Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:42:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270623APB_FTO_132062
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-38-008-003-001/138
(UKWA) 		1738008000NRG24270620230739145 27/06/2023 Sunil Kumar 1738008WL026705 Sunil Kumar 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678391 SunilKumar CANARA BANK(508532)
2 PARASWADA MP-38-008-003-001/1590-A
(UKWA) 		1738008000NRG24270620230739146 27/06/2023 MANGLI 1738008WL026705 MANGLI 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678391 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-003-001/180-A
(UKWA) 		1738008000NRG24270620230739148 27/06/2023 rambati bai 1738008WL026705 rambati bai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678391 rambatibai CANARA BANK(508532)
4 PARASWADA MP-38-008-003-001/20-A
(UKWA) 		1738008000NRG24270620230739151 27/06/2023 MOHPAT 1738008WL026705 MOHPAT 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702678391 MOHPAT NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-003-001/230
(UKWA) 		1738008000NRG24270620230739157 27/06/2023 lalita 1738008WL026705 lalita 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702678391 lalita NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-003-001/246
(UKWA) 		1738008000NRG24270620230739158 27/06/2023 shashikala sona 1738008WL026705 shashikala sona 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702678391 shashikalasona FINO PAYMENTS BANK LTD(608001)
7 PARASWADA MP-38-008-003-001/50
(UKWA) 		1738008000NRG24270620230739160 27/06/2023 anita 1738008WL026705 anita 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702678391 anita NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-003-001/558
(UKWA) 		1738008000NRG24270620230739161 27/06/2023 manjulata 1738008WL026705 manjulata 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702678391 manjulata NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-003-001/737
(UKWA) 		1738008000NRG24270620230739162 27/06/2023 pramila 1738008WL026705 pramila 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702678391 pramila CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-003-001/869-A
(UKWA) 		1738008000NRG24270620230739164 27/06/2023 khilesh 1738008WL026705 khilesh 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702678391 khilesh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-005-003/20
(FATEHPUR (MA)) 		1738008000NRG24270620230739978 27/06/2023 sunita 1738008WL026724 sunita 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702678391 sunita NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-005-003/221
(FATEHPUR (MA)) 		1738008000NRG24270620230739980 27/06/2023 sundarlal 1738008WL026724 sundarlal 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702678391 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-005-003/236
(FATEHPUR (MA)) 		1738008000NRG24270620230739986 27/06/2023 kamla 1738008WL026724 kamla 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702678391 kamla NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-005-003/239
(FATEHPUR (MA)) 		1738008000NRG24270620230739989 27/06/2023 sunil 1738008WL026724 sunil 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702678391 sunil NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-005-003/242
(FATEHPUR (MA)) 		1738008000NRG24270620230739991 27/06/2023 SONABAI 1738008WL026724 SONABAI 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702678391 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-005-003/269
(FATEHPUR (MA)) 		1738008000NRG24270620230740002 27/06/2023 Bhagchand 1738008WL026724 Bhagchand 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702678391 Bhagchand STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-005-003/269
(FATEHPUR (MA)) 		1738008000NRG24270620230740004 27/06/2023 surmila 1738008WL026724 surmila 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702678391 surmila NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-005-003/277-B
(FATEHPUR (MA)) 		1738008000NRG24270620230740013 27/06/2023 Savti 1738008WL026724 Savti 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702678391 Savti INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARASWADA MP-38-008-005-003/56
(FATEHPUR (MA)) 		1738008000NRG24270620230740019 27/06/2023 ramlal 1738008WL026724 ramlal 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702678391 ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
20 PARASWADA MP-38-008-005-003/20
(FATEHPUR (MA)) 		1738008000NRG24270620230739979 27/06/2023 vijay 1738008WL026724 vijay 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702678391 vijay CANARA BANK(508532)
21 PARASWADA MP-38-008-005-003/221-B
(FATEHPUR (MA)) 		1738008000NRG24270620230739983 27/06/2023 radhika 1738008WL026724 radhika 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702678391 radhika CANARA BANK(508532)
22 PARASWADA MP-38-008-005-003/269-A
(FATEHPUR (MA)) 		1738008000NRG24270620230740006 27/06/2023 durgeshwari 1738008WL026724 durgeshwari 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702678391 durgeshwari CANARA BANK(508532)
23 PARASWADA MP-38-008-005-003/269-A
(FATEHPUR (MA)) 		1738008000NRG24270620230740005 27/06/2023 Hemendra 1738008WL026724 Hemendra 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702678391 Hemendra STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-005-003/34
(FATEHPUR (MA)) 		1738008000NRG24270620230740015 27/06/2023 RAKESH 1738008WL026724 RAKESH 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702678391 RAKESH CANARA BANK(508532)
SubTotal 7514 7514
25 PARASWADA MP-38-008-003-001/1607-A
(UKWA) 		1738008000NRG24270620230739147 27/06/2023 soni 1738008WL026705 soni 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702678391 soni CANARA BANK(508532)
26 PARASWADA MP-38-008-003-001/21-A
(UKWA) 		1738008000NRG24270620230739154 27/06/2023 VIMLA 1738008WL026705 VIMLA 00078 CNRB0017713 1105 1105 Processed 05/07/2023 702678391 VIMLA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
27 PARASWADA MP-38-008-005-003/59
(FATEHPUR (MA)) 		1738008000NRG24270620230740021 27/06/2023 kundan 1738008WL026724 kundan 00089 CBIN0281039 1547 1547 Processed 05/07/2023 702678391 kundan CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
28 PARASWADA MP-38-008-003-001/19-A
(UKWA) 		1738008000NRG24270620230739149 27/06/2023 RUPESH 1738008WL026705 RUPESH 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702678391 RUPESH CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-003-001/203-A
(UKWA) 		1738008000NRG24270620230739152 27/06/2023 asmani 1738008WL026705 asmani 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702678391 asmani CENTRAL BANK OF INDIA(607115)
30 PARASWADA MP-38-008-003-001/229
(UKWA) 		1738008000NRG24270620230739156 27/06/2023 Reshma 1738008WL026705 Reshma 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702678391 Reshma CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-003-001/832
(UKWA) 		1738008000NRG24270620230739163 27/06/2023 bhakt prahalad narendra nag 1738008WL026705 bhakt prahalad narendra nag 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702678391 bhaktprahaladnarendranag CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
32 PARASWADA MP-38-008-003-001/1984-A
(UKWA) 		1738008000NRG24270620230739150 27/06/2023 indralal 1738008WL026705 indralal 00415 SBIN0001168 1326 1326 Processed 05/07/2023 702678391 indralal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 PARASWADA MP-38-008-003-001/209-A
(UKWA) 		1738008000NRG24270620230739153 27/06/2023 mukesh kahar 1738008WL026705 mukesh kahar 00415 SBIN0004935 221 221 Processed 05/07/2023 702678391 mukeshkahar STATE BANK OF INDIA(508548)
SubTotal 221 221
34 PARASWADA MP-38-008-005-003/277-A
(FATEHPUR (MA)) 		1738008000NRG24270620230740012 27/06/2023 tarruna 1738008WL026724 tarruna 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702678391 tarruna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 PARASWADA MP-38-008-005-003/221-B
(FATEHPUR (MA)) 		1738008000NRG24270620230739982 27/06/2023 Roshanlal 1738008WL026724 Roshanlal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 Roshanlal STATE BANK OF INDIA(508548)
36 PARASWADA MP-38-008-005-003/238
(FATEHPUR (MA)) 		1738008000NRG24270620230739988 27/06/2023 beenbai 1738008WL026724 beenbai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702678391 beenbai STATE BANK OF INDIA(508548)
37 PARASWADA MP-38-008-005-003/241
(FATEHPUR (MA)) 		1738008000NRG24270620230739990 27/06/2023 surmila 1738008WL026724 surmila 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 surmila STATE BANK OF INDIA(508548)
38 PARASWADA MP-38-008-005-003/243
(FATEHPUR (MA)) 		1738008000NRG24270620230739992 27/06/2023 Rajkumar 1738008WL026724 Rajkumar 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 Rajkumar STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-005-003/244
(FATEHPUR (MA)) 		1738008000NRG24270620230739994 27/06/2023 somkli 1738008WL026724 somkli 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 somkli STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-005-003/260
(FATEHPUR (MA)) 		1738008000NRG24270620230739996 27/06/2023 Tukendra 1738008WL026724 Tukendra 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 Tukendra STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-005-003/265
(FATEHPUR (MA)) 		1738008000NRG24270620230739997 27/06/2023 sunitaba 1738008WL026724 sunitaba 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 sunitaba STATE BANK OF INDIA(508548)
42 PARASWADA MP-38-008-005-003/266
(FATEHPUR (MA)) 		1738008000NRG24270620230739998 27/06/2023 ritanbai 1738008WL026724 ritanbai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 ritanbai STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-005-003/267
(FATEHPUR (MA)) 		1738008000NRG24270620230739999 27/06/2023 Gita 1738008WL026724 Gita 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 Gita STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-005-003/268
(FATEHPUR (MA)) 		1738008000NRG24270620230740001 27/06/2023 Yogita soni 1738008WL026724 Yogita soni 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 Yogitasoni STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-005-003/269
(FATEHPUR (MA)) 		1738008000NRG24270620230740003 27/06/2023 kesav 1738008WL026724 kesav 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 kesav STATE BANK OF INDIA(508548)
46 PARASWADA MP-38-008-005-003/270
(FATEHPUR (MA)) 		1738008000NRG24270620230740008 27/06/2023 sakuntla 1738008WL026724 sakuntla 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 sakuntla STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-005-003/277
(FATEHPUR (MA)) 		1738008000NRG24270620230740010 27/06/2023 tekesh bopche 1738008WL026724 tekesh bopche 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 tekeshbopche STATE BANK OF INDIA(508548)
48 PARASWADA MP-38-008-005-003/277-A
(FATEHPUR (MA)) 		1738008000NRG24270620230740011 27/06/2023 niraj 1738008WL026724 niraj 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 niraj STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-005-003/278
(FATEHPUR (MA)) 		1738008000NRG24270620230740014 27/06/2023 SEEMA 1738008WL026724 SEEMA 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 SEEMA STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-005-003/54
(FATEHPUR (MA)) 		1738008000NRG24270620230740018 27/06/2023 lalita 1738008WL026724 lalita 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 lalita STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-005-003/59
(FATEHPUR (MA)) 		1738008000NRG24270620230740020 27/06/2023 SARSTABAI 1738008WL026724 SARSTABAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702678391 SARSTABAI STATE BANK OF INDIA(508548)
SubTotal 26078 26078
52 PARASWADA MP-38-008-005-003/221
(FATEHPUR (MA)) 		1738008000NRG24270620230739981 27/06/2023 nirmalabai 1738008WL026724 nirmalabai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702678391 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARASWADA MP-38-008-005-003/221-C
(FATEHPUR (MA)) 		1738008000NRG24270620230739984 27/06/2023 Vijay 1738008WL026724 Vijay 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702678391 Vijay STATE BANK OF INDIA(508548)
SubTotal 3094 3094
54 PARASWADA MP-38-008-005-003/221-C
(FATEHPUR (MA)) 		1738008000NRG24270620230739985 27/06/2023 Sandhya 1738008WL026724 Sandhya 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702678391 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
55 PARASWADA MP-38-008-005-003/236
(FATEHPUR (MA)) 		1738008000NRG24270620230739987 27/06/2023 Babita 1738008WL026724 Babita 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702678391 Babita FINO PAYMENTS BANK LTD(608001)
56 PARASWADA MP-38-008-005-003/243
(FATEHPUR (MA)) 		1738008000NRG24270620230739993 27/06/2023 imlabai 1738008WL026724 imlabai 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702678391 imlabai NARMADA JHABUA GRAMIN BANK(508515)
57 PARASWADA MP-38-008-005-003/268
(FATEHPUR (MA)) 		1738008000NRG24270620230740000 27/06/2023 SUKHLAL SONI 1738008WL026724 SUKHLAL SONI 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702678391 SUKHLALSONI NARMADA JHABUA GRAMIN BANK(508515)
58 PARASWADA MP-38-008-005-003/277
(FATEHPUR (MA)) 		1738008000NRG24270620230740009 27/06/2023 dulichand 1738008WL026724 dulichand 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702678391 dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270623APB_FTO_132062 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 25857
2 PARASWADA MP1738008_270623APB_FTO_132062 Canara Bank CNRB0017712 Paraswada 7514
3 PARASWADA MP1738008_270623APB_FTO_132062 Canara Bank CNRB0017713 Ukwa 2431
4 PARASWADA MP1738008_270623APB_FTO_132062 Central Bank Of India CBIN0281039 BALAGHAT 1547
5 PARASWADA MP1738008_270623APB_FTO_132062 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4641
6 PARASWADA MP1738008_270623APB_FTO_132062 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
7 PARASWADA MP1738008_270623APB_FTO_132062 State Bank of India SBIN0004935 BHARWELI 221
8 PARASWADA MP1738008_270623APB_FTO_132062 State Bank of India SBIN0012150 LALBURRA 1547
9 PARASWADA MP1738008_270623APB_FTO_132062 State Bank of India SBIN0013642 PARASWADA 26078
10 PARASWADA MP1738008_270623APB_FTO_132062 India Post Payments Bank IPOS0000001 Balaghat 3094
11 PARASWADA MP1738008_270623APB_FTO_132062 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7735

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