Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210324APB_FTO_513027
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-38-008-037-005/105
(MOHGAON(Mal)) 		1738008000NRG24210320241663272 21/03/2024 sohansingh 1738008WL073772 sohansingh 00048 BKID0NAMRGB 221 221 Processed 24/04/2024 473699021 sohansingh STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-037-005/14
(MOHGAON(Mal)) 		1738008000NRG24210320241663323 21/03/2024 diksha 1738008WL073783 diksha 00048 BKID0NAMRGB 2210 2210 Processed 24/04/2024 473699021 diksha NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-037-005/14
(MOHGAON(Mal)) 		1738008000NRG24210320241663322 21/03/2024 dinesh 1738008WL073783 dinesh 00048 BKID0NAMRGB 3536 3536 Processed 24/04/2024 473699021 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 PARASWADA MP-38-008-037-005/92
(MOHGAON(Mal)) 		1738008000NRG24210320241663326 21/03/2024 Urmilabai 1738008WL073783 Urmilabai 00048 BKID0NAMRGB 2210 2210 Processed 24/04/2024 473699021 Urmilabai CANARA BANK(508532)
SubTotal 8177 8177
5 PARASWADA MP-38-008-007-001/214-A
(BHIDI) 		1738008000NRG24210320241663297 21/03/2024 ramesh 1738008WL073783 ramesh 00078 CNRB0017712 3536 3536 Rejected 24/04/2024 473699021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PARASWADA MP-38-008-007-001/218-A
(BHIDI) 		1738008000NRG24210320241663298 21/03/2024 akhil gupta 1738008WL073783 akhil gupta 00078 CNRB0017712 3536 3536 Processed 24/04/2024 473699021 akhilgupta STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-031-002/329
(LINGA) 		1738008000NRG24210320241663313 21/03/2024 Priti Bisen 1738008WL073783 Priti Bisen 00078 CNRB0017712 3536 3536 Processed 24/04/2024 473699021 PritiBisen CANARA BANK(508532)
SubTotal 10608 10608
8 PARASWADA MP-38-008-037-005/35
(MOHGAON(Mal)) 		1738008000NRG24210320241663324 21/03/2024 debeechand salikram sarnagat 1738008WL073783 debeechand salikram sarnagat 00089 CBIN0282832 2210 2210 Processed 24/04/2024 473699021 debeechandsalikramsarnagat STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-037-005/35
(MOHGAON(Mal)) 		1738008000NRG24210320241663325 21/03/2024 deepa 1738008WL073783 deepa 00089 CBIN0282832 2210 2210 Processed 24/04/2024 473699021 deepa CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
10 PARASWADA MP-38-008-031-002/390
(LINGA) 		1738008000NRG24210320241663316 21/03/2024 Kuldeep 1738008WL073783 Kuldeep 00415 SBIN0004510 3536 3536 Processed 24/04/2024 473699021 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 PARASWADA MP-38-008-007-001/115
(BHIDI) 		1738008000NRG24210320241663291 21/03/2024 surjan patle 1738008WL073783 surjan patle 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 surjanpatle STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-007-001/176
(BHIDI) 		1738008000NRG24210320241663292 21/03/2024 umesh 1738008WL073783 umesh 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 umesh STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-007-001/212-B
(BHIDI) 		1738008000NRG24210320241663295 21/03/2024 ansul 1738008WL073783 ansul 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 ansul STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-007-001/212-B
(BHIDI) 		1738008000NRG24210320241663294 21/03/2024 permkumar 1738008WL073783 permkumar 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 permkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 PARASWADA MP-38-008-007-001/212-C
(BHIDI) 		1738008000NRG24210320241663296 21/03/2024 Sunil Gupta 1738008WL073783 Sunil Gupta 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 SunilGupta STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-007-001/84-A
(BHIDI) 		1738008000NRG24210320241663299 21/03/2024 sarita choudhari 1738008WL073783 sarita choudhari 00415 SBIN0013642 3315 3315 Processed 24/04/2024 473699021 saritachoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-007-001/97
(BHIDI) 		1738008000NRG24210320241663300 21/03/2024 braj lal 1738008WL073783 braj lal 00415 SBIN0013642 3315 3315 Processed 24/04/2024 473699021 brajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 PARASWADA MP-38-008-011-001/176
(CHINI) 		1738008000NRG24210320241663301 21/03/2024 Sukdev 1738008WL073783 Sukdev 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 Sukdev STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-011-001/216
(CHINI) 		1738008000NRG24210320241663303 21/03/2024 Gayaprasad 1738008WL073783 Gayaprasad 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 Gayaprasad STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-011-001/242
(CHINI) 		1738008000NRG24210320241663304 21/03/2024 Urmila 1738008WL073783 Urmila 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 Urmila STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-011-001/245
(CHINI) 		1738008000NRG24210320241663305 21/03/2024 muleswari adey 1738008WL073783 muleswari adey 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 muleswariadey STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-011-001/267
(CHINI) 		1738008000NRG24210320241663307 21/03/2024 Deveswari 1738008WL073783 Deveswari 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 Deveswari STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-011-001/267
(CHINI) 		1738008000NRG24210320241663306 21/03/2024 Devidayal 1738008WL073783 Devidayal 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 Devidayal BANK OF BARODA(606985)
24 PARASWADA MP-38-008-011-001/27
(CHINI) 		1738008000NRG24210320241663308 21/03/2024 Sharda 1738008WL073783 Sharda 00415 SBIN0013642 3315 3315 Processed 24/04/2024 473699021 Sharda STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-011-001/35
(CHINI) 		1738008000NRG24210320241663309 21/03/2024 Udelal Patle 1738008WL073783 Udelal Patle 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 UdelalPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 PARASWADA MP-38-008-011-001/36
(CHINI) 		1738008000NRG24210320241663310 21/03/2024 Durga 1738008WL073783 Durga 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 Durga STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-031-002/129
(LINGA) 		1738008000NRG24210320241663311 21/03/2024 dinesh 1738008WL073783 dinesh 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 dinesh STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-031-002/168
(LINGA) 		1738008000NRG24210320241663312 21/03/2024 manohar 1738008WL073783 manohar 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 manohar STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-031-002/361
(LINGA) 		1738008000NRG24210320241663314 21/03/2024 dinesh 1738008WL073783 dinesh 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 PARASWADA MP-38-008-031-002/361
(LINGA) 		1738008000NRG24210320241663315 21/03/2024 shashikala 1738008WL073783 shashikala 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 shashikala STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-031-002/41-A
(LINGA) 		1738008000NRG24210320241663317 21/03/2024 Pankaj Bisen 1738008WL073783 Pankaj Bisen 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 PankajBisen UNION BANK OF INDIA(508500)
32 PARASWADA MP-38-008-037-001/218-B
(MOHGAON(Mal)) 		1738008000NRG24210320241663271 21/03/2024 Pushpender 1738008WL073771 Pushpender 00415 SBIN0013642 221 221 Processed 24/04/2024 473699021 Pushpender STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-037-005/100-A
(MOHGAON(Mal)) 		1738008000NRG24210320241663319 21/03/2024 Keshav 1738008WL073783 Keshav 00415 SBIN0013642 3536 3536 Processed 24/04/2024 473699021 Keshav STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-037-005/99
(MOHGAON(Mal)) 		1738008000NRG24210320241663328 21/03/2024 Hariprashad 1738008WL073783 Hariprashad 00415 SBIN0013642 2210 2210 Processed 24/04/2024 473699021 Hariprashad STATE BANK OF INDIA(508548)
SubTotal 79560 79560
35 PARASWADA MP-38-008-031-002/41-A
(LINGA) 		1738008000NRG24210320241663318 21/03/2024 Maheshwari Bisen 1738008WL073783 Maheshwari Bisen 00688 FINO0001446 3536 3536 Processed 24/04/2024 473699021 MaheshwariBisen FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
36 PARASWADA MP-38-008-007-001/176
(BHIDI) 		1738008000NRG24210320241663293 21/03/2024 LAXMI PRASAD 1738008WL073783 LAXMI PRASAD 00697 BKID0MG1302 3315 3315 Processed 24/04/2024 473699021 LAXMIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
37 PARASWADA MP-38-008-037-005/13
(MOHGAON(Mal)) 		1738008000NRG24210320241663321 21/03/2024 bhejan bai 1738008WL073783 bhejan bai 00697 BKID0MG1324 3536 3536 Processed 24/04/2024 473699021 bhejanbai NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-037-005/13
(MOHGAON(Mal)) 		1738008000NRG24210320241663320 21/03/2024 dindyal 1738008WL073783 dindyal 00697 BKID0MG1324 3536 3536 Processed 24/04/2024 473699021 dindyal NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-037-005/99
(MOHGAON(Mal)) 		1738008000NRG24210320241663327 21/03/2024 ramla bai 1738008WL073783 ramla bai 00697 BKID0MG1324 2210 2210 Processed 24/04/2024 473699021 ramlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
40 PARASWADA MP-38-008-011-001/198
(CHINI) 		1738008000NRG24210320241663302 21/03/2024 Chetram 1738008WL073783 Chetram 00697 BKID0NAMRGB 3536 3536 Processed 24/04/2024 473699021 Chetram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210324APB_FTO_513027 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8177
2 PARASWADA MP1738008_210324APB_FTO_513027 Canara Bank CNRB0017712 Paraswada 10608
3 PARASWADA MP1738008_210324APB_FTO_513027 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4420
4 PARASWADA MP1738008_210324APB_FTO_513027 State Bank of India SBIN0004510 MALANJKHAND 3536
5 PARASWADA MP1738008_210324APB_FTO_513027 State Bank of India SBIN0013642 PARASWADA 79560
6 PARASWADA MP1738008_210324APB_FTO_513027 Fino Payments Bank Ltd FINO0001446 MP RO 3536
7 PARASWADA MP1738008_210324APB_FTO_513027 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3315
8 PARASWADA MP1738008_210324APB_FTO_513027 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 9282
9 PARASWADA MP1738008_210324APB_FTO_513027 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3536

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