Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:46:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030723APB_FTO_145276
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-38-008-021-001/192
(KORJA) 		1738008000NRG24030720230799617 03/07/2023 sundar 1738008WL028678 sundar 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799576691 sundar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 PARASWADA MP-38-008-021-001/236-A
(KORJA) 		1738008000NRG24030720230799633 03/07/2023 Gajendra 1738008WL028678 Gajendra 00078 CNRB0017712 1547 1547 Processed 11/07/2023 799576691 Gajendra ICICI BANK LTD(508534)
3 PARASWADA MP-38-008-021-001/43
(KORJA) 		1738008000NRG24030720230799637 03/07/2023 jaima bai 1738008WL028678 jaima bai 00078 CNRB0017712 221 221 Processed 11/07/2023 799576691 jaimabai CANARA BANK(508532)
SubTotal 1768 1768
4 PARASWADA MP-38-008-021-001/168
(KORJA) 		1738008000NRG24030720230799609 03/07/2023 Suresh 1738008WL028678 Suresh 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576691 Suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PARASWADA MP-38-008-021-001/104
(KORJA) 		1738008000NRG24030720230799602 03/07/2023 Sangita 1738008WL028678 Sangita 00415 SBIN0013642 442 442 Processed 11/07/2023 799576691 Sangita STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-021-001/104-B
(KORJA) 		1738008000NRG24030720230799604 03/07/2023 tameshawri 1738008WL028678 tameshawri 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799576691 tameshawri STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-021-001/11
(KORJA) 		1738008000NRG24030720230799605 03/07/2023 Pacho bai 1738008WL028678 Pacho bai 00415 SBIN0013642 1768 1768 Processed 11/07/2023 799576691 Pachobai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-021-001/147
(KORJA) 		1738008000NRG24030720230799606 03/07/2023 shyambati 1738008WL028678 shyambati 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 shyambati STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-021-001/16-A
(KORJA) 		1738008000NRG24030720230799607 03/07/2023 baisakhin 1738008WL028678 baisakhin 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 baisakhin STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-021-001/168
(KORJA) 		1738008000NRG24030720230799608 03/07/2023 basanti bai 1738008WL028678 basanti bai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 basantibai STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-021-001/168
(KORJA) 		1738008000NRG24030720230799610 03/07/2023 Sombati 1738008WL028678 Sombati 00415 SBIN0013642 663 663 Processed 11/07/2023 799576691 Sombati STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-021-001/169
(KORJA) 		1738008000NRG24030720230799611 03/07/2023 anichand 1738008WL028678 anichand 00415 SBIN0013642 221 221 Processed 11/07/2023 799576691 anichand STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-021-001/171
(KORJA) 		1738008000NRG24030720230799612 03/07/2023 ishwer 1738008WL028678 ishwer 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 ishwer STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-021-001/172
(KORJA) 		1738008000NRG24030720230799613 03/07/2023 indrbati 1738008WL028678 indrbati 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 indrbati STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-021-001/172
(KORJA) 		1738008000NRG24030720230799614 03/07/2023 sumran 1738008WL028678 sumran 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 sumran STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-021-001/172-A
(KORJA) 		1738008000NRG24030720230799615 03/07/2023 pratap 1738008WL028678 pratap 00415 SBIN0013642 221 221 Processed 11/07/2023 799576691 pratap STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-021-001/172-B
(KORJA) 		1738008000NRG24030720230799616 03/07/2023 santosi bai 1738008WL028678 santosi bai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 santosibai STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-021-001/193
(KORJA) 		1738008000NRG24030720230799618 03/07/2023 birsola bai 1738008WL028678 birsola bai 00415 SBIN0013642 442 442 Processed 11/07/2023 799576691 birsolabai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-021-001/197
(KORJA) 		1738008000NRG24030720230799620 03/07/2023 dukhiya 1738008WL028678 dukhiya 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 dukhiya STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-021-001/204-A
(KORJA) 		1738008000NRG24030720230799621 03/07/2023 sima bai 1738008WL028678 sima bai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 simabai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-021-001/209
(KORJA) 		1738008000NRG24030720230799622 03/07/2023 diplal 1738008WL028678 diplal 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799576691 diplal STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-021-001/217
(KORJA) 		1738008000NRG24030720230799623 03/07/2023 ghansyam 1738008WL028678 ghansyam 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 ghansyam STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-021-001/217
(KORJA) 		1738008000NRG24030720230799624 03/07/2023 premlata 1738008WL028678 premlata 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 premlata STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-021-001/218
(KORJA) 		1738008000NRG24030720230799626 03/07/2023 ramita bai 1738008WL028678 ramita bai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 ramitabai STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-021-001/218-A
(KORJA) 		1738008000NRG24030720230799627 03/07/2023 Bholeshankar 1738008WL028678 Bholeshankar 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 Bholeshankar STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-021-001/225
(KORJA) 		1738008000NRG24030720230799628 03/07/2023 sundar 1738008WL028678 sundar 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799576691 sundar STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-021-001/23
(KORJA) 		1738008000NRG24030720230799629 03/07/2023 budho bai 1738008WL028678 budho bai 00415 SBIN0013642 884 884 Processed 11/07/2023 799576691 budhobai STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-021-001/233
(KORJA) 		1738008000NRG24030720230799630 03/07/2023 SAMULAL 1738008WL028678 SAMULAL 00415 SBIN0013642 663 663 Processed 11/07/2023 799576691 SAMULAL STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-021-001/233-A
(KORJA) 		1738008000NRG24030720230799631 03/07/2023 hombati 1738008WL028678 hombati 00415 SBIN0013642 663 663 Processed 11/07/2023 799576691 hombati STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-021-001/239
(KORJA) 		1738008000NRG24030720230799634 03/07/2023 Janbati 1738008WL028678 Janbati 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799576691 Janbati BANK OF BARODA(606985)
31 PARASWADA MP-38-008-021-001/245
(KORJA) 		1738008000NRG24030720230799635 03/07/2023 sukbati 1738008WL028678 sukbati 00415 SBIN0013642 442 442 Processed 11/07/2023 799576691 sukbati STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-021-001/52
(KORJA) 		1738008000NRG24030720230799638 03/07/2023 narbadiya 1738008WL028678 narbadiya 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799576691 narbadiya STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-021-001/55
(KORJA) 		1738008000NRG24030720230799639 03/07/2023 babita 1738008WL028678 babita 00415 SBIN0013642 884 884 Processed 11/07/2023 799576691 babita STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-021-001/55
(KORJA) 		1738008000NRG24030720230799640 03/07/2023 bhomlal 1738008WL028678 bhomlal 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 bhomlal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-021-001/70
(KORJA) 		1738008000NRG24030720230799645 03/07/2023 rambati 1738008WL028678 rambati 00415 SBIN0013642 663 663 Processed 11/07/2023 799576691 rambati STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-021-001/81
(KORJA) 		1738008000NRG24030720230799646 03/07/2023 pushpa 1738008WL028678 pushpa 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 pushpa STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-021-001/84
(KORJA) 		1738008000NRG24030720230799647 03/07/2023 mahesh 1738008WL028678 mahesh 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 mahesh STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-021-001/84
(KORJA) 		1738008000NRG24030720230799648 03/07/2023 samila 1738008WL028678 samila 00415 SBIN0013642 221 221 Processed 11/07/2023 799576691 samila STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-021-001/84-A
(KORJA) 		1738008000NRG24030720230799650 03/07/2023 bhagwanti bai 1738008WL028678 bhagwanti bai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576691 bhagwantibai STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-021-001/84-A
(KORJA) 		1738008000NRG24030720230799649 03/07/2023 suresh 1738008WL028678 suresh 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799576691 suresh STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-021-001/98
(KORJA) 		1738008000NRG24030720230799651 03/07/2023 Devsingh 1738008WL028678 Devsingh 00415 SBIN0013642 884 884 Processed 11/07/2023 799576691 Devsingh STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-021-001/98
(KORJA) 		1738008000NRG24030720230799652 03/07/2023 Indrabati 1738008WL028678 Indrabati 00415 SBIN0013642 884 884 Processed 11/07/2023 799576691 Indrabati STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-021-001/98-A
(KORJA) 		1738008000NRG24030720230799653 03/07/2023 gulab 1738008WL028678 gulab 00415 SBIN0013642 221 221 Processed 11/07/2023 799576691 gulab STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-021-002/107
(KORJA) 		1738008000NRG24030720230799654 03/07/2023 bhuralaa 1738008WL028678 bhuralaa 00415 SBIN0013642 884 884 Processed 11/07/2023 799576691 bhuralaa STATE BANK OF INDIA(508548)
SubTotal 44421 44421
45 PARASWADA MP-38-008-021-001/104-A
(KORJA) 		1738008000NRG24030720230799603 03/07/2023 shyamkali 1738008WL028678 shyamkali 00697 BKID0MG1302 221 221 Processed 11/07/2023 799576691 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
46 PARASWADA MP-38-008-021-001/27
(KORJA) 		1738008000NRG24030720230799636 03/07/2023 sumtra bai 1738008WL028678 sumtra bai 00697 BKID0MG1302 1989 1989 Processed 11/07/2023 799576691 sumtrabai NARMADA JHABUA GRAMIN BANK(508515)
47 PARASWADA MP-38-008-021-001/62
(KORJA) 		1738008000NRG24030720230799643 03/07/2023 chainbati 1738008WL028678 chainbati 00697 BKID0MG1302 1547 1547 Processed 11/07/2023 799576691 chainbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
48 PARASWADA MP-38-008-021-001/218
(KORJA) 		1738008000NRG24030720230799625 03/07/2023 galiyaro bai 1738008WL028678 galiyaro bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799576691 galiyarobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030723APB_FTO_145276 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_030723APB_FTO_145276 Canara Bank CNRB0017712 Paraswada 1768
3 PARASWADA MP1738008_030723APB_FTO_145276 State Bank of India SBIN0003506 MOHGAON 1326
4 PARASWADA MP1738008_030723APB_FTO_145276 State Bank of India SBIN0013642 PARASWADA 44421
5 PARASWADA MP1738008_030723APB_FTO_145276 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3757
6 PARASWADA MP1738008_030723APB_FTO_145276 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326

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