-015-002/15
(SAHEJANA BASTI) 		1738008000NRG24200820230904344 20/08/2023 SURESH 1738008WL037194 SURESH 00415 SBIN0001168 1105 1105 Processed 25/08/2023 728373340 SURESH STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-015-002/15
(SAHEJANA BASTI) 		1738008000NRG24200820230904343 20/08/2023 uma 1738008WL037194 uma 00415 SBIN0001168 1105 1105 Processed 25/08/2023 728373340 uma STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-015-002/50
(SAHEJANA BASTI) 		1738008000NRG24200820230904348 20/08/2023 sukhram 1738008WL037194 sukhram 00415 SBIN0001168 1105 1105 Processed 25/08/2023 728373340 sukhram STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-015-002/80
(SAHEJANA BASTI) 		1738008000NRG24200820230904349 20/08/2023 tulsa bai 1738008WL037194 tulsa bai 00415 SBIN0001168 1105 1105 Processed 25/08/2023 728373340 tulsabai STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-057-001/119
(SAHEJANA BASTI) 		1738008000NRG24200820230904350 20/08/2023 savnni 1738008WL037194 savnni 00415 SBIN0001168 1105 1105 Processed 25/08/2023 728373340 savnni STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-057-001/71-A
(SAHEJANA BASTI) 		1738008000NRG24200820230904351 20/08/2023 Arvind Bisen 1738008WL037194 Arvind Bisen 00415 SBIN0001168 1105 1105 Processed 25/08/2023 728373340 ArvindBisen STATE BANK OF INDIA(508548)
SubTotal 14365 14365
36 PARASWADA MP-38-008-012-003/281
(BADGAON) 		1738008012NRG24180820230902814 20/08/2023 chhatarsingh 1738008012WL037045 chhatarsingh 00415 SBIN0013642 1326 1326 Processed 25/08/2023 728373340 chhatarsingh STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-012-003/281
(BADGAON) 		1738008012NRG24180820230902815 20/08/2023 sarswati 1738008012WL037045 sarswati 00415 SBIN0013642 1105 1105 Processed 25/08/2023 728373340 sarswati STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-013-001/16
(KURENDA) 		1738008000NRG24190820230903456 20/08/2023 JAMNA BAI 1738008WL037121 JAMNA BAI 00415 SBIN0013642 442 442 Processed 25/08/2023 728373340 JAMNABAI CANARA BANK(508532)
39 PARASWADA MP-38-008-013-001/220
(KURENDA) 		1738008000NRG24190820230903459 20/08/2023 omendra 1738008WL037121 omendra 00415 SBIN0013642 1547 1547 Processed 25/08/2023 728373340 omendra STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-013-001/312
(KURENDA) 		1738008000NRG24190820230903465 20/08/2023 deepak 1738008WL037121 deepak 00415 SBIN0013642 884 884 Processed 25/08/2023 728373340 deepak STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-013-001/63
(KURENDA) 		1738008000NRG24190820230903468 20/08/2023 SITARAM 1738008WL037121 SITARAM 00415 SBIN0013642 884 884 Processed 25/08/2023 728373340 SITARAM STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-013-001/96
(KURENDA) 		1738008000NRG24190820230903474 20/08/2023 Nainsingh 1738008WL037121 Nainsingh 00415 SBIN0013642 884 884 Processed 25/08/2023 728373340 Nainsingh STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-022-002/195
(PARASWADA) 		1738008000NRG24190820230902913 20/08/2023 mamta bai 1738008WL037052 mamta bai 00415 SBIN0013642 884 884 Processed 25/08/2023 728373340 mamtabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-022-002/195
(PARASWADA) 		1738008000NRG24190820230902914 20/08/2023 nitesh pilgar 1738008WL037052 nitesh pilgar 00415 SBIN0013642 884 884 Processed 25/08/2023 728373340 niteshpilgar STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-022-002/205
(PARASWADA) 		1738008000NRG24190820230902915 20/08/2023 mahendra mashram 1738008WL037052 mahendra mashram 00415 SBIN0013642 1105 1105 Processed 25/08/2023 728373340 mahendramashram STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-022-002/227
(PARASWADA) 		1738008000NRG24190820230902917 20/08/2023 SHALINI RAUT 1738008WL037052 SHALINI RAUT 00415 SBIN0013642 442 442 Processed 25/08/2023 728373340 SHALINIRAUT STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-025-002/136
(MOHGAON (Pa)) 		1738008000NRG24200820230904192 20/08/2023 GURENDRA 1738008WL037182 GURENDRA 00415 SBIN0013642 884 884 Processed 25/08/2023 728373340 GURENDRA CANARA BANK(508532)
48 PARASWADA MP-38-008-025-002/136
(MOHGAON (Pa)) 		1738008000NRG24200820230904193 20/08/2023 SARASWATI 1738008WL037182 SARASWATI 00415 SBIN0013642 884 884 Processed 25/08/2023 728373340 SARASWATI CANARA BANK(508532)
49 PARASWADA MP-38-008-025-002/195
(MOHGAON (Pa)) 		1738008000NRG24200820230904194 20/08/2023 RAMKALI 1738008WL037182 RAMKALI 00415 SBIN0013642 884 884 Processed 25/08/2023 728373340 RAMKALI STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-025-002/207
(MOHGAON (Pa)) 		1738008000NRG24200820230904195 20/08/2023 KALAMSINGH 1738008WL037182 KALAMSINGH 00415 SBIN0013642 884 884 Processed 25/08/2023 728373340 KALAMSINGH STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-025-002/214
(MOHGAON (Pa)) 		1738008000NRG24200820230904196 20/08/2023 Jaganlal 1738008WL037182 Jaganlal 00415 SBIN0013642 884 884 Processed 25/08/2023 728373340 Jaganlal STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-025-002/252
(MOHGAON (Pa)) 		1738008000NRG24200820230904197 20/08/2023 Surandra 1738008WL037182 Surandra 00415 SBIN0013642 884 884 Processed 25/08/2023 728373340 Surandra STATE BANK OF INDIA(508548)
SubTotal 15691 15691
53 PARASWADA MP-38-008-013-001/126-A
(KURENDA) 		1738008000NRG24190820230903453 20/08/2023 RAJESH SAIYYAM 1738008WL037121 RAJESH SAIYYAM 00688 FINO0001446 884 884 Processed 26/08/2023 728373340 RAJESHSAIYYAM FINO PAYMENTS BANK LTD(608001)
54 PARASWADA MP-38-008-022-002/17
(PARASWADA) 		1738008000NRG24190820230902912 20/08/2023 pahlad 1738008WL037052 pahlad 00688 FINO0001446 1105 1105 Processed 26/08/2023 728373340 pahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
55 PARASWADA MP-38-008-022-002/58
(PARASWADA) 		1738008000NRG24190820230902918 20/08/2023 Nikhil Uikey 1738008WL037052 Nikhil Uikey 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728373340 NikhilUikey STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-057-001/72-A
(SAHEJANA BASTI) 		1738008000NRG24200820230904352 20/08/2023 sevak ram 1738008WL037194 sevak ram 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728373340 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
57 PARASWADA MP-38-008-015-002/16
(SAHEJANA BASTI) 		1738008000NRG24200820230904345 20/08/2023 sushma 1738008WL037194 sushma 00697 BKID0MG1321 1105 1105 Processed 25/08/2023 728373340 sushma NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-015-002/49
(SAHEJANA BASTI) 		1738008000NRG24200820230904347 20/08/2023 yamuna 1738008WL037194 yamuna 00697 BKID0MG1321 1105 1105 Processed 26/08/2023 728373340 yamuna FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200823APB_FTO_227410 Canara Bank CNRB0017712 Paraswada 11271
2 PARASWADA MP1738008_200823APB_FTO_227410 Canara Bank CNRB0017713 Ukwa 4420
3 PARASWADA MP1738008_200823APB_FTO_227410 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2210
4 PARASWADA MP1738008_200823APB_FTO_227410 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
5 PARASWADA MP1738008_200823APB_FTO_227410 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14365
6 PARASWADA MP1738008_200823APB_FTO_227410 State Bank of India SBIN0013642 PARASWADA 15691
7 PARASWADA MP1738008_200823APB_FTO_227410 Fino Payments Bank Ltd FINO0001446 MP RO 1989
8 PARASWADA MP1738008_200823APB_FTO_227410 India Post Payments Bank IPOS0000001 Balaghat 2210
9 PARASWADA MP1738008_200823APB_FTO_227410 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2210

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