Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_071123APB_FTO_348427
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-38-008-036-003/91-A
(KAWERI) 		1738008000NRG24071120231070340 07/11/2023 Anju 1738008WL050710 Anju 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 328039755 Anju BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-007/63-A
(KAWERI) 		1738008000NRG24071120231070375 07/11/2023 Vide Singh Pandre 1738008WL050710 Vide Singh Pandre 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 328039755 VideSinghPandre BANK OF BARODA(606985)
SubTotal 2652 2652
3 PARASWADA MP-38-008-036-003/7-A
(KAWERI) 		1738008000NRG24071120231070335 07/11/2023 lahrsingh 1738008WL050710 lahrsingh 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328039755 lahrsingh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-036-003/81-B
(KAWERI) 		1738008000NRG24071120231070338 07/11/2023 Raju parte 1738008WL050710 Raju parte 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328039755 Rajuparte STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-036-007/34
(KAWERI) 		1738008000NRG24071120231070358 07/11/2023 dshvnti 1738008WL050710 dshvnti 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328039755 dshvnti NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-036-007/4
(KAWERI) 		1738008000NRG24071120231070359 07/11/2023 metobai 1738008WL050710 metobai 00048 BKID0NAMRGB 221 221 Processed 02/01/2024 328039755 metobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
7 PARASWADA MP-38-008-036-003/59-A
(KAWERI) 		1738008000NRG24071120231070330 07/11/2023 Kalibai 1738008WL050710 Kalibai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328039755 Kalibai CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-036-003/59-A
(KAWERI) 		1738008000NRG24071120231070329 07/11/2023 narbad 1738008WL050710 narbad 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328039755 narbad NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-036-003/62-A
(KAWERI) 		1738008000NRG24071120231070333 07/11/2023 ganesh 1738008WL050710 ganesh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328039755 ganesh CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-003/91-A
(KAWERI) 		1738008000NRG24071120231070339 07/11/2023 fulchand 1738008WL050710 fulchand 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328039755 fulchand CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24071120231070344 07/11/2023 Imlabai UIEKY 1738008WL050710 Imlabai UIEKY 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328039755 ImlabaiUIEKY CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-007/19
(KAWERI) 		1738008000NRG24071120231070350 07/11/2023 saobai 1738008WL050710 saobai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328039755 saobai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-036-007/2-A
(KAWERI) 		1738008000NRG24071120231070351 07/11/2023 Ratan lal 1738008WL050710 Ratan lal 00089 CBIN0282832 884 884 Processed 02/01/2024 328039755 Ratanlal CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-007/27
(KAWERI) 		1738008000NRG24071120231070354 07/11/2023 sunita 1738008WL050710 sunita 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328039755 sunita CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-007/28
(KAWERI) 		1738008000NRG24071120231070355 07/11/2023 sukavnti 1738008WL050710 sukavnti 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328039755 sukavnti CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-007/32-A
(KAWERI) 		1738008000NRG24071120231070357 07/11/2023 imrt 1738008WL050710 imrt 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328039755 imrt CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-007/47
(KAWERI) 		1738008000NRG24071120231070361 07/11/2023 MOHAN 1738008WL050710 MOHAN 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328039755 MOHAN CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-007/49
(KAWERI) 		1738008000NRG24071120231070364 07/11/2023 pusu 1738008WL050710 pusu 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328039755 pusu NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24071120231070365 07/11/2023 Sitmsingh 1738008WL050710 Sitmsingh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328039755 Sitmsingh CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-007/9
(KAWERI) 		1738008000NRG24071120231070377 07/11/2023 rekhlal 1738008WL050710 rekhlal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328039755 rekhlal CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-008/16
(KAWERI) 		1738008000NRG24071120231070380 07/11/2023 matura 1738008WL050710 matura 00089 CBIN0282832 1326 1326 Processed 02/01/2024 328039755 matura CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
22 PARASWADA MP-38-008-036-007/53-A
(KAWERI) 		1738008000NRG24071120231070369 07/11/2023 Suhdresingh 1738008WL050710 Suhdresingh 00415 SBIN0000318 1326 1326 Processed 02/01/2024 328039755 Suhdresingh STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-036-007/60-A
(KAWERI) 		1738008000NRG24071120231070374 07/11/2023 Dipak uikey 1738008WL050710 Dipak uikey 00415 SBIN0000318 1326 1326 Processed 02/01/2024 328039755 Dipakuikey CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 PARASWADA MP-38-008-036-003/7-B
(KAWERI) 		1738008000NRG24071120231070337 07/11/2023 Manthura 1738008WL050710 Manthura 00415 SBIN0001168 1326 1326 Processed 02/01/2024 328039755 Manthura STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-036-007/5
(KAWERI) 		1738008000NRG24071120231070366 07/11/2023 sukbati 1738008WL050710 sukbati 00415 SBIN0001168 1326 1326 Processed 02/01/2024 328039755 sukbati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 PARASWADA MP-38-008-036-003/59-A
(KAWERI) 		1738008000NRG24071120231070331 07/11/2023 Edrabai 1738008WL050710 Edrabai 00415 SBIN0004935 1326 1326 Processed 02/01/2024 328039755 Edrabai STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-036-003/59-D
(KAWERI) 		1738008000NRG24071120231070332 07/11/2023 MIna 1738008WL050710 MIna 00415 SBIN0004935 1326 1326 Processed 02/01/2024 328039755 MIna STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-036-003/62-A
(KAWERI) 		1738008000NRG24071120231070334 07/11/2023 shakun 1738008WL050710 shakun 00415 SBIN0004935 1326 1326 Processed 02/01/2024 328039755 shakun STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-036-007/1
(KAWERI) 		1738008000NRG24071120231070341 07/11/2023 Rikesh 1738008WL050710 Rikesh 00415 SBIN0004935 1326 1326 Processed 02/01/2024 328039755 Rikesh STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24071120231070346 07/11/2023 Esvrsingh 1738008WL050710 Esvrsingh 00415 SBIN0004935 1326 1326 Processed 02/01/2024 328039755 Esvrsingh STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-036-007/12-B
(KAWERI) 		1738008000NRG24071120231070347 07/11/2023 Laxmi 1738008WL050710 Laxmi 00415 SBIN0004935 1326 1326 Processed 02/01/2024 328039755 Laxmi STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-036-007/15
(KAWERI) 		1738008000NRG24071120231070348 07/11/2023 Bastr 1738008WL050710 Bastr 00415 SBIN0004935 1326 1326 Processed 02/01/2024 328039755 Bastr BANK OF INDIA(508505)
33 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24071120231070360 07/11/2023 Karsna 1738008WL050710 Karsna 00415 SBIN0004935 1326 1326 Processed 02/01/2024 328039755 Karsna STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-036-007/52
(KAWERI) 		1738008000NRG24071120231070368 07/11/2023 MULSINGH 1738008WL050710 MULSINGH 00415 SBIN0004935 1326 1326 Processed 02/01/2024 328039755 MULSINGH STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-036-007/53-A
(KAWERI) 		1738008000NRG24071120231070370 07/11/2023 Dasor uikey 1738008WL050710 Dasor uikey 00415 SBIN0004935 1326 1326 Processed 02/01/2024 328039755 Dasoruikey STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-036-007/55
(KAWERI) 		1738008000NRG24071120231070371 07/11/2023 Imla 1738008WL050710 Imla 00415 SBIN0004935 1326 1326 Processed 02/01/2024 328039755 Imla INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-036-007/57-A
(KAWERI) 		1738008000NRG24071120231070372 07/11/2023 tulsha 1738008WL050710 tulsha 00415 SBIN0004935 1326 1326 Processed 02/01/2024 328039755 tulsha STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-036-007/9
(KAWERI) 		1738008000NRG24071120231070376 07/11/2023 Imlabai 1738008WL050710 Imlabai 00415 SBIN0004935 1326 1326 Processed 02/01/2024 328039755 Imlabai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
39 PARASWADA MP-38-008-036-007/1-B
(KAWERI) 		1738008000NRG24071120231070342 07/11/2023 Fulbash 1738008WL050710 Fulbash 00688 FINO0001446 1326 1326 Processed 02/01/2024 328039755 Fulbash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 PARASWADA MP-38-008-036-007/12
(KAWERI) 		1738008000NRG24071120231070345 07/11/2023 ramlal 1738008WL050710 ramlal 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 328039755 ramlal CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-007/20
(KAWERI) 		1738008000NRG24071120231070352 07/11/2023 ghansho 1738008WL050710 ghansho 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 328039755 ghansho NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-036-007/48
(KAWERI) 		1738008000NRG24071120231070363 07/11/2023 Ramula 1738008WL050710 Ramula 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 328039755 Ramula NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-036-007/6
(KAWERI) 		1738008000NRG24071120231070373 07/11/2023 sarvn 1738008WL050710 sarvn 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 328039755 sarvn CENTRAL BANK OF INDIA(607115)
44 PARASWADA MP-38-008-036-008/16
(KAWERI) 		1738008000NRG24071120231070379 07/11/2023 kanti 1738008WL050710 kanti 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 328039755 kanti CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
45 PARASWADA MP-38-008-036-003/7-B
(KAWERI) 		1738008000NRG24071120231070336 07/11/2023 Shalsingh vatti 1738008WL050710 Shalsingh vatti 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328039755 Shalsinghvatti STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24071120231070343 07/11/2023 uoman 1738008WL050710 uoman 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328039755 uoman NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-036-007/15
(KAWERI) 		1738008000NRG24071120231070349 07/11/2023 SATISH 1738008WL050710 SATISH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328039755 SATISH NARMADA JHABUA GRAMIN BANK(508515)
48 PARASWADA MP-38-008-036-007/26
(KAWERI) 		1738008000NRG24071120231070353 07/11/2023 parbti 1738008WL050710 parbti 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328039755 parbti NARMADA JHABUA GRAMIN BANK(508515)
49 PARASWADA MP-38-008-036-007/29
(KAWERI) 		1738008000NRG24071120231070356 07/11/2023 meera 1738008WL050710 meera 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328039755 meera CENTRAL BANK OF INDIA(607115)
50 PARASWADA MP-38-008-036-007/47
(KAWERI) 		1738008000NRG24071120231070362 07/11/2023 godhan 1738008WL050710 godhan 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328039755 godhan CENTRAL BANK OF INDIA(607115)
51 PARASWADA MP-38-008-036-007/9-B
(KAWERI) 		1738008000NRG24071120231070378 07/11/2023 Suklal takam 1738008WL050710 Suklal takam 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328039755 Suklaltakam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071123APB_FTO_348427 Bank of Baroda BARB0BALBHO Balaghat 1326
2 PARASWADA MP1738008_071123APB_FTO_348427 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 PARASWADA MP1738008_071123APB_FTO_348427 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
4 PARASWADA MP1738008_071123APB_FTO_348427 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 19448
5 PARASWADA MP1738008_071123APB_FTO_348427 State Bank of India SBIN0000318 BALAGHAT 2652
6 PARASWADA MP1738008_071123APB_FTO_348427 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
7 PARASWADA MP1738008_071123APB_FTO_348427 State Bank of India SBIN0004935 BHARWELI 17238
8 PARASWADA MP1738008_071123APB_FTO_348427 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 PARASWADA MP1738008_071123APB_FTO_348427 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6630
10 PARASWADA MP1738008_071123APB_FTO_348427 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 9282

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