Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_220622APB_FTO_218645
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-38-008-048-001/2
(CHHAPARWAHI) 		1738008000NRG23220620220799828 22/06/2022 Meena 1738008WL078128 Meena 00048 BKID0NAMRGB 1428 1428 Processed 29/06/2022 553850798 Meena NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-048-001/203-A
(CHHAPARWAHI) 		1738008000NRG23220620220799831 22/06/2022 Shanta bai markam 1738008WL078128 Shanta bai markam 00048 BKID0NAMRGB 1428 1428 Rejected 29/06/2022 553850798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PARASWADA MP-38-008-048-001/306
(CHHAPARWAHI) 		1738008000NRG23220620220799836 22/06/2022 Rawnibai 1738008WL078128 Rawnibai 00048 BKID0NAMRGB 1428 1428 Processed 29/06/2022 553850798 Rawnibai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-048-001/375
(CHHAPARWAHI) 		1738008000NRG23220620220799845 22/06/2022 Meera bai uekey 1738008WL078128 Meera bai uekey 00048 BKID0NAMRGB 1428 1428 Processed 29/06/2022 553850798 Meerabaiuekey INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-048-001/56
(CHHAPARWAHI) 		1738008000NRG23220620220799850 22/06/2022 Yashoda 1738008WL078128 Yashoda 00048 BKID0NAMRGB 1428 1428 Processed 29/06/2022 553850798 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-048-001/61
(CHHAPARWAHI) 		1738008000NRG23220620220799852 22/06/2022 mansingh pandre 1738008WL078128 mansingh pandre 00048 BKID0NAMRGB 1428 1428 Processed 29/06/2022 553850798 mansinghpandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
7 PARASWADA MP-38-008-026-002/100
(DONGARIYA) 		1738008000NRG23220620220799409 22/06/2022 laxmi bai 1738008WL078104 laxmi bai 00078 CNRB0017712 1224 1224 Processed 29/06/2022 553850798 laxmibai CANARA BANK(508532)
SubTotal 1224 1224
8 PARASWADA MP-38-008-048-001/183
(CHHAPARWAHI) 		1738008000NRG23220620220799824 22/06/2022 Baldev 1738008WL078128 Baldev 00078 CNRB0017713 1428 1428 Processed 29/06/2022 553850798 Baldev CANARA BANK(508532)
SubTotal 1428 1428
9 PARASWADA MP-38-008-048-001/159-A
(CHHAPARWAHI) 		1738008000NRG23220620220799821 22/06/2022 umend singh meravi 1738008WL078128 umend singh meravi 00089 CBIN0282832 1428 1428 Processed 29/06/2022 553850798 umendsinghmeravi BANK OF INDIA(508505)
10 PARASWADA MP-38-008-048-001/170
(CHHAPARWAHI) 		1738008000NRG23220620220799822 22/06/2022 vijendra 1738008WL078128 vijendra 00089 CBIN0282832 1428 1428 Processed 29/06/2022 553850798 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
11 PARASWADA MP-38-008-048-001/187-A
(CHHAPARWAHI) 		1738008000NRG23220620220799827 22/06/2022 gorelal 1738008WL078128 gorelal 00415 SBIN0001168 1428 1428 Processed 29/06/2022 553850798 gorelal STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-048-002/3-A
(CHHAPARWAHI) 		1738008000NRG23220620220799861 22/06/2022 sunita 1738008WL078128 sunita 00415 SBIN0001168 1428 1428 Processed 29/06/2022 553850798 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
13 PARASWADA MP-38-008-026-002/111
(DONGARIYA) 		1738008000NRG23220620220799410 22/06/2022 tibbal 1738008WL078104 tibbal 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 tibbal STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-026-002/115
(DONGARIYA) 		1738008000NRG23220620220799411 22/06/2022 mansingh 1738008WL078104 mansingh 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 mansingh CANARA BANK(508532)
15 PARASWADA MP-38-008-026-002/116
(DONGARIYA) 		1738008000NRG23220620220799412 22/06/2022 KRAPALSINGH 1738008WL078104 KRAPALSINGH 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 KRAPALSINGH CANARA BANK(508532)
16 PARASWADA MP-38-008-026-002/153
(DONGARIYA) 		1738008000NRG23220620220799413 22/06/2022 Angat 1738008WL078104 Angat 00415 SBIN0013642 1020 1020 Processed 29/06/2022 553850798 Angat STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-026-002/157
(DONGARIYA) 		1738008000NRG23220620220799414 22/06/2022 dadusingh 1738008WL078104 dadusingh 00415 SBIN0013642 408 408 Processed 29/06/2022 553850798 dadusingh STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-026-002/158
(DONGARIYA) 		1738008000NRG23220620220799415 22/06/2022 RAISINGH 1738008WL078104 RAISINGH 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 RAISINGH STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-026-002/160
(DONGARIYA) 		1738008000NRG23220620220799416 22/06/2022 ghansyam 1738008WL078104 ghansyam 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 ghansyam CANARA BANK(508532)
20 PARASWADA MP-38-008-026-002/161
(DONGARIYA) 		1738008000NRG23220620220799417 22/06/2022 prembatibai 1738008WL078104 prembatibai 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 prembatibai STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-026-002/164
(DONGARIYA) 		1738008000NRG23220620220799419 22/06/2022 reetabai 1738008WL078104 reetabai 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 reetabai STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-026-002/220
(DONGARIYA) 		1738008000NRG23220620220799420 22/06/2022 CHANDRAKALA 1738008WL078104 CHANDRAKALA 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 CHANDRAKALA STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-026-002/247
(DONGARIYA) 		1738008000NRG23220620220799421 22/06/2022 brajlal 1738008WL078104 brajlal 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 brajlal STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-026-002/254
(DONGARIYA) 		1738008000NRG23220620220799422 22/06/2022 Mahesh 1738008WL078104 Mahesh 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 Mahesh STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-026-002/258
(DONGARIYA) 		1738008000NRG23220620220799424 22/06/2022 GANGARAM 1738008WL078104 GANGARAM 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 GANGARAM STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-026-002/260-B
(DONGARIYA) 		1738008000NRG23220620220799425 22/06/2022 Sukhlal 1738008WL078104 Sukhlal 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 Sukhlal STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-026-002/363
(DONGARIYA) 		1738008000NRG23220620220799427 22/06/2022 MAHENDRA 1738008WL078104 MAHENDRA 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 MAHENDRA STATE BANK OF INDIA(508548)
28 PARASWADA MP-38-008-026-002/377
(DONGARIYA) 		1738008000NRG23220620220799432 22/06/2022 reema 1738008WL078104 reema 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 reema STATE BANK OF INDIA(508548)
29 PARASWADA MP-38-008-026-002/381
(DONGARIYA) 		1738008000NRG23220620220799433 22/06/2022 DOMCHAND 1738008WL078104 DOMCHAND 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 DOMCHAND CANARA BANK(508532)
30 PARASWADA MP-38-008-026-002/381
(DONGARIYA) 		1738008000NRG23220620220799434 22/06/2022 RAMESHWARI 1738008WL078104 RAMESHWARI 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 RAMESHWARI STATE BANK OF INDIA(508548)
31 PARASWADA MP-38-008-026-002/40
(DONGARIYA) 		1738008000NRG23220620220799435 22/06/2022 Indrabai 1738008WL078104 Indrabai 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 Indrabai CANARA BANK(508532)
32 PARASWADA MP-38-008-026-002/6
(DONGARIYA) 		1738008000NRG23220620220799436 22/06/2022 ashanbai 1738008WL078104 ashanbai 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 ashanbai STATE BANK OF INDIA(508548)
33 PARASWADA MP-38-008-026-002/71
(DONGARIYA) 		1738008000NRG23220620220799437 22/06/2022 Gulab 1738008WL078104 Gulab 00415 SBIN0013642 1020 1020 Processed 29/06/2022 553850798 Gulab CANARA BANK(508532)
34 PARASWADA MP-38-008-026-002/74
(DONGARIYA) 		1738008000NRG23220620220799438 22/06/2022 IMALABAI MERAVI 1738008WL078104 IMALABAI MERAVI 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 IMALABAIMERAVI STATE BANK OF INDIA(508548)
35 PARASWADA MP-38-008-026-002/82
(DONGARIYA) 		1738008000NRG23220620220799439 22/06/2022 hiraman 1738008WL078104 hiraman 00415 SBIN0013642 1224 1224 Processed 29/06/2022 553850798 hiraman STATE BANK OF INDIA(508548)
SubTotal 26928 26928
36 PARASWADA MP-38-008-048-001/183
(CHHAPARWAHI) 		1738008000NRG23220620220799825 22/06/2022 saritabai 1738008WL078128 saritabai 00603 CBIN0R20002 1428 1428 Processed 29/06/2022 553850798 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARASWADA MP-38-008-048-001/186
(CHHAPARWAHI) 		1738008000NRG23220620220799826 22/06/2022 surmila 1738008WL078128 surmila 00603 CBIN0R20002 1428 1428 Processed 29/06/2022 553850798 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARASWADA MP-38-008-048-001/315-A
(CHHAPARWAHI) 		1738008000NRG23220620220799837 22/06/2022 nisha 1738008WL078128 nisha 00603 CBIN0R20002 1428 1428 Processed 29/06/2022 553850798 nisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
39 PARASWADA MP-38-008-048-001/203-A
(CHHAPARWAHI) 		1738008000NRG23220620220799830 22/06/2022 Ajay Markam 1738008WL078128 Ajay Markam 00697 BKID0NAMRGB 1428 1428 Processed 29/06/2022 553850798 AjayMarkam GENERAL POST OFFICE(607245)
40 PARASWADA MP-38-008-048-001/208
(CHHAPARWAHI) 		1738008000NRG23220620220799833 22/06/2022 Sonaka 1738008WL078128 Sonaka 00697 BKID0NAMRGB 1020 1020 Processed 29/06/2022 553850798 Sonaka NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-048-001/364
(CHHAPARWAHI) 		1738008000NRG23220620220799843 22/06/2022 Sunita 1738008WL078128 Sunita 00697 BKID0NAMRGB 1428 1428 Processed 29/06/2022 553850798 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
Total 52020 52020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220622APB_FTO_218645 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8568
2 PARASWADA MP1738008_220622APB_FTO_218645 Canara Bank CNRB0017712 Paraswada 1224
3 PARASWADA MP1738008_220622APB_FTO_218645 Canara Bank CNRB0017713 Ukwa 1428
4 PARASWADA MP1738008_220622APB_FTO_218645 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2856
5 PARASWADA MP1738008_220622APB_FTO_218645 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2856
6 PARASWADA MP1738008_220622APB_FTO_218645 State Bank of India SBIN0013642 PARASWADA 26928
7 PARASWADA MP1738008_220622APB_FTO_218645 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ukva 4284
8 PARASWADA MP1738008_220622APB_FTO_218645 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3876

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