Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_271023APB_FTO_335285
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-38-008-025-003/15-A
(MOHGAON (Pa)) 		1738008000NRG24271020231031717 27/10/2023 Chameli Uikey 1738008WL049109 Chameli Uikey 00078 CNRB0017712 3094 3094 Processed 10/11/2023 304958958 ChameliUikey STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-025-003/263
(MOHGAON (Pa)) 		1738008000NRG24271020231031729 27/10/2023 samfula 1738008WL049109 samfula 00078 CNRB0017712 3094 3094 Processed 09/11/2023 304958958 samfula NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-025-003/271
(MOHGAON (Pa)) 		1738008000NRG24271020231031732 27/10/2023 maheswari 1738008WL049109 maheswari 00078 CNRB0017712 2873 2873 Processed 09/11/2023 304958958 maheswari CANARA BANK(508532)
4 PARASWADA MP-38-008-025-003/38
(MOHGAON (Pa)) 		1738008000NRG24271020231031750 27/10/2023 RITESH 1738008WL049109 RITESH 00078 CNRB0017712 3094 3094 Processed 09/11/2023 304958958 RITESH CANARA BANK(508532)
5 PARASWADA MP-38-008-025-003/44
(MOHGAON (Pa)) 		1738008000NRG24271020231031753 27/10/2023 urmila 1738008WL049109 urmila 00078 CNRB0017712 2210 2210 Processed 10/11/2023 304958958 urmila STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-025-003/96
(MOHGAON (Pa)) 		1738008000NRG24271020231031761 27/10/2023 punita 1738008WL049109 punita 00078 CNRB0017712 3094 3094 Processed 10/11/2023 304958958 punita STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-025-003/97
(MOHGAON (Pa)) 		1738008000NRG24271020231031762 27/10/2023 shivkumar 1738008WL049109 shivkumar 00078 CNRB0017712 3094 3094 Processed 09/11/2023 304958958 shivkumar CANARA BANK(508532)
SubTotal 20553 20553
8 PARASWADA MP-38-008-025-002/116-A
(MOHGAON (Pa)) 		1738008000NRG24271020231031708 27/10/2023 LALITA 1738008WL049109 LALITA 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 LALITA STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-025-002/127
(MOHGAON (Pa)) 		1738008000NRG24271020231031709 27/10/2023 SURMAN 1738008WL049109 SURMAN 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 SURMAN STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-025-002/185
(MOHGAON (Pa)) 		1738008000NRG24271020231031710 27/10/2023 sharda 1738008WL049109 sharda 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 sharda STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-025-003/1
(MOHGAON (Pa)) 		1738008000NRG24271020231031711 27/10/2023 Devki 1738008WL049109 Devki 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 Devki STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-025-003/10
(MOHGAON (Pa)) 		1738008000NRG24271020231031712 27/10/2023 DVARKA 1738008WL049109 DVARKA 00415 SBIN0013642 2873 2873 Processed 09/11/2023 304958958 DVARKA CANARA BANK(508532)
13 PARASWADA MP-38-008-025-003/12
(MOHGAON (Pa)) 		1738008000NRG24271020231031713 27/10/2023 Parmbati bai 1738008WL049109 Parmbati bai 00415 SBIN0013642 3094 3094 Processed 09/11/2023 304958958 Parmbatibai CANARA BANK(508532)
14 PARASWADA MP-38-008-025-003/13
(MOHGAON (Pa)) 		1738008000NRG24271020231031714 27/10/2023 malbati 1738008WL049109 malbati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304958958 malbati STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-025-003/15
(MOHGAON (Pa)) 		1738008000NRG24271020231031716 27/10/2023 niranjan 1738008WL049109 niranjan 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 niranjan STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-025-003/16
(MOHGAON (Pa)) 		1738008000NRG24271020231031718 27/10/2023 VINITA 1738008WL049109 VINITA 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 VINITA STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-025-003/17
(MOHGAON (Pa)) 		1738008000NRG24271020231031719 27/10/2023 Dhalsing 1738008WL049109 Dhalsing 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 Dhalsing STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-025-003/19
(MOHGAON (Pa)) 		1738008000NRG24271020231031721 27/10/2023 GEETA 1738008WL049109 GEETA 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 GEETA STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-025-003/2
(MOHGAON (Pa)) 		1738008000NRG24271020231031722 27/10/2023 CHAITI BAI 1738008WL049109 CHAITI BAI 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 CHAITIBAI STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-025-003/20
(MOHGAON (Pa)) 		1738008000NRG24271020231031723 27/10/2023 prembati 1738008WL049109 prembati 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 prembati STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-025-003/20-A
(MOHGAON (Pa)) 		1738008000NRG24271020231031724 27/10/2023 ramesh 1738008WL049109 ramesh 00415 SBIN0013642 2873 2873 Processed 10/11/2023 304958958 ramesh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-025-003/22
(MOHGAON (Pa)) 		1738008000NRG24271020231031725 27/10/2023 MANTURA 1738008WL049109 MANTURA 00415 SBIN0013642 2652 2652 Processed 10/11/2023 304958958 MANTURA STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-025-003/24
(MOHGAON (Pa)) 		1738008000NRG24271020231031726 27/10/2023 SHANTI 1738008WL049109 SHANTI 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 SHANTI STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-025-003/25
(MOHGAON (Pa)) 		1738008000NRG24271020231031727 27/10/2023 jaywanti 1738008WL049109 jaywanti 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 jaywanti STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-025-003/262
(MOHGAON (Pa)) 		1738008000NRG24271020231031728 27/10/2023 AGHAN 1738008WL049109 AGHAN 00415 SBIN0013642 2210 2210 Processed 10/11/2023 304958958 AGHAN STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-025-003/268
(MOHGAON (Pa)) 		1738008000NRG24271020231031730 27/10/2023 BHAGWANTI 1738008WL049109 BHAGWANTI 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 BHAGWANTI STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-025-003/270
(MOHGAON (Pa)) 		1738008000NRG24271020231031731 27/10/2023 SONAM 1738008WL049109 SONAM 00415 SBIN0013642 3094 3094 Processed 09/11/2023 304958958 SONAM CANARA BANK(508532)
28 PARASWADA MP-38-008-025-003/278
(MOHGAON (Pa)) 		1738008000NRG24271020231031733 27/10/2023 VARSHA 1738008WL049109 VARSHA 00415 SBIN0013642 3094 3094 Processed 09/11/2023 304958958 VARSHA CANARA BANK(508532)
29 PARASWADA MP-38-008-025-003/28
(MOHGAON (Pa)) 		1738008000NRG24271020231031734 27/10/2023 RAJESH 1738008WL049109 RAJESH 00415 SBIN0013642 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PARASWADA MP-38-008-025-003/281
(MOHGAON (Pa)) 		1738008000NRG24271020231031735 27/10/2023 LAXMIPRASAD 1738008WL049109 LAXMIPRASAD 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 LAXMIPRASAD STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-025-003/282
(MOHGAON (Pa)) 		1738008000NRG24271020231031736 27/10/2023 noksingh 1738008WL049109 noksingh 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 noksingh STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-025-003/286
(MOHGAON (Pa)) 		1738008000NRG24271020231031738 27/10/2023 SARLA 1738008WL049109 SARLA 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 SARLA STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-025-003/286
(MOHGAON (Pa)) 		1738008000NRG24271020231031737 27/10/2023 SUMAN 1738008WL049109 SUMAN 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 SUMAN STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-025-003/287
(MOHGAON (Pa)) 		1738008000NRG24271020231031739 27/10/2023 YAMUNA 1738008WL049109 YAMUNA 00415 SBIN0013642 3094 3094 Processed 09/11/2023 304958958 YAMUNA CANARA BANK(508532)
35 PARASWADA MP-38-008-025-003/29
(MOHGAON (Pa)) 		1738008000NRG24271020231031740 27/10/2023 AASHAN BAI 1738008WL049109 AASHAN BAI 00415 SBIN0013642 3094 3094 Processed 09/11/2023 304958958 AASHANBAI NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-025-003/3
(MOHGAON (Pa)) 		1738008000NRG24271020231031741 27/10/2023 MEHTAB 1738008WL049109 MEHTAB 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 MEHTAB STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-025-003/30
(MOHGAON (Pa)) 		1738008000NRG24271020231031742 27/10/2023 giranta bai 1738008WL049109 giranta bai 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 girantabai STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-025-003/31
(MOHGAON (Pa)) 		1738008000NRG24271020231031743 27/10/2023 BRJASH 1738008WL049109 BRJASH 00415 SBIN0013642 1768 1768 Processed 10/11/2023 304958958 BRJASH STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-025-003/32
(MOHGAON (Pa)) 		1738008000NRG24271020231031744 27/10/2023 MANESWAR 1738008WL049109 MANESWAR 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304958958 MANESWAR STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-025-003/34
(MOHGAON (Pa)) 		1738008000NRG24271020231031745 27/10/2023 ATTAR SHING 1738008WL049109 ATTAR SHING 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 ATTARSHING STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-025-003/35
(MOHGAON (Pa)) 		1738008000NRG24271020231031746 27/10/2023 seela 1738008WL049109 seela 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304958958 seela STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-025-003/36
(MOHGAON (Pa)) 		1738008000NRG24271020231031747 27/10/2023 KARAN SHING 1738008WL049109 KARAN SHING 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 KARANSHING STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-025-003/37
(MOHGAON (Pa)) 		1738008000NRG24271020231031748 27/10/2023 MANJU 1738008WL049109 MANJU 00415 SBIN0013642 2873 2873 Processed 10/11/2023 304958958 MANJU STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-025-003/37
(MOHGAON (Pa)) 		1738008000NRG24271020231031749 27/10/2023 PITAM SHING 1738008WL049109 PITAM SHING 00415 SBIN0013642 2652 2652 Processed 09/11/2023 304958958 PITAMSHING CANARA BANK(508532)
45 PARASWADA MP-38-008-025-003/39
(MOHGAON (Pa)) 		1738008000NRG24271020231031751 27/10/2023 anisha 1738008WL049109 anisha 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 anisha STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-025-003/40
(MOHGAON (Pa)) 		1738008000NRG24271020231031752 27/10/2023 dhanshing 1738008WL049109 dhanshing 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 dhanshing STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-025-003/49
(MOHGAON (Pa)) 		1738008000NRG24271020231031754 27/10/2023 sukwaro 1738008WL049109 sukwaro 00415 SBIN0013642 2873 2873 Processed 09/11/2023 304958958 sukwaro CANARA BANK(508532)
48 PARASWADA MP-38-008-025-003/5
(MOHGAON (Pa)) 		1738008000NRG24271020231031755 27/10/2023 SANTURABAI 1738008WL049109 SANTURABAI 00415 SBIN0013642 3094 3094 Processed 09/11/2023 304958958 SANTURABAI CANARA BANK(508532)
49 PARASWADA MP-38-008-025-003/6
(MOHGAON (Pa)) 		1738008000NRG24271020231031756 27/10/2023 kausalya 1738008WL049109 kausalya 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 kausalya STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-025-003/7
(MOHGAON (Pa)) 		1738008000NRG24271020231031757 27/10/2023 SONBATI 1738008WL049109 SONBATI 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 SONBATI STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-025-003/9
(MOHGAON (Pa)) 		1738008000NRG24271020231031759 27/10/2023 HIRKAN 1738008WL049109 HIRKAN 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 HIRKAN STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-025-003/95
(MOHGAON (Pa)) 		1738008000NRG24271020231031760 27/10/2023 LAXMIBAI 1738008WL049109 LAXMIBAI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304958958 LAXMIBAI CANARA BANK(508532)
53 PARASWADA MP-38-008-025-003/98
(MOHGAON (Pa)) 		1738008000NRG24271020231031763 27/10/2023 krisna 1738008WL049109 krisna 00415 SBIN0013642 3094 3094 Processed 10/11/2023 304958958 krisna STATE BANK OF INDIA(508548)
SubTotal 133042 133042
Total 153595 153595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271023APB_FTO_335285 Canara Bank CNRB0017712 Paraswada 20553
2 PARASWADA MP1738008_271023APB_FTO_335285 State Bank of India SBIN0013642 PARASWADA 133042

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