Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300723APB_FTO_194157
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-38-008-003-001/248
(UKWA) 		1738008000NRG24300720230886000 30/07/2023 Savita 1738008WL034273 Savita 00048 BKID0NAMRGB 884 884 Processed 02/08/2023 298894645 Savita CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-003-001/248
(UKWA) 		1738008000NRG24300720230885999 30/07/2023 vipin 1738008WL034273 vipin 00048 BKID0NAMRGB 884 884 Processed 02/08/2023 298894645 vipin NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-003-001/55-A
(UKWA) 		1738008000NRG24300720230886002 30/07/2023 CHANCHALA BAI 1738008WL034273 CHANCHALA BAI 00048 BKID0NAMRGB 884 884 Processed 02/08/2023 298894645 CHANCHALABAI GENERAL POST OFFICE(607245)
4 PARASWADA MP-38-008-049-001/108
(JAGANTOLA(M)) 		1738008049NRG24290720230885590 30/07/2023 Caitlal 1738008049WL034253 Caitlal 00048 BKID0NAMRGB 221 221 Processed 02/08/2023 298894645 Caitlal NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-049-001/119
(JAGANTOLA(M)) 		1738008049NRG24290720230885593 30/07/2023 ramsingh 1738008049WL034253 ramsingh 00048 BKID0NAMRGB 221 221 Processed 02/08/2023 298894645 ramsingh CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-049-001/131
(JAGANTOLA(M)) 		1738008049NRG24290720230885596 30/07/2023 Ranjeet 1738008049WL034253 Ranjeet 00048 BKID0NAMRGB 884 884 Processed 02/08/2023 298894645 Ranjeet NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-049-001/136-C
(JAGANTOLA(M)) 		1738008049NRG24290720230885597 30/07/2023 kunti bai 1738008049WL034253 kunti bai 00048 BKID0NAMRGB 884 884 Processed 02/08/2023 298894645 kuntibai CANARA BANK(508532)
8 PARASWADA MP-38-008-049-001/173
(JAGANTOLA(M)) 		1738008049NRG24290720230885606 30/07/2023 atmaram 1738008049WL034253 atmaram 00048 BKID0NAMRGB 884 884 Processed 02/08/2023 298894645 atmaram NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-049-001/181
(JAGANTOLA(M)) 		1738008049NRG24290720230885610 30/07/2023 anita 1738008049WL034253 anita 00048 BKID0NAMRGB 221 221 Processed 02/08/2023 298894645 anita NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-049-001/34
(JAGANTOLA(M)) 		1738008049NRG24290720230885629 30/07/2023 pratap 1738008049WL034253 pratap 00048 BKID0NAMRGB 884 884 Processed 02/08/2023 298894645 pratap NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-049-001/39
(JAGANTOLA(M)) 		1738008049NRG24290720230885630 30/07/2023 laxmi bai 1738008049WL034253 laxmi bai 00048 BKID0NAMRGB 884 884 Processed 02/08/2023 298894645 laxmibai INDUSIND BANK(607189)
12 PARASWADA MP-38-008-049-001/4
(JAGANTOLA(M)) 		1738008049NRG24290720230885631 30/07/2023 Pramila 1738008049WL034253 Pramila 00048 BKID0NAMRGB 221 221 Processed 02/08/2023 298894645 Pramila CANARA BANK(508532)
13 PARASWADA MP-38-008-049-001/40-D
(JAGANTOLA(M)) 		1738008049NRG24290720230885632 30/07/2023 Sankar 1738008049WL034253 Sankar 00048 BKID0NAMRGB 884 884 Processed 02/08/2023 298894645 Sankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
14 PARASWADA MP-38-008-049-001/104
(JAGANTOLA(M)) 		1738008049NRG24290720230885588 30/07/2023 sarita 1738008049WL034253 sarita 00078 CNRB0017713 221 221 Processed 02/08/2023 298894645 sarita CANARA BANK(508532)
15 PARASWADA MP-38-008-049-001/104-A
(JAGANTOLA(M)) 		1738008049NRG24290720230885589 30/07/2023 Sukarti 1738008049WL034253 Sukarti 00078 CNRB0017713 221 221 Processed 02/08/2023 298894645 Sukarti CANARA BANK(508532)
16 PARASWADA MP-38-008-049-001/145
(JAGANTOLA(M)) 		1738008049NRG24290720230885598 30/07/2023 Sarja 1738008049WL034253 Sarja 00078 CNRB0017713 884 884 Processed 02/08/2023 298894645 Sarja CANARA BANK(508532)
17 PARASWADA MP-38-008-050-001/495
(GUDMA) 		1738008000NRG24300720230886004 30/07/2023 ASHA 1738008WL034273 ASHA 00078 CNRB0017713 884 884 Processed 02/08/2023 298894645 ASHA CANARA BANK(508532)
SubTotal 2210 2210
18 PARASWADA MP-38-008-003-001/347-A
(UKWA) 		1738008000NRG24300720230886001 30/07/2023 rajesh 1738008WL034273 rajesh 00089 CBIN0282832 663 663 Processed 02/08/2023 298894645 rajesh FINO PAYMENTS BANK LTD(608001)
19 PARASWADA MP-38-008-049-001/12
(JAGANTOLA(M)) 		1738008049NRG24290720230885594 30/07/2023 sant ram 1738008049WL034253 sant ram 00089 CBIN0282832 884 884 Processed 02/08/2023 298894645 santram CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-049-001/148-C
(JAGANTOLA(M)) 		1738008049NRG24290720230885599 30/07/2023 Surji bai 1738008049WL034253 Surji bai 00089 CBIN0282832 221 221 Processed 02/08/2023 298894645 Surjibai CANARA BANK(508532)
21 PARASWADA MP-38-008-049-001/151
(JAGANTOLA(M)) 		1738008049NRG24290720230885601 30/07/2023 motiram 1738008049WL034253 motiram 00089 CBIN0282832 884 884 Processed 02/08/2023 298894645 motiram CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-049-001/160
(JAGANTOLA(M)) 		1738008049NRG24290720230885604 30/07/2023 Gita 1738008049WL034253 Gita 00089 CBIN0282832 884 884 Processed 02/08/2023 298894645 Gita CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-049-001/172
(JAGANTOLA(M)) 		1738008049NRG24290720230885605 30/07/2023 rambati 1738008049WL034253 rambati 00089 CBIN0282832 884 884 Processed 02/08/2023 298894645 rambati STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-049-001/175
(JAGANTOLA(M)) 		1738008049NRG24290720230885607 30/07/2023 pramila 1738008049WL034253 pramila 00089 CBIN0282832 884 884 Processed 02/08/2023 298894645 pramila CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-049-001/18
(JAGANTOLA(M)) 		1738008049NRG24290720230885609 30/07/2023 Biran bai 1738008049WL034253 Biran bai 00089 CBIN0282832 221 221 Processed 02/08/2023 298894645 Biranbai CANARA BANK(508532)
26 PARASWADA MP-38-008-049-001/187
(JAGANTOLA(M)) 		1738008049NRG24290720230885611 30/07/2023 sadabati 1738008049WL034253 sadabati 00089 CBIN0282832 884 884 Processed 02/08/2023 298894645 sadabati CANARA BANK(508532)
27 PARASWADA MP-38-008-049-001/194
(JAGANTOLA(M)) 		1738008049NRG24290720230885614 30/07/2023 jethu singh 1738008049WL034253 jethu singh 00089 CBIN0282832 221 221 Processed 02/08/2023 298894645 jethusingh CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-049-001/195
(JAGANTOLA(M)) 		1738008049NRG24290720230885615 30/07/2023 syambati 1738008049WL034253 syambati 00089 CBIN0282832 884 884 Processed 02/08/2023 298894645 syambati CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-049-001/197
(JAGANTOLA(M)) 		1738008049NRG24290720230885616 30/07/2023 aanad parte 1738008049WL034253 aanad parte 00089 CBIN0282832 884 884 Processed 02/08/2023 298894645 aanadparte CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-049-001/199
(JAGANTOLA(M)) 		1738008049NRG24290720230885617 30/07/2023 BHIMLA 1738008049WL034253 BHIMLA 00089 CBIN0282832 221 221 Processed 02/08/2023 298894645 BHIMLA CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-049-001/200
(JAGANTOLA(M)) 		1738008049NRG24290720230885618 30/07/2023 krasna bai 1738008049WL034253 krasna bai 00089 CBIN0282832 884 884 Processed 02/08/2023 298894645 krasnabai CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-049-001/22-C
(JAGANTOLA(M)) 		1738008049NRG24290720230885624 30/07/2023 MANISHA 1738008049WL034253 MANISHA 00089 CBIN0282832 884 884 Processed 02/08/2023 298894645 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-049-001/25-D
(JAGANTOLA(M)) 		1738008049NRG24290720230885625 30/07/2023 samal 1738008049WL034253 samal 00089 CBIN0282832 884 884 Processed 02/08/2023 298894645 samal CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-049-001/33
(JAGANTOLA(M)) 		1738008049NRG24290720230885628 30/07/2023 ravi kumar 1738008049WL034253 ravi kumar 00089 CBIN0282832 884 884 Processed 02/08/2023 298894645 ravikumar CENTRAL BANK OF INDIA(607115)
35 PARASWADA MP-38-008-049-001/42
(JAGANTOLA(M)) 		1738008049NRG24290720230885633 30/07/2023 sohanlal 1738008049WL034253 sohanlal 00089 CBIN0282832 884 884 Processed 02/08/2023 298894645 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-049-001/54-D
(JAGANTOLA(M)) 		1738008049NRG24290720230885635 30/07/2023 PRAMILA VARKADE 1738008049WL034253 PRAMILA VARKADE 00089 CBIN0282832 884 884 Processed 02/08/2023 298894645 PRAMILAVARKADE INDUSIND BANK(607189)
37 PARASWADA MP-38-008-049-001/64-A
(JAGANTOLA(M)) 		1738008049NRG24290720230885636 30/07/2023 chamme bai 1738008049WL034253 chamme bai 00089 CBIN0282832 221 221 Processed 02/08/2023 298894645 chammebai CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
38 PARASWADA MP-38-008-003-001/114-A
(UKWA) 		1738008000NRG24300720230885995 30/07/2023 bhagrati 1738008WL034273 bhagrati 00415 SBIN0001168 884 884 Processed 02/08/2023 298894645 bhagrati STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-003-001/190-A
(UKWA) 		1738008000NRG24300720230885998 30/07/2023 RAKESH 1738008WL034273 RAKESH 00415 SBIN0001168 884 884 Processed 02/08/2023 298894645 RAKESH STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-049-001/13
(JAGANTOLA(M)) 		1738008049NRG24290720230885595 30/07/2023 dhramender 1738008049WL034253 dhramender 00415 SBIN0001168 221 221 Processed 02/08/2023 298894645 dhramender STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-049-001/158
(JAGANTOLA(M)) 		1738008049NRG24290720230885602 30/07/2023 Tilak 1738008049WL034253 Tilak 00415 SBIN0001168 884 884 Processed 02/08/2023 298894645 Tilak STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-049-001/16
(JAGANTOLA(M)) 		1738008049NRG24290720230885603 30/07/2023 Kanti Valke 1738008049WL034253 Kanti Valke 00415 SBIN0001168 884 884 Processed 02/08/2023 298894645 KantiValke FINO PAYMENTS BANK LTD(608001)
43 PARASWADA MP-38-008-049-001/177
(JAGANTOLA(M)) 		1738008049NRG24290720230885608 30/07/2023 anupa 1738008049WL034253 anupa 00415 SBIN0001168 221 221 Processed 02/08/2023 298894645 anupa STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-049-001/189
(JAGANTOLA(M)) 		1738008049NRG24290720230885612 30/07/2023 Vinita 1738008049WL034253 Vinita 00415 SBIN0001168 221 221 Processed 02/08/2023 298894645 Vinita STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-049-001/193
(JAGANTOLA(M)) 		1738008049NRG24290720230885613 30/07/2023 ramesh 1738008049WL034253 ramesh 00415 SBIN0001168 221 221 Processed 02/08/2023 298894645 ramesh STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-049-001/202-A
(JAGANTOLA(M)) 		1738008049NRG24290720230885619 30/07/2023 sushila 1738008049WL034253 sushila 00415 SBIN0001168 884 884 Processed 02/08/2023 298894645 sushila GENERAL POST OFFICE(607245)
47 PARASWADA MP-38-008-049-001/203-A
(JAGANTOLA(M)) 		1738008049NRG24290720230885620 30/07/2023 ganga 1738008049WL034253 ganga 00415 SBIN0001168 221 221 Processed 02/08/2023 298894645 ganga STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-049-001/22
(JAGANTOLA(M)) 		1738008049NRG24290720230885623 30/07/2023 KOSALYA 1738008049WL034253 KOSALYA 00415 SBIN0001168 884 884 Processed 02/08/2023 298894645 KOSALYA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
49 PARASWADA MP-38-008-049-001/11
(JAGANTOLA(M)) 		1738008049NRG24290720230885592 30/07/2023 Imla Dhurwey 1738008049WL034253 Imla Dhurwey 00691 IPOS0000001 221 221 Processed 03/08/2023 298894645 ImlaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
50 PARASWADA MP-38-008-003-001/114-A
(UKWA) 		1738008000NRG24300720230885996 30/07/2023 harichand 1738008WL034273 harichand 00697 BKID0MG1324 884 884 Processed 02/08/2023 298894645 harichand NARMADA JHABUA GRAMIN BANK(508515)
51 PARASWADA MP-38-008-049-001/149
(JAGANTOLA(M)) 		1738008049NRG24290720230885600 30/07/2023 Naina 1738008049WL034253 Naina 00697 BKID0MG1324 884 884 Processed 02/08/2023 298894645 Naina NARMADA JHABUA GRAMIN BANK(508515)
52 PARASWADA MP-38-008-049-001/204
(JAGANTOLA(M)) 		1738008049NRG24290720230885621 30/07/2023 mahipal 1738008049WL034253 mahipal 00697 BKID0MG1324 884 884 Processed 02/08/2023 298894645 mahipal NARMADA JHABUA GRAMIN BANK(508515)
53 PARASWADA MP-38-008-049-001/29-A
(JAGANTOLA(M)) 		1738008049NRG24290720230885626 30/07/2023 Reetu 1738008049WL034253 Reetu 00697 BKID0MG1324 221 221 Processed 03/08/2023 298894645 Reetu INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARASWADA MP-38-008-049-001/3
(JAGANTOLA(M)) 		1738008049NRG24290720230885627 30/07/2023 shusila bai 1738008049WL034253 shusila bai 00697 BKID0MG1324 884 884 Processed 03/08/2023 298894645 shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
55 PARASWADA MP-38-008-003-001/143
(UKWA) 		1738008000NRG24300720230885997 30/07/2023 Rekha Bai 1738008WL034273 Rekha Bai 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298894645 RekhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300723APB_FTO_194157 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8840
2 PARASWADA MP1738008_300723APB_FTO_194157 Canara Bank CNRB0017713 Ukwa 2210
3 PARASWADA MP1738008_300723APB_FTO_194157 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 14144
4 PARASWADA MP1738008_300723APB_FTO_194157 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6409
5 PARASWADA MP1738008_300723APB_FTO_194157 India Post Payments Bank IPOS0000001 Balaghat 221
6 PARASWADA MP1738008_300723APB_FTO_194157 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3757
7 PARASWADA MP1738008_300723APB_FTO_194157 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 884

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