Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_121023APB_FTO_314899
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-38-008-036-003/81-B
(KAWERI) 		1738008056NRG24121020230969576 12/10/2023 Raju parte 1738008056WL045393 Raju parte 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 285387067 Rajuparte STATE BANK OF INDIA(508548)
SubTotal 884 884
2 PARASWADA MP-38-008-026-002/228
(DONGARIYA) 		1738008026NRG24111020230969083 12/10/2023 DURGESH 1738008026WL045318 DURGESH 00078 CNRB0017712 663 663 Processed 08/11/2023 285387067 DURGESH CANARA BANK(508532)
3 PARASWADA MP-38-008-051-001/212
(CHANDANA) 		1738008000NRG24121020230970300 12/10/2023 Charanlal katre 1738008WL045484 Charanlal katre 00078 CNRB0017712 3315 3315 Processed 08/11/2023 285387067 Charanlalkatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-051-001/285-A
(CHANDANA) 		1738008000NRG24121020230970307 12/10/2023 dimeshwari 1738008WL045484 dimeshwari 00078 CNRB0017712 3315 3315 Processed 08/11/2023 285387067 dimeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-051-001/417
(CHANDANA) 		1738008000NRG24121020230970311 12/10/2023 dimakchand 1738008WL045484 dimakchand 00078 CNRB0017712 3315 3315 Processed 08/11/2023 285387067 dimakchand CANARA BANK(508532)
6 PARASWADA MP-38-008-051-001/425
(CHANDANA) 		1738008000NRG24121020230970312 12/10/2023 rameshwar 1738008WL045484 rameshwar 00078 CNRB0017712 3315 3315 Processed 08/11/2023 285387067 rameshwar CANARA BANK(508532)
SubTotal 13923 13923
7 PARASWADA MP-38-008-004-003/109
(LAGMA (RYT.)) 		1738008004NRG24121020230970088 12/10/2023 uma 1738008004WL045456 uma 00078 CNRB0017713 221 221 Processed 08/11/2023 285387067 uma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
8 PARASWADA MP-38-008-004-002/191
(LAGMA (RYT.)) 		1738008004NRG24121020230970087 12/10/2023 yasoda 1738008004WL045456 yasoda 00089 CBIN0282832 221 221 Processed 08/11/2023 285387067 yasoda CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-004-003/48
(LAGMA (RYT.)) 		1738008004NRG24121020230970089 12/10/2023 laxman patle 1738008004WL045456 laxman patle 00089 CBIN0282832 884 884 Processed 08/11/2023 285387067 laxmanpatle CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-003/18-A
(KAWERI) 		1738008056NRG24121020230969567 12/10/2023 parmod 1738008056WL045393 parmod 00089 CBIN0282832 884 884 Processed 08/11/2023 285387067 parmod STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-036-003/64-B
(KAWERI) 		1738008056NRG24121020230969573 12/10/2023 Ramibai 1738008056WL045393 Ramibai 00089 CBIN0282832 663 663 Processed 08/11/2023 285387067 Ramibai CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-004/216-A
(KAWERI) 		1738008036NRG24121020230969432 12/10/2023 dayawanti 1738008036WL045372 dayawanti 00089 CBIN0282832 221 221 Processed 08/11/2023 285387067 dayawanti CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-004/224
(KAWERI) 		1738008036NRG24121020230969433 12/10/2023 Basanti 1738008036WL045372 Basanti 00089 CBIN0282832 221 221 Processed 08/11/2023 285387067 Basanti CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
14 PARASWADA MP-38-008-017-001/129
(SITADONGRI) 		1738008000NRG24111020230969181 12/10/2023 THAMENDRA KATRE 1738008WL045335 THAMENDRA KATRE 00415 SBIN0001168 221 221 Processed 08/11/2023 285387067 THAMENDRAKATRE STATE BANK OF INDIA(508548)
SubTotal 221 221
15 PARASWADA MP-38-008-036-003/22-A
(KAWERI) 		1738008056NRG24121020230969568 12/10/2023 Foolvanti 1738008056WL045393 Foolvanti 00415 SBIN0004935 884 884 Processed 08/11/2023 285387067 Foolvanti STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-036-003/6-B
(KAWERI) 		1738008056NRG24121020230969570 12/10/2023 Sushila 1738008056WL045393 Sushila 00415 SBIN0004935 884 884 Processed 08/11/2023 285387067 Sushila STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-036-003/61-A
(KAWERI) 		1738008056NRG24121020230969571 12/10/2023 munibai 1738008056WL045393 munibai 00415 SBIN0004935 884 884 Processed 08/11/2023 285387067 munibai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-036-003/62-A
(KAWERI) 		1738008056NRG24121020230969572 12/10/2023 shakun 1738008056WL045393 shakun 00415 SBIN0004935 884 884 Processed 08/11/2023 285387067 shakun STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-036-003/9-A
(KAWERI) 		1738008056NRG24121020230969578 12/10/2023 syambti 1738008056WL045393 syambti 00415 SBIN0004935 663 663 Processed 08/11/2023 285387067 syambti STATE BANK OF INDIA(508548)
SubTotal 4199 4199
20 PARASWADA MP-38-008-026-002/74
(DONGARIYA) 		1738008026NRG24111020230969084 12/10/2023 Jitendra 1738008026WL045318 Jitendra 00415 SBIN0013642 663 663 Processed 08/11/2023 285387067 Jitendra STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-051-001/170
(CHANDANA) 		1738008000NRG24121020230970297 12/10/2023 santosh 1738008WL045484 santosh 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285387067 santosh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-051-001/173
(CHANDANA) 		1738008000NRG24121020230970298 12/10/2023 bhawanlal 1738008WL045484 bhawanlal 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285387067 bhawanlal STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-051-001/212
(CHANDANA) 		1738008000NRG24121020230970299 12/10/2023 bhagchand 1738008WL045484 bhagchand 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285387067 bhagchand STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-051-001/212
(CHANDANA) 		1738008000NRG24121020230970301 12/10/2023 kasanbai 1738008WL045484 kasanbai 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285387067 kasanbai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-051-001/212
(CHANDANA) 		1738008000NRG24121020230970302 12/10/2023 tomeshwari 1738008WL045484 tomeshwari 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285387067 tomeshwari CANARA BANK(508532)
26 PARASWADA MP-38-008-051-001/273
(CHANDANA) 		1738008000NRG24121020230970303 12/10/2023 kishor 1738008WL045484 kishor 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285387067 kishor STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-051-001/273
(CHANDANA) 		1738008000NRG24121020230970304 12/10/2023 manisha 1738008WL045484 manisha 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285387067 manisha STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-051-001/283
(CHANDANA) 		1738008000NRG24121020230970305 12/10/2023 seema 1738008WL045484 seema 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285387067 seema STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-051-001/285-A
(CHANDANA) 		1738008000NRG24121020230970306 12/10/2023 sunil 1738008WL045484 sunil 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285387067 sunil STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-051-001/302-A
(CHANDANA) 		1738008000NRG24121020230970308 12/10/2023 Hemlta 1738008WL045484 Hemlta 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285387067 Hemlta INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARASWADA MP-38-008-051-001/376
(CHANDANA) 		1738008000NRG24121020230970309 12/10/2023 mahendra 1738008WL045484 mahendra 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285387067 mahendra STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-051-001/376
(CHANDANA) 		1738008000NRG24121020230970310 12/10/2023 sunita 1738008WL045484 sunita 00415 SBIN0013642 3315 3315 Processed 08/11/2023 285387067 sunita STATE BANK OF INDIA(508548)
SubTotal 40443 40443
33 PARASWADA MP-38-008-036-003/24-A
(KAWERI) 		1738008056NRG24121020230969569 12/10/2023 Chanda 1738008056WL045393 Chanda 00697 BKID0MG1324 884 884 Processed 08/11/2023 285387067 Chanda CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-036-003/70-B
(KAWERI) 		1738008056NRG24121020230969574 12/10/2023 Yeshula 1738008056WL045393 Yeshula 00697 BKID0MG1324 884 884 Processed 08/11/2023 285387067 Yeshula CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-036-003/87-A
(KAWERI) 		1738008056NRG24121020230969577 12/10/2023 revnti 1738008056WL045393 revnti 00697 BKID0MG1324 884 884 Processed 08/11/2023 285387067 revnti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
36 PARASWADA MP-38-008-036-003/16-B
(KAWERI) 		1738008056NRG24121020230969566 12/10/2023 SAGAN BAI 1738008056WL045393 SAGAN BAI 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 285387067 SAGANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 PARASWADA MP-38-008-036-003/77-B
(KAWERI) 		1738008056NRG24121020230969575 12/10/2023 Ashok warkde 1738008056WL045393 Ashok warkde 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 285387067 Ashokwarkde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_121023APB_FTO_314899 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 PARASWADA MP1738008_121023APB_FTO_314899 Canara Bank CNRB0017712 Paraswada 13923
3 PARASWADA MP1738008_121023APB_FTO_314899 Canara Bank CNRB0017713 Ukwa 221
4 PARASWADA MP1738008_121023APB_FTO_314899 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
5 PARASWADA MP1738008_121023APB_FTO_314899 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
6 PARASWADA MP1738008_121023APB_FTO_314899 State Bank of India SBIN0004935 BHARWELI 4199
7 PARASWADA MP1738008_121023APB_FTO_314899 State Bank of India SBIN0013642 PARASWADA 40443
8 PARASWADA MP1738008_121023APB_FTO_314899 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
9 PARASWADA MP1738008_121023APB_FTO_314899 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1768

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