Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120923APB_FTO_261445
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-38-008-036-004/206-B
(KAWERI) 		1738008000NRG24120920230927100 12/09/2023 anita 1738008WL039913 anita 00045 BARB0BALBHO 663 663 Processed 21/09/2023 322763020 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 PARASWADA MP-38-008-029-004/123
(RUPJHAR) 		1738008029NRG24120920230926953 12/09/2023 janki 1738008029WL039896 janki 00048 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322763020 janki NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-004/76
(RUPJHAR) 		1738008029NRG24120920230926956 12/09/2023 sushila 1738008029WL039896 sushila 00048 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322763020 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
4 PARASWADA MP-38-008-036-002/186
(KAWERI) 		1738008000NRG24120920230927071 12/09/2023 jaiwanti 1738008WL039913 jaiwanti 00078 CNRB0017712 1547 1547 Processed 21/09/2023 322763020 jaiwanti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 PARASWADA MP-38-008-029-004/123-A
(RUPJHAR) 		1738008029NRG24120920230926954 12/09/2023 Ramesh 1738008029WL039896 Ramesh 00078 CNRB0017713 1105 1105 Processed 21/09/2023 322763020 Ramesh CANARA BANK(508532)
SubTotal 1105 1105
6 PARASWADA MP-38-008-001-002/115
(LILAMETA) 		1738008001NRG24110920230926882 12/09/2023 meera 1738008001WL039886 meera 00089 CBIN0282832 884 884 Processed 21/09/2023 322763020 meera CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-036-004/192
(KAWERI) 		1738008000NRG24120920230927091 12/09/2023 dhurapa 1738008WL039913 dhurapa 00089 CBIN0282832 663 663 Processed 21/09/2023 322763020 dhurapa CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-036-004/193
(KAWERI) 		1738008000NRG24120920230927092 12/09/2023 laxmi 1738008WL039913 laxmi 00089 CBIN0282832 221 221 Processed 21/09/2023 322763020 laxmi CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-036-004/195
(KAWERI) 		1738008000NRG24120920230927093 12/09/2023 yaswanti 1738008WL039913 yaswanti 00089 CBIN0282832 663 663 Processed 21/09/2023 322763020 yaswanti STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-036-004/195-B
(KAWERI) 		1738008000NRG24120920230927094 12/09/2023 fulbatti 1738008WL039913 fulbatti 00089 CBIN0282832 663 663 Processed 21/09/2023 322763020 fulbatti CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-036-004/196
(KAWERI) 		1738008000NRG24120920230927095 12/09/2023 yaswanti 1738008WL039913 yaswanti 00089 CBIN0282832 663 663 Processed 21/09/2023 322763020 yaswanti CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-036-004/199
(KAWERI) 		1738008000NRG24120920230927096 12/09/2023 tarwan 1738008WL039913 tarwan 00089 CBIN0282832 663 663 Processed 21/09/2023 322763020 tarwan CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-036-004/204
(KAWERI) 		1738008000NRG24120920230927097 12/09/2023 padam 1738008WL039913 padam 00089 CBIN0282832 663 663 Processed 21/09/2023 322763020 padam NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-036-004/204-B
(KAWERI) 		1738008000NRG24120920230927098 12/09/2023 fekan 1738008WL039913 fekan 00089 CBIN0282832 442 442 Processed 21/09/2023 322763020 fekan CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-036-004/205
(KAWERI) 		1738008000NRG24120920230927099 12/09/2023 sulochana 1738008WL039913 sulochana 00089 CBIN0282832 663 663 Processed 21/09/2023 322763020 sulochana CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-036-004/207
(KAWERI) 		1738008000NRG24120920230927101 12/09/2023 kopasingh 1738008WL039913 kopasingh 00089 CBIN0282832 663 663 Processed 21/09/2023 322763020 kopasingh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-036-004/210
(KAWERI) 		1738008000NRG24120920230927102 12/09/2023 ghanvanti 1738008WL039913 ghanvanti 00089 CBIN0282832 663 663 Processed 21/09/2023 322763020 ghanvanti CENTRAL BANK OF INDIA(607115)
18 PARASWADA MP-38-008-036-004/212
(KAWERI) 		1738008000NRG24120920230927103 12/09/2023 manota 1738008WL039913 manota 00089 CBIN0282832 663 663 Processed 21/09/2023 322763020 manota CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-036-004/214
(KAWERI) 		1738008000NRG24120920230927105 12/09/2023 yaswanti 1738008WL039913 yaswanti 00089 CBIN0282832 442 442 Processed 21/09/2023 322763020 yaswanti CENTRAL BANK OF INDIA(607115)
20 PARASWADA MP-38-008-036-004/216
(KAWERI) 		1738008000NRG24120920230927106 12/09/2023 kastura 1738008WL039913 kastura 00089 CBIN0282832 663 663 Processed 21/09/2023 322763020 kastura CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-036-004/216-A
(KAWERI) 		1738008000NRG24120920230927107 12/09/2023 dinesh 1738008WL039913 dinesh 00089 CBIN0282832 663 663 Processed 21/09/2023 322763020 dinesh STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-036-004/216-B
(KAWERI) 		1738008000NRG24120920230927108 12/09/2023 kishor 1738008WL039913 kishor 00089 CBIN0282832 663 663 Processed 21/09/2023 322763020 kishor NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-036-004/218
(KAWERI) 		1738008000NRG24120920230927109 12/09/2023 permlal 1738008WL039913 permlal 00089 CBIN0282832 442 442 Processed 21/09/2023 322763020 permlal CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-036-004/220
(KAWERI) 		1738008000NRG24120920230927111 12/09/2023 holebai 1738008WL039913 holebai 00089 CBIN0282832 442 442 Processed 21/09/2023 322763020 holebai CENTRAL BANK OF INDIA(607115)
25 PARASWADA MP-38-008-036-004/221
(KAWERI) 		1738008000NRG24120920230927112 12/09/2023 sakun 1738008WL039913 sakun 00089 CBIN0282832 221 221 Processed 21/09/2023 322763020 sakun CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-036-004/222-D
(KAWERI) 		1738008000NRG24120920230927114 12/09/2023 SONSINGH 1738008WL039913 SONSINGH 00089 CBIN0282832 442 442 Processed 21/09/2023 322763020 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-036-004/223
(KAWERI) 		1738008000NRG24120920230927115 12/09/2023 yasoda 1738008WL039913 yasoda 00089 CBIN0282832 663 663 Processed 21/09/2023 322763020 yasoda CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-036-004/227-A
(KAWERI) 		1738008000NRG24120920230927116 12/09/2023 manoti 1738008WL039913 manoti 00089 CBIN0282832 663 663 Processed 21/09/2023 322763020 manoti STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-036-004/229
(KAWERI) 		1738008000NRG24120920230927117 12/09/2023 mohpat 1738008WL039913 mohpat 00089 CBIN0282832 221 221 Processed 21/09/2023 322763020 mohpat CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
30 PARASWADA MP-38-008-036-004/191
(KAWERI) 		1738008000NRG24120920230927090 12/09/2023 Ashok 1738008WL039913 Ashok 00415 SBIN0001168 663 663 Processed 21/09/2023 322763020 Ashok BANK OF INDIA(508505)
SubTotal 663 663
31 PARASWADA MP-38-008-036-002/149
(KAWERI) 		1738008000NRG24120920230927069 12/09/2023 sonki 1738008WL039913 sonki 00415 SBIN0004935 1547 1547 Processed 21/09/2023 322763020 sonki CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-036-002/165
(KAWERI) 		1738008000NRG24120920230927070 12/09/2023 Sombatti 1738008WL039913 Sombatti 00415 SBIN0004935 1547 1547 Processed 21/09/2023 322763020 Sombatti BANK OF BARODA(606985)
33 PARASWADA MP-38-008-036-004/182
(KAWERI) 		1738008000NRG24120920230927080 12/09/2023 vinod 1738008WL039913 vinod 00415 SBIN0004935 1547 1547 Processed 21/09/2023 322763020 vinod STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-036-004/190-B
(KAWERI) 		1738008000NRG24120920230927088 12/09/2023 amrwanti 1738008WL039913 amrwanti 00415 SBIN0004935 1547 1547 Processed 21/09/2023 322763020 amrwanti STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-036-004/222
(KAWERI) 		1738008000NRG24120920230927113 12/09/2023 sarita 1738008WL039913 sarita 00415 SBIN0004935 663 663 Processed 21/09/2023 322763020 sarita STATE BANK OF INDIA(508548)
SubTotal 6851 6851
36 PARASWADA MP-38-008-029-004/117-A
(RUPJHAR) 		1738008029NRG24120920230926952 12/09/2023 parvati 1738008029WL039896 parvati 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322763020 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-029-004/39
(RUPJHAR) 		1738008029NRG24120920230926955 12/09/2023 Sarita 1738008029WL039896 Sarita 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322763020 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
38 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008001NRG24110920230926883 12/09/2023 Hemraj 1738008001WL039886 Hemraj 00697 BKID0MG1324 884 884 Processed 21/09/2023 322763020 Hemraj CENTRAL BANK OF INDIA(607115)
39 PARASWADA MP-38-008-029-004/76
(RUPJHAR) 		1738008029NRG24120920230926957 12/09/2023 SHAMBHUPRASAD 1738008029WL039896 SHAMBHUPRASAD 00697 BKID0MG1324 1105 1105 Processed 21/09/2023 322763020 SHAMBHUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
40 PARASWADA MP-38-008-036-004/213
(KAWERI) 		1738008000NRG24120920230927104 12/09/2023 vinod 1738008WL039913 vinod 00697 BKID0NAMRGB 442 442 Processed 21/09/2023 322763020 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120923APB_FTO_261445 Bank of Baroda BARB0BALBHO Balaghat 663
2 PARASWADA MP1738008_120923APB_FTO_261445 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
3 PARASWADA MP1738008_120923APB_FTO_261445 Canara Bank CNRB0017712 Paraswada 1547
4 PARASWADA MP1738008_120923APB_FTO_261445 Canara Bank CNRB0017713 Ukwa 1105
5 PARASWADA MP1738008_120923APB_FTO_261445 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 13702
6 PARASWADA MP1738008_120923APB_FTO_261445 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
7 PARASWADA MP1738008_120923APB_FTO_261445 State Bank of India SBIN0004935 BHARWELI 6851
8 PARASWADA MP1738008_120923APB_FTO_261445 India Post Payments Bank IPOS0000001 Balaghat 2210
9 PARASWADA MP1738008_120923APB_FTO_261445 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1989
10 PARASWADA MP1738008_120923APB_FTO_261445 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 442

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