Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_181023APB_FTO_323052
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-38-008-048-001/142
(CHHAPARWAHI) 		1738008000NRG24171020230987710 18/10/2023 Yashwanti 1738008WL047093 Yashwanti 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291257036 Yashwanti INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-048-001/279
(CHHAPARWAHI) 		1738008000NRG24171020230987725 18/10/2023 Seema 1738008WL047093 Seema 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257036 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-048-001/287-A
(CHHAPARWAHI) 		1738008000NRG24171020230987726 18/10/2023 jamuna bai 1738008WL047093 jamuna bai 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291257036 jamunabai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-048-002/331-A
(CHHAPARWAHI) 		1738008000NRG24171020230987739 18/10/2023 Sanot koram 1738008WL047093 Sanot koram 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257036 Sanotkoram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
5 PARASWADA MP-38-008-048-001/338
(CHHAPARWAHI) 		1738008000NRG24171020230987730 18/10/2023 Imla Sirsam 1738008WL047093 Imla Sirsam 00078 CNRB0017713 663 663 Processed 09/11/2023 291257036 ImlaSirsam INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-048-001/394-A
(CHHAPARWAHI) 		1738008000NRG24171020230987735 18/10/2023 Shyamkali 1738008WL047093 Shyamkali 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291257036 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
7 PARASWADA MP-38-008-048-001/190-C
(CHHAPARWAHI) 		1738008000NRG24171020230987713 18/10/2023 GOBAR SINGH 1738008WL047093 GOBAR SINGH 00089 CBIN0282832 663 663 Processed 09/11/2023 291257036 GOBARSINGH STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-048-001/195-A
(CHHAPARWAHI) 		1738008000NRG24171020230987714 18/10/2023 Keerti 1738008WL047093 Keerti 00089 CBIN0282832 663 663 Processed 09/11/2023 291257036 Keerti INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-048-001/203-B
(CHHAPARWAHI) 		1738008000NRG24171020230987716 18/10/2023 lalita 1738008WL047093 lalita 00089 CBIN0282832 663 663 Processed 09/11/2023 291257036 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-048-001/369
(CHHAPARWAHI) 		1738008000NRG24171020230987733 18/10/2023 bhaganbai 1738008WL047093 bhaganbai 00089 CBIN0282832 221 221 Processed 09/11/2023 291257036 bhaganbai CANARA BANK(508532)
SubTotal 2210 2210
11 PARASWADA MP-38-008-006-004/290
(AMAWAHI) 		1738008000NRG24181020230988617 18/10/2023 uday bhan singh 1738008WL047168 uday bhan singh 00415 SBIN0013642 221 221 Processed 09/11/2023 291257036 udaybhansingh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-006-004/306
(AMAWAHI) 		1738008000NRG24181020230988618 18/10/2023 malan bai 1738008WL047168 malan bai 00415 SBIN0013642 221 221 Processed 09/11/2023 291257036 malanbai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-006-004/308
(AMAWAHI) 		1738008000NRG24181020230988619 18/10/2023 Vinod 1738008WL047168 Vinod 00415 SBIN0013642 221 221 Processed 09/11/2023 291257036 Vinod STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-006-004/315
(AMAWAHI) 		1738008000NRG24181020230988620 18/10/2023 ram kali 1738008WL047168 ram kali 00415 SBIN0013642 221 221 Processed 09/11/2023 291257036 ramkali STATE BANK OF INDIA(508548)
SubTotal 884 884
15 PARASWADA MP-38-008-048-001/79
(CHHAPARWAHI) 		1738008000NRG24171020230987737 18/10/2023 KADIR KHAN 1738008WL047093 KADIR KHAN 00462 UCBA0002988 1326 1326 Processed 09/11/2023 291257036 KADIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 PARASWADA MP-38-008-048-001/216-B
(CHHAPARWAHI) 		1738008000NRG24171020230987718 18/10/2023 Devkumar 1738008WL047093 Devkumar 00691 IPOS0000001 663 663 Processed 09/11/2023 291257036 Devkumar FINO PAYMENTS BANK LTD(608001)
17 PARASWADA MP-38-008-048-001/216-B
(CHHAPARWAHI) 		1738008000NRG24171020230987719 18/10/2023 Nanhi bai 1738008WL047093 Nanhi bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291257036 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-048-001/266
(CHHAPARWAHI) 		1738008000NRG24171020230987721 18/10/2023 Seema uikey 1738008WL047093 Seema uikey 00691 IPOS0000001 663 663 Processed 09/11/2023 291257036 Seemauikey INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-048-001/273-A
(CHHAPARWAHI) 		1738008000NRG24171020230987722 18/10/2023 Vishal Bhelave 1738008WL047093 Vishal Bhelave 00691 IPOS0000001 663 663 Processed 09/11/2023 291257036 VishalBhelave INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-048-001/38
(CHHAPARWAHI) 		1738008000NRG24171020230987734 18/10/2023 Ramkali 1738008WL047093 Ramkali 00691 IPOS0000001 663 663 Processed 09/11/2023 291257036 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
21 PARASWADA MP-38-008-048-001/17
(CHHAPARWAHI) 		1738008000NRG24171020230987711 18/10/2023 Ramkali 1738008WL047093 Ramkali 00697 BKID0MG1324 663 663 Processed 09/11/2023 291257036 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-048-001/274-A
(CHHAPARWAHI) 		1738008000NRG24171020230987724 18/10/2023 Ritesh Lanjewar 1738008WL047093 Ritesh Lanjewar 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291257036 RiteshLanjewar INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-048-001/288
(CHHAPARWAHI) 		1738008000NRG24171020230987727 18/10/2023 LAMIYA BAI 1738008WL047093 LAMIYA BAI 00697 BKID0MG1324 663 663 Processed 09/11/2023 291257036 LAMIYABAI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-048-001/364
(CHHAPARWAHI) 		1738008000NRG24171020230987732 18/10/2023 Sagan Bai 1738008WL047093 Sagan Bai 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291257036 SaganBai NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-048-001/70
(CHHAPARWAHI) 		1738008000NRG24171020230987736 18/10/2023 BUNDA BAI DHURVEY 1738008WL047093 BUNDA BAI DHURVEY 00697 BKID0MG1324 663 663 Processed 09/11/2023 291257036 BUNDABAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
26 PARASWADA MP-38-008-048-001/116
(CHHAPARWAHI) 		1738008000NRG24171020230987709 18/10/2023 Shyamkali 1738008WL047093 Shyamkali 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257036 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-048-001/184
(CHHAPARWAHI) 		1738008000NRG24171020230987712 18/10/2023 Shusila 1738008WL047093 Shusila 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291257036 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-048-001/203-A
(CHHAPARWAHI) 		1738008000NRG24171020230987715 18/10/2023 Ajay Markam 1738008WL047093 Ajay Markam 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291257036 AjayMarkam GENERAL POST OFFICE(607245)
29 PARASWADA MP-38-008-048-001/212
(CHHAPARWAHI) 		1738008000NRG24171020230987717 18/10/2023 Kachara 1738008WL047093 Kachara 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291257036 Kachara INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARASWADA MP-38-008-048-001/263-C
(CHHAPARWAHI) 		1738008000NRG24171020230987720 18/10/2023 Laxmi bai 1738008WL047093 Laxmi bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257036 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-048-001/274-A
(CHHAPARWAHI) 		1738008000NRG24171020230987723 18/10/2023 chainbati 1738008WL047093 chainbati 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257036 chainbati INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-048-001/29-A
(CHHAPARWAHI) 		1738008000NRG24171020230987728 18/10/2023 Babita 1738008WL047093 Babita 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291257036 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-048-001/82
(CHHAPARWAHI) 		1738008000NRG24171020230987738 18/10/2023 Aarti 1738008WL047093 Aarti 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291257036 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_181023APB_FTO_323052 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 PARASWADA MP1738008_181023APB_FTO_323052 Canara Bank CNRB0017713 Ukwa 1989
3 PARASWADA MP1738008_181023APB_FTO_323052 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2210
4 PARASWADA MP1738008_181023APB_FTO_323052 State Bank of India SBIN0013642 PARASWADA 884
5 PARASWADA MP1738008_181023APB_FTO_323052 UCO Bank UCBA0002988 BALAGHAT 1326
6 PARASWADA MP1738008_181023APB_FTO_323052 India Post Payments Bank IPOS0000001 Balaghat 3315
7 PARASWADA MP1738008_181023APB_FTO_323052 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4641
8 PARASWADA MP1738008_181023APB_FTO_323052 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 7072

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