Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:02:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240723APB_FTO_184477
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-38-008-037-002/361
(MOHGAON(Mal)) 		1738008000NRG24240720230878955 24/07/2023 Laxmibai 1738008WL033400 Laxmibai 00048 BKID0NAMRGB 2431 2431 Processed 28/07/2023 207949211 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-037-002/382
(MOHGAON(Mal)) 		1738008000NRG24240720230878959 24/07/2023 Jilabsingh 1738008WL033400 Jilabsingh 00048 BKID0NAMRGB 2431 2431 Processed 28/07/2023 207949211 Jilabsingh NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-037-002/422
(MOHGAON(Mal)) 		1738008000NRG24240720230878961 24/07/2023 Punnusingh 1738008WL033400 Punnusingh 00048 BKID0NAMRGB 2431 2431 Processed 28/07/2023 207949211 Punnusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7293 7293
4 PARASWADA MP-38-008-012-003/25-A
(BADGAON) 		1738008000NRG24240720230878936 24/07/2023 SUMANSINGH 1738008WL033399 SUMANSINGH 00078 CNRB0017712 1768 1768 Processed 28/07/2023 207949211 SUMANSINGH STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-012-003/264
(BADGAON) 		1738008000NRG24240720230878938 24/07/2023 satish 1738008WL033399 satish 00078 CNRB0017712 1768 1768 Processed 28/07/2023 207949211 satish CANARA BANK(508532)
6 PARASWADA MP-38-008-012-003/264-A
(BADGAON) 		1738008000NRG24240720230878939 24/07/2023 Rekha Bhalavi 1738008WL033399 Rekha Bhalavi 00078 CNRB0017712 1768 1768 Processed 28/07/2023 207949211 RekhaBhalavi CANARA BANK(508532)
7 PARASWADA MP-38-008-012-003/265
(BADGAON) 		1738008000NRG24240720230878940 24/07/2023 pancham 1738008WL033399 pancham 00078 CNRB0017712 1768 1768 Processed 28/07/2023 207949211 pancham CANARA BANK(508532)
8 PARASWADA MP-38-008-012-003/268
(BADGAON) 		1738008000NRG24240720230878942 24/07/2023 dinesh 1738008WL033399 dinesh 00078 CNRB0017712 1768 1768 Processed 28/07/2023 207949211 dinesh CANARA BANK(508532)
9 PARASWADA MP-38-008-012-003/283
(BADGAON) 		1738008000NRG24240720230878943 24/07/2023 rambati 1738008WL033399 rambati 00078 CNRB0017712 1768 1768 Processed 28/07/2023 207949211 rambati CANARA BANK(508532)
10 PARASWADA MP-38-008-012-003/283
(BADGAON) 		1738008000NRG24240720230878944 24/07/2023 sohab singh 1738008WL033399 sohab singh 00078 CNRB0017712 1768 1768 Processed 28/07/2023 207949211 sohabsingh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-012-003/297
(BADGAON) 		1738008000NRG24240720230878945 24/07/2023 krishna 1738008WL033399 krishna 00078 CNRB0017712 1768 1768 Processed 28/07/2023 207949211 krishna CANARA BANK(508532)
12 PARASWADA MP-38-008-012-003/297
(BADGAON) 		1738008000NRG24240720230878946 24/07/2023 neeraj parte 1738008WL033399 neeraj parte 00078 CNRB0017712 1768 1768 Processed 28/07/2023 207949211 neerajparte CANARA BANK(508532)
13 PARASWADA MP-38-008-012-003/3-A
(BADGAON) 		1738008000NRG24240720230878947 24/07/2023 dinesh parte 1738008WL033399 dinesh parte 00078 CNRB0017712 1768 1768 Processed 28/07/2023 207949211 dineshparte CANARA BANK(508532)
14 PARASWADA MP-38-008-012-003/304
(BADGAON) 		1738008000NRG24240720230878948 24/07/2023 gayansingh 1738008WL033399 gayansingh 00078 CNRB0017712 1768 1768 Processed 28/07/2023 207949211 gayansingh CANARA BANK(508532)
15 PARASWADA MP-38-008-012-003/304
(BADGAON) 		1738008000NRG24240720230878949 24/07/2023 kachrobai 1738008WL033399 kachrobai 00078 CNRB0017712 1768 1768 Processed 28/07/2023 207949211 kachrobai CANARA BANK(508532)
16 PARASWADA MP-38-008-012-003/33
(BADGAON) 		1738008000NRG24240720230878950 24/07/2023 sanjay 1738008WL033399 sanjay 00078 CNRB0017712 1768 1768 Processed 28/07/2023 207949211 sanjay BANK OF BARODA(606985)
17 PARASWADA MP-38-008-012-003/33-A
(BADGAON) 		1738008000NRG24240720230878951 24/07/2023 Kavita Tekam 1738008WL033399 Kavita Tekam 00078 CNRB0017712 1768 1768 Processed 28/07/2023 207949211 KavitaTekam CANARA BANK(508532)
18 PARASWADA MP-38-008-012-003/81
(BADGAON) 		1738008000NRG24240720230878953 24/07/2023 asanbai 1738008WL033399 asanbai 00078 CNRB0017712 1768 1768 Processed 28/07/2023 207949211 asanbai CANARA BANK(508532)
SubTotal 26520 26520
19 PARASWADA MP-38-008-020-003/93
(DUDGAON BASTI) 		1738008000NRG24240720230878748 24/07/2023 SOMKALI 1738008WL033395 SOMKALI 00089 CBIN0282041 1547 1547 Processed 28/07/2023 207949211 SOMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
20 PARASWADA MP-38-008-020-001/86
(HARRABHAT) 		1738008000NRG24240720230878742 24/07/2023 Sukbati 1738008WL033395 Sukbati 00415 SBIN0001168 1547 1547 Processed 28/07/2023 207949211 Sukbati STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-020-003/152
(DUDGAON BASTI) 		1738008000NRG24240720230878744 24/07/2023 JAGDEV 1738008WL033395 JAGDEV 00415 SBIN0001168 1547 1547 Processed 28/07/2023 207949211 JAGDEV STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-020-003/25
(DUDGAON BASTI) 		1738008000NRG24240720230878745 24/07/2023 sukarti 1738008WL033395 sukarti 00415 SBIN0001168 1547 1547 Processed 28/07/2023 207949211 sukarti STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-020-003/88
(DUDGAON BASTI) 		1738008000NRG24240720230878747 24/07/2023 ESHWAR 1738008WL033395 ESHWAR 00415 SBIN0001168 1547 1547 Processed 30/07/2023 207949211 ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-020-003/98
(DUDGAON BASTI) 		1738008000NRG24240720230878749 24/07/2023 JAGESH 1738008WL033395 JAGESH 00415 SBIN0001168 1547 1547 Processed 28/07/2023 207949211 JAGESH STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-053-001/172-B
(DUDGAON BASTI) 		1738008000NRG24240720230878751 24/07/2023 Pusplata 1738008WL033395 Pusplata 00415 SBIN0001168 1547 1547 Processed 28/07/2023 207949211 Pusplata INDUSIND BANK(607189)
26 PARASWADA MP-38-008-057-001/208-A
(SAHEJANA BASTI) 		1738008000NRG24240720230878360 24/07/2023 sunita Pandre 1738008WL033375 sunita Pandre 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207949211 sunitaPandre STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-057-001/71-A
(SAHEJANA BASTI) 		1738008000NRG24240720230878361 24/07/2023 Arvind Bisen 1738008WL033375 Arvind Bisen 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207949211 ArvindBisen STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-057-001/71-A
(SAHEJANA BASTI) 		1738008000NRG24240720230878362 24/07/2023 Hiran Bisen 1738008WL033375 Hiran Bisen 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207949211 HiranBisen STATE BANK OF INDIA(508548)
SubTotal 13260 13260
29 PARASWADA MP-38-008-012-003/25-A
(BADGAON) 		1738008000NRG24240720230878937 24/07/2023 SIYABATI 1738008WL033399 SIYABATI 00415 SBIN0013642 1768 1768 Processed 28/07/2023 207949211 SIYABATI STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-012-003/61
(BADGAON) 		1738008000NRG24240720230878952 24/07/2023 somlal 1738008WL033399 somlal 00415 SBIN0013642 442 442 Processed 28/07/2023 207949211 somlal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-037-002/359-B
(MOHGAON(Mal)) 		1738008000NRG24240720230878954 24/07/2023 Mehatab bhalavi 1738008WL033400 Mehatab bhalavi 00415 SBIN0013642 2431 2431 Processed 28/07/2023 207949211 Mehatabbhalavi STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-037-002/370
(MOHGAON(Mal)) 		1738008000NRG24240720230878956 24/07/2023 Santosh 1738008WL033400 Santosh 00415 SBIN0013642 2431 2431 Processed 28/07/2023 207949211 Santosh STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-037-002/370
(MOHGAON(Mal)) 		1738008000NRG24240720230878957 24/07/2023 Sunita 1738008WL033400 Sunita 00415 SBIN0013642 2431 2431 Processed 28/07/2023 207949211 Sunita STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-037-002/379
(MOHGAON(Mal)) 		1738008000NRG24240720230878958 24/07/2023 Tulsan 1738008WL033400 Tulsan 00415 SBIN0013642 1326 1326 Processed 28/07/2023 207949211 Tulsan STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-037-002/382-A
(MOHGAON(Mal)) 		1738008000NRG24240720230878960 24/07/2023 manju bai 1738008WL033400 manju bai 00415 SBIN0013642 2431 2431 Processed 28/07/2023 207949211 manjubai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
36 PARASWADA MP-38-008-020-003/64
(DUDGAON BASTI) 		1738008000NRG24240720230878746 24/07/2023 Shyam Bati 1738008WL033395 Shyam Bati 00697 BKID0MG1321 1547 1547 Processed 28/07/2023 207949211 ShyamBati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240723APB_FTO_184477 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7293
2 PARASWADA MP1738008_240723APB_FTO_184477 Canara Bank CNRB0017712 Paraswada 26520
3 PARASWADA MP1738008_240723APB_FTO_184477 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 PARASWADA MP1738008_240723APB_FTO_184477 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13260
5 PARASWADA MP1738008_240723APB_FTO_184477 State Bank of India SBIN0013642 PARASWADA 13260
6 PARASWADA MP1738008_240723APB_FTO_184477 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

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