Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010224APB_FTO_449556
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-38-008-027-001/10-A
(KHARPADIYA) 		1738008000NRG24010220241459031 01/02/2024 Vijay kumar 1738008WL064513 Vijay kumar 00078 CNRB0017712 1547 1547 Processed 26/03/2024 005004213 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-027-001/85
(KHARPADIYA) 		1738008000NRG24010220241458942 01/02/2024 rahul 1738008WL064511 rahul 00078 CNRB0017712 1326 1326 Processed 26/03/2024 005004213 rahul CANARA BANK(508532)
3 PARASWADA MP-38-008-033-001/404
(BAGHOLI) 		1738008033NRG24010220241458059 01/02/2024 PUNAM 1738008033WL064471 PUNAM 00078 CNRB0017712 1326 1326 Processed 26/03/2024 005004213 PUNAM CANARA BANK(508532)
SubTotal 4199 4199
4 PARASWADA MP-38-008-017-001/103
(SITADONGRI) 		1738008000NRG24310120241457270 01/02/2024 Jagan singh 1738008WL064449 Jagan singh 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004213 Jagansingh CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-017-001/94
(SITADONGRI) 		1738008000NRG24310120241457279 01/02/2024 mansingh 1738008WL064449 mansingh 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004213 mansingh CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-017-001/99-A
(SITADONGRI) 		1738008000NRG24310120241457281 01/02/2024 BALWANT SINGH 1738008WL064449 BALWANT SINGH 00089 CBIN0282041 1105 1105 Processed 26/03/2024 005004213 BALWANTSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
7 PARASWADA MP-38-008-017-001/1
(SITADONGRI) 		1738008000NRG24310120241457269 01/02/2024 RAJKUMAR 1738008WL064449 RAJKUMAR 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004213 RAJKUMAR STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-017-001/62
(SITADONGRI) 		1738008000NRG24310120241457271 01/02/2024 Daniram 1738008WL064449 Daniram 00415 SBIN0001168 1105 1105 Processed 26/03/2024 005004213 Daniram STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-017-001/68
(SITADONGRI) 		1738008000NRG24310120241457274 01/02/2024 Amar lal 1738008WL064449 Amar lal 00415 SBIN0001168 884 884 Processed 26/03/2024 005004213 Amarlal STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-017-001/83
(SITADONGRI) 		1738008000NRG24310120241457276 01/02/2024 Dinesh kumar 1738008WL064449 Dinesh kumar 00415 SBIN0001168 1326 1326 Processed 26/03/2024 005004213 Dineshkumar STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-017-001/83
(SITADONGRI) 		1738008000NRG24310120241457277 01/02/2024 SOMTI 1738008WL064449 SOMTI 00415 SBIN0001168 1105 1105 Processed 26/03/2024 005004213 SOMTI STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-017-001/84
(SITADONGRI) 		1738008000NRG24310120241457278 01/02/2024 sukalsingh 1738008WL064449 sukalsingh 00415 SBIN0001168 1105 1105 Processed 26/03/2024 005004213 sukalsingh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-017-001/98
(SITADONGRI) 		1738008000NRG24310120241457280 01/02/2024 sarita tekam 1738008WL064449 sarita tekam 00415 SBIN0001168 1105 1105 Processed 26/03/2024 005004213 saritatekam STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 PARASWADA MP-38-008-027-001/107
(KHARPADIYA) 		1738008000NRG24010220241458929 01/02/2024 Gyanta Bai 1738008WL064511 Gyanta Bai 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 GyantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-027-001/117
(KHARPADIYA) 		1738008000NRG24010220241459032 01/02/2024 kosan kohare 1738008WL064513 kosan kohare 00415 SBIN0013642 1547 1547 Processed 26/03/2024 005004213 kosankohare STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-027-001/183
(KHARPADIYA) 		1738008000NRG24010220241458933 01/02/2024 Aasha 1738008WL064511 Aasha 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 Aasha STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-027-001/183
(KHARPADIYA) 		1738008000NRG24010220241458932 01/02/2024 rajendra 1738008WL064511 rajendra 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 rajendra STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-027-001/187-A
(KHARPADIYA) 		1738008000NRG24010220241459033 01/02/2024 balram 1738008WL064513 balram 00415 SBIN0013642 1547 1547 Processed 26/03/2024 005004213 balram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 PARASWADA MP-38-008-027-001/188
(KHARPADIYA) 		1738008000NRG24010220241458934 01/02/2024 Urend 1738008WL064511 Urend 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 Urend JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 PARASWADA MP-38-008-027-001/201
(KHARPADIYA) 		1738008000NRG24010220241458935 01/02/2024 Anita 1738008WL064511 Anita 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 Anita STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-027-001/201-A
(KHARPADIYA) 		1738008000NRG24010220241458936 01/02/2024 Anjali 1738008WL064511 Anjali 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 Anjali STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-027-001/202
(KHARPADIYA) 		1738008000NRG24010220241458937 01/02/2024 cetram 1738008WL064511 cetram 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 cetram INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARASWADA MP-38-008-027-001/202
(KHARPADIYA) 		1738008000NRG24010220241458939 01/02/2024 mina 1738008WL064511 mina 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 mina STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-027-001/202
(KHARPADIYA) 		1738008000NRG24010220241458938 01/02/2024 PAWAN KUMAR 1738008WL064511 PAWAN KUMAR 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 PAWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARASWADA MP-38-008-027-001/207
(KHARPADIYA) 		1738008000NRG24010220241458940 01/02/2024 barjlal 1738008WL064511 barjlal 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 barjlal STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-027-001/235
(KHARPADIYA) 		1738008000NRG24010220241459034 01/02/2024 Puspa kusram 1738008WL064513 Puspa kusram 00415 SBIN0013642 1547 1547 Processed 26/03/2024 005004213 Puspakusram STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-027-001/262
(KHARPADIYA) 		1738008000NRG24010220241459035 01/02/2024 Dinesh 1738008WL064513 Dinesh 00415 SBIN0013642 1547 1547 Processed 26/03/2024 005004213 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 PARASWADA MP-38-008-027-001/262
(KHARPADIYA) 		1738008000NRG24010220241459036 01/02/2024 shyama 1738008WL064513 shyama 00415 SBIN0013642 1547 1547 Processed 26/03/2024 005004213 shyama STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-027-001/44-A
(KHARPADIYA) 		1738008000NRG24010220241458941 01/02/2024 salendra 1738008WL064511 salendra 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 salendra STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-027-001/77
(KHARPADIYA) 		1738008000NRG24010220241459037 01/02/2024 Radhika 1738008WL064513 Radhika 00415 SBIN0013642 1547 1547 Processed 26/03/2024 005004213 Radhika STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-027-001/90
(KHARPADIYA) 		1738008000NRG24010220241458943 01/02/2024 satrughan 1738008WL064511 satrughan 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 satrughan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 PARASWADA MP-38-008-027-001/99
(KHARPADIYA) 		1738008000NRG24010220241458945 01/02/2024 Bhagan Bai 1738008WL064511 Bhagan Bai 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 BhaganBai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-027-001/99
(KHARPADIYA) 		1738008000NRG24010220241458944 01/02/2024 REVTI 1738008WL064511 REVTI 00415 SBIN0013642 1326 1326 Rejected 26/03/2024 005004213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PARASWADA MP-38-008-033-001/1
(BAGHOLI) 		1738008033NRG24010220241458054 01/02/2024 hemraj 1738008033WL064471 hemraj 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 hemraj STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-033-001/213
(BAGHOLI) 		1738008033NRG24010220241458056 01/02/2024 damesh 1738008033WL064471 damesh 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 damesh STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-033-001/339
(BAGHOLI) 		1738008033NRG24010220241458057 01/02/2024 devsing 1738008033WL064471 devsing 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 devsing INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-033-001/362
(BAGHOLI) 		1738008033NRG24010220241458058 01/02/2024 SANGEETA 1738008033WL064471 SANGEETA 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 SANGEETA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-033-001/53
(BAGHOLI) 		1738008033NRG24010220241458061 01/02/2024 basanti 1738008033WL064471 basanti 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 basanti STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-033-001/53
(BAGHOLI) 		1738008033NRG24010220241458060 01/02/2024 mansingh 1738008033WL064471 mansingh 00415 SBIN0013642 1326 1326 Processed 26/03/2024 005004213 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
40 PARASWADA MP-38-008-017-001/64
(SITADONGRI) 		1738008000NRG24310120241457272 01/02/2024 Mahesh Yadav 1738008WL064449 Mahesh Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005004213 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-027-001/169-A
(KHARPADIYA) 		1738008000NRG24010220241458931 01/02/2024 savita 1738008WL064511 savita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005004213 savita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 PARASWADA MP-38-008-027-001/169-A
(KHARPADIYA) 		1738008000NRG24010220241458930 01/02/2024 sulochana 1738008WL064511 sulochana 00697 BKID0MG1302 1326 1326 Processed 26/03/2024 005004213 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 PARASWADA MP-38-008-017-001/65-B
(SITADONGRI) 		1738008000NRG24310120241457273 01/02/2024 JUGAL KISHOR YADAV 1738008WL064449 JUGAL KISHOR YADAV 00697 BKID0MG1321 1105 1105 Processed 27/03/2024 005004213 JUGALKISHORYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
44 PARASWADA MP-38-008-017-001/8
(SITADONGRI) 		1738008000NRG24310120241457275 01/02/2024 Sumrat 1738008WL064449 Sumrat 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005004213 Sumrat INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARASWADA MP-38-008-033-001/114
(BAGHOLI) 		1738008033NRG24010220241458055 01/02/2024 dinesh 1738008033WL064471 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005004213 dinesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
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_010224APB_FTO_449556 Canara Bank CNRB0017712 Paraswada 4199
2 PARASWADA MP1738008_010224APB_FTO_449556 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3315
3 PARASWADA MP1738008_010224APB_FTO_449556 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7956
4 PARASWADA MP1738008_010224APB_FTO_449556 State Bank of India SBIN0013642 PARASWADA 35802
5 PARASWADA MP1738008_010224APB_FTO_449556 India Post Payments Bank IPOS0000001 Balaghat 2652
6 PARASWADA MP1738008_010224APB_FTO_449556 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
7 PARASWADA MP1738008_010224APB_FTO_449556 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105
8 PARASWADA MP1738008_010224APB_FTO_449556 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 2431

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