Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_300723APB_FTO_194179
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-38-008-016-004/115
(SINGHAI) 		1738008000NRG24300720230886140 30/07/2023 VISHVASH 1738008WL034292 VISHVASH 00048 BKID0NAMRGB 2873 2873 Processed 02/08/2023 298920409 VISHVASH CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-016-004/154-A
(SINGHAI) 		1738008000NRG24300720230886143 30/07/2023 Yashwant 1738008WL034292 Yashwant 00048 BKID0NAMRGB 2873 2873 Processed 02/08/2023 298920409 Yashwant STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-016-004/211
(SINGHAI) 		1738008000NRG24300720230886148 30/07/2023 Joglal rana 1738008WL034292 Joglal rana 00048 BKID0NAMRGB 2873 2873 Processed 02/08/2023 298920409 Joglalrana NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-016-004/211
(SINGHAI) 		1738008000NRG24300720230886147 30/07/2023 REVTANBAI 1738008WL034292 REVTANBAI 00048 BKID0NAMRGB 2873 2873 Processed 02/08/2023 298920409 REVTANBAI NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-016-004/494
(SINGHAI) 		1738008000NRG24300720230886155 30/07/2023 LALITA 1738008WL034292 LALITA 00048 BKID0NAMRGB 2652 2652 Processed 02/08/2023 298920409 LALITA NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-016-004/88-A
(SINGHAI) 		1738008000NRG24300720230886160 30/07/2023 RUPESH 1738008WL034292 RUPESH 00048 BKID0NAMRGB 2873 2873 Processed 02/08/2023 298920409 RUPESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
7 PARASWADA MP-38-008-016-004/429
(SINGHAI) 		1738008000NRG24300720230886149 30/07/2023 SUMITRA 1738008WL034292 SUMITRA 00078 CNRB0017713 2652 2652 Processed 02/08/2023 298920409 SUMITRA CANARA BANK(508532)
8 PARASWADA MP-38-008-016-004/429
(SINGHAI) 		1738008000NRG24300720230886150 30/07/2023 SUMRAT 1738008WL034292 SUMRAT 00078 CNRB0017713 2652 2652 Processed 02/08/2023 298920409 SUMRAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
9 PARASWADA MP-38-008-016-004/445-C
(SINGHAI) 		1738008000NRG24300720230886152 30/07/2023 Varsha 1738008WL034292 Varsha 00415 SBIN0004510 2873 2873 Processed 02/08/2023 298920409 Varsha STATE BANK OF INDIA(508548)
SubTotal 2873 2873
10 PARASWADA MP-38-008-016-004/100
(SINGHAI) 		1738008000NRG24300720230886139 30/07/2023 BABITA 1738008WL034292 BABITA 00415 SBIN0013642 2873 2873 Processed 02/08/2023 298920409 BABITA STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-016-004/121-A
(SINGHAI) 		1738008000NRG24300720230886142 30/07/2023 Leela 1738008WL034292 Leela 00415 SBIN0013642 2873 2873 Processed 02/08/2023 298920409 Leela STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-016-004/121-A
(SINGHAI) 		1738008000NRG24300720230886141 30/07/2023 Sohan 1738008WL034292 Sohan 00415 SBIN0013642 2873 2873 Processed 02/08/2023 298920409 Sohan STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-016-004/154-A
(SINGHAI) 		1738008000NRG24300720230886144 30/07/2023 yashwanti 1738008WL034292 yashwanti 00415 SBIN0013642 2873 2873 Processed 02/08/2023 298920409 yashwanti STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-016-004/469
(SINGHAI) 		1738008000NRG24300720230886153 30/07/2023 Pankaj 1738008WL034292 Pankaj 00415 SBIN0013642 2873 2873 Processed 02/08/2023 298920409 Pankaj CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-016-004/68
(SINGHAI) 		1738008000NRG24300720230886156 30/07/2023 JANGALSINGH 1738008WL034292 JANGALSINGH 00415 SBIN0013642 2873 2873 Processed 02/08/2023 298920409 JANGALSINGH STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-016-004/91-A
(SINGHAI) 		1738008000NRG24300720230886161 30/07/2023 HARILAL 1738008WL034292 HARILAL 00415 SBIN0013642 2873 2873 Processed 02/08/2023 298920409 HARILAL STATE BANK OF INDIA(508548)
SubTotal 20111 20111
17 PARASWADA MP-38-008-016-004/162
(SINGHAI) 		1738008000NRG24300720230886145 30/07/2023 JHUNIBAI 1738008WL034292 JHUNIBAI 00697 BKID0MG1324 2873 2873 Processed 02/08/2023 298920409 JHUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-016-004/494
(SINGHAI) 		1738008000NRG24300720230886154 30/07/2023 BISRAM 1738008WL034292 BISRAM 00697 BKID0MG1324 2873 2873 Processed 02/08/2023 298920409 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
19 PARASWADA MP-38-008-016-004/100
(SINGHAI) 		1738008000NRG24300720230886138 30/07/2023 BRIJLAL 1738008WL034292 BRIJLAL 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 298920409 BRIJLAL NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-016-004/445-C
(SINGHAI) 		1738008000NRG24300720230886151 30/07/2023 OMPRAKASH 1738008WL034292 OMPRAKASH 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 298920409 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-016-004/68
(SINGHAI) 		1738008000NRG24300720230886157 30/07/2023 RAMULA 1738008WL034292 RAMULA 00697 BKID0NAMRGB 2652 2652 Processed 02/08/2023 298920409 RAMULA STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-016-004/68-B
(SINGHAI) 		1738008000NRG24300720230886158 30/07/2023 MUNNALAL 1738008WL034292 MUNNALAL 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 298920409 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-016-004/84-B
(SINGHAI) 		1738008000NRG24300720230886159 30/07/2023 Santosh 1738008WL034292 Santosh 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 298920409 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300723APB_FTO_194179 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17017
2 PARASWADA MP1738008_300723APB_FTO_194179 Canara Bank CNRB0017713 Ukwa 5304
3 PARASWADA MP1738008_300723APB_FTO_194179 State Bank of India SBIN0004510 MALANJKHAND 2873
4 PARASWADA MP1738008_300723APB_FTO_194179 State Bank of India SBIN0013642 PARASWADA 20111
5 PARASWADA MP1738008_300723APB_FTO_194179 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5746
6 PARASWADA MP1738008_300723APB_FTO_194179 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 14144

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