Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_181223APB_FTO_396523
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-38-008-004-001/14
(LAGMA (RYT.)) 		1738008004NRG24181220231166891 18/12/2023 chamfa 1738008004WL055651 chamfa 00078 CNRB0017713 1547 1547 Processed 11/03/2024 643941223 chamfa INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-004-001/2
(LAGMA (RYT.)) 		1738008004NRG24181220231166894 18/12/2023 sashikala 1738008004WL055651 sashikala 00078 CNRB0017713 1547 1547 Processed 11/03/2024 643941223 sashikala INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-004-001/28-A
(LAGMA (RYT.)) 		1738008004NRG24181220231166896 18/12/2023 lilawati 1738008004WL055651 lilawati 00078 CNRB0017713 1547 1547 Processed 11/03/2024 643941223 lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-004-001/42
(LAGMA (RYT.)) 		1738008004NRG24181220231166901 18/12/2023 rimlabai 1738008004WL055651 rimlabai 00078 CNRB0017713 1547 1547 Processed 11/03/2024 643941223 rimlabai CANARA BANK(508532)
5 PARASWADA MP-38-008-004-001/43
(LAGMA (RYT.)) 		1738008004NRG24181220231166902 18/12/2023 sakunbai 1738008004WL055651 sakunbai 00078 CNRB0017713 1547 1547 Processed 11/03/2024 643941223 sakunbai CANARA BANK(508532)
6 PARASWADA MP-38-008-004-001/56-A
(LAGMA (RYT.)) 		1738008004NRG24181220231166909 18/12/2023 dashrusingh 1738008004WL055651 dashrusingh 00078 CNRB0017713 1326 1326 Processed 11/03/2024 643941223 dashrusingh CANARA BANK(508532)
7 PARASWADA MP-38-008-004-001/57
(LAGMA (RYT.)) 		1738008004NRG24181220231166910 18/12/2023 sukarti bai 1738008004WL055651 sukarti bai 00078 CNRB0017713 1547 1547 Processed 11/03/2024 643941223 sukartibai CANARA BANK(508532)
8 PARASWADA MP-38-008-004-001/63-A
(LAGMA (RYT.)) 		1738008004NRG24181220231166912 18/12/2023 budhyarin bai 1738008004WL055651 budhyarin bai 00078 CNRB0017713 1547 1547 Processed 11/03/2024 643941223 budhyarinbai CANARA BANK(508532)
9 PARASWADA MP-38-008-004-001/68
(LAGMA (RYT.)) 		1738008004NRG24181220231166914 18/12/2023 Manisha 1738008004WL055651 Manisha 00078 CNRB0017713 1547 1547 Processed 11/03/2024 643941223 Manisha CANARA BANK(508532)
10 PARASWADA MP-38-008-004-001/77
(LAGMA (RYT.)) 		1738008004NRG24181220231166915 18/12/2023 jankibai 1738008004WL055651 jankibai 00078 CNRB0017713 1547 1547 Processed 11/03/2024 643941223 jankibai CANARA BANK(508532)
11 PARASWADA MP-38-008-004-001/9-A
(LAGMA (RYT.)) 		1738008004NRG24181220231166918 18/12/2023 saniyaro 1738008004WL055651 saniyaro 00078 CNRB0017713 1547 1547 Processed 11/03/2024 643941223 saniyaro CANARA BANK(508532)
SubTotal 16796 16796
12 PARASWADA MP-38-008-004-001/16
(LAGMA (RYT.)) 		1738008004NRG24181220231166892 18/12/2023 chainbati 1738008004WL055651 chainbati 00089 CBIN0282832 1326 1326 Processed 11/03/2024 643941223 chainbati CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-004-001/19
(LAGMA (RYT.)) 		1738008004NRG24181220231166893 18/12/2023 sukhman 1738008004WL055651 sukhman 00089 CBIN0282832 1547 1547 Processed 11/03/2024 643941223 sukhman CANARA BANK(508532)
14 PARASWADA MP-38-008-004-001/28
(LAGMA (RYT.)) 		1738008004NRG24181220231166895 18/12/2023 Devkanbai 1738008004WL055651 Devkanbai 00089 CBIN0282832 1547 1547 Processed 11/03/2024 643941223 Devkanbai CANARA BANK(508532)
15 PARASWADA MP-38-008-004-001/28-B
(LAGMA (RYT.)) 		1738008004NRG24181220231166897 18/12/2023 Sarmila 1738008004WL055651 Sarmila 00089 CBIN0282832 1547 1547 Processed 11/03/2024 643941223 Sarmila CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-004-001/39
(LAGMA (RYT.)) 		1738008004NRG24181220231166898 18/12/2023 koushlya 1738008004WL055651 koushlya 00089 CBIN0282832 1547 1547 Processed 11/03/2024 643941223 koushlya CANARA BANK(508532)
17 PARASWADA MP-38-008-004-001/40
(LAGMA (RYT.)) 		1738008004NRG24181220231166899 18/12/2023 Aghanlal 1738008004WL055651 Aghanlal 00089 CBIN0282832 1547 1547 Processed 11/03/2024 643941223 Aghanlal CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-004-001/453
(LAGMA (RYT.)) 		1738008004NRG24181220231166904 18/12/2023 Mehatlal 1738008004WL055651 Mehatlal 00089 CBIN0282832 1547 1547 Processed 11/03/2024 643941223 Mehatlal STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-004-001/480
(LAGMA (RYT.)) 		1738008004NRG24181220231166905 18/12/2023 fagnibai 1738008004WL055651 fagnibai 00089 CBIN0282832 1547 1547 Processed 11/03/2024 643941223 fagnibai CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-004-001/53
(LAGMA (RYT.)) 		1738008004NRG24181220231166907 18/12/2023 gitabai 1738008004WL055651 gitabai 00089 CBIN0282832 1547 1547 Processed 11/03/2024 643941223 gitabai CANARA BANK(508532)
21 PARASWADA MP-38-008-004-001/56
(LAGMA (RYT.)) 		1738008004NRG24181220231166908 18/12/2023 mamta 1738008004WL055651 mamta 00089 CBIN0282832 1547 1547 Processed 11/03/2024 643941223 mamta CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-004-001/63
(LAGMA (RYT.)) 		1738008004NRG24181220231166911 18/12/2023 dewansing 1738008004WL055651 dewansing 00089 CBIN0282832 1326 1326 Processed 11/03/2024 643941223 dewansing CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-004-001/64
(LAGMA (RYT.)) 		1738008004NRG24181220231166913 18/12/2023 sunita 1738008004WL055651 sunita 00089 CBIN0282832 1547 1547 Processed 11/03/2024 643941223 sunita STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-004-001/78
(LAGMA (RYT.)) 		1738008004NRG24181220231166916 18/12/2023 keshibai 1738008004WL055651 keshibai 00089 CBIN0282832 1547 1547 Processed 11/03/2024 643941223 keshibai CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-004-001/9
(LAGMA (RYT.)) 		1738008004NRG24181220231166917 18/12/2023 manoti 1738008004WL055651 manoti 00089 CBIN0282832 1547 1547 Processed 11/03/2024 643941223 manoti CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-004-002/156
(LAGMA (RYT.)) 		1738008004NRG24181220231166919 18/12/2023 sandip 1738008004WL055651 sandip 00089 CBIN0282832 1547 1547 Processed 11/03/2024 643941223 sandip CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
27 PARASWADA MP-38-008-004-001/490
(LAGMA (RYT.)) 		1738008004NRG24181220231166906 18/12/2023 dhaneshwari 1738008004WL055651 dhaneshwari 00415 SBIN0001168 1547 1547 Processed 11/03/2024 643941223 dhaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
28 PARASWADA MP-38-008-004-001/41-A
(LAGMA (RYT.)) 		1738008004NRG24181220231166900 18/12/2023 Kanti rawner 1738008004WL055651 Kanti rawner 00697 BKID0MG1324 1547 1547 Processed 11/03/2024 643941223 Kantirawner NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_181223APB_FTO_396523 Canara Bank CNRB0017713 Ukwa 16796
2 PARASWADA MP1738008_181223APB_FTO_396523 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 22763
3 PARASWADA MP1738008_181223APB_FTO_396523 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
4 PARASWADA MP1738008_181223APB_FTO_396523 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

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