Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_181223APB_FTO_396824
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-38-008-009-001/153
(UDADANA) 		1738008009NRG24181220231169057 18/12/2023 parmila 1738008009WL055724 parmila 00078 CNRB0017712 1326 1326 Processed 11/03/2024 643920150 parmila CANARA BANK(508532)
SubTotal 1326 1326
2 PARASWADA MP-38-008-040-001/155-A
(SAREKHA) 		1738008000NRG24181220231167926 18/12/2023 Vedant 1738008WL055680 Vedant 00089 CBIN0282041 1105 1105 Processed 11/03/2024 643920150 Vedant CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 PARASWADA MP-38-008-036-002/2
(KAWERI) 		1738008036NRG24181220231168021 18/12/2023 punni bai 1738008036WL055684 punni bai 00089 CBIN0282832 442 442 Processed 11/03/2024 643920150 punnibai CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-036-002/31-A
(KAWERI) 		1738008036NRG24181220231168023 18/12/2023 basnti bai 1738008036WL055684 basnti bai 00089 CBIN0282832 663 663 Processed 11/03/2024 643920150 basntibai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 PARASWADA MP-38-008-036-004/182
(KAWERI) 		1738008036NRG24181220231168024 18/12/2023 vinod 1738008036WL055684 vinod 00415 SBIN0004935 1326 1326 Processed 11/03/2024 643920150 vinod STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-036-004/190-B
(KAWERI) 		1738008036NRG24181220231168025 18/12/2023 amrwanti 1738008036WL055684 amrwanti 00415 SBIN0004935 1326 1326 Processed 11/03/2024 643920150 amrwanti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 PARASWADA MP-38-008-009-002/1-A
(UDADANA) 		1738008009NRG24181220231169058 18/12/2023 hemlata 1738008009WL055724 hemlata 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 hemlata STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-009-002/206
(UDADANA) 		1738008009NRG24181220231169059 18/12/2023 Topram 1738008009WL055724 Topram 00415 SBIN0013642 1105 1105 Processed 11/03/2024 643920150 Topram CANARA BANK(508532)
9 PARASWADA MP-38-008-009-002/257
(UDADANA) 		1738008009NRG24181220231169062 18/12/2023 Krasnabai 1738008009WL055724 Krasnabai 00415 SBIN0013642 442 442 Processed 11/03/2024 643920150 Krasnabai STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-009-002/257
(UDADANA) 		1738008009NRG24181220231169061 18/12/2023 narabad 1738008009WL055724 narabad 00415 SBIN0013642 442 442 Processed 11/03/2024 643920150 narabad STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-009-002/268-A
(UDADANA) 		1738008009NRG24181220231169063 18/12/2023 laxmi bai 1738008009WL055724 laxmi bai 00415 SBIN0013642 1105 1105 Processed 11/03/2024 643920150 laxmibai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-009-002/271
(UDADANA) 		1738008009NRG24181220231169064 18/12/2023 Gyanbati 1738008009WL055724 Gyanbati 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 Gyanbati STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-009-002/277
(UDADANA) 		1738008009NRG24181220231169065 18/12/2023 Jevanta 1738008009WL055724 Jevanta 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 Jevanta STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-009-002/279
(UDADANA) 		1738008009NRG24181220231169066 18/12/2023 bhaylal 1738008009WL055724 bhaylal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 bhaylal STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-009-002/282
(UDADANA) 		1738008009NRG24181220231169067 18/12/2023 Pooransingh 1738008009WL055724 Pooransingh 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 Pooransingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 PARASWADA MP-38-008-009-002/285-A
(UDADANA) 		1738008009NRG24181220231169069 18/12/2023 Deepsingh 1738008009WL055724 Deepsingh 00415 SBIN0013642 1105 1105 Processed 11/03/2024 643920150 Deepsingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-009-002/295
(UDADANA) 		1738008009NRG24181220231169070 18/12/2023 rekha 1738008009WL055724 rekha 00415 SBIN0013642 221 221 Processed 11/03/2024 643920150 rekha STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-009-002/301
(UDADANA) 		1738008009NRG24181220231169071 18/12/2023 Parasram 1738008009WL055724 Parasram 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 Parasram STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-009-002/304
(UDADANA) 		1738008009NRG24181220231169072 18/12/2023 Saya 1738008009WL055724 Saya 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 Saya STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-009-002/309
(UDADANA) 		1738008009NRG24181220231169073 18/12/2023 rekha 1738008009WL055724 rekha 00415 SBIN0013642 1105 1105 Processed 11/03/2024 643920150 rekha STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-009-002/310
(UDADANA) 		1738008009NRG24181220231169074 18/12/2023 Jayprakash 1738008009WL055724 Jayprakash 00415 SBIN0013642 663 663 Processed 11/03/2024 643920150 Jayprakash STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-009-002/323
(UDADANA) 		1738008009NRG24181220231169076 18/12/2023 Jivanlal 1738008009WL055724 Jivanlal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 Jivanlal STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-009-002/343
(UDADANA) 		1738008009NRG24181220231169077 18/12/2023 yashoda 1738008009WL055724 yashoda 00415 SBIN0013642 1326 1326 Rejected 12/03/2024 643920150 Aadhaar Number not Mapped to Account Number
24 PARASWADA MP-38-008-009-002/347
(UDADANA) 		1738008009NRG24181220231169078 18/12/2023 Pramila 1738008009WL055724 Pramila 00415 SBIN0013642 1105 1105 Processed 11/03/2024 643920150 Pramila STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-009-002/349
(UDADANA) 		1738008009NRG24181220231169079 18/12/2023 Chunneelal 1738008009WL055724 Chunneelal 00415 SBIN0013642 884 884 Processed 11/03/2024 643920150 Chunneelal STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-009-002/362
(UDADANA) 		1738008009NRG24181220231169080 18/12/2023 Siyabati 1738008009WL055724 Siyabati 00415 SBIN0013642 663 663 Processed 11/03/2024 643920150 Siyabati STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-009-002/365
(UDADANA) 		1738008009NRG24181220231169081 18/12/2023 Laxmibai 1738008009WL055724 Laxmibai 00415 SBIN0013642 221 221 Processed 11/03/2024 643920150 Laxmibai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-009-002/367
(UDADANA) 		1738008009NRG24181220231169082 18/12/2023 laxmi bai 1738008009WL055724 laxmi bai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 laxmibai STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-009-002/368
(UDADANA) 		1738008009NRG24181220231169083 18/12/2023 Surpati 1738008009WL055724 Surpati 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 Surpati STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-009-002/371
(UDADANA) 		1738008009NRG24181220231169084 18/12/2023 Rekha 1738008009WL055724 Rekha 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 Rekha STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-009-002/374
(UDADANA) 		1738008009NRG24181220231169085 18/12/2023 SEETABAI 1738008009WL055724 SEETABAI 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 SEETABAI STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-009-002/375
(UDADANA) 		1738008009NRG24181220231169086 18/12/2023 Jambati 1738008009WL055724 Jambati 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 Jambati STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-009-002/376
(UDADANA) 		1738008009NRG24181220231169087 18/12/2023 SUMMIBAI 1738008009WL055724 SUMMIBAI 00415 SBIN0013642 1105 1105 Processed 11/03/2024 643920150 SUMMIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 PARASWADA MP-38-008-009-002/380-A
(UDADANA) 		1738008009NRG24181220231169088 18/12/2023 NAREND 1738008009WL055724 NAREND 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 NAREND STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-009-002/382
(UDADANA) 		1738008009NRG24181220231169089 18/12/2023 ravindar 1738008009WL055724 ravindar 00415 SBIN0013642 1105 1105 Processed 11/03/2024 643920150 ravindar INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARASWADA MP-38-008-009-002/386
(UDADANA) 		1738008009NRG24181220231169090 18/12/2023 Dashoundi 1738008009WL055724 Dashoundi 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 Dashoundi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 PARASWADA MP-38-008-009-002/391
(UDADANA) 		1738008009NRG24181220231169091 18/12/2023 Salikram 1738008009WL055724 Salikram 00415 SBIN0013642 663 663 Processed 11/03/2024 643920150 Salikram CANARA BANK(508532)
38 PARASWADA MP-38-008-009-002/393
(UDADANA) 		1738008009NRG24181220231169092 18/12/2023 ratna 1738008009WL055724 ratna 00415 SBIN0013642 884 884 Processed 11/03/2024 643920150 ratna STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-009-002/400
(UDADANA) 		1738008009NRG24181220231169093 18/12/2023 MOHANSINGH 1738008009WL055724 MOHANSINGH 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 MOHANSINGH STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-009-002/401
(UDADANA) 		1738008009NRG24181220231169094 18/12/2023 munnilal 1738008009WL055724 munnilal 00415 SBIN0013642 884 884 Processed 11/03/2024 643920150 munnilal STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-009-002/416
(UDADANA) 		1738008009NRG24181220231169095 18/12/2023 Shailesh 1738008009WL055724 Shailesh 00415 SBIN0013642 884 884 Processed 11/03/2024 643920150 Shailesh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-009-002/420
(UDADANA) 		1738008009NRG24181220231169096 18/12/2023 urmila 1738008009WL055724 urmila 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 urmila STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-009-002/424
(UDADANA) 		1738008009NRG24181220231169098 18/12/2023 Shushila 1738008009WL055724 Shushila 00415 SBIN0013642 884 884 Processed 11/03/2024 643920150 Shushila STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-009-002/429-A
(UDADANA) 		1738008009NRG24181220231169099 18/12/2023 Ambela 1738008009WL055724 Ambela 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 Ambela STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-009-002/450
(UDADANA) 		1738008009NRG24181220231169100 18/12/2023 yashvant 1738008009WL055724 yashvant 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 yashvant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 PARASWADA MP-38-008-009-002/477
(UDADANA) 		1738008009NRG24181220231169101 18/12/2023 saganbai 1738008009WL055724 saganbai 00415 SBIN0013642 1326 1326 Processed 11/03/2024 643920150 saganbai STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-040-001/234
(SAREKHA) 		1738008000NRG24181220231167927 18/12/2023 ASHISH 1738008WL055680 ASHISH 00415 SBIN0013642 1105 1105 Processed 11/03/2024 643920150 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44421 44421
48 PARASWADA MP-38-008-009-002/283
(UDADANA) 		1738008009NRG24181220231169068 18/12/2023 Lokesh Markam 1738008009WL055724 Lokesh Markam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643920150 LokeshMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-009-002/313
(UDADANA) 		1738008009NRG24181220231169075 18/12/2023 Manjivkumar 1738008009WL055724 Manjivkumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643920150 Manjivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
50 PARASWADA MP-38-008-040-001/124
(SAREKHA) 		1738008000NRG24181220231167925 18/12/2023 maya bai 1738008WL055680 maya bai 00697 BKID0MG1321 1105 1105 Processed 11/03/2024 643920150 mayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
51 PARASWADA MP-38-008-036-002/26-A
(KAWERI) 		1738008036NRG24181220231168022 18/12/2023 dipa 1738008036WL055684 dipa 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 643920150 dipa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_181223APB_FTO_396824 Canara Bank CNRB0017712 Paraswada 1326
2 PARASWADA MP1738008_181223APB_FTO_396824 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
3 PARASWADA MP1738008_181223APB_FTO_396824 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1105
4 PARASWADA MP1738008_181223APB_FTO_396824 State Bank of India SBIN0004935 BHARWELI 2652
5 PARASWADA MP1738008_181223APB_FTO_396824 State Bank of India SBIN0013642 PARASWADA 44421
6 PARASWADA MP1738008_181223APB_FTO_396824 India Post Payments Bank IPOS0000001 Balaghat 2652
7 PARASWADA MP1738008_181223APB_FTO_396824 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105
8 PARASWADA MP1738008_181223APB_FTO_396824 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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