Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_090324APB_FTO_493346
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-38-008-035-003/49-D
(MOHANPUR) 		1738008000NRG24090320241621161 09/03/2024 GURUPRASHAD 1738008WL071281 GURUPRASHAD 00045 BARB0BALBHO 1105 1105 Processed 24/04/2024 475570605 GURUPRASHAD CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-035-004/78-A
(MOHANPUR) 		1738008000NRG24090320241621169 09/03/2024 Rameshwar 1738008WL071281 Rameshwar 00045 BARB0BALBHO 1105 1105 Processed 24/04/2024 475570605 Rameshwar BANK OF BARODA(606985)
SubTotal 2210 2210
3 PARASWADA MP-38-008-003-001/138
(UKWA) 		1738008000NRG24090320241619812 09/03/2024 Sunil Kumar 1738008WL071207 Sunil Kumar 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475570605 SunilKumar CANARA BANK(508532)
4 PARASWADA MP-38-008-003-001/167
(UKWA) 		1738008000NRG24090320241619815 09/03/2024 savita 1738008WL071207 savita 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475570605 savita STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-003-001/167
(UKWA) 		1738008000NRG24090320241619814 09/03/2024 Shayama Bai 1738008WL071207 Shayama Bai 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475570605 ShayamaBai GENERAL POST OFFICE(607245)
6 PARASWADA MP-38-008-003-001/21
(UKWA) 		1738008000NRG24090320241619816 09/03/2024 shanu 1738008WL071207 shanu 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475570605 shanu NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-003-001/55-A
(UKWA) 		1738008000NRG24090320241619819 09/03/2024 CHANCHALA BAI 1738008WL071207 CHANCHALA BAI 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475570605 CHANCHALABAI GENERAL POST OFFICE(607245)
8 PARASWADA MP-38-008-003-001/869-A
(UKWA) 		1738008000NRG24090320241619820 09/03/2024 khilesh 1738008WL071207 khilesh 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475570605 khilesh NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-003-001/985
(UKWA) 		1738008000NRG24090320241619822 09/03/2024 gita 1738008WL071207 gita 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475570605 gita INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-003-001/986
(UKWA) 		1738008000NRG24090320241619823 09/03/2024 Belwanti Bai 1738008WL071207 Belwanti Bai 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475570605 BelwantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-035-006/13-B
(MOHANPUR) 		1738008035NRG24090320241620711 09/03/2024 SUMITRA 1738008035WL071262 SUMITRA 00048 BKID0NAMRGB 3536 3536 Processed 24/04/2024 475570605 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-035-006/16
(MOHANPUR) 		1738008000NRG24090320241621172 09/03/2024 usha 1738008WL071281 usha 00048 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475570605 usha NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-050-001/130-B
(GUDMA) 		1738008000NRG24090320241620833 09/03/2024 GOURI 1738008WL071266 GOURI 00048 BKID0NAMRGB 221 221 Processed 24/04/2024 475570605 GOURI CANARA BANK(508532)
14 PARASWADA MP-38-008-050-001/49
(GUDMA) 		1738008000NRG24090320241620834 09/03/2024 savitri bai 1738008WL071266 savitri bai 00048 BKID0NAMRGB 221 221 Processed 24/04/2024 475570605 savitribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
15 PARASWADA MP-38-008-035-006/87-A
(MOHANPUR) 		1738008035NRG24090320241620719 09/03/2024 AMIT SINGH 1738008035WL071262 AMIT SINGH 00078 CNRB0017711 3536 3536 Processed 24/04/2024 475570605 AMITSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
16 PARASWADA MP-38-008-057-001/158
(SAHEJANA BASTI) 		1738008057NRG24090320241621013 09/03/2024 indal 1738008057WL071273 indal 00089 CBIN0282041 221 221 Processed 24/04/2024 475570605 indal CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
17 PARASWADA MP-38-008-003-001/1100-A
(UKWA) 		1738008000NRG24090320241619810 09/03/2024 kavita 1738008WL071207 kavita 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475570605 kavita CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-003-001/481
(UKWA) 		1738008000NRG24090320241619818 09/03/2024 padmawati 1738008WL071207 padmawati 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475570605 padmawati INDUSIND BANK(607189)
19 PARASWADA MP-38-008-003-001/985
(UKWA) 		1738008000NRG24090320241619821 09/03/2024 ramesh 1738008WL071207 ramesh 00089 CBIN0282832 1326 1326 Processed 24/04/2024 475570605 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARASWADA MP-38-008-035-002/10-A
(MOHANPUR) 		1738008000NRG24090320241621159 09/03/2024 kailash 1738008WL071281 kailash 00089 CBIN0282832 1105 1105 Processed 24/04/2024 475570605 kailash STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-035-004/28
(MOHANPUR) 		1738008000NRG24090320241621164 09/03/2024 santura bai 1738008WL071281 santura bai 00089 CBIN0282832 1105 1105 Processed 24/04/2024 475570605 santurabai CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-035-004/39-A
(MOHANPUR) 		1738008000NRG24090320241621166 09/03/2024 TULASIRAM 1738008WL071281 TULASIRAM 00089 CBIN0282832 1105 1105 Processed 24/04/2024 475570605 TULASIRAM CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-035-004/57
(MOHANPUR) 		1738008000NRG24090320241621167 09/03/2024 maniram 1738008WL071281 maniram 00089 CBIN0282832 1105 1105 Processed 24/04/2024 475570605 maniram CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-035-004/75-D
(MOHANPUR) 		1738008000NRG24090320241621168 09/03/2024 KAMAL PUSHAM 1738008WL071281 KAMAL PUSHAM 00089 CBIN0282832 1105 1105 Processed 24/04/2024 475570605 KAMALPUSHAM CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-035-004/83
(MOHANPUR) 		1738008000NRG24090320241621170 09/03/2024 sohan 1738008WL071281 sohan 00089 CBIN0282832 1105 1105 Processed 24/04/2024 475570605 sohan CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-035-005/76-A
(MOHANPUR) 		1738008000NRG24090320241621171 09/03/2024 LAYAKSINGH 1738008WL071281 LAYAKSINGH 00089 CBIN0282832 1105 1105 Processed 24/04/2024 475570605 LAYAKSINGH CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-035-006/20-A
(MOHANPUR) 		1738008000NRG24090320241621173 09/03/2024 rekha 1738008WL071281 rekha 00089 CBIN0282832 1105 1105 Processed 24/04/2024 475570605 rekha CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-035-006/66-A
(MOHANPUR) 		1738008035NRG24090320241620715 09/03/2024 SURMILA 1738008035WL071262 SURMILA 00089 CBIN0282832 3536 3536 Processed 24/04/2024 475570605 SURMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
29 PARASWADA MP-38-008-035-006/8-A
(MOHANPUR) 		1738008035NRG24090320241620717 09/03/2024 jitendra 1738008035WL071262 jitendra 00354 PUNB0003800 3536 3536 Processed 24/04/2024 475570605 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
30 PARASWADA MP-38-008-035-001/15
(MOHANPUR) 		1738008000NRG24090320241621158 09/03/2024 chandrakant 1738008WL071281 chandrakant 00415 SBIN0000318 1105 1105 Processed 24/04/2024 475570605 chandrakant STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 PARASWADA MP-38-008-015-002/64
(SAHEJANA BASTI) 		1738008057NRG24090320241621010 09/03/2024 puniya 1738008057WL071273 puniya 00415 SBIN0001168 221 221 Processed 24/04/2024 475570605 puniya STATE BANK OF INDIA(508548)
SubTotal 221 221
32 PARASWADA MP-38-008-035-004/21-B
(MOHANPUR) 		1738008000NRG24090320241621162 09/03/2024 LOKESH 1738008WL071281 LOKESH 00415 SBIN0004935 1105 1105 Processed 24/04/2024 475570605 LOKESH STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-035-006/39-A
(MOHANPUR) 		1738008035NRG24090320241620714 09/03/2024 DEVKI 1738008035WL071262 DEVKI 00415 SBIN0004935 3536 3536 Processed 24/04/2024 475570605 DEVKI STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-035-006/39-A
(MOHANPUR) 		1738008035NRG24090320241620713 09/03/2024 mahulal 1738008035WL071262 mahulal 00415 SBIN0004935 3536 3536 Processed 24/04/2024 475570605 mahulal STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-035-006/75-A
(MOHANPUR) 		1738008035NRG24090320241620716 09/03/2024 SAMARU TEKAM 1738008035WL071262 SAMARU TEKAM 00415 SBIN0004935 3315 3315 Processed 24/04/2024 475570605 SAMARUTEKAM STATE BANK OF INDIA(508548)
SubTotal 11492 11492
36 PARASWADA MP-38-008-057-001/158
(SAHEJANA BASTI) 		1738008057NRG24090320241621012 09/03/2024 bhagrati bai 1738008057WL071273 bhagrati bai 00688 FINO0001446 221 221 Processed 24/04/2024 475570605 bhagratibai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
37 PARASWADA MP-38-008-003-001/1100-A
(UKWA) 		1738008000NRG24090320241619811 09/03/2024 krishna 1738008WL071207 krishna 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475570605 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 PARASWADA MP-38-008-057-001/120
(SAHEJANA BASTI) 		1738008057NRG24090320241621011 09/03/2024 gunashwari 1738008057WL071273 gunashwari 00697 BKID0MG1321 221 221 Processed 24/04/2024 475570605 gunashwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
39 PARASWADA MP-38-008-003-001/138
(UKWA) 		1738008000NRG24090320241619813 09/03/2024 Lalita 1738008WL071207 Lalita 00697 BKID0MG1324 1326 1326 Processed 24/04/2024 475570605 Lalita NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-035-003/32
(MOHANPUR) 		1738008000NRG24090320241621160 09/03/2024 Madrash 1738008WL071281 Madrash 00697 BKID0MG1324 1105 1105 Processed 24/04/2024 475570605 Madrash NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-035-004/26-A
(MOHANPUR) 		1738008000NRG24090320241621163 09/03/2024 sunau 1738008WL071281 sunau 00697 BKID0MG1324 1105 1105 Processed 24/04/2024 475570605 sunau CENTRAL BANK OF INDIA(607115)
42 PARASWADA MP-38-008-035-004/38
(MOHANPUR) 		1738008000NRG24090320241621165 09/03/2024 Brajlal Pusam 1738008WL071281 Brajlal Pusam 00697 BKID0MG1324 1105 1105 Processed 24/04/2024 475570605 BrajlalPusam NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-035-006/13-B
(MOHANPUR) 		1738008035NRG24090320241620712 09/03/2024 Laxman 1738008035WL071262 Laxman 00697 BKID0MG1324 3536 3536 Processed 24/04/2024 475570605 Laxman NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-035-006/8-A
(MOHANPUR) 		1738008035NRG24090320241620718 09/03/2024 sharmila 1738008035WL071262 sharmila 00697 BKID0MG1324 3315 3315 Processed 24/04/2024 475570605 sharmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
45 PARASWADA MP-38-008-003-001/481
(UKWA) 		1738008000NRG24090320241619817 09/03/2024 shakun 1738008WL071207 shakun 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475570605 shakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_090324APB_FTO_493346 Bank of Baroda BARB0BALBHO Balaghat 2210
2 PARASWADA MP1738008_090324APB_FTO_493346 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15691
3 PARASWADA MP1738008_090324APB_FTO_493346 Canara Bank CNRB0017711 Khairalanji 3536
4 PARASWADA MP1738008_090324APB_FTO_493346 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 221
5 PARASWADA MP1738008_090324APB_FTO_493346 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 16354
6 PARASWADA MP1738008_090324APB_FTO_493346 Punjab National Bank PUNB0003800 BALAGHAT 3536
7 PARASWADA MP1738008_090324APB_FTO_493346 State Bank of India SBIN0000318 BALAGHAT 1105
8 PARASWADA MP1738008_090324APB_FTO_493346 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
9 PARASWADA MP1738008_090324APB_FTO_493346 State Bank of India SBIN0004935 BHARWELI 11492
10 PARASWADA MP1738008_090324APB_FTO_493346 Fino Payments Bank Ltd FINO0001446 MP RO 221
11 PARASWADA MP1738008_090324APB_FTO_493346 India Post Payments Bank IPOS0000001 Balaghat 1326
12 PARASWADA MP1738008_090324APB_FTO_493346 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 221
13 PARASWADA MP1738008_090324APB_FTO_493346 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 11492
14 PARASWADA MP1738008_090324APB_FTO_493346 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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