Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120623APB_FTO_85581
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-38-008-006-003/94
(AMAWAHI) 		1738008000NRG24120620230534705 12/06/2023 Ramshulabai 1738008WL021013 Ramshulabai 00078 CNRB0017712 663 663 Processed 15/06/2023 364359155 Ramshulabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 PARASWADA MP-38-008-006-003/131
(AMAWAHI) 		1738008000NRG24120620230534664 12/06/2023 raj kumar 1738008WL021013 raj kumar 00078 CNRB0017713 663 663 Processed 15/06/2023 364359155 rajkumar CANARA BANK(508532)
3 PARASWADA MP-38-008-006-003/72-A
(AMAWAHI) 		1738008000NRG24120620230534693 12/06/2023 ANITA 1738008WL021013 ANITA 00078 CNRB0017713 663 663 Processed 15/06/2023 364359155 ANITA CANARA BANK(508532)
4 PARASWADA MP-38-008-006-003/86
(AMAWAHI) 		1738008000NRG24120620230534697 12/06/2023 Rewanti bai 1738008WL021013 Rewanti bai 00078 CNRB0017713 663 663 Processed 15/06/2023 364359155 Rewantibai CANARA BANK(508532)
5 PARASWADA MP-38-008-006-003/91
(AMAWAHI) 		1738008000NRG24120620230534700 12/06/2023 jagoti bai 1738008WL021013 jagoti bai 00078 CNRB0017713 663 663 Processed 15/06/2023 364359155 jagotibai CANARA BANK(508532)
SubTotal 2652 2652
6 PARASWADA MP-38-008-006-003/131-A
(AMAWAHI) 		1738008000NRG24120620230534665 12/06/2023 jagat singh 1738008WL021013 jagat singh 00089 CBIN0282832 663 663 Processed 15/06/2023 364359155 jagatsingh CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-006-003/133
(AMAWAHI) 		1738008000NRG24120620230534668 12/06/2023 sampat 1738008WL021013 sampat 00089 CBIN0282832 663 663 Processed 15/06/2023 364359155 sampat STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-006-003/56
(AMAWAHI) 		1738008000NRG24120620230534687 12/06/2023 dilip 1738008WL021013 dilip 00089 CBIN0282832 663 663 Processed 15/06/2023 364359155 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24120620230534691 12/06/2023 hansram 1738008WL021013 hansram 00089 CBIN0282832 663 663 Processed 15/06/2023 364359155 hansram STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-006-003/85
(AMAWAHI) 		1738008000NRG24120620230534694 12/06/2023 samaru singh 1738008WL021013 samaru singh 00089 CBIN0282832 663 663 Processed 15/06/2023 364359155 samarusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 PARASWADA MP-38-008-006-003/92
(AMAWAHI) 		1738008000NRG24120620230534701 12/06/2023 lekh singh markam 1738008WL021013 lekh singh markam 00089 CBIN0282832 663 663 Processed 15/06/2023 364359155 lekhsinghmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
12 PARASWADA MP-38-008-006-003/143-A
(AMAWAHI) 		1738008000NRG24120620230534681 12/06/2023 REKHA 1738008WL021013 REKHA 00415 SBIN0001168 663 663 Processed 15/06/2023 364359155 REKHA STATE BANK OF INDIA(508548)
SubTotal 663 663
13 PARASWADA MP-38-008-006-003/130-C
(AMAWAHI) 		1738008000NRG24120620230534662 12/06/2023 Sahedra markam 1738008WL021013 Sahedra markam 00415 SBIN0004510 663 663 Processed 15/06/2023 364359155 Sahedramarkam STATE BANK OF INDIA(508548)
SubTotal 663 663
14 PARASWADA MP-38-008-006-003/129
(AMAWAHI) 		1738008000NRG24120620230534659 12/06/2023 jewanti bai 1738008WL021013 jewanti bai 00415 SBIN0013642 221 221 Processed 15/06/2023 364359155 jewantibai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-006-003/130-C
(AMAWAHI) 		1738008000NRG24120620230534661 12/06/2023 Gukul 1738008WL021013 Gukul 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 Gukul STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-006-003/131
(AMAWAHI) 		1738008000NRG24120620230534663 12/06/2023 tarashan bai 1738008WL021013 tarashan bai 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 tarashanbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-006-003/132
(AMAWAHI) 		1738008000NRG24120620230534666 12/06/2023 harnam 1738008WL021013 harnam 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 harnam STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-006-003/132
(AMAWAHI) 		1738008000NRG24120620230534667 12/06/2023 URMILA 1738008WL021013 URMILA 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-006-003/133
(AMAWAHI) 		1738008000NRG24120620230534669 12/06/2023 yashoda bai 1738008WL021013 yashoda bai 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 yashodabai STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-006-003/134
(AMAWAHI) 		1738008000NRG24120620230534674 12/06/2023 dhirpal dhurve 1738008WL021013 dhirpal dhurve 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 dhirpaldhurve STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-006-003/134
(AMAWAHI) 		1738008000NRG24120620230534673 12/06/2023 emla bai 1738008WL021013 emla bai 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 emlabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-006-003/136
(AMAWAHI) 		1738008000NRG24120620230534675 12/06/2023 gaytri 1738008WL021013 gaytri 00415 SBIN0013642 442 442 Processed 15/06/2023 364359155 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-006-003/141
(AMAWAHI) 		1738008000NRG24120620230534676 12/06/2023 Jyoti 1738008WL021013 Jyoti 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 Jyoti STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24120620230534677 12/06/2023 fulwanti 1738008WL021013 fulwanti 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 fulwanti STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-006-003/142
(AMAWAHI) 		1738008000NRG24120620230534678 12/06/2023 rameshwari 1738008WL021013 rameshwari 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-006-003/143
(AMAWAHI) 		1738008000NRG24120620230534679 12/06/2023 amina markam 1738008WL021013 amina markam 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 aminamarkam STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-006-003/143
(AMAWAHI) 		1738008000NRG24120620230534680 12/06/2023 gajendra markam 1738008WL021013 gajendra markam 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 gajendramarkam STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-006-003/145
(AMAWAHI) 		1738008000NRG24120620230534684 12/06/2023 balaram 1738008WL021013 balaram 00415 SBIN0013642 442 442 Processed 15/06/2023 364359155 balaram STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-006-003/52
(AMAWAHI) 		1738008000NRG24120620230534686 12/06/2023 mira bai 1738008WL021013 mira bai 00415 SBIN0013642 442 442 Processed 15/06/2023 364359155 mirabai STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-006-003/59
(AMAWAHI) 		1738008000NRG24120620230534690 12/06/2023 suresh 1738008WL021013 suresh 00415 SBIN0013642 442 442 Processed 15/06/2023 364359155 suresh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-006-003/60
(AMAWAHI) 		1738008000NRG24120620230534692 12/06/2023 jewanti 1738008WL021013 jewanti 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 jewanti INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-006-003/85
(AMAWAHI) 		1738008000NRG24120620230534695 12/06/2023 man singh 1738008WL021013 man singh 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 mansingh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-006-003/86
(AMAWAHI) 		1738008000NRG24120620230534696 12/06/2023 hardev 1738008WL021013 hardev 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 hardev STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-006-003/93-A
(AMAWAHI) 		1738008000NRG24120620230534704 12/06/2023 ragini 1738008WL021013 ragini 00415 SBIN0013642 442 442 Processed 15/06/2023 364359155 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
35 PARASWADA MP-38-008-006-003/93-A
(AMAWAHI) 		1738008000NRG24120620230534703 12/06/2023 ramkishor 1738008WL021013 ramkishor 00415 SBIN0013642 221 221 Processed 15/06/2023 364359155 ramkishor STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-006-003/95
(AMAWAHI) 		1738008000NRG24120620230534707 12/06/2023 sarda 1738008WL021013 sarda 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-006-003/95
(AMAWAHI) 		1738008000NRG24120620230534706 12/06/2023 sunil dhurwey 1738008WL021013 sunil dhurwey 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 sunildhurwey STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-006-003/96
(AMAWAHI) 		1738008000NRG24120620230534709 12/06/2023 anusuiya 1738008WL021013 anusuiya 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 anusuiya STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-006-003/96
(AMAWAHI) 		1738008000NRG24120620230534708 12/06/2023 keshar singh 1738008WL021013 keshar singh 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 kesharsingh CENTRAL BANK OF INDIA(607115)
40 PARASWADA MP-38-008-006-003/97
(AMAWAHI) 		1738008000NRG24120620230534710 12/06/2023 tulsiram 1738008WL021013 tulsiram 00415 SBIN0013642 663 663 Processed 15/06/2023 364359155 tulsiram STATE BANK OF INDIA(508548)
SubTotal 15912 15912
41 PARASWADA MP-38-008-006-003/144
(AMAWAHI) 		1738008000NRG24120620230534682 12/06/2023 Sukdev 1738008WL021013 Sukdev 00697 BKID0MG1302 663 663 Processed 15/06/2023 364359155 Sukdev NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-006-003/145
(AMAWAHI) 		1738008000NRG24120620230534683 12/06/2023 sanoti bai 1738008WL021013 sanoti bai 00697 BKID0MG1302 663 663 Processed 15/06/2023 364359155 sanotibai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-006-003/58
(AMAWAHI) 		1738008000NRG24120620230534689 12/06/2023 govind 1738008WL021013 govind 00697 BKID0MG1302 663 663 Processed 15/06/2023 364359155 govind NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-006-003/88
(AMAWAHI) 		1738008000NRG24120620230534698 12/06/2023 sagan bai 1738008WL021013 sagan bai 00697 BKID0MG1302 663 663 Processed 15/06/2023 364359155 saganbai FINO PAYMENTS BANK LTD(608001)
45 PARASWADA MP-38-008-006-003/91
(AMAWAHI) 		1738008000NRG24120620230534699 12/06/2023 Dhan singh 1738008WL021013 Dhan singh 00697 BKID0MG1302 442 442 Processed 15/06/2023 364359155 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-006-003/92
(AMAWAHI) 		1738008000NRG24120620230534702 12/06/2023 dhanwanti 1738008WL021013 dhanwanti 00697 BKID0MG1302 663 663 Processed 15/06/2023 364359155 dhanwanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
47 PARASWADA MP-38-008-006-003/133-B
(AMAWAHI) 		1738008000NRG24120620230534671 12/06/2023 RAJKUMAR TARAM 1738008WL021013 RAJKUMAR TARAM 00697 BKID0MG1324 663 663 Processed 15/06/2023 364359155 RAJKUMARTARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
48 PARASWADA MP-38-008-006-003/130
(AMAWAHI) 		1738008000NRG24120620230534660 12/06/2023 sohan singh 1738008WL021013 sohan singh 00697 BKID0NAMRGB 663 663 Rejected 15/06/2023 364359155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120623APB_FTO_85581 Canara Bank CNRB0017712 Paraswada 663
2 PARASWADA MP1738008_120623APB_FTO_85581 Canara Bank CNRB0017713 Ukwa 2652
3 PARASWADA MP1738008_120623APB_FTO_85581 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3978
4 PARASWADA MP1738008_120623APB_FTO_85581 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
5 PARASWADA MP1738008_120623APB_FTO_85581 State Bank of India SBIN0004510 MALANJKHAND 663
6 PARASWADA MP1738008_120623APB_FTO_85581 State Bank of India SBIN0013642 PARASWADA 15912
7 PARASWADA MP1738008_120623APB_FTO_85581 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3757
8 PARASWADA MP1738008_120623APB_FTO_85581 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 663
9 PARASWADA MP1738008_120623APB_FTO_85581 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 663

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