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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_041023APB_FTO_302368
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-38-008-005-004/51-C
(FATEHPUR (MA)) 		1738008000NRG24041020230952910 04/10/2023 suresh 1738008WL043279 suresh 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291418990 suresh STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-005-004/59
(FATEHPUR (MA)) 		1738008000NRG24041020230952911 04/10/2023 santosh 1738008WL043279 santosh 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291418990 santosh NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-004/59
(FATEHPUR (MA)) 		1738008000NRG24041020230952912 04/10/2023 savetri 1738008WL043279 savetri 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291418990 savetri NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-004/75
(FATEHPUR (MA)) 		1738008000NRG24041020230952914 04/10/2023 raghelal 1738008WL043279 raghelal 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291418990 raghelal NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-004/78
(FATEHPUR (MA)) 		1738008000NRG24041020230952917 04/10/2023 fulbati 1738008WL043279 fulbati 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291418990 fulbati NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-005/77-A
(FATEHPUR (MA)) 		1738008000NRG24041020230952922 04/10/2023 sukchand 1738008WL043279 sukchand 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291418990 sukchand FINO PAYMENTS BANK LTD(608001)
7 PARASWADA MP-38-008-005-005/77-B
(FATEHPUR (MA)) 		1738008000NRG24041020230952923 04/10/2023 ramchran 1738008WL043279 ramchran 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291418990 ramchran NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-005-006/50
(FATEHPUR (MA)) 		1738008000NRG24041020230952927 04/10/2023 sukvarobai 1738008WL043279 sukvarobai 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291418990 sukvarobai FINO PAYMENTS BANK LTD(608001)
9 PARASWADA MP-38-008-005-006/51-B
(FATEHPUR (MA)) 		1738008000NRG24041020230952928 04/10/2023 surendra 1738008WL043279 surendra 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291418990 surendra NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-005-006/55
(FATEHPUR (MA)) 		1738008000NRG24041020230952929 04/10/2023 rupa bai 1738008WL043279 rupa bai 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291418990 rupabai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-005-006/56
(FATEHPUR (MA)) 		1738008000NRG24041020230952930 04/10/2023 birjlal 1738008WL043279 birjlal 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291418990 birjlal NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-005-006/73
(FATEHPUR (MA)) 		1738008000NRG24041020230952934 04/10/2023 lakhansingh 1738008WL043279 lakhansingh 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291418990 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-005-006/77-A
(FATEHPUR (MA)) 		1738008000NRG24041020230952935 04/10/2023 udelal 1738008WL043279 udelal 00048 BKID0NAMRGB 884 884 Processed 10/11/2023 291418990 udelal STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-005-006/93-A
(FATEHPUR (MA)) 		1738008000NRG24041020230952937 04/10/2023 MAMTABAI 1738008WL043279 MAMTABAI 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291418990 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-005-006/93-A
(FATEHPUR (MA)) 		1738008000NRG24041020230952936 04/10/2023 MAMTABAI 1738008WL043279 MAMTABAI 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291418990 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-006-004/274
(AMAWAHI) 		1738008000NRG24041020230952905 04/10/2023 rumal 1738008WL043278 rumal 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291418990 rumal NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-006-004/282-A
(AMAWAHI) 		1738008000NRG24041020230952907 04/10/2023 kiran 1738008WL043278 kiran 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291418990 kiran NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-049-001/149
(JAGANTOLA(M)) 		1738008049NRG24041020230952989 04/10/2023 Nain singh 1738008049WL043288 Nain singh 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291418990 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-049-001/181
(JAGANTOLA(M)) 		1738008049NRG24041020230952995 04/10/2023 anita 1738008049WL043288 anita 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291418990 anita NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-049-001/34
(JAGANTOLA(M)) 		1738008049NRG24041020230953002 04/10/2023 pratap 1738008049WL043288 pratap 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291418990 pratap NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-049-001/4
(JAGANTOLA(M)) 		1738008049NRG24041020230953003 04/10/2023 Pramila 1738008049WL043288 Pramila 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291418990 Pramila CANARA BANK(508532)
22 PARASWADA MP-38-008-049-001/87
(JAGANTOLA(M)) 		1738008049NRG24041020230953009 04/10/2023 Narayan 1738008049WL043288 Narayan 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291418990 Narayan CANARA BANK(508532)
SubTotal 17901 17901
23 PARASWADA MP-38-008-005-004/75
(FATEHPUR (MA)) 		1738008000NRG24041020230952915 04/10/2023 surendra 1738008WL043279 surendra 00078 CNRB0017712 1105 1105 Processed 10/11/2023 291418990 surendra STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-005-005/75-B
(FATEHPUR (MA)) 		1738008000NRG24041020230952920 04/10/2023 ramesh 1738008WL043279 ramesh 00078 CNRB0017712 1105 1105 Processed 09/11/2023 291418990 ramesh CANARA BANK(508532)
SubTotal 2210 2210
25 PARASWADA MP-38-008-049-001/104-A
(JAGANTOLA(M)) 		1738008049NRG24041020230952985 04/10/2023 SHEELA 1738008049WL043288 SHEELA 00078 CNRB0017713 442 442 Processed 09/11/2023 291418990 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-049-001/106
(JAGANTOLA(M)) 		1738008049NRG24041020230952982 04/10/2023 Kanti Bai 1738008049WL043286 Kanti Bai 00078 CNRB0017713 442 442 Processed 09/11/2023 291418990 KantiBai CANARA BANK(508532)
27 PARASWADA MP-38-008-049-001/109-A
(JAGANTOLA(M)) 		1738008049NRG24041020230952986 04/10/2023 RAINEE BAI UIKEY 1738008049WL043288 RAINEE BAI UIKEY 00078 CNRB0017713 442 442 Processed 09/11/2023 291418990 RAINEEBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-049-001/188
(JAGANTOLA(M)) 		1738008049NRG24041020230952996 04/10/2023 Pooja 1738008049WL043288 Pooja 00078 CNRB0017713 221 221 Processed 09/11/2023 291418990 Pooja CANARA BANK(508532)
SubTotal 1547 1547
29 PARASWADA MP-38-008-049-001/113
(JAGANTOLA(M)) 		1738008049NRG24041020230952987 04/10/2023 Yogendra parte 1738008049WL043288 Yogendra parte 00089 CBIN0282832 442 442 Processed 09/11/2023 291418990 Yogendraparte CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-049-001/16
(JAGANTOLA(M)) 		1738008049NRG24041020230952992 04/10/2023 naresh 1738008049WL043288 naresh 00089 CBIN0282832 442 442 Processed 09/11/2023 291418990 naresh CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-049-001/175
(JAGANTOLA(M)) 		1738008049NRG24041020230952994 04/10/2023 pramila 1738008049WL043288 pramila 00089 CBIN0282832 221 221 Processed 09/11/2023 291418990 pramila CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-049-001/197
(JAGANTOLA(M)) 		1738008049NRG24041020230952997 04/10/2023 kausal 1738008049WL043288 kausal 00089 CBIN0282832 442 442 Processed 09/11/2023 291418990 kausal CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-049-001/68
(JAGANTOLA(M)) 		1738008049NRG24041020230953004 04/10/2023 kavita 1738008049WL043288 kavita 00089 CBIN0282832 442 442 Processed 09/11/2023 291418990 kavita CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-049-001/71
(JAGANTOLA(M)) 		1738008049NRG24041020230953005 04/10/2023 chainbati bai 1738008049WL043288 chainbati bai 00089 CBIN0282832 221 221 Processed 09/11/2023 291418990 chainbatibai CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-049-001/87
(JAGANTOLA(M)) 		1738008049NRG24041020230953010 04/10/2023 Vidya 1738008049WL043288 Vidya 00089 CBIN0282832 442 442 Processed 09/11/2023 291418990 Vidya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
36 PARASWADA MP-38-008-049-001/13
(JAGANTOLA(M)) 		1738008049NRG24041020230952988 04/10/2023 dhramender 1738008049WL043288 dhramender 00415 SBIN0001168 442 442 Processed 10/11/2023 291418990 dhramender STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-049-001/151
(JAGANTOLA(M)) 		1738008049NRG24041020230952991 04/10/2023 Bhgwanta 1738008049WL043288 Bhgwanta 00415 SBIN0001168 221 221 Processed 10/11/2023 291418990 Bhgwanta STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-049-001/16
(JAGANTOLA(M)) 		1738008049NRG24041020230952993 04/10/2023 Kanti Valke 1738008049WL043288 Kanti Valke 00415 SBIN0001168 442 442 Processed 09/11/2023 291418990 KantiValke FINO PAYMENTS BANK LTD(608001)
39 PARASWADA MP-38-008-049-001/202-A
(JAGANTOLA(M)) 		1738008049NRG24041020230952998 04/10/2023 sushila 1738008049WL043288 sushila 00415 SBIN0001168 442 442 Processed 09/11/2023 291418990 sushila GENERAL POST OFFICE(607245)
40 PARASWADA MP-38-008-049-001/22
(JAGANTOLA(M)) 		1738008049NRG24041020230952999 04/10/2023 KOSALYA 1738008049WL043288 KOSALYA 00415 SBIN0001168 442 442 Processed 10/11/2023 291418990 KOSALYA STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-049-001/30-D
(JAGANTOLA(M)) 		1738008049NRG24041020230953001 04/10/2023 preeta 1738008049WL043288 preeta 00415 SBIN0001168 442 442 Processed 10/11/2023 291418990 preeta STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-049-001/71
(JAGANTOLA(M)) 		1738008049NRG24041020230953006 04/10/2023 suresh 1738008049WL043288 suresh 00415 SBIN0001168 442 442 Processed 09/11/2023 291418990 suresh CENTRAL BANK OF INDIA(607115)
43 PARASWADA MP-38-008-049-001/76
(JAGANTOLA(M)) 		1738008049NRG24041020230953007 04/10/2023 prembati 1738008049WL043288 prembati 00415 SBIN0001168 221 221 Processed 09/11/2023 291418990 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
44 PARASWADA MP-38-008-049-001/85-B
(JAGANTOLA(M)) 		1738008049NRG24041020230953008 04/10/2023 laxmi dhurve 1738008049WL043288 laxmi dhurve 00415 SBIN0012150 442 442 Processed 10/11/2023 291418990 laxmidhurve STATE BANK OF INDIA(508548)
SubTotal 442 442
45 PARASWADA MP-38-008-005-004/278
(FATEHPUR (MA)) 		1738008000NRG24041020230952908 04/10/2023 sunesh 1738008WL043279 sunesh 00415 SBIN0013642 884 884 Processed 10/11/2023 291418990 sunesh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-005-004/63
(FATEHPUR (MA)) 		1738008000NRG24041020230952913 04/10/2023 chhabilal 1738008WL043279 chhabilal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291418990 chhabilal STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-005-005/76-A
(FATEHPUR (MA)) 		1738008000NRG24041020230952921 04/10/2023 rajendra 1738008WL043279 rajendra 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291418990 rajendra STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-005-006/330
(FATEHPUR (MA)) 		1738008000NRG24041020230952925 04/10/2023 babli 1738008WL043279 babli 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291418990 babli STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-005-006/93-B
(FATEHPUR (MA)) 		1738008000NRG24041020230952938 04/10/2023 yogesh 1738008WL043279 yogesh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291418990 yogesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
50 PARASWADA MP-38-008-005-006/56
(FATEHPUR (MA)) 		1738008000NRG24041020230952931 04/10/2023 kuvarsingh 1738008WL043279 kuvarsingh 00462 UCBA0002988 1105 1105 Processed 09/11/2023 291418990 kuvarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
51 PARASWADA MP-38-008-005-006/45
(FATEHPUR (MA)) 		1738008000NRG24041020230952926 04/10/2023 Vinod 1738008WL043279 Vinod 00688 FINO0001001 1105 1105 Processed 09/11/2023 291418990 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
52 PARASWADA MP-38-008-005-004/47-B
(FATEHPUR (MA)) 		1738008000NRG24041020230952909 04/10/2023 Ashok 1738008WL043279 Ashok 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291418990 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-005-005/64-A
(FATEHPUR (MA)) 		1738008000NRG24041020230952918 04/10/2023 sampat 1738008WL043279 sampat 00691 IPOS0000001 221 221 Processed 09/11/2023 291418990 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-005-005/75-A
(FATEHPUR (MA)) 		1738008000NRG24041020230952919 04/10/2023 Suresh 1738008WL043279 Suresh 00691 IPOS0000001 663 663 Processed 09/11/2023 291418990 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
55 PARASWADA MP-38-008-005-004/77
(FATEHPUR (MA)) 		1738008000NRG24041020230952916 04/10/2023 sivchand 1738008WL043279 sivchand 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291418990 sivchand NARMADA JHABUA GRAMIN BANK(508515)
56 PARASWADA MP-38-008-005-006/330
(FATEHPUR (MA)) 		1738008000NRG24041020230952924 04/10/2023 ramsingh 1738008WL043279 ramsingh 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291418990 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-005-006/60
(FATEHPUR (MA)) 		1738008000NRG24041020230952933 04/10/2023 sukesh 1738008WL043279 sukesh 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291418990 sukesh NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-006-004/275-A
(AMAWAHI) 		1738008000NRG24041020230952906 04/10/2023 Surendra 1738008WL043278 Surendra 00697 BKID0MG1302 221 221 Processed 09/11/2023 291418990 Surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
59 PARASWADA MP-38-008-049-001/149
(JAGANTOLA(M)) 		1738008049NRG24041020230952990 04/10/2023 Naina 1738008049WL043288 Naina 00697 BKID0MG1324 442 442 Processed 09/11/2023 291418990 Naina NARMADA JHABUA GRAMIN BANK(508515)
60 PARASWADA MP-38-008-049-001/3
(JAGANTOLA(M)) 		1738008049NRG24041020230953000 04/10/2023 shusila bai 1738008049WL043288 shusila bai 00697 BKID0MG1324 442 442 Processed 09/11/2023 291418990 shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
61 PARASWADA MP-38-008-005-006/57
(FATEHPUR (MA)) 		1738008000NRG24041020230952932 04/10/2023 satulabai 1738008WL043279 satulabai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291418990 satulabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_041023APB_FTO_302368 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17901
2 PARASWADA MP1738008_041023APB_FTO_302368 Canara Bank CNRB0017712 Paraswada 2210
3 PARASWADA MP1738008_041023APB_FTO_302368 Canara Bank CNRB0017713 Ukwa 1547
4 PARASWADA MP1738008_041023APB_FTO_302368 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
5 PARASWADA MP1738008_041023APB_FTO_302368 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
6 PARASWADA MP1738008_041023APB_FTO_302368 State Bank of India SBIN0012150 LALBURRA 442
7 PARASWADA MP1738008_041023APB_FTO_302368 State Bank of India SBIN0013642 PARASWADA 5304
8 PARASWADA MP1738008_041023APB_FTO_302368 UCO Bank UCBA0002988 BALAGHAT 1105
9 PARASWADA MP1738008_041023APB_FTO_302368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 PARASWADA MP1738008_041023APB_FTO_302368 India Post Payments Bank IPOS0000001 Balaghat 1989
11 PARASWADA MP1738008_041023APB_FTO_302368 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3536
12 PARASWADA MP1738008_041023APB_FTO_302368 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 884
13 PARASWADA MP1738008_041023APB_FTO_302368 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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