Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_180623APB_FTO_104843
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-38-008-036-002/186
(KAWERI) 		1738008000NRG24180620230615573 18/06/2023 jaiwanti 1738008WL023240 jaiwanti 00078 CNRB0017712 1105 1105 Processed 23/06/2023 513647732 jaiwanti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PARASWADA MP-38-008-004-001/9-A
(LAGMA (RYT.)) 		1738008000NRG24180620230617865 18/06/2023 saniyaro 1738008WL023317 saniyaro 00078 CNRB0017713 221 221 Processed 23/06/2023 513647732 saniyaro CANARA BANK(508532)
3 PARASWADA MP-38-008-004-003/106
(LAGMA (RYT.)) 		1738008000NRG24180620230617866 18/06/2023 anita 1738008WL023317 anita 00078 CNRB0017713 663 663 Processed 23/06/2023 513647732 anita INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-004-003/109
(LAGMA (RYT.)) 		1738008000NRG24180620230617868 18/06/2023 uma 1738008WL023317 uma 00078 CNRB0017713 442 442 Processed 23/06/2023 513647732 uma INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-004-003/109
(LAGMA (RYT.)) 		1738008000NRG24180620230617867 18/06/2023 uma 1738008WL023317 uma 00078 CNRB0017713 663 663 Processed 23/06/2023 513647732 uma CANARA BANK(508532)
6 PARASWADA MP-38-008-004-003/123
(LAGMA (RYT.)) 		1738008000NRG24180620230617870 18/06/2023 mina 1738008WL023317 mina 00078 CNRB0017713 663 663 Processed 23/06/2023 513647732 mina CANARA BANK(508532)
7 PARASWADA MP-38-008-004-003/133
(LAGMA (RYT.)) 		1738008000NRG24180620230617873 18/06/2023 Kalawati 1738008WL023317 Kalawati 00078 CNRB0017713 663 663 Processed 23/06/2023 513647732 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-004-003/139
(LAGMA (RYT.)) 		1738008000NRG24180620230617876 18/06/2023 chainshing 1738008WL023317 chainshing 00078 CNRB0017713 663 663 Processed 23/06/2023 513647732 chainshing CANARA BANK(508532)
9 PARASWADA MP-38-008-004-003/140
(LAGMA (RYT.)) 		1738008000NRG24180620230617878 18/06/2023 fulbati 1738008WL023317 fulbati 00078 CNRB0017713 663 663 Processed 23/06/2023 513647732 fulbati CANARA BANK(508532)
10 PARASWADA MP-38-008-004-003/164
(LAGMA (RYT.)) 		1738008000NRG24180620230617880 18/06/2023 santabai 1738008WL023317 santabai 00078 CNRB0017713 663 663 Processed 23/06/2023 513647732 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-004-003/167
(LAGMA (RYT.)) 		1738008000NRG24180620230617881 18/06/2023 devkibai 1738008WL023317 devkibai 00078 CNRB0017713 663 663 Processed 23/06/2023 513647732 devkibai CANARA BANK(508532)
12 PARASWADA MP-38-008-004-003/169
(LAGMA (RYT.)) 		1738008000NRG24180620230617882 18/06/2023 Laxmi 1738008WL023317 Laxmi 00078 CNRB0017713 442 442 Processed 23/06/2023 513647732 Laxmi CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-004-003/197
(LAGMA (RYT.)) 		1738008000NRG24180620230617883 18/06/2023 syamlata 1738008WL023317 syamlata 00078 CNRB0017713 442 442 Processed 23/06/2023 513647732 syamlata CANARA BANK(508532)
14 PARASWADA MP-38-008-004-003/3
(LAGMA (RYT.)) 		1738008000NRG24180620230617884 18/06/2023 sarla 1738008WL023317 sarla 00078 CNRB0017713 442 442 Processed 23/06/2023 513647732 sarla CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-004-003/36-C
(LAGMA (RYT.)) 		1738008000NRG24180620230617886 18/06/2023 sunita 1738008WL023317 sunita 00078 CNRB0017713 663 663 Processed 23/06/2023 513647732 sunita CANARA BANK(508532)
16 PARASWADA MP-38-008-004-003/37
(LAGMA (RYT.)) 		1738008000NRG24180620230617888 18/06/2023 lalita 1738008WL023317 lalita 00078 CNRB0017713 663 663 Processed 23/06/2023 513647732 lalita CANARA BANK(508532)
17 PARASWADA MP-38-008-004-003/41
(LAGMA (RYT.)) 		1738008000NRG24180620230617891 18/06/2023 emlabai 1738008WL023317 emlabai 00078 CNRB0017713 663 663 Processed 23/06/2023 513647732 emlabai CANARA BANK(508532)
18 PARASWADA MP-38-008-004-003/42
(LAGMA (RYT.)) 		1738008000NRG24180620230617892 18/06/2023 premlal 1738008WL023317 premlal 00078 CNRB0017713 663 663 Processed 23/06/2023 513647732 premlal CANARA BANK(508532)
19 PARASWADA MP-38-008-004-003/62
(LAGMA (RYT.)) 		1738008000NRG24180620230617896 18/06/2023 chandrekala 1738008WL023317 chandrekala 00078 CNRB0017713 663 663 Processed 23/06/2023 513647732 chandrekala CANARA BANK(508532)
20 PARASWADA MP-38-008-004-003/66-A
(LAGMA (RYT.)) 		1738008000NRG24180620230617897 18/06/2023 mamta 1738008WL023317 mamta 00078 CNRB0017713 663 663 Processed 23/06/2023 513647732 mamta CANARA BANK(508532)
21 PARASWADA MP-38-008-004-003/73-B
(LAGMA (RYT.)) 		1738008000NRG24180620230617898 18/06/2023 shashikala 1738008WL023317 shashikala 00078 CNRB0017713 663 663 Processed 23/06/2023 513647732 shashikala CANARA BANK(508532)
22 PARASWADA MP-38-008-030-001/58
(SAMANAPUR) 		1738008000NRG24180620230615982 18/06/2023 NAVIN MARKAM 1738008WL023268 NAVIN MARKAM 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513647732 NAVINMARKAM STATE BANK OF INDIA(508548)
SubTotal 13260 13260
23 PARASWADA MP-38-008-057-001/118-A
(SAHEJANA BASTI) 		1738008000NRG24180620230618191 18/06/2023 MEHGULAL 1738008WL023328 MEHGULAL 00089 CBIN0282041 1547 1547 Processed 23/06/2023 513647732 MEHGULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
24 PARASWADA MP-38-008-004-001/453
(LAGMA (RYT.)) 		1738008000NRG24180620230617863 18/06/2023 maniyaro 1738008WL023317 maniyaro 00089 CBIN0282832 442 442 Processed 23/06/2023 513647732 maniyaro CANARA BANK(508532)
25 PARASWADA MP-38-008-004-001/78
(LAGMA (RYT.)) 		1738008000NRG24180620230617864 18/06/2023 keshibai 1738008WL023317 keshibai 00089 CBIN0282832 221 221 Processed 23/06/2023 513647732 keshibai CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-004-003/11
(LAGMA (RYT.)) 		1738008000NRG24180620230617869 18/06/2023 ganesh 1738008WL023317 ganesh 00089 CBIN0282832 663 663 Processed 23/06/2023 513647732 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARASWADA MP-38-008-004-003/133-A
(LAGMA (RYT.)) 		1738008000NRG24180620230617874 18/06/2023 munnalal 1738008WL023317 munnalal 00089 CBIN0282832 663 663 Processed 23/06/2023 513647732 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARASWADA MP-38-008-004-003/162
(LAGMA (RYT.)) 		1738008000NRG24180620230617879 18/06/2023 kunta 1738008WL023317 kunta 00089 CBIN0282832 663 663 Processed 23/06/2023 513647732 kunta CANARA BANK(508532)
29 PARASWADA MP-38-008-004-003/37
(LAGMA (RYT.)) 		1738008000NRG24180620230617887 18/06/2023 HEMANT 1738008WL023317 HEMANT 00089 CBIN0282832 663 663 Processed 23/06/2023 513647732 HEMANT STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-004-003/38
(LAGMA (RYT.)) 		1738008000NRG24180620230617889 18/06/2023 Saganbai 1738008WL023317 Saganbai 00089 CBIN0282832 663 663 Processed 23/06/2023 513647732 Saganbai CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-004-003/45
(LAGMA (RYT.)) 		1738008000NRG24180620230617893 18/06/2023 gitabai 1738008WL023317 gitabai 00089 CBIN0282832 663 663 Processed 23/06/2023 513647732 gitabai CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-004-003/48
(LAGMA (RYT.)) 		1738008000NRG24180620230617894 18/06/2023 laxman patle 1738008WL023317 laxman patle 00089 CBIN0282832 663 663 Processed 23/06/2023 513647732 laxmanpatle CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-004-003/59
(LAGMA (RYT.)) 		1738008000NRG24180620230617895 18/06/2023 chhaganlal 1738008WL023317 chhaganlal 00089 CBIN0282832 663 663 Processed 23/06/2023 513647732 chhaganlal INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-004-003/91
(LAGMA (RYT.)) 		1738008000NRG24180620230617899 18/06/2023 sharwankumar 1738008WL023317 sharwankumar 00089 CBIN0282832 663 663 Processed 23/06/2023 513647732 sharwankumar CANARA BANK(508532)
35 PARASWADA MP-38-008-004-003/93
(LAGMA (RYT.)) 		1738008000NRG24180620230617900 18/06/2023 mahesh 1738008WL023317 mahesh 00089 CBIN0282832 663 663 Processed 23/06/2023 513647732 mahesh CENTRAL BANK OF INDIA(607115)
36 PARASWADA MP-38-008-004-003/99
(LAGMA (RYT.)) 		1738008000NRG24180620230617902 18/06/2023 prahalad 1738008WL023317 prahalad 00089 CBIN0282832 663 663 Processed 23/06/2023 513647732 prahalad CANARA BANK(508532)
37 PARASWADA MP-38-008-030-001/58
(SAMANAPUR) 		1738008000NRG24180620230615983 18/06/2023 DHANVANTI MARKAM 1738008WL023268 DHANVANTI MARKAM 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513647732 DHANVANTIMARKAM CENTRAL BANK OF INDIA(607115)
38 PARASWADA MP-38-008-036-005/100
(KAWERI) 		1738008000NRG24180620230617126 18/06/2023 jaglal 1738008WL023305 jaglal 00089 CBIN0282832 442 442 Processed 23/06/2023 513647732 jaglal CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
39 PARASWADA MP-38-008-004-003/125
(LAGMA (RYT.)) 		1738008000NRG24180620230617871 18/06/2023 samarin 1738008WL023317 samarin 00415 SBIN0001168 663 663 Processed 23/06/2023 513647732 samarin STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-004-003/137-A
(LAGMA (RYT.)) 		1738008000NRG24180620230617875 18/06/2023 tamsing tekam 1738008WL023317 tamsing tekam 00415 SBIN0001168 221 221 Processed 23/06/2023 513647732 tamsingtekam STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-015-002/118
(SAHEJANA BASTI) 		1738008000NRG24180620230618181 18/06/2023 CHANLAL 1738008WL023328 CHANLAL 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513647732 CHANLAL STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-015-002/118
(SAHEJANA BASTI) 		1738008000NRG24180620230618182 18/06/2023 RUKMIBAI 1738008WL023328 RUKMIBAI 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513647732 RUKMIBAI STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-015-002/179
(SAHEJANA BASTI) 		1738008000NRG24180620230618183 18/06/2023 PREMLATA 1738008WL023328 PREMLATA 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513647732 PREMLATA FINO PAYMENTS BANK LTD(608001)
44 PARASWADA MP-38-008-015-002/97
(SAHEJANA BASTI) 		1738008000NRG24180620230618186 18/06/2023 DINESH 1738008WL023328 DINESH 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513647732 DINESH STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-015-002/97
(SAHEJANA BASTI) 		1738008000NRG24180620230618185 18/06/2023 lokram 1738008WL023328 lokram 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513647732 lokram STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-015-003/38
(KHURMUNDI) 		1738008000NRG24180620230618188 18/06/2023 omkar 1738008WL023328 omkar 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513647732 omkar CANARA BANK(508532)
47 PARASWADA MP-38-008-015-003/38
(KHURMUNDI) 		1738008000NRG24180620230618187 18/06/2023 somti kumre 1738008WL023328 somti kumre 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513647732 somtikumre STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-015-003/39
(KHURMUNDI) 		1738008000NRG24180620230618189 18/06/2023 ANUSUIYA 1738008WL023328 ANUSUIYA 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513647732 ANUSUIYA STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-020-001/137
(HARRABHAT) 		1738008000NRG24180620230612645 18/06/2023 kamla 1738008WL023167 kamla 00415 SBIN0001168 442 442 Processed 23/06/2023 513647732 kamla STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-020-001/143
(HARRABHAT) 		1738008000NRG24180620230612646 18/06/2023 Geeta 1738008WL023167 Geeta 00415 SBIN0001168 221 221 Processed 23/06/2023 513647732 Geeta FINO PAYMENTS BANK LTD(608001)
51 PARASWADA MP-38-008-030-001/43
(SAMANAPUR) 		1738008000NRG24180620230615981 18/06/2023 JANKI 1738008WL023268 JANKI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513647732 JANKI STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-030-001/64
(SAMANAPUR) 		1738008000NRG24180620230615984 18/06/2023 RADHIKA 1738008WL023268 RADHIKA 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513647732 RADHIKA STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-036-002/151
(KAWERI) 		1738008000NRG24180620230617124 18/06/2023 barjlal 1738008WL023305 barjlal 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513647732 barjlal STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-057-001/207-A
(SAHEJANA BASTI) 		1738008000NRG24180620230618193 18/06/2023 Rajkumari dandre 1738008WL023328 Rajkumari dandre 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513647732 Rajkumaridandre STATE BANK OF INDIA(508548)
SubTotal 19669 19669
55 PARASWADA MP-38-008-036-002/143
(KAWERI) 		1738008000NRG24180620230617119 18/06/2023 kishanlal 1738008WL023305 kishanlal 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513647732 kishanlal STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-036-002/146
(KAWERI) 		1738008000NRG24180620230617123 18/06/2023 ganpat 1738008WL023305 ganpat 00415 SBIN0004935 663 663 Processed 23/06/2023 513647732 ganpat STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-036-002/165-A
(KAWERI) 		1738008000NRG24180620230617125 18/06/2023 JAGDEESH 1738008WL023305 JAGDEESH 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513647732 JAGDEESH STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-036-004/182
(KAWERI) 		1738008000NRG24180620230615574 18/06/2023 vinod 1738008WL023240 vinod 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513647732 vinod STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-036-004/190-B
(KAWERI) 		1738008000NRG24180620230615575 18/06/2023 amrwanti 1738008WL023240 amrwanti 00415 SBIN0004935 1547 1547 Processed 23/06/2023 513647732 amrwanti STATE BANK OF INDIA(508548)
SubTotal 6851 6851
60 PARASWADA MP-38-008-004-001/39
(LAGMA (RYT.)) 		1738008000NRG24180620230617862 18/06/2023 Nirmla 1738008WL023317 Nirmla 00415 SBIN0013642 221 221 Processed 23/06/2023 513647732 Nirmla CANARA BANK(508532)
SubTotal 221 221
61 PARASWADA MP-38-008-036-002/143-B
(KAWERI) 		1738008000NRG24180620230617121 18/06/2023 suraj 1738008WL023305 suraj 00553 INDB0000509 663 663 Processed 23/06/2023 513647732 suraj STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-036-002/143-B
(KAWERI) 		1738008000NRG24180620230617122 18/06/2023 vimla 1738008WL023305 vimla 00553 INDB0000509 1547 1547 Processed 23/06/2023 513647732 vimla INDUSIND BANK(607189)
SubTotal 2210 2210
63 PARASWADA MP-38-008-004-003/14
(LAGMA (RYT.)) 		1738008000NRG24180620230617877 18/06/2023 Chainlal 1738008WL023317 Chainlal 00691 IPOS0000001 442 442 Processed 23/06/2023 513647732 Chainlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
64 PARASWADA MP-38-008-057-001/207-A
(SAHEJANA BASTI) 		1738008000NRG24180620230618192 18/06/2023 Peetam kumar dandre 1738008WL023328 Peetam kumar dandre 00697 BKID0MG1321 1547 1547 Processed 23/06/2023 513647732 Peetamkumardandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
65 PARASWADA MP-38-008-036-002/143
(KAWERI) 		1738008000NRG24180620230617120 18/06/2023 sunita 1738008WL023305 sunita 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513647732 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
66 PARASWADA MP-38-008-004-003/126-D
(LAGMA (RYT.)) 		1738008000NRG24180620230617872 18/06/2023 bhagchand 1738008WL023317 bhagchand 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 513647732 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_180623APB_FTO_104843 Canara Bank CNRB0017712 Paraswada 1105
2 PARASWADA MP1738008_180623APB_FTO_104843 Canara Bank CNRB0017713 Ukwa 13260
3 PARASWADA MP1738008_180623APB_FTO_104843 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 PARASWADA MP1738008_180623APB_FTO_104843 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9724
5 PARASWADA MP1738008_180623APB_FTO_104843 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19669
6 PARASWADA MP1738008_180623APB_FTO_104843 State Bank of India SBIN0004935 BHARWELI 6851
7 PARASWADA MP1738008_180623APB_FTO_104843 State Bank of India SBIN0013642 PARASWADA 221
8 PARASWADA MP1738008_180623APB_FTO_104843 IndusInd Bank Ltd. INDB0000509 SUKHA 2210
9 PARASWADA MP1738008_180623APB_FTO_104843 India Post Payments Bank IPOS0000001 Balaghat 442
10 PARASWADA MP1738008_180623APB_FTO_104843 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
11 PARASWADA MP1738008_180623APB_FTO_104843 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
12 PARASWADA MP1738008_180623APB_FTO_104843 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 663

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