Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:02:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170523APB_FTO_45498
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-38-008-029-004/108
(RUPJHAR) 		1738008000NRG24170520230244110 17/05/2023 shushila 1738008WL011741 shushila 00048 BKID0NAMRGB 663 663 Processed 26/05/2023 836278905 shushila NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-004/111
(RUPJHAR) 		1738008000NRG24170520230244111 17/05/2023 gajrabai 1738008WL011741 gajrabai 00048 BKID0NAMRGB 663 663 Processed 26/05/2023 836278905 gajrabai CANARA BANK(508532)
3 PARASWADA MP-38-008-029-004/112
(RUPJHAR) 		1738008000NRG24170520230244112 17/05/2023 savitri 1738008WL011741 savitri 00048 BKID0NAMRGB 663 663 Processed 26/05/2023 836278905 savitri NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-004/125
(RUPJHAR) 		1738008000NRG24170520230244118 17/05/2023 ramkali 1738008WL011741 ramkali 00048 BKID0NAMRGB 663 663 Processed 26/05/2023 836278905 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-029-004/146
(RUPJHAR) 		1738008000NRG24170520230244121 17/05/2023 mukesh 1738008WL011741 mukesh 00048 BKID0NAMRGB 663 663 Processed 26/05/2023 836278905 mukesh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-004/47-A
(RUPJHAR) 		1738008000NRG24170520230244139 17/05/2023 shardaprasad 1738008WL011741 shardaprasad 00048 BKID0NAMRGB 884 884 Processed 26/05/2023 836278905 shardaprasad NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-029-004/5
(RUPJHAR) 		1738008000NRG24170520230244142 17/05/2023 sunil 1738008WL011741 sunil 00048 BKID0NAMRGB 884 884 Processed 26/05/2023 836278905 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-029-004/53
(RUPJHAR) 		1738008000NRG24170520230244143 17/05/2023 shaywanti 1738008WL011741 shaywanti 00048 BKID0NAMRGB 884 884 Processed 26/05/2023 836278905 shaywanti NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-029-004/77
(RUPJHAR) 		1738008000NRG24170520230244147 17/05/2023 rajkumar 1738008WL011741 rajkumar 00048 BKID0NAMRGB 221 221 Processed 26/05/2023 836278905 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-029-004/81
(RUPJHAR) 		1738008000NRG24170520230244149 17/05/2023 URMILA 1738008WL011741 URMILA 00048 BKID0NAMRGB 221 221 Processed 26/05/2023 836278905 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-029-004/88
(RUPJHAR) 		1738008000NRG24170520230244154 17/05/2023 ramlal 1738008WL011741 ramlal 00048 BKID0NAMRGB 884 884 Processed 26/05/2023 836278905 ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
12 PARASWADA MP-38-008-029-004/119
(RUPJHAR) 		1738008000NRG24170520230244114 17/05/2023 rupa 1738008WL011741 rupa 00078 CNRB0017713 663 663 Processed 26/05/2023 836278905 rupa INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-029-004/121
(RUPJHAR) 		1738008000NRG24170520230244115 17/05/2023 rupvanti 1738008WL011741 rupvanti 00078 CNRB0017713 663 663 Processed 26/05/2023 836278905 rupvanti INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-029-004/123-A
(RUPJHAR) 		1738008000NRG24170520230244117 17/05/2023 SANGITA 1738008WL011741 SANGITA 00078 CNRB0017713 663 663 Processed 26/05/2023 836278905 SANGITA STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-029-004/82
(RUPJHAR) 		1738008000NRG24170520230244150 17/05/2023 BISHARO 1738008WL011741 BISHARO 00078 CNRB0017713 884 884 Processed 26/05/2023 836278905 BISHARO CANARA BANK(508532)
SubTotal 2873 2873
16 PARASWADA MP-38-008-029-004/105-A
(RUPJHAR) 		1738008000NRG24170520230244109 17/05/2023 Shelendra 1738008WL011741 Shelendra 00089 CBIN0282832 884 884 Processed 26/05/2023 836278905 Shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-029-004/128
(RUPJHAR) 		1738008000NRG24170520230244119 17/05/2023 ashok 1738008WL011741 ashok 00089 CBIN0282832 663 663 Processed 26/05/2023 836278905 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARASWADA MP-38-008-029-004/13
(RUPJHAR) 		1738008000NRG24170520230244120 17/05/2023 sangita 1738008WL011741 sangita 00089 CBIN0282832 663 663 Processed 26/05/2023 836278905 sangita CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-029-004/16-A
(RUPJHAR) 		1738008000NRG24170520230244122 17/05/2023 rajesh 1738008WL011741 rajesh 00089 CBIN0282832 663 663 Processed 26/05/2023 836278905 rajesh CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-029-004/19
(RUPJHAR) 		1738008000NRG24170520230244125 17/05/2023 MR.KAVITA BAI UIKEY 1738008WL011741 MR.KAVITA BAI UIKEY 00089 CBIN0282832 663 663 Processed 26/05/2023 836278905 MR.KAVITABAIUIKEY CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-029-004/195
(RUPJHAR) 		1738008000NRG24170520230244126 17/05/2023 YASHOMATI 1738008WL011741 YASHOMATI 00089 CBIN0282832 884 884 Processed 26/05/2023 836278905 YASHOMATI CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-029-004/3
(RUPJHAR) 		1738008000NRG24170520230244129 17/05/2023 durga 1738008WL011741 durga 00089 CBIN0282832 884 884 Processed 26/05/2023 836278905 durga FINO PAYMENTS BANK LTD(608001)
23 PARASWADA MP-38-008-029-004/3
(RUPJHAR) 		1738008000NRG24170520230244128 17/05/2023 megraj 1738008WL011741 megraj 00089 CBIN0282832 884 884 Rejected 26/05/2023 836278905 Aadhaar Number not Mapped to Account Number
24 PARASWADA MP-38-008-029-004/49
(RUPJHAR) 		1738008000NRG24170520230244141 17/05/2023 ramesh 1738008WL011741 ramesh 00089 CBIN0282832 884 884 Processed 26/05/2023 836278905 ramesh CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-029-004/57
(RUPJHAR) 		1738008000NRG24170520230244144 17/05/2023 SISHUPAL 1738008WL011741 SISHUPAL 00089 CBIN0282832 884 884 Processed 26/05/2023 836278905 SISHUPAL CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-029-004/78
(RUPJHAR) 		1738008000NRG24170520230244148 17/05/2023 mahilal 1738008WL011741 mahilal 00089 CBIN0282832 884 884 Processed 26/05/2023 836278905 mahilal CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
27 PARASWADA MP-38-008-029-004/41
(RUPJHAR) 		1738008000NRG24170520230244137 17/05/2023 KAILASH 1738008WL011741 KAILASH 00415 SBIN0000318 663 663 Processed 26/05/2023 836278905 KAILASH STATE BANK OF INDIA(508548)
SubTotal 663 663
28 PARASWADA MP-38-008-029-004/17
(RUPJHAR) 		1738008000NRG24170520230244124 17/05/2023 devendra 1738008WL011741 devendra 00415 SBIN0001168 663 663 Processed 26/05/2023 836278905 devendra STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-029-004/37
(RUPJHAR) 		1738008000NRG24170520230244132 17/05/2023 pankaj 1738008WL011741 pankaj 00415 SBIN0001168 884 884 Processed 26/05/2023 836278905 pankaj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 PARASWADA MP-38-008-029-004/7-B
(RUPJHAR) 		1738008000NRG24170520230244146 17/05/2023 Laxmi 1738008WL011741 Laxmi 00688 FINO0001446 663 663 Processed 26/05/2023 836278905 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
31 PARASWADA MP-38-008-029-004/39
(RUPJHAR) 		1738008000NRG24170520230244133 17/05/2023 Sarita 1738008WL011741 Sarita 00691 IPOS0000001 884 884 Processed 26/05/2023 836278905 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARASWADA MP-38-008-029-004/4
(RUPJHAR) 		1738008000NRG24170520230244134 17/05/2023 Vikash 1738008WL011741 Vikash 00691 IPOS0000001 884 884 Processed 26/05/2023 836278905 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARASWADA MP-38-008-029-004/40-C
(RUPJHAR) 		1738008000NRG24170520230244136 17/05/2023 Deelip 1738008WL011741 Deelip 00691 IPOS0000001 884 884 Processed 26/05/2023 836278905 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARASWADA MP-38-008-029-004/83
(RUPJHAR) 		1738008000NRG24170520230244152 17/05/2023 KAMLA BAI 1738008WL011741 KAMLA BAI 00691 IPOS0000001 884 884 Processed 26/05/2023 836278905 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
35 PARASWADA MP-38-008-002-006/97
(KHURSUD (RYT.)) 		1738008000NRG24170520230241103 17/05/2023 LAXMI BAI 1738008WL011631 LAXMI BAI 00697 BKID0MG1324 663 663 Processed 26/05/2023 836278905 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
36 PARASWADA MP-38-008-029-004/122
(RUPJHAR) 		1738008000NRG24170520230244116 17/05/2023 kunjilal 1738008WL011741 kunjilal 00697 BKID0MG1324 663 663 Processed 26/05/2023 836278905 kunjilal NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-029-004/27
(RUPJHAR) 		1738008000NRG24170520230244127 17/05/2023 PANCHU NARABAD 1738008WL011741 PANCHU NARABAD 00697 BKID0MG1324 884 884 Processed 26/05/2023 836278905 PANCHUNARABAD NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-029-004/82-A
(RUPJHAR) 		1738008000NRG24170520230244151 17/05/2023 gita gutam 1738008WL011741 gita gutam 00697 BKID0MG1324 663 663 Processed 26/05/2023 836278905 gitagutam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 PARASWADA MP-38-008-029-004/85
(RUPJHAR) 		1738008000NRG24170520230244153 17/05/2023 basant 1738008WL011741 basant 00697 BKID0MG1324 884 884 Processed 26/05/2023 836278905 basant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170523APB_FTO_45498 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7293
2 PARASWADA MP1738008_170523APB_FTO_45498 Canara Bank CNRB0017713 Ukwa 2873
3 PARASWADA MP1738008_170523APB_FTO_45498 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8840
4 PARASWADA MP1738008_170523APB_FTO_45498 State Bank of India SBIN0000318 BALAGHAT 663
5 PARASWADA MP1738008_170523APB_FTO_45498 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
6 PARASWADA MP1738008_170523APB_FTO_45498 Fino Payments Bank Ltd FINO0001446 MP RO 663
7 PARASWADA MP1738008_170523APB_FTO_45498 India Post Payments Bank IPOS0000001 Balaghat 3536
8 PARASWADA MP1738008_170523APB_FTO_45498 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3757

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