Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_091022APB_FTO_450327
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-38-008-030-001/297-A
(SAMANAPUR) 		1738008000NRG23091020221087398 09/10/2022 URMILA 1738008WL133380 URMILA 00048 BKID0NAMRGB 1224 1224 Processed 13/10/2022 563911527 URMILA NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-030-001/98
(SAMANAPUR) 		1738008000NRG23091020221087421 09/10/2022 PREMLATA NAGOSE 1738008WL133380 PREMLATA NAGOSE 00048 BKID0NAMRGB 816 816 Processed 13/10/2022 563911527 PREMLATANAGOSE STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-034-002/132
(JHIRIYA) 		1738008000NRG23091020221087430 09/10/2022 TARA BAI 1738008WL133382 TARA BAI 00048 BKID0NAMRGB 1428 1428 Processed 13/10/2022 563911527 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
4 PARASWADA MP-38-008-030-001/144-A
(SAMANAPUR) 		1738008000NRG23091020221087368 09/10/2022 Mehatrin 1738008WL133380 Mehatrin 00078 CNRB0017713 1224 1224 Processed 13/10/2022 563911527 Mehatrin CANARA BANK(508532)
5 PARASWADA MP-38-008-030-001/163
(SAMANAPUR) 		1738008000NRG23091020221087374 09/10/2022 Jagdish 1738008WL133380 Jagdish 00078 CNRB0017713 1224 1224 Processed 13/10/2022 563911527 Jagdish CANARA BANK(508532)
6 PARASWADA MP-38-008-030-001/180
(SAMANAPUR) 		1738008000NRG23091020221087378 09/10/2022 Amarkala 1738008WL133380 Amarkala 00078 CNRB0017713 1224 1224 Processed 13/10/2022 563911527 Amarkala CANARA BANK(508532)
7 PARASWADA MP-38-008-030-001/232
(SAMANAPUR) 		1738008000NRG23091020221087383 09/10/2022 Shakuntala 1738008WL133380 Shakuntala 00078 CNRB0017713 1020 1020 Processed 13/10/2022 563911527 Shakuntala CANARA BANK(508532)
8 PARASWADA MP-38-008-030-001/252
(SAMANAPUR) 		1738008000NRG23091020221087387 09/10/2022 shyamkali 1738008WL133380 shyamkali 00078 CNRB0017713 1224 1224 Processed 13/10/2022 563911527 shyamkali CANARA BANK(508532)
9 PARASWADA MP-38-008-030-001/272
(SAMANAPUR) 		1738008000NRG23091020221087390 09/10/2022 Durga 1738008WL133380 Durga 00078 CNRB0017713 204 204 Processed 13/10/2022 563911527 Durga CANARA BANK(508532)
10 PARASWADA MP-38-008-030-001/295
(SAMANAPUR) 		1738008000NRG23091020221087396 09/10/2022 Kalabai 1738008WL133380 Kalabai 00078 CNRB0017713 1224 1224 Processed 13/10/2022 563911527 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-030-001/297
(SAMANAPUR) 		1738008000NRG23091020221087397 09/10/2022 Mamta 1738008WL133380 Mamta 00078 CNRB0017713 1224 1224 Processed 13/10/2022 563911527 Mamta CANARA BANK(508532)
12 PARASWADA MP-38-008-030-001/378
(SAMANAPUR) 		1738008000NRG23091020221087400 09/10/2022 Dashrath 1738008WL133380 Dashrath 00078 CNRB0017713 1224 1224 Processed 13/10/2022 563911527 Dashrath CANARA BANK(508532)
13 PARASWADA MP-38-008-030-001/77
(SAMANAPUR) 		1738008000NRG23091020221087410 09/10/2022 Rambati 1738008WL133380 Rambati 00078 CNRB0017713 1224 1224 Processed 13/10/2022 563911527 Rambati CANARA BANK(508532)
14 PARASWADA MP-38-008-030-001/8
(SAMANAPUR) 		1738008000NRG23091020221087412 09/10/2022 Pushpa 1738008WL133380 Pushpa 00078 CNRB0017713 1224 1224 Processed 13/10/2022 563911527 Pushpa CANARA BANK(508532)
15 PARASWADA MP-38-008-030-001/99
(SAMANAPUR) 		1738008000NRG23091020221087422 09/10/2022 Hemlata 1738008WL133380 Hemlata 00078 CNRB0017713 1224 1224 Processed 13/10/2022 563911527 Hemlata CANARA BANK(508532)
16 PARASWADA MP-38-008-030-001/99-A
(SAMANAPUR) 		1738008000NRG23091020221087423 09/10/2022 Ghyanvanta 1738008WL133380 Ghyanvanta 00078 CNRB0017713 1020 1020 Processed 13/10/2022 563911527 Ghyanvanta CANARA BANK(508532)
SubTotal 14484 14484
17 PARASWADA MP-38-008-030-001/131
(SAMANAPUR) 		1738008000NRG23091020221087362 09/10/2022 Anita 1738008WL133380 Anita 00089 CBIN0282832 816 816 Processed 13/10/2022 563911527 Anita CANARA BANK(508532)
18 PARASWADA MP-38-008-030-001/14
(SAMANAPUR) 		1738008000NRG23091020221087364 09/10/2022 Amanabi 1738008WL133380 Amanabi 00089 CBIN0282832 612 612 Processed 13/10/2022 563911527 Amanabi CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-030-001/156
(SAMANAPUR) 		1738008000NRG23091020221087370 09/10/2022 Mamta 1738008WL133380 Mamta 00089 CBIN0282832 1224 1224 Processed 13/10/2022 563911527 Mamta GENERAL POST OFFICE(607245)
20 PARASWADA MP-38-008-030-001/169
(SAMANAPUR) 		1738008000NRG23091020221087376 09/10/2022 Kishor 1738008WL133380 Kishor 00089 CBIN0282832 1224 1224 Processed 13/10/2022 563911527 Kishor NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-030-001/224
(SAMANAPUR) 		1738008000NRG23091020221087382 09/10/2022 Bhageshwari 1738008WL133380 Bhageshwari 00089 CBIN0282832 1224 1224 Processed 13/10/2022 563911527 Bhageshwari CENTRAL BANK OF INDIA(607115)
22 PARASWADA MP-38-008-030-001/249
(SAMANAPUR) 		1738008000NRG23091020221087386 09/10/2022 Sonabai 1738008WL133380 Sonabai 00089 CBIN0282832 1224 1224 Processed 13/10/2022 563911527 Sonabai CENTRAL BANK OF INDIA(607115)
23 PARASWADA MP-38-008-030-001/293
(SAMANAPUR) 		1738008000NRG23091020221087394 09/10/2022 Chaitlal 1738008WL133380 Chaitlal 00089 CBIN0282832 1224 1224 Processed 13/10/2022 563911527 Chaitlal CENTRAL BANK OF INDIA(607115)
24 PARASWADA MP-38-008-030-001/328
(SAMANAPUR) 		1738008000NRG23091020221087399 09/10/2022 Durgabai 1738008WL133380 Durgabai 00089 CBIN0282832 1224 1224 Processed 13/10/2022 563911527 Durgabai CANARA BANK(508532)
25 PARASWADA MP-38-008-030-001/75
(SAMANAPUR) 		1738008000NRG23091020221087409 09/10/2022 Savitri 1738008WL133380 Savitri 00089 CBIN0282832 204 204 Processed 13/10/2022 563911527 Savitri CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-030-001/88
(SAMANAPUR) 		1738008000NRG23091020221087413 09/10/2022 Rekha 1738008WL133380 Rekha 00089 CBIN0282832 1224 1224 Processed 13/10/2022 563911527 Rekha CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-030-001/95
(SAMANAPUR) 		1738008000NRG23091020221087419 09/10/2022 Sarita 1738008WL133380 Sarita 00089 CBIN0282832 1224 1224 Processed 13/10/2022 563911527 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 11424 11424
28 PARASWADA MP-38-008-030-001/143
(SAMANAPUR) 		1738008000NRG23091020221087366 09/10/2022 HANSA 1738008WL133380 HANSA 00415 SBIN0001168 1224 1224 Processed 13/10/2022 563911527 HANSA STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-030-001/162
(SAMANAPUR) 		1738008000NRG23091020221087373 09/10/2022 Reeta 1738008WL133380 Reeta 00415 SBIN0001168 1224 1224 Processed 13/10/2022 563911527 Reeta STATE BANK OF INDIA(508548)
30 PARASWADA MP-38-008-030-001/280-A
(SAMANAPUR) 		1738008000NRG23091020221087391 09/10/2022 Anita 1738008WL133380 Anita 00415 SBIN0001168 1224 1224 Processed 13/10/2022 563911527 Anita STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-030-001/294
(SAMANAPUR) 		1738008000NRG23091020221087395 09/10/2022 Baliram 1738008WL133380 Baliram 00415 SBIN0001168 1224 1224 Processed 13/10/2022 563911527 Baliram STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-030-001/42-A
(SAMANAPUR) 		1738008000NRG23091020221087403 09/10/2022 Shivcharan 1738008WL133380 Shivcharan 00415 SBIN0001168 1224 1224 Processed 13/10/2022 563911527 Shivcharan STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-030-001/49
(SAMANAPUR) 		1738008000NRG23091020221087405 09/10/2022 Dhanwanta 1738008WL133380 Dhanwanta 00415 SBIN0001168 1224 1224 Processed 13/10/2022 563911527 Dhanwanta STATE BANK OF INDIA(508548)
34 PARASWADA MP-38-008-030-001/88-B
(SAMANAPUR) 		1738008000NRG23091020221087415 09/10/2022 PUSHPABAI 1738008WL133380 PUSHPABAI 00415 SBIN0001168 1020 1020 Processed 13/10/2022 563911527 PUSHPABAI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-030-001/90
(SAMANAPUR) 		1738008000NRG23091020221087417 09/10/2022 Krishna bai 1738008WL133380 Krishna bai 00415 SBIN0001168 1224 1224 Processed 13/10/2022 563911527 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 9588 9588
36 PARASWADA MP-38-008-034-001/25
(JHIRIYA) 		1738008000NRG23091020221087427 09/10/2022 nanihi bai 1738008WL133382 nanihi bai 00415 SBIN0013642 1428 1428 Processed 13/10/2022 563911527 nanihibai STATE BANK OF INDIA(508548)
SubTotal 1428 1428
37 PARASWADA MP-38-008-030-001/136-B
(SAMANAPUR) 		1738008000NRG23091020221087363 09/10/2022 sampat 1738008WL133380 sampat 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 563911527 sampat NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-030-001/169
(SAMANAPUR) 		1738008000NRG23091020221087377 09/10/2022 Santoshi 1738008WL133380 Santoshi 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 563911527 Santoshi STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-030-001/187
(SAMANAPUR) 		1738008000NRG23091020221087379 09/10/2022 Indu 1738008WL133380 Indu 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 563911527 Indu NARMADA JHABUA GRAMIN BANK(508515)
40 PARASWADA MP-38-008-030-001/188
(SAMANAPUR) 		1738008000NRG23091020221087381 09/10/2022 Rekha 1738008WL133380 Rekha 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 563911527 Rekha NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-034-002/128
(JHIRIYA) 		1738008000NRG23091020221087429 09/10/2022 narbata 1738008WL133382 narbata 00603 CBIN0R20002 1428 1428 Processed 13/10/2022 563911527 narbata CANARA BANK(508532)
42 PARASWADA MP-38-008-034-002/146
(JHIRIYA) 		1738008000NRG23091020221087432 09/10/2022 Bhainshing 1738008WL133382 Bhainshing 00603 CBIN0R20002 1428 1428 Processed 13/10/2022 563911527 Bhainshing NARMADA JHABUA GRAMIN BANK(508515)
43 PARASWADA MP-38-008-034-002/146
(JHIRIYA) 		1738008000NRG23091020221087431 09/10/2022 Urmila bai 1738008WL133382 Urmila bai 00603 CBIN0R20002 1428 1428 Processed 13/10/2022 563911527 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9180 9180
44 PARASWADA MP-38-008-034-001/-11-A
(JHIRIYA) 		1738008000NRG23091020221087538 09/10/2022 Maya bai 1738008WL133394 Maya bai 00697 BKID0MG1302 204 204 Processed 13/10/2022 563911527 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-034-002/160
(JHIRIYA) 		1738008000NRG23091020221087541 09/10/2022 Tej lal 1738008WL133394 Tej lal 00697 BKID0MG1302 1428 1428 Processed 13/10/2022 563911527 Tejlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
Total 51204 51204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091022APB_FTO_450327 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3468
2 PARASWADA MP1738008_091022APB_FTO_450327 Canara Bank CNRB0017713 Ukwa 14484
3 PARASWADA MP1738008_091022APB_FTO_450327 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11424
4 PARASWADA MP1738008_091022APB_FTO_450327 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9588
5 PARASWADA MP1738008_091022APB_FTO_450327 State Bank of India SBIN0013642 PARASWADA 1428
6 PARASWADA MP1738008_091022APB_FTO_450327 Central Madhya Pradesh Gramin Bank CBIN0R20002 Parasvada 4284
7 PARASWADA MP1738008_091022APB_FTO_450327 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ukva 4896
8 PARASWADA MP1738008_091022APB_FTO_450327 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1632

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