Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010923APB_FTO_243695
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-38-008-001-002/193
(LILAMETA) 		1738008000NRG24310820230913928 01/09/2023 sunita 1738008WL038376 sunita 00048 BKID0NAMRGB 221 221 Processed 07/09/2023 067829156 sunita NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/223-A
(LILAMETA) 		1738008000NRG24310820230913931 01/09/2023 surendra 1738008WL038376 surendra 00048 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067829156 surendra INDIAN OVERSEAS BANK(508541)
3 PARASWADA MP-38-008-011-001/181
(CHINI) 		1738008000NRG24290820230913024 01/09/2023 BELA BAI 1738008WL038261 BELA BAI 00048 BKID0NAMRGB 3094 3094 Processed 07/09/2023 067829156 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-011-001/34
(CHINI) 		1738008000NRG24290820230913037 01/09/2023 Doulata 1738008WL038261 Doulata 00048 BKID0NAMRGB 3094 3094 Processed 07/09/2023 067829156 Doulata NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-011-001/45
(CHINI) 		1738008000NRG24290820230913038 01/09/2023 mulchand 1738008WL038261 mulchand 00048 BKID0NAMRGB 3094 3094 Processed 07/09/2023 067829156 mulchand NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-016-004/13
(SINGHAI) 		1738008000NRG24310820230914010 01/09/2023 rajendra 1738008WL038390 rajendra 00048 BKID0NAMRGB 3094 3094 Processed 07/09/2023 067829156 rajendra NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-016-004/154-A
(SINGHAI) 		1738008000NRG24310820230914011 01/09/2023 Yashwant 1738008WL038390 Yashwant 00048 BKID0NAMRGB 3094 3094 Processed 07/09/2023 067829156 Yashwant STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-031-001/353-B
(LINGA) 		1738008000NRG24290820230913232 01/09/2023 Komal Prasad 1738008WL038293 Komal Prasad 00048 BKID0NAMRGB 3315 3315 Processed 07/09/2023 067829156 KomalPrasad STATE BANK OF INDIA(508548)
SubTotal 20111 20111
9 PARASWADA MP-38-008-011-001/125
(CHINI) 		1738008000NRG24290820230913012 01/09/2023 Bhagwanta 1738008WL038261 Bhagwanta 00078 CNRB0017712 3094 3094 Processed 07/09/2023 067829156 Bhagwanta CANARA BANK(508532)
10 PARASWADA MP-38-008-011-001/141
(CHINI) 		1738008000NRG24290820230913017 01/09/2023 Shailendra kumar bopche 1738008WL038261 Shailendra kumar bopche 00078 CNRB0017712 3094 3094 Processed 07/09/2023 067829156 Shailendrakumarbopche CANARA BANK(508532)
11 PARASWADA MP-38-008-011-001/269
(CHINI) 		1738008000NRG24290820230913032 01/09/2023 Ankit kumar 1738008WL038261 Ankit kumar 00078 CNRB0017712 3094 3094 Processed 07/09/2023 067829156 Ankitkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 PARASWADA MP-38-008-031-002/371
(LINGA) 		1738008000NRG24290820230913233 01/09/2023 Omesh Bisen 1738008WL038293 Omesh Bisen 00078 CNRB0017712 3094 3094 Processed 07/09/2023 067829156 OmeshBisen CANARA BANK(508532)
SubTotal 12376 12376
13 PARASWADA MP-38-008-001-002/298
(LILAMETA) 		1738008000NRG24310820230913934 01/09/2023 Meena 1738008WL038376 Meena 00089 CBIN0282832 1105 1105 Processed 07/09/2023 067829156 Meena STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-016-004/9-A
(SINGHAI) 		1738008000NRG24310820230914013 01/09/2023 Vinay 1738008WL038390 Vinay 00089 CBIN0282832 3094 3094 Processed 07/09/2023 067829156 Vinay CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
15 PARASWADA MP-38-008-019-001/170
(MAJGAON(MA)) 		1738008019NRG24010920230914924 01/09/2023 LAXMI PARSAD 1738008019WL038516 LAXMI PARSAD 00415 SBIN0001168 1547 1547 Processed 07/09/2023 067829156 LAXMIPARSAD STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-019-001/176-B
(MAJGAON(MA)) 		1738008019NRG24010920230914926 01/09/2023 gajendra saha armo 1738008019WL038516 gajendra saha armo 00415 SBIN0001168 1547 1547 Processed 07/09/2023 067829156 gajendrasahaarmo STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-019-005/711
(MAJGAON(MA)) 		1738008019NRG24010920230914927 01/09/2023 CHABILAL 1738008019WL038516 CHABILAL 00415 SBIN0001168 1547 1547 Processed 07/09/2023 067829156 CHABILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
18 PARASWADA MP-38-008-011-001/126
(CHINI) 		1738008000NRG24290820230913013 01/09/2023 Yevnta 1738008WL038261 Yevnta 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Yevnta NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-011-001/134
(CHINI) 		1738008000NRG24290820230913014 01/09/2023 Jankiprasad 1738008WL038261 Jankiprasad 00415 SBIN0013642 3094 3094 Rejected 12/09/2023 067829156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PARASWADA MP-38-008-011-001/140
(CHINI) 		1738008000NRG24290820230913016 01/09/2023 Kumud 1738008WL038261 Kumud 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Kumud STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-011-001/140
(CHINI) 		1738008000NRG24290820230913015 01/09/2023 Santosh 1738008WL038261 Santosh 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Santosh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-011-001/141
(CHINI) 		1738008000NRG24290820230913018 01/09/2023 Manjula bhopche 1738008WL038261 Manjula bhopche 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Manjulabhopche STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-011-001/145
(CHINI) 		1738008000NRG24290820230913020 01/09/2023 savan 1738008WL038261 savan 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 savan STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-011-001/153
(CHINI) 		1738008000NRG24290820230913021 01/09/2023 Deepchand 1738008WL038261 Deepchand 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Deepchand STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-011-001/176
(CHINI) 		1738008000NRG24290820230913022 01/09/2023 Sukdev 1738008WL038261 Sukdev 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Sukdev STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-011-001/182
(CHINI) 		1738008000NRG24290820230913025 01/09/2023 Bhuneswari 1738008WL038261 Bhuneswari 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Bhuneswari STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-011-001/197
(CHINI) 		1738008000NRG24290820230913026 01/09/2023 Dasrath lal 1738008WL038261 Dasrath lal 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Dasrathlal STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-011-001/245
(CHINI) 		1738008000NRG24290820230913027 01/09/2023 muleswari adey 1738008WL038261 muleswari adey 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 muleswariadey STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-011-001/257
(CHINI) 		1738008000NRG24290820230913029 01/09/2023 Bhagvanta 1738008WL038261 Bhagvanta 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Bhagvanta STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-011-001/257
(CHINI) 		1738008000NRG24290820230913028 01/09/2023 Bhuwan lal 1738008WL038261 Bhuwan lal 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Bhuwanlal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-011-001/26
(CHINI) 		1738008000NRG24290820230913030 01/09/2023 Gaurilal 1738008WL038261 Gaurilal 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Gaurilal STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-011-001/267
(CHINI) 		1738008000NRG24290820230913031 01/09/2023 Deveswari 1738008WL038261 Deveswari 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Deveswari STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-011-001/27
(CHINI) 		1738008000NRG24290820230913033 01/09/2023 Sharda 1738008WL038261 Sharda 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Sharda STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-011-001/29
(CHINI) 		1738008000NRG24290820230913035 01/09/2023 Usha 1738008WL038261 Usha 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Usha STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-011-001/34
(CHINI) 		1738008000NRG24290820230913036 01/09/2023 Bhavindra 1738008WL038261 Bhavindra 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Bhavindra STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-011-001/87
(CHINI) 		1738008000NRG24290820230913039 01/09/2023 Sundarlal 1738008WL038261 Sundarlal 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Sundarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 PARASWADA MP-38-008-016-004/1-A
(SINGHAI) 		1738008000NRG24310820230914009 01/09/2023 Parasram 1738008WL038390 Parasram 00415 SBIN0013642 3094 3094 Processed 07/09/2023 067829156 Parasram STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-019-001/170
(MAJGAON(MA)) 		1738008019NRG24010920230914923 01/09/2023 bisto bai armo 1738008019WL038516 bisto bai armo 00415 SBIN0013642 1547 1547 Processed 07/09/2023 067829156 bistobaiarmo STATE BANK OF INDIA(508548)
SubTotal 63427 63427
39 PARASWADA MP-38-008-001-002/177-A
(LILAMETA) 		1738008000NRG24310820230913926 01/09/2023 Pramila 1738008WL038376 Pramila 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067829156 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
40 PARASWADA MP-38-008-019-001/170
(MAJGAON(MA)) 		1738008019NRG24010920230914925 01/09/2023 Savetri 1738008019WL038516 Savetri 00697 BKID0MG1302 1547 1547 Processed 07/09/2023 067829156 Savetri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
41 PARASWADA MP-38-008-001-002/225
(LILAMETA) 		1738008000NRG24310820230913932 01/09/2023 pitamsingh 1738008WL038376 pitamsingh 00697 BKID0MG1324 221 221 Processed 07/09/2023 067829156 pitamsingh NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-001-002/227
(LILAMETA) 		1738008000NRG24310820230913933 01/09/2023 chunnilal 1738008WL038376 chunnilal 00697 BKID0MG1324 221 221 Processed 07/09/2023 067829156 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
43 PARASWADA MP-38-008-001-002/187
(LILAMETA) 		1738008000NRG24310820230913927 01/09/2023 Aasish 1738008WL038376 Aasish 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067829156 Aasish INDIAN OVERSEAS BANK(508541)
44 PARASWADA MP-38-008-001-002/198
(LILAMETA) 		1738008000NRG24310820230913929 01/09/2023 dhupshing 1738008WL038376 dhupshing 00697 BKID0NAMRGB 221 221 Processed 07/09/2023 067829156 dhupshing NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-001-002/203
(LILAMETA) 		1738008000NRG24310820230913930 01/09/2023 endrabai 1738008WL038376 endrabai 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067829156 endrabai NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-011-001/286
(CHINI) 		1738008000NRG24290820230913034 01/09/2023 HOUSAN BAI 1738008WL038261 HOUSAN BAI 00697 BKID0NAMRGB 3094 3094 Processed 07/09/2023 067829156 HOUSANBAI STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-016-004/59-A
(SINGHAI) 		1738008000NRG24310820230914012 01/09/2023 SHIVLAL 1738008WL038390 SHIVLAL 00697 BKID0NAMRGB 3094 3094 Processed 07/09/2023 067829156 SHIVLAL STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 116467 116467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010923APB_FTO_243695 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 20111
2 PARASWADA MP1738008_010923APB_FTO_243695 Canara Bank CNRB0017712 Paraswada 12376
3 PARASWADA MP1738008_010923APB_FTO_243695 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4199
4 PARASWADA MP1738008_010923APB_FTO_243695 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
5 PARASWADA MP1738008_010923APB_FTO_243695 State Bank of India SBIN0013642 PARASWADA 63427
6 PARASWADA MP1738008_010923APB_FTO_243695 India Post Payments Bank IPOS0000001 Balaghat 1105
7 PARASWADA MP1738008_010923APB_FTO_243695 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
8 PARASWADA MP1738008_010923APB_FTO_243695 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 442
9 PARASWADA MP1738008_010923APB_FTO_243695 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3094
10 PARASWADA MP1738008_010923APB_FTO_243695 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 5525

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