Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290623APB_FTO_137189
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-38-008-006-005/364
(AMAWAHI) 		1738008000NRG24290620230757201 29/06/2023 omkar 1738008WL027216 omkar 00048 BKID0NAMRGB 442 442 Processed 05/07/2023 702216145 omkar STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-006-005/464
(AMAWAHI) 		1738008000NRG24290620230757209 29/06/2023 sheelwati meravi 1738008WL027216 sheelwati meravi 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702216145 sheelwatimeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 PARASWADA MP-38-008-039-001/319-B
(KHALONDI) 		1738008000NRG24290620230757151 29/06/2023 mulamchand 1738008WL027210 mulamchand 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702216145 mulamchand STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 PARASWADA MP-38-008-006-005/363
(AMAWAHI) 		1738008000NRG24290620230757200 29/06/2023 sarla 1738008WL027216 sarla 00078 CNRB0017713 884 884 Processed 05/07/2023 702216145 sarla CANARA BANK(508532)
5 PARASWADA MP-38-008-006-005/382-A
(AMAWAHI) 		1738008000NRG24290620230757204 29/06/2023 kanta bai 1738008WL027216 kanta bai 00078 CNRB0017713 1105 1105 Processed 05/07/2023 702216145 kantabai CANARA BANK(508532)
SubTotal 1989 1989
6 PARASWADA MP-38-008-040-001/136-A
(SAREKHA) 		1738008000NRG24290620230758677 29/06/2023 Kishor Kumar Khare 1738008WL027298 Kishor Kumar Khare 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702216145 KishorKumarKhare INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-040-001/155-A
(SAREKHA) 		1738008000NRG24290620230758679 29/06/2023 Vedant 1738008WL027298 Vedant 00089 CBIN0282041 1326 1326 Processed 05/07/2023 702216145 Vedant CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 PARASWADA MP-38-008-006-001/499
(AMAWAHI) 		1738008000NRG24290620230757197 29/06/2023 suklal 1738008WL027216 suklal 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216145 suklal STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-006-005/348
(AMAWAHI) 		1738008000NRG24290620230757199 29/06/2023 mamta 1738008WL027216 mamta 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216145 mamta STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-006-005/378
(AMAWAHI) 		1738008000NRG24290620230757202 29/06/2023 mangal singh 1738008WL027216 mangal singh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216145 mangalsingh STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-006-005/378
(AMAWAHI) 		1738008000NRG24290620230757203 29/06/2023 sukhwanti 1738008WL027216 sukhwanti 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216145 sukhwanti INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24290620230757207 29/06/2023 puniyabai 1738008WL027216 puniyabai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216145 puniyabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-006-005/399
(AMAWAHI) 		1738008000NRG24290620230757208 29/06/2023 RESHMI 1738008WL027216 RESHMI 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216145 RESHMI STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-039-001/290
(KHALONDI) 		1738008000NRG24290620230757148 29/06/2023 pramila 1738008WL027210 pramila 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216145 pramila STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-040-001/111
(SAREKHA) 		1738008000NRG24290620230758670 29/06/2023 Bupendra 1738008WL027298 Bupendra 00415 SBIN0013642 884 884 Processed 05/07/2023 702216145 Bupendra STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-040-001/111
(SAREKHA) 		1738008000NRG24290620230758671 29/06/2023 Gulab singh Rajput 1738008WL027298 Gulab singh Rajput 00415 SBIN0013642 884 884 Processed 05/07/2023 702216145 GulabsinghRajput STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-040-001/117
(SAREKHA) 		1738008000NRG24290620230758673 29/06/2023 devender 1738008WL027298 devender 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702216145 devender STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-040-001/123
(SAREKHA) 		1738008000NRG24290620230758675 29/06/2023 hirodee bai 1738008WL027298 hirodee bai 00415 SBIN0013642 663 663 Processed 05/07/2023 702216145 hirodeebai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-040-001/123
(SAREKHA) 		1738008000NRG24290620230758674 29/06/2023 punaram 1738008WL027298 punaram 00415 SBIN0013642 663 663 Processed 05/07/2023 702216145 punaram STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-040-001/126
(SAREKHA) 		1738008000NRG24290620230758676 29/06/2023 Raju 1738008WL027298 Raju 00415 SBIN0013642 442 442 Processed 05/07/2023 702216145 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARASWADA MP-38-008-040-001/195
(SAREKHA) 		1738008000NRG24290620230758681 29/06/2023 BaiyaLAL 1738008WL027298 BaiyaLAL 00415 SBIN0013642 221 221 Processed 05/07/2023 702216145 BaiyaLAL STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-040-001/21-A
(SAREKHA) 		1738008000NRG24290620230758683 29/06/2023 Sangita Raut 1738008WL027298 Sangita Raut 00415 SBIN0013642 442 442 Processed 05/07/2023 702216145 SangitaRaut STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-040-001/224
(SAREKHA) 		1738008000NRG24290620230758655 29/06/2023 Premla Aithekar 1738008WL027296 Premla Aithekar 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702216145 PremlaAithekar STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-040-001/234
(SAREKHA) 		1738008000NRG24290620230758684 29/06/2023 ASHISH 1738008WL027298 ASHISH 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702216145 ASHISH STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-040-001/243
(SAREKHA) 		1738008000NRG24290620230758685 29/06/2023 haresingh 1738008WL027298 haresingh 00415 SBIN0013642 442 442 Processed 05/07/2023 702216145 haresingh STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-040-001/251
(SAREKHA) 		1738008000NRG24290620230758656 29/06/2023 DILEEP KUMAR 1738008WL027296 DILEEP KUMAR 00415 SBIN0013642 1768 1768 Processed 05/07/2023 702216145 DILEEPKUMAR STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-040-001/327-B
(SAREKHA) 		1738008000NRG24290620230758658 29/06/2023 MAMTA 1738008WL027296 MAMTA 00415 SBIN0013642 884 884 Processed 05/07/2023 702216145 MAMTA STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-040-001/327-B
(SAREKHA) 		1738008000NRG24290620230758657 29/06/2023 RAUNOOLAL 1738008WL027296 RAUNOOLAL 00415 SBIN0013642 884 884 Processed 05/07/2023 702216145 RAUNOOLAL STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-040-001/349
(SAREKHA) 		1738008000NRG24290620230758686 29/06/2023 Deepak 1738008WL027298 Deepak 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702216145 Deepak STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-040-001/353
(SAREKHA) 		1738008000NRG24290620230758688 29/06/2023 Sunita 1738008WL027298 Sunita 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702216145 Sunita STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-040-001/353
(SAREKHA) 		1738008000NRG24290620230758687 29/06/2023 Tarendra 1738008WL027298 Tarendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702216145 Tarendra STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-040-001/4
(SAREKHA) 		1738008000NRG24290620230758689 29/06/2023 sohadra bai 1738008WL027298 sohadra bai 00415 SBIN0013642 663 663 Processed 05/07/2023 702216145 sohadrabai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-040-001/45-A
(SAREKHA) 		1738008000NRG24290620230758690 29/06/2023 Shitto bai 1738008WL027298 Shitto bai 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702216145 Shittobai INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-040-001/50-A
(SAREKHA) 		1738008000NRG24290620230758691 29/06/2023 Ramprsad 1738008WL027298 Ramprsad 00415 SBIN0013642 1768 1768 Processed 05/07/2023 702216145 Ramprsad STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-040-001/62
(SAREKHA) 		1738008000NRG24290620230758692 29/06/2023 narendra kumar 1738008WL027298 narendra kumar 00415 SBIN0013642 442 442 Processed 05/07/2023 702216145 narendrakumar STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-040-001/75-A
(SAREKHA) 		1738008000NRG24290620230758694 29/06/2023 matan bai 1738008WL027298 matan bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702216145 matanbai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-040-001/8
(SAREKHA) 		1738008000NRG24290620230758659 29/06/2023 kaisalyabai 1738008WL027296 kaisalyabai 00415 SBIN0013642 1768 1768 Processed 05/07/2023 702216145 kaisalyabai STATE BANK OF INDIA(508548)
SubTotal 31603 31603
38 PARASWADA MP-38-008-020-003/65
(DUDGAON BASTI) 		1738008000NRG24290620230758669 29/06/2023 Tarendra 1738008WL027297 Tarendra 00691 IPOS0000001 1989 1989 Processed 05/07/2023 702216145 Tarendra STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-040-001/143
(SAREKHA) 		1738008000NRG24290620230758678 29/06/2023 Premdas 1738008WL027298 Premdas 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702216145 Premdas NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-040-001/195
(SAREKHA) 		1738008000NRG24290620230758682 29/06/2023 Rohit Kumar 1738008WL027298 Rohit Kumar 00691 IPOS0000001 221 221 Processed 05/07/2023 702216145 RohitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARASWADA MP-38-008-040-001/224
(SAREKHA) 		1738008000NRG24290620230758654 29/06/2023 Saganbai 1738008WL027296 Saganbai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702216145 Saganbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARASWADA MP-38-008-040-001/66-A
(SAREKHA) 		1738008000NRG24290620230758693 29/06/2023 Proshtam 1738008WL027298 Proshtam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702216145 Proshtam FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
43 PARASWADA MP-38-008-040-001/194
(SAREKHA) 		1738008000NRG24290620230758680 29/06/2023 pratapsingh 1738008WL027298 pratapsingh 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 702216145 pratapsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 PARASWADA MP-38-008-006-005/392
(AMAWAHI) 		1738008000NRG24290620230757206 29/06/2023 surmila 1738008WL027216 surmila 00697 BKID0MG1324 1105 1105 Processed 05/07/2023 702216145 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290623APB_FTO_137189 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_290623APB_FTO_137189 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_290623APB_FTO_137189 Canara Bank CNRB0017713 Ukwa 1989
4 PARASWADA MP1738008_290623APB_FTO_137189 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
5 PARASWADA MP1738008_290623APB_FTO_137189 State Bank of India SBIN0013642 PARASWADA 31603
6 PARASWADA MP1738008_290623APB_FTO_137189 India Post Payments Bank IPOS0000001 Balaghat 6409
7 PARASWADA MP1738008_290623APB_FTO_137189 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
8 PARASWADA MP1738008_290623APB_FTO_137189 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105

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