Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260623APB_FTO_127812
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-38-008-036-002/143-A
(KAWERI) 		1738008000NRG24260620230720623 26/06/2023 imrat 1738008WL026230 imrat 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702891312 imrat BANK OF BARODA(606985)
2 PARASWADA MP-38-008-036-002/143-A
(KAWERI) 		1738008000NRG24260620230720624 26/06/2023 nirmla 1738008WL026230 nirmla 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702891312 nirmla BANK OF BARODA(606985)
3 PARASWADA MP-38-008-036-002/153-A
(KAWERI) 		1738008000NRG24260620230720631 26/06/2023 geeta bai 1738008WL026230 geeta bai 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702891312 geetabai BANK OF BARODA(606985)
4 PARASWADA MP-38-008-036-002/154-A
(KAWERI) 		1738008000NRG24260620230720632 26/06/2023 SILAK SINGH 1738008WL026230 SILAK SINGH 00045 BARB0BALBHO 442 442 Processed 05/07/2023 702891312 SILAKSINGH BANK OF BARODA(606985)
5 PARASWADA MP-38-008-036-002/164
(KAWERI) 		1738008000NRG24260620230720638 26/06/2023 meena bai 1738008WL026230 meena bai 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702891312 meenabai BANK OF BARODA(606985)
6 PARASWADA MP-38-008-036-002/165-A
(KAWERI) 		1738008000NRG24260620230720639 26/06/2023 SIMA 1738008WL026230 SIMA 00045 BARB0BALBHO 1547 1547 Processed 05/07/2023 702891312 SIMA BANK OF BARODA(606985)
SubTotal 7293 7293
7 PARASWADA MP-38-008-036-002/154-A
(KAWERI) 		1738008000NRG24260620230720633 26/06/2023 KALAVATI 1738008WL026230 KALAVATI 00089 CBIN0281981 884 884 Processed 05/07/2023 702891312 KALAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 PARASWADA MP-38-008-036-002/129
(KAWERI) 		1738008000NRG24260620230720610 26/06/2023 jasomati 1738008WL026230 jasomati 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702891312 jasomati CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-002/129
(KAWERI) 		1738008000NRG24260620230720609 26/06/2023 sehpal 1738008WL026230 sehpal 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702891312 sehpal CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-036-002/129-B
(KAWERI) 		1738008000NRG24260620230720611 26/06/2023 nirmla 1738008WL026230 nirmla 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702891312 nirmla CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-002/130
(KAWERI) 		1738008000NRG24260620230720612 26/06/2023 jaysingh 1738008WL026230 jaysingh 00089 CBIN0282832 663 663 Processed 05/07/2023 702891312 jaysingh CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-002/132
(KAWERI) 		1738008000NRG24260620230720614 26/06/2023 munnibai 1738008WL026230 munnibai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702891312 munnibai NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-036-002/132
(KAWERI) 		1738008000NRG24260620230720615 26/06/2023 Sunil Uikey 1738008WL026230 Sunil Uikey 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702891312 SunilUikey CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-036-002/134
(KAWERI) 		1738008000NRG24260620230720616 26/06/2023 bharat 1738008WL026230 bharat 00089 CBIN0282832 663 663 Processed 05/07/2023 702891312 bharat NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-036-002/140
(KAWERI) 		1738008000NRG24260620230720619 26/06/2023 magrusingh 1738008WL026230 magrusingh 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702891312 magrusingh CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-002/140
(KAWERI) 		1738008000NRG24260620230720620 26/06/2023 runi 1738008WL026230 runi 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702891312 runi CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-036-002/152
(KAWERI) 		1738008000NRG24260620230720630 26/06/2023 jaiwanti 1738008WL026230 jaiwanti 00089 CBIN0282832 663 663 Processed 05/07/2023 702891312 jaiwanti CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-002/156
(KAWERI) 		1738008000NRG24260620230720634 26/06/2023 kamla 1738008WL026230 kamla 00089 CBIN0282832 221 221 Processed 05/07/2023 702891312 kamla NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-036-002/163
(KAWERI) 		1738008000NRG24260620230720637 26/06/2023 amitlal 1738008WL026230 amitlal 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702891312 amitlal CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-002/163
(KAWERI) 		1738008000NRG24260620230720636 26/06/2023 jamuna 1738008WL026230 jamuna 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702891312 jamuna CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-002/166
(KAWERI) 		1738008000NRG24260620230720640 26/06/2023 ganesh 1738008WL026230 ganesh 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702891312 ganesh CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-036-002/189
(KAWERI) 		1738008000NRG24260620230720643 26/06/2023 shailesh 1738008WL026230 shailesh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702891312 shailesh STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-036-002/2
(KAWERI) 		1738008000NRG24260620230720646 26/06/2023 punni bai 1738008WL026230 punni bai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702891312 punnibai CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-002/26-A
(KAWERI) 		1738008000NRG24260620230720647 26/06/2023 rosan 1738008WL026230 rosan 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702891312 rosan NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-036-002/28-A
(KAWERI) 		1738008000NRG24260620230720649 26/06/2023 ankesh 1738008WL026230 ankesh 00089 CBIN0282832 663 663 Processed 05/07/2023 702891312 ankesh NARMADA JHABUA GRAMIN BANK(508515)
26 PARASWADA MP-38-008-036-002/29-A
(KAWERI) 		1738008000NRG24260620230720650 26/06/2023 mahipal 1738008WL026230 mahipal 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702891312 mahipal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-036-002/29-A
(KAWERI) 		1738008000NRG24260620230720651 26/06/2023 mamta 1738008WL026230 mamta 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702891312 mamta CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-002/30-A
(KAWERI) 		1738008000NRG24260620230720652 26/06/2023 sarita bai 1738008WL026230 sarita bai 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702891312 saritabai CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-036-002/31-A
(KAWERI) 		1738008000NRG24260620230720653 26/06/2023 basnti bai 1738008WL026230 basnti bai 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702891312 basntibai CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
30 PARASWADA MP-38-008-036-002/151
(KAWERI) 		1738008000NRG24260620230720629 26/06/2023 barjlal 1738008WL026230 barjlal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702891312 barjlal STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-036-002/156
(KAWERI) 		1738008000NRG24260620230720635 26/06/2023 ankesh 1738008WL026230 ankesh 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702891312 ankesh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
32 PARASWADA MP-38-008-036-002/131-A
(KAWERI) 		1738008000NRG24260620230720613 26/06/2023 shyambatti 1738008WL026230 shyambatti 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702891312 shyambatti STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-036-002/143
(KAWERI) 		1738008000NRG24260620230720621 26/06/2023 kishanlal 1738008WL026230 kishanlal 00415 SBIN0004935 221 221 Processed 05/07/2023 702891312 kishanlal STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-036-002/146
(KAWERI) 		1738008000NRG24260620230720627 26/06/2023 kamla 1738008WL026230 kamla 00415 SBIN0004935 221 221 Processed 05/07/2023 702891312 kamla STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-036-002/149
(KAWERI) 		1738008000NRG24260620230720628 26/06/2023 sonki 1738008WL026230 sonki 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702891312 sonki CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-036-002/169
(KAWERI) 		1738008000NRG24260620230720642 26/06/2023 sarita 1738008WL026230 sarita 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702891312 sarita STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-036-002/5-A
(KAWERI) 		1738008000NRG24260620230720654 26/06/2023 Devsula 1738008WL026230 Devsula 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702891312 Devsula STATE BANK OF INDIA(508548)
SubTotal 5746 5746
38 PARASWADA MP-38-008-036-002/143-B
(KAWERI) 		1738008000NRG24260620230720626 26/06/2023 suraj 1738008WL026230 suraj 00553 INDB0000509 884 884 Processed 05/07/2023 702891312 suraj STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-036-002/143-B
(KAWERI) 		1738008000NRG24260620230720625 26/06/2023 vimla 1738008WL026230 vimla 00553 INDB0000509 1105 1105 Processed 05/07/2023 702891312 vimla INDUSIND BANK(607189)
SubTotal 1989 1989
40 PARASWADA MP-38-008-036-002/143
(KAWERI) 		1738008000NRG24260620230720622 26/06/2023 sunita 1738008WL026230 sunita 00697 BKID0MG1324 1105 1105 Processed 05/07/2023 702891312 sunita CENTRAL BANK OF INDIA(607115)
41 PARASWADA MP-38-008-036-002/167-A
(KAWERI) 		1738008000NRG24260620230720641 26/06/2023 Rupsingh 1738008WL026230 Rupsingh 00697 BKID0MG1324 1547 1547 Processed 05/07/2023 702891312 Rupsingh BANK OF BARODA(606985)
SubTotal 2652 2652
42 PARASWADA MP-38-008-036-002/26-A
(KAWERI) 		1738008000NRG24260620230720648 26/06/2023 dipa 1738008WL026230 dipa 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702891312 dipa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260623APB_FTO_127812 Bank of Baroda BARB0BALBHO Balaghat 5967
2 PARASWADA MP1738008_260623APB_FTO_127812 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 PARASWADA MP1738008_260623APB_FTO_127812 Central Bank Of India CBIN0281981 BHATERA (KHERI) 884
4 PARASWADA MP1738008_260623APB_FTO_127812 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 27625
5 PARASWADA MP1738008_260623APB_FTO_127812 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
6 PARASWADA MP1738008_260623APB_FTO_127812 State Bank of India SBIN0004935 BHARWELI 5746
7 PARASWADA MP1738008_260623APB_FTO_127812 IndusInd Bank Ltd. INDB0000509 SUKHA 1989
8 PARASWADA MP1738008_260623APB_FTO_127812 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
9 PARASWADA MP1738008_260623APB_FTO_127812 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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