Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240723APB_FTO_184326
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-38-008-016-003/303-A
(SINGHAI) 		1738008000NRG24240720230878427 24/07/2023 CHITRANGAD 1738008WL033380 CHITRANGAD 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207729674 CHITRANGAD NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-016-004/129
(SINGHAI) 		1738008000NRG24240720230878442 24/07/2023 SHAKUN 1738008WL033380 SHAKUN 00048 BKID0NAMRGB 1326 1326 Processed 30/07/2023 207729674 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-016-004/426-A
(SINGHAI) 		1738008000NRG24240720230878447 24/07/2023 LUKHRAM 1738008WL033380 LUKHRAM 00048 BKID0NAMRGB 2873 2873 Processed 28/07/2023 207729674 LUKHRAM STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-016-004/484-A
(SINGHAI) 		1738008000NRG24240720230878459 24/07/2023 REKHA 1738008WL033380 REKHA 00048 BKID0NAMRGB 2873 2873 Processed 28/07/2023 207729674 REKHA NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-016-004/6
(SINGHAI) 		1738008000NRG24240720230878462 24/07/2023 Bhumeshwari 1738008WL033380 Bhumeshwari 00048 BKID0NAMRGB 2873 2873 Processed 28/07/2023 207729674 Bhumeshwari STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-016-004/67
(SINGHAI) 		1738008000NRG24240720230878466 24/07/2023 Prmilabai 1738008WL033380 Prmilabai 00048 BKID0NAMRGB 2873 2873 Processed 28/07/2023 207729674 Prmilabai STATE BANK OF INDIA(508548)
SubTotal 14144 14144
7 PARASWADA MP-38-008-016-003/221-A
(SINGHAI) 		1738008000NRG24240720230878424 24/07/2023 KANHAIYA 1738008WL033380 KANHAIYA 00078 CNRB0017712 2873 2873 Processed 28/07/2023 207729674 KANHAIYA CANARA BANK(508532)
SubTotal 2873 2873
8 PARASWADA MP-38-008-016-003/303-A
(SINGHAI) 		1738008000NRG24240720230878429 24/07/2023 Pulkit 1738008WL033380 Pulkit 00078 CNRB0017713 1326 1326 Processed 28/07/2023 207729674 Pulkit CANARA BANK(508532)
9 PARASWADA MP-38-008-016-004/106-A
(SINGHAI) 		1738008000NRG24240720230878435 24/07/2023 KAPURCHAND 1738008WL033380 KAPURCHAND 00078 CNRB0017713 2873 2873 Processed 28/07/2023 207729674 KAPURCHAND CANARA BANK(508532)
10 PARASWADA MP-38-008-016-004/161-A
(SINGHAI) 		1738008000NRG24240720230878443 24/07/2023 ISHAWANTI 1738008WL033380 ISHAWANTI 00078 CNRB0017713 2873 2873 Processed 28/07/2023 207729674 ISHAWANTI CANARA BANK(508532)
11 PARASWADA MP-38-008-016-004/209-A
(SINGHAI) 		1738008000NRG24240720230878445 24/07/2023 Santosh 1738008WL033380 Santosh 00078 CNRB0017713 2873 2873 Processed 28/07/2023 207729674 Santosh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-016-004/66
(SINGHAI) 		1738008000NRG24240720230878464 24/07/2023 BASANTI 1738008WL033380 BASANTI 00078 CNRB0017713 2873 2873 Processed 28/07/2023 207729674 BASANTI CANARA BANK(508532)
SubTotal 12818 12818
13 PARASWADA MP-38-008-016-003/347-A
(SINGHAI) 		1738008000NRG24240720230878432 24/07/2023 SURENDRA 1738008WL033380 SURENDRA 00089 CBIN0282832 1326 1326 Processed 28/07/2023 207729674 SURENDRA GENERAL POST OFFICE(607245)
14 PARASWADA MP-38-008-016-004/08
(SINGHAI) 		1738008000NRG24240720230878433 24/07/2023 Kanhaiya 1738008WL033380 Kanhaiya 00089 CBIN0282832 2873 2873 Processed 28/07/2023 207729674 Kanhaiya CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
15 PARASWADA MP-38-008-016-004/75
(SINGHAI) 		1738008000NRG24240720230878467 24/07/2023 SUNITA 1738008WL033380 SUNITA 00415 SBIN0002876 2873 2873 Processed 28/07/2023 207729674 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
16 PARASWADA MP-38-008-016-004/90-A
(SINGHAI) 		1738008000NRG24240720230878473 24/07/2023 Girjeshwari 1738008WL033380 Girjeshwari 00415 SBIN0004510 2873 2873 Processed 28/07/2023 207729674 Girjeshwari STATE BANK OF INDIA(508548)
SubTotal 2873 2873
17 PARASWADA MP-38-008-016-003/228
(SINGHAI) 		1738008000NRG24240720230878425 24/07/2023 Ramesh 1738008WL033380 Ramesh 00415 SBIN0013642 1326 1326 Processed 28/07/2023 207729674 Ramesh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-016-003/228
(SINGHAI) 		1738008000NRG24240720230878426 24/07/2023 Saganbai 1738008WL033380 Saganbai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 207729674 Saganbai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-016-003/303-A
(SINGHAI) 		1738008000NRG24240720230878428 24/07/2023 PUSPA 1738008WL033380 PUSPA 00415 SBIN0013642 1326 1326 Processed 30/07/2023 207729674 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-016-003/347
(SINGHAI) 		1738008000NRG24240720230878431 24/07/2023 khelabai 1738008WL033380 khelabai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 207729674 khelabai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-016-004/102-A
(SINGHAI) 		1738008000NRG24240720230878434 24/07/2023 Kamlesh 1738008WL033380 Kamlesh 00415 SBIN0013642 1326 1326 Processed 28/07/2023 207729674 Kamlesh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-016-004/106-A
(SINGHAI) 		1738008000NRG24240720230878436 24/07/2023 PRITI 1738008WL033380 PRITI 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 PRITI STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-016-004/107
(SINGHAI) 		1738008000NRG24240720230878437 24/07/2023 Babulal 1738008WL033380 Babulal 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 Babulal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-016-004/107
(SINGHAI) 		1738008000NRG24240720230878438 24/07/2023 shulwanti 1738008WL033380 shulwanti 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 shulwanti STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-016-004/113-A
(SINGHAI) 		1738008000NRG24240720230878439 24/07/2023 RAMULA 1738008WL033380 RAMULA 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 RAMULA CANARA BANK(508532)
26 PARASWADA MP-38-008-016-004/12-A
(SINGHAI) 		1738008000NRG24240720230878441 24/07/2023 Aman 1738008WL033380 Aman 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 Aman STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-016-004/426-A
(SINGHAI) 		1738008000NRG24240720230878448 24/07/2023 KAMLESH 1738008WL033380 KAMLESH 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 KAMLESH STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-016-004/426-A
(SINGHAI) 		1738008000NRG24240720230878449 24/07/2023 Sunita 1738008WL033380 Sunita 00415 SBIN0013642 2873 2873 Processed 30/07/2023 207729674 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARASWADA MP-38-008-016-004/426-B
(SINGHAI) 		1738008000NRG24240720230878450 24/07/2023 RAJNISH 1738008WL033380 RAJNISH 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 RAJNISH STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-016-004/430
(SINGHAI) 		1738008000NRG24240720230878451 24/07/2023 PUSHPENDRA 1738008WL033380 PUSHPENDRA 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 PUSHPENDRA STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-016-004/434-A
(SINGHAI) 		1738008000NRG24240720230878453 24/07/2023 DULAN 1738008WL033380 DULAN 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207729674 DULAN STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-016-004/434-C
(SINGHAI) 		1738008000NRG24240720230878455 24/07/2023 SHIWANI 1738008WL033380 SHIWANI 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 SHIWANI STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-016-004/434-C
(SINGHAI) 		1738008000NRG24240720230878454 24/07/2023 SHUNIL 1738008WL033380 SHUNIL 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 SHUNIL STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-016-004/501-A
(SINGHAI) 		1738008000NRG24240720230878460 24/07/2023 jagdish 1738008WL033380 jagdish 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 jagdish CANARA BANK(508532)
35 PARASWADA MP-38-008-016-004/51
(SINGHAI) 		1738008000NRG24240720230878461 24/07/2023 Dharmibai 1738008WL033380 Dharmibai 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 Dharmibai CANARA BANK(508532)
36 PARASWADA MP-38-008-016-004/83-A
(SINGHAI) 		1738008000NRG24240720230878468 24/07/2023 PREMLAL 1738008WL033380 PREMLAL 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 PREMLAL STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-016-004/89-A
(SINGHAI) 		1738008000NRG24240720230878470 24/07/2023 NISHA 1738008WL033380 NISHA 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 NISHA STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-016-004/89-A
(SINGHAI) 		1738008000NRG24240720230878469 24/07/2023 RAJKUMAR 1738008WL033380 RAJKUMAR 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 RAJKUMAR STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-016-004/89-B
(SINGHAI) 		1738008000NRG24240720230878471 24/07/2023 VIRENDRA 1738008WL033380 VIRENDRA 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 VIRENDRA STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-016-004/90-A
(SINGHAI) 		1738008000NRG24240720230878472 24/07/2023 ANIL 1738008WL033380 ANIL 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 ANIL STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-016-004/98
(SINGHAI) 		1738008000NRG24240720230878474 24/07/2023 subham 1738008WL033380 subham 00415 SBIN0013642 2873 2873 Processed 28/07/2023 207729674 subham STATE BANK OF INDIA(508548)
SubTotal 62764 62764
42 PARASWADA MP-38-008-016-003/164
(SINGHAI) 		1738008000NRG24240720230878423 24/07/2023 shushila 1738008WL033380 shushila 00688 FINO0001446 1326 1326 Processed 29/07/2023 207729674 shushila FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 PARASWADA MP-38-008-016-004/3-A
(SINGHAI) 		1738008000NRG24240720230878446 24/07/2023 MADHU 1738008WL033380 MADHU 00697 BKID0MG1324 2873 2873 Processed 28/07/2023 207729674 MADHU NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-016-004/484-A
(SINGHAI) 		1738008000NRG24240720230878458 24/07/2023 RAJESH 1738008WL033380 RAJESH 00697 BKID0MG1324 2873 2873 Processed 28/07/2023 207729674 RAJESH STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-016-004/63
(SINGHAI) 		1738008000NRG24240720230878463 24/07/2023 RAMKALI 1738008WL033380 RAMKALI 00697 BKID0MG1324 2873 2873 Processed 28/07/2023 207729674 RAMKALI STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-016-004/67
(SINGHAI) 		1738008000NRG24240720230878465 24/07/2023 Chhabilal 1738008WL033380 Chhabilal 00697 BKID0MG1324 2873 2873 Processed 28/07/2023 207729674 Chhabilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
47 PARASWADA MP-38-008-016-004/12-A
(SINGHAI) 		1738008000NRG24240720230878440 24/07/2023 pANNALAL 1738008WL033380 pANNALAL 00697 BKID0NAMRGB 2873 2873 Processed 28/07/2023 207729674 pANNALAL STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-016-004/206-A
(SINGHAI) 		1738008000NRG24240720230878444 24/07/2023 SANTOSH 1738008WL033380 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207729674 SANTOSH STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-016-004/434-A
(SINGHAI) 		1738008000NRG24240720230878452 24/07/2023 nawalkishor 1738008WL033380 nawalkishor 00697 BKID0NAMRGB 2873 2873 Processed 28/07/2023 207729674 nawalkishor NARMADA JHABUA GRAMIN BANK(508515)
50 PARASWADA MP-38-008-016-004/484
(SINGHAI) 		1738008000NRG24240720230878457 24/07/2023 RADHANBAI 1738008WL033380 RADHANBAI 00697 BKID0NAMRGB 2873 2873 Processed 28/07/2023 207729674 RADHANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240723APB_FTO_184326 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14144
2 PARASWADA MP1738008_240723APB_FTO_184326 Canara Bank CNRB0017712 Paraswada 2873
3 PARASWADA MP1738008_240723APB_FTO_184326 Canara Bank CNRB0017713 Ukwa 12818
4 PARASWADA MP1738008_240723APB_FTO_184326 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4199
5 PARASWADA MP1738008_240723APB_FTO_184326 State Bank of India SBIN0002876 NAINPUR 2873
6 PARASWADA MP1738008_240723APB_FTO_184326 State Bank of India SBIN0004510 MALANJKHAND 2873
7 PARASWADA MP1738008_240723APB_FTO_184326 State Bank of India SBIN0013642 PARASWADA 62764
8 PARASWADA MP1738008_240723APB_FTO_184326 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 PARASWADA MP1738008_240723APB_FTO_184326 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 11492
10 PARASWADA MP1738008_240723APB_FTO_184326 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 9945

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