Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:51:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_071023APB_FTO_308111
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-38-008-017-003/206-A
(SITADONGRI) 		1738008017NRG24071020230960743 07/10/2023 Nirsa bai 1738008017WL044200 Nirsa bai 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 304803579 Nirsabai STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-030-001/138
(SAMANAPUR) 		1738008000NRG24071020230960014 07/10/2023 SULOCHANA 1738008WL044113 SULOCHANA 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 304803579 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 PARASWADA MP-38-008-026-002/192
(DONGARIYA) 		1738008026NRG24071020230960180 07/10/2023 Ganesh 1738008026WL044140 Ganesh 00078 CNRB0017712 663 663 Processed 09/11/2023 304803579 Ganesh CANARA BANK(508532)
4 PARASWADA MP-38-008-026-002/328
(DONGARIYA) 		1738008000NRG24071020230960235 07/10/2023 rameshwer 1738008WL044146 rameshwer 00078 CNRB0017712 221 221 Processed 09/11/2023 304803579 rameshwer CANARA BANK(508532)
SubTotal 884 884
5 PARASWADA MP-38-008-030-001/271
(SAMANAPUR) 		1738008000NRG24071020230960007 07/10/2023 Sumitra 1738008WL044106 Sumitra 00078 CNRB0017713 221 221 Processed 09/11/2023 304803579 Sumitra CANARA BANK(508532)
6 PARASWADA MP-38-008-048-001/7
(CHHAPARWAHI) 		1738008000NRG24071020230960067 07/10/2023 SANTKALA 1738008WL044125 SANTKALA 00078 CNRB0017713 221 221 Processed 09/11/2023 304803579 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
7 PARASWADA MP-38-008-035-008/39
(MOHANPUR) 		1738008000NRG24071020230960065 07/10/2023 mahesh 1738008WL044123 mahesh 00078 CNRB0017748 442 442 Processed 09/11/2023 304803579 mahesh CANARA BANK(508532)
SubTotal 442 442
8 PARASWADA MP-38-008-017-003/206
(SITADONGRI) 		1738008017NRG24071020230960739 07/10/2023 Tulshiram 1738008017WL044200 Tulshiram 00089 CBIN0282041 1105 1105 Processed 09/11/2023 304803579 Tulshiram CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-040-001/249
(SAREKHA) 		1738008000NRG24071020230960515 07/10/2023 shivlal 1738008WL044169 shivlal 00089 CBIN0282041 221 221 Processed 09/11/2023 304803579 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 PARASWADA MP-38-008-030-001/19
(SAMANAPUR) 		1738008000NRG24071020230960003 07/10/2023 ANITA VERMA 1738008WL044105 ANITA VERMA 00089 CBIN0282832 221 221 Processed 09/11/2023 304803579 ANITAVERMA CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24071020230960005 07/10/2023 DIVYA 1738008WL044105 DIVYA 00089 CBIN0282832 221 221 Processed 09/11/2023 304803579 DIVYA CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-035-001/19
(MOHANPUR) 		1738008000NRG24071020230960062 07/10/2023 BIRAJLAL 1738008WL044123 BIRAJLAL 00089 CBIN0282832 663 663 Processed 09/11/2023 304803579 BIRAJLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 PARASWADA MP-38-008-017-003/206-A
(SITADONGRI) 		1738008017NRG24071020230960742 07/10/2023 Maniram 1738008017WL044200 Maniram 00415 SBIN0001168 1105 1105 Processed 10/11/2023 304803579 Maniram STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-017-003/206-A
(SITADONGRI) 		1738008017NRG24071020230960741 07/10/2023 Sulken bai 1738008017WL044200 Sulken bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 304803579 Sulkenbai STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-017-003/208-A
(SITADONGRI) 		1738008017NRG24071020230960744 07/10/2023 Dhanbati bai 1738008017WL044200 Dhanbati bai 00415 SBIN0001168 1105 1105 Processed 10/11/2023 304803579 Dhanbatibai STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-017-003/223
(SITADONGRI) 		1738008017NRG24071020230960746 07/10/2023 Ramkalibai 1738008017WL044200 Ramkalibai 00415 SBIN0001168 884 884 Processed 10/11/2023 304803579 Ramkalibai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
17 PARASWADA MP-38-008-035-004/21-B
(MOHANPUR) 		1738008000NRG24071020230960063 07/10/2023 LOKESH 1738008WL044123 LOKESH 00415 SBIN0004935 442 442 Processed 10/11/2023 304803579 LOKESH STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-035-004/82-A
(MOHANPUR) 		1738008000NRG24071020230960064 07/10/2023 PRIYANKA 1738008WL044123 PRIYANKA 00415 SBIN0004935 663 663 Processed 10/11/2023 304803579 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 PARASWADA MP-38-008-026-002/101
(DONGARIYA) 		1738008000NRG24071020230960232 07/10/2023 Gyansingh 1738008WL044146 Gyansingh 00415 SBIN0013642 221 221 Processed 09/11/2023 304803579 Gyansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 PARASWADA MP-38-008-026-002/137
(DONGARIYA) 		1738008026NRG24071020230960174 07/10/2023 Ramprasad 1738008026WL044140 Ramprasad 00415 SBIN0013642 663 663 Processed 10/11/2023 304803579 Ramprasad STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-026-002/195
(DONGARIYA) 		1738008026NRG24071020230960181 07/10/2023 Bhagchand 1738008026WL044140 Bhagchand 00415 SBIN0013642 663 663 Processed 10/11/2023 304803579 Bhagchand STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-026-002/217
(DONGARIYA) 		1738008000NRG24071020230960233 07/10/2023 Kantabai 1738008WL044146 Kantabai 00415 SBIN0013642 663 663 Processed 10/11/2023 304803579 Kantabai STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-026-002/240
(DONGARIYA) 		1738008026NRG24071020230960185 07/10/2023 tilakram 1738008026WL044140 tilakram 00415 SBIN0013642 663 663 Processed 09/11/2023 304803579 tilakram CANARA BANK(508532)
SubTotal 2873 2873
24 PARASWADA MP-38-008-017-003/206
(SITADONGRI) 		1738008017NRG24071020230960740 07/10/2023 JANKI BAI 1738008017WL044200 JANKI BAI 00691 IPOS0000001 884 884 Processed 09/11/2023 304803579 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
25 PARASWADA MP-38-008-030-001/55
(SAMANAPUR) 		1738008000NRG24071020230960006 07/10/2023 MAYALATA BOMPRE 1738008WL044105 MAYALATA BOMPRE 00697 BKID0MG1324 221 221 Processed 09/11/2023 304803579 MAYALATABOMPRE CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
26 PARASWADA MP-38-008-017-003/212
(SITADONGRI) 		1738008017NRG24071020230960745 07/10/2023 PHULWATI 1738008017WL044200 PHULWATI 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 304803579 PHULWATI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-030-001/244
(SAMANAPUR) 		1738008000NRG24071020230960004 07/10/2023 Geeta 1738008WL044105 Geeta 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 304803579 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071023APB_FTO_308111 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_071023APB_FTO_308111 Canara Bank CNRB0017712 Paraswada 884
3 PARASWADA MP1738008_071023APB_FTO_308111 Canara Bank CNRB0017713 Ukwa 442
4 PARASWADA MP1738008_071023APB_FTO_308111 Canara Bank CNRB0017748 HIRAPUR 442
5 PARASWADA MP1738008_071023APB_FTO_308111 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
6 PARASWADA MP1738008_071023APB_FTO_308111 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1105
7 PARASWADA MP1738008_071023APB_FTO_308111 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4199
8 PARASWADA MP1738008_071023APB_FTO_308111 State Bank of India SBIN0004935 BHARWELI 1105
9 PARASWADA MP1738008_071023APB_FTO_308111 State Bank of India SBIN0013642 PARASWADA 2873
10 PARASWADA MP1738008_071023APB_FTO_308111 India Post Payments Bank IPOS0000001 Balaghat 884
11 PARASWADA MP1738008_071023APB_FTO_308111 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 221
12 PARASWADA MP1738008_071023APB_FTO_308111 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1105
13 PARASWADA MP1738008_071023APB_FTO_308111 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 221

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