Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190723APB_FTO_174990
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-38-008-005-004/62
(FATEHPUR (MA)) 		1738008000NRG24190720230868401 19/07/2023 sunita 1738008WL032342 sunita 00048 BKID0NAMRGB 884 884 Processed 22/07/2023 107146457 sunita NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-004/67
(FATEHPUR (MA)) 		1738008000NRG24190720230868403 19/07/2023 kamla 1738008WL032342 kamla 00048 BKID0NAMRGB 884 884 Processed 22/07/2023 107146457 kamla NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-005-004/68
(FATEHPUR (MA)) 		1738008000NRG24190720230868404 19/07/2023 hirvanti 1738008WL032342 hirvanti 00048 BKID0NAMRGB 663 663 Processed 22/07/2023 107146457 hirvanti NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-005-004/78
(FATEHPUR (MA)) 		1738008000NRG24190720230868408 19/07/2023 fulbati 1738008WL032342 fulbati 00048 BKID0NAMRGB 442 442 Processed 22/07/2023 107146457 fulbati NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-005-005/18-C
(FATEHPUR (MA)) 		1738008000NRG24190720230868409 19/07/2023 amitabai 1738008WL032342 amitabai 00048 BKID0NAMRGB 884 884 Processed 22/07/2023 107146457 amitabai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-005-006/55
(FATEHPUR (MA)) 		1738008000NRG24190720230868413 19/07/2023 rupa bai 1738008WL032342 rupa bai 00048 BKID0NAMRGB 442 442 Processed 22/07/2023 107146457 rupabai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-005-006/78
(FATEHPUR (MA)) 		1738008000NRG24190720230868416 19/07/2023 sitabai 1738008WL032342 sitabai 00048 BKID0NAMRGB 884 884 Processed 22/07/2023 107146457 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
8 PARASWADA MP-38-008-005-004/74
(FATEHPUR (MA)) 		1738008000NRG24190720230868406 19/07/2023 amarvati 1738008WL032342 amarvati 00078 CNRB0017712 663 663 Processed 22/07/2023 107146457 amarvati CANARA BANK(508532)
9 PARASWADA MP-38-008-005-004/75
(FATEHPUR (MA)) 		1738008000NRG24190720230868407 19/07/2023 sukvanti 1738008WL032342 sukvanti 00078 CNRB0017712 884 884 Processed 22/07/2023 107146457 sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-005-006/73
(FATEHPUR (MA)) 		1738008000NRG24190720230868415 19/07/2023 kamlibai 1738008WL032342 kamlibai 00078 CNRB0017712 442 442 Processed 22/07/2023 107146457 kamlibai CANARA BANK(508532)
SubTotal 1989 1989
11 PARASWADA MP-38-008-053-001/227-A
(DUDGAON BASTI) 		1738008000NRG24190720230868220 19/07/2023 BHAGWANTI 1738008WL032321 BHAGWANTI 00089 CBIN0282041 1105 1105 Processed 22/07/2023 107146457 BHAGWANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 PARASWADA MP-38-008-018-001/103
(BODA) 		1738008000NRG24190720230868490 19/07/2023 Lakhhmi bai 1738008WL032362 Lakhhmi bai 00415 SBIN0001168 884 884 Processed 22/07/2023 107146457 Lakhhmibai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-018-001/158
(BODA) 		1738008000NRG24190720230868493 19/07/2023 PAWAN KUMAR HIRWNE 1738008WL032362 PAWAN KUMAR HIRWNE 00415 SBIN0001168 884 884 Processed 22/07/2023 107146457 PAWANKUMARHIRWNE STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-018-001/194
(BODA) 		1738008000NRG24190720230868495 19/07/2023 mangal 1738008WL032362 mangal 00415 SBIN0001168 884 884 Processed 22/07/2023 107146457 mangal STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-018-001/196
(BODA) 		1738008000NRG24190720230868496 19/07/2023 DINESH 1738008WL032362 DINESH 00415 SBIN0001168 884 884 Processed 22/07/2023 107146457 DINESH STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-018-001/210
(BODA) 		1738008000NRG24190720230868499 19/07/2023 Sumanti 1738008WL032362 Sumanti 00415 SBIN0001168 884 884 Processed 22/07/2023 107146457 Sumanti STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-018-001/231
(BODA) 		1738008000NRG24190720230868502 19/07/2023 VARSHA DHURWEY 1738008WL032362 VARSHA DHURWEY 00415 SBIN0001168 884 884 Processed 22/07/2023 107146457 VARSHADHURWEY STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-018-001/323
(BODA) 		1738008000NRG24190720230868504 19/07/2023 ILASAN BAI UIKEY 1738008WL032362 ILASAN BAI UIKEY 00415 SBIN0001168 884 884 Processed 22/07/2023 107146457 ILASANBAIUIKEY STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-018-001/336-A
(BODA) 		1738008000NRG24190720230868507 19/07/2023 PRABHA THAKRE 1738008WL032362 PRABHA THAKRE 00415 SBIN0001168 884 884 Processed 22/07/2023 107146457 PRABHATHAKRE STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-018-001/336-A
(BODA) 		1738008000NRG24190720230868506 19/07/2023 TEJSINGH THAKRE 1738008WL032362 TEJSINGH THAKRE 00415 SBIN0001168 884 884 Processed 22/07/2023 107146457 TEJSINGHTHAKRE STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-018-001/38
(BODA) 		1738008000NRG24190720230868511 19/07/2023 sukrati 1738008WL032362 sukrati 00415 SBIN0001168 884 884 Processed 22/07/2023 107146457 sukrati STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-018-001/4
(BODA) 		1738008000NRG24190720230868513 19/07/2023 Sukwaro 1738008WL032362 Sukwaro 00415 SBIN0001168 884 884 Processed 22/07/2023 107146457 Sukwaro STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-018-001/43
(BODA) 		1738008000NRG24190720230868515 19/07/2023 Urmila 1738008WL032362 Urmila 00415 SBIN0001168 884 884 Processed 22/07/2023 107146457 Urmila STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-018-001/69
(BODA) 		1738008000NRG24190720230868517 19/07/2023 MUNNI BAI YADAV 1738008WL032362 MUNNI BAI YADAV 00415 SBIN0001168 884 884 Processed 22/07/2023 107146457 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-020-001/173
(HARRABHAT) 		1738008000NRG24190720230868202 19/07/2023 Monika 1738008WL032321 Monika 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107146457 Monika STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-053-001/192
(DUDGAON BASTI) 		1738008000NRG24190720230868218 19/07/2023 ghuhdhar 1738008WL032321 ghuhdhar 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107146457 ghuhdhar STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-053-001/227-A
(DUDGAON BASTI) 		1738008000NRG24190720230868219 19/07/2023 Bhudharu 1738008WL032321 Bhudharu 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107146457 Bhudharu STATE BANK OF INDIA(508548)
SubTotal 16133 16133
28 PARASWADA MP-38-008-005-004/61
(FATEHPUR (MA)) 		1738008000NRG24190720230868399 19/07/2023 anil 1738008WL032342 anil 00415 SBIN0013642 884 884 Processed 22/07/2023 107146457 anil STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-005-004/61
(FATEHPUR (MA)) 		1738008000NRG24190720230868400 19/07/2023 Koushliya 1738008WL032342 Koushliya 00415 SBIN0013642 884 884 Processed 22/07/2023 107146457 Koushliya STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-005-004/72
(FATEHPUR (MA)) 		1738008000NRG24190720230868405 19/07/2023 jaypal 1738008WL032342 jaypal 00415 SBIN0013642 442 442 Processed 22/07/2023 107146457 jaypal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-005-006/7
(FATEHPUR (MA)) 		1738008000NRG24190720230868414 19/07/2023 Kajal Tekam 1738008WL032342 Kajal Tekam 00415 SBIN0013642 884 884 Processed 22/07/2023 107146457 KajalTekam CANARA BANK(508532)
32 PARASWADA MP-38-008-018-001/342
(BODA) 		1738008000NRG24190720230868508 19/07/2023 ANIL 1738008WL032362 ANIL 00415 SBIN0013642 884 884 Processed 22/07/2023 107146457 ANIL STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-018-001/39
(BODA) 		1738008000NRG24190720230868512 19/07/2023 SAKUN BAI 1738008WL032362 SAKUN BAI 00415 SBIN0013642 884 884 Processed 22/07/2023 107146457 SAKUNBAI STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-020-003/88
(DUDGAON BASTI) 		1738008000NRG24190720230868231 19/07/2023 Rameshvar 1738008WL032324 Rameshvar 00415 SBIN0013642 221 221 Processed 22/07/2023 107146457 Rameshvar STATE BANK OF INDIA(508548)
SubTotal 5083 5083
35 PARASWADA MP-38-008-018-001/234
(BODA) 		1738008000NRG24190720230868503 19/07/2023 TULESH KUMAR HIRWNE 1738008WL032362 TULESH KUMAR HIRWNE 00688 FINO0001001 884 884 Processed 22/07/2023 107146457 TULESHKUMARHIRWNE FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
36 PARASWADA MP-38-008-018-001/177-A
(BODA) 		1738008000NRG24190720230868494 19/07/2023 SIYAVATI 1738008WL032362 SIYAVATI 00688 FINO0001446 884 884 Processed 22/07/2023 107146457 SIYAVATI FINO PAYMENTS BANK LTD(608001)
37 PARASWADA MP-38-008-018-001/208
(BODA) 		1738008000NRG24190720230868497 19/07/2023 Sarita Bai 1738008WL032362 Sarita Bai 00688 FINO0001446 884 884 Processed 22/07/2023 107146457 SaritaBai FINO PAYMENTS BANK LTD(608001)
38 PARASWADA MP-38-008-053-001/74-A
(DUDGAON BASTI) 		1738008000NRG24190720230868223 19/07/2023 likhan 1738008WL032321 likhan 00688 FINO0001446 663 663 Processed 22/07/2023 107146457 likhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
39 PARASWADA MP-38-008-005-005/64-A
(FATEHPUR (MA)) 		1738008000NRG24190720230868411 19/07/2023 Sobha 1738008WL032342 Sobha 00691 IPOS0000001 884 884 Processed 22/07/2023 107146457 Sobha NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-005-005/78
(FATEHPUR (MA)) 		1738008000NRG24190720230868412 19/07/2023 Kamlalbai 1738008WL032342 Kamlalbai 00691 IPOS0000001 884 884 Processed 22/07/2023 107146457 Kamlalbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-018-001/349
(BODA) 		1738008000NRG24190720230868509 19/07/2023 Devkin 1738008WL032362 Devkin 00691 IPOS0000001 884 884 Processed 22/07/2023 107146457 Devkin INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-020-003/180
(DUDGAON BASTI) 		1738008000NRG24190720230868204 19/07/2023 Premsingh 1738008WL032321 Premsingh 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107146457 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARASWADA MP-38-008-053-001/30-A
(DUDGAON BASTI) 		1738008000NRG24190720230868221 19/07/2023 Maheshwari 1738008WL032321 Maheshwari 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107146457 Maheshwari STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-053-001/75-A
(DUDGAON BASTI) 		1738008000NRG24190720230868224 19/07/2023 Ramkishor 1738008WL032321 Ramkishor 00691 IPOS0000001 221 221 Processed 22/07/2023 107146457 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
45 PARASWADA MP-38-008-005-004/63-A
(FATEHPUR (MA)) 		1738008000NRG24190720230868402 19/07/2023 babulal 1738008WL032342 babulal 00697 BKID0MG1302 442 442 Processed 22/07/2023 107146457 babulal STATE BANK OF INDIA(508548)
SubTotal 442 442
46 PARASWADA MP-38-008-018-001/210
(BODA) 		1738008000NRG24190720230868500 19/07/2023 Mehtarlal 1738008WL032362 Mehtarlal 00697 BKID0MG1321 884 884 Processed 22/07/2023 107146457 Mehtarlal NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-018-001/223
(BODA) 		1738008000NRG24190720230868501 19/07/2023 SUKMANSINGH 1738008WL032362 SUKMANSINGH 00697 BKID0MG1321 442 442 Processed 22/07/2023 107146457 SUKMANSINGH STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-018-001/40
(BODA) 		1738008000NRG24190720230868514 19/07/2023 Fulla 1738008WL032362 Fulla 00697 BKID0MG1321 884 884 Processed 22/07/2023 107146457 Fulla INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARASWADA MP-38-008-018-001/68
(BODA) 		1738008000NRG24190720230868516 19/07/2023 Chati 1738008WL032362 Chati 00697 BKID0MG1321 884 884 Rejected 22/07/2023 107146457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PARASWADA MP-38-008-020-003/123
(DUDGAON BASTI) 		1738008000NRG24190720230868203 19/07/2023 Santusingh 1738008WL032321 Santusingh 00697 BKID0MG1321 1547 1547 Processed 22/07/2023 107146457 Santusingh NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-020-003/200
(DUDGAON BASTI) 		1738008000NRG24190720230868207 19/07/2023 Fagnibai 1738008WL032321 Fagnibai 00697 BKID0MG1321 884 884 Processed 22/07/2023 107146457 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-020-003/46
(DUDGAON BASTI) 		1738008000NRG24190720230868210 19/07/2023 Mistar 1738008WL032321 Mistar 00697 BKID0MG1321 1547 1547 Processed 22/07/2023 107146457 Mistar NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-053-001/188
(DUDGAON BASTI) 		1738008000NRG24190720230868215 19/07/2023 Balkishan 1738008WL032321 Balkishan 00697 BKID0MG1321 1547 1547 Processed 22/07/2023 107146457 Balkishan CANARA BANK(508532)
SubTotal 8619 8619
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190723APB_FTO_174990 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5083
2 PARASWADA MP1738008_190723APB_FTO_174990 Canara Bank CNRB0017712 Paraswada 1989
3 PARASWADA MP1738008_190723APB_FTO_174990 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
4 PARASWADA MP1738008_190723APB_FTO_174990 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 16133
5 PARASWADA MP1738008_190723APB_FTO_174990 State Bank of India SBIN0013642 PARASWADA 5083
6 PARASWADA MP1738008_190723APB_FTO_174990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 PARASWADA MP1738008_190723APB_FTO_174990 Fino Payments Bank Ltd FINO0001446 MP RO 2431
8 PARASWADA MP1738008_190723APB_FTO_174990 India Post Payments Bank IPOS0000001 Balaghat 5967
9 PARASWADA MP1738008_190723APB_FTO_174990 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 442
10 PARASWADA MP1738008_190723APB_FTO_174990 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 8619

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