Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_060723APB_FTO_151202
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-38-008-001-002/103
(LILAMETA) 		1738008000NRG24060720230824225 06/07/2023 jiyalal 1738008WL029668 jiyalal 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 807495373 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/148
(LILAMETA) 		1738008000NRG24060720230824236 06/07/2023 kamlibai 1738008WL029668 kamlibai 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807495373 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/180
(LILAMETA) 		1738008000NRG24060720230824241 06/07/2023 Sandip 1738008WL029668 Sandip 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 807495373 Sandip CANARA BANK(508532)
4 PARASWADA MP-38-008-001-002/218
(LILAMETA) 		1738008000NRG24060720230824243 06/07/2023 bipatlal 1738008WL029668 bipatlal 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807495373 bipatlal NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-001-002/33-A
(LILAMETA) 		1738008000NRG24060720230824245 06/07/2023 surmeela 1738008WL029668 surmeela 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 807495373 surmeela STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-001-002/339
(LILAMETA) 		1738008000NRG24060720230824246 06/07/2023 anju 1738008WL029668 anju 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 807495373 anju NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-002/374
(LILAMETA) 		1738008000NRG24060720230824249 06/07/2023 sanjulata 1738008WL029668 sanjulata 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807495373 sanjulata NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-001-002/41-A
(LILAMETA) 		1738008000NRG24060720230824250 06/07/2023 parista 1738008WL029668 parista 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 807495373 parista INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
9 PARASWADA MP-38-008-001-002/135
(LILAMETA) 		1738008000NRG24060720230824229 06/07/2023 dropati 1738008WL029668 dropati 00078 CNRB0017713 1105 1105 Processed 11/07/2023 807495373 dropati CANARA BANK(508532)
10 PARASWADA MP-38-008-001-002/147-D
(LILAMETA) 		1738008000NRG24060720230824235 06/07/2023 anita 1738008WL029668 anita 00078 CNRB0017713 1105 1105 Processed 11/07/2023 807495373 anita CANARA BANK(508532)
11 PARASWADA MP-38-008-001-002/47-A
(LILAMETA) 		1738008000NRG24060720230824252 06/07/2023 Emla 1738008WL029668 Emla 00078 CNRB0017713 663 663 Processed 11/07/2023 807495373 Emla STATE BANK OF INDIA(508548)
SubTotal 2873 2873
12 PARASWADA MP-38-008-001-002/136
(LILAMETA) 		1738008000NRG24060720230824231 06/07/2023 Esavar 1738008WL029668 Esavar 00089 CBIN0282832 884 884 Processed 12/07/2023 807495373 Esavar CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-001-002/179
(LILAMETA) 		1738008000NRG24060720230824240 06/07/2023 antesh 1738008WL029668 antesh 00089 CBIN0282832 884 884 Processed 12/07/2023 807495373 antesh CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-001-002/182
(LILAMETA) 		1738008000NRG24060720230824242 06/07/2023 sukharam 1738008WL029668 sukharam 00089 CBIN0282832 1105 1105 Processed 12/07/2023 807495373 sukharam CENTRAL BANK OF INDIA(607115)
15 PARASWADA MP-38-008-001-002/34-A
(LILAMETA) 		1738008000NRG24060720230824247 06/07/2023 brajlal 1738008WL029668 brajlal 00089 CBIN0282832 884 884 Processed 12/07/2023 807495373 brajlal CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
16 PARASWADA MP-38-008-001-002/34-B
(LILAMETA) 		1738008000NRG24060720230824248 06/07/2023 Lilabai 1738008WL029668 Lilabai 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807495373 Lilabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 PARASWADA MP-38-008-001-002/106
(LILAMETA) 		1738008000NRG24060720230824227 06/07/2023 Endu 1738008WL029668 Endu 00415 SBIN0013642 1105 1105 Processed 11/07/2023 807495373 Endu STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-001-002/135
(LILAMETA) 		1738008000NRG24060720230824230 06/07/2023 Rajendr 1738008WL029668 Rajendr 00415 SBIN0013642 1105 1105 Processed 11/07/2023 807495373 Rajendr STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-001-002/155-A
(LILAMETA) 		1738008000NRG24060720230824238 06/07/2023 Navalshing 1738008WL029668 Navalshing 00415 SBIN0013642 663 663 Processed 11/07/2023 807495373 Navalshing STATE BANK OF INDIA(508548)
SubTotal 2873 2873
20 PARASWADA MP-38-008-001-002/178
(LILAMETA) 		1738008000NRG24060720230824239 06/07/2023 raj tekam 1738008WL029668 raj tekam 00688 FINO0001001 1105 1105 Processed 11/07/2023 807495373 rajtekam CANARA BANK(508532)
SubTotal 1105 1105
21 PARASWADA MP-38-008-001-002/137
(LILAMETA) 		1738008000NRG24060720230824232 06/07/2023 mangrobai 1738008WL029668 mangrobai 00697 BKID0MG1324 884 884 Processed 11/07/2023 807495373 mangrobai NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-001-002/137-A
(LILAMETA) 		1738008000NRG24060720230824233 06/07/2023 dasvanti 1738008WL029668 dasvanti 00697 BKID0MG1324 663 663 Processed 11/07/2023 807495373 dasvanti NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-001-002/147
(LILAMETA) 		1738008000NRG24060720230824234 06/07/2023 Dhansing 1738008WL029668 Dhansing 00697 BKID0MG1324 1105 1105 Processed 11/07/2023 807495373 Dhansing NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008000NRG24060720230824244 06/07/2023 Hemraj 1738008WL029668 Hemraj 00697 BKID0MG1324 221 221 Processed 12/07/2023 807495373 Hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
25 PARASWADA MP-38-008-001-002/102
(LILAMETA) 		1738008000NRG24060720230824224 06/07/2023 anjulata 1738008WL029668 anjulata 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807495373 anjulata STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-001-002/106
(LILAMETA) 		1738008000NRG24060720230824226 06/07/2023 bilsa 1738008WL029668 bilsa 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 807495373 bilsa NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-001-002/106-A
(LILAMETA) 		1738008000NRG24060720230824228 06/07/2023 sankar 1738008WL029668 sankar 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807495373 sankar NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-001-002/46
(LILAMETA) 		1738008000NRG24060720230824251 06/07/2023 sushela 1738008WL029668 sushela 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807495373 sushela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_060723APB_FTO_151202 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7514
2 PARASWADA MP1738008_060723APB_FTO_151202 Canara Bank CNRB0017713 Ukwa 2873
3 PARASWADA MP1738008_060723APB_FTO_151202 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3757
4 PARASWADA MP1738008_060723APB_FTO_151202 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
5 PARASWADA MP1738008_060723APB_FTO_151202 State Bank of India SBIN0013642 PARASWADA 2873
6 PARASWADA MP1738008_060723APB_FTO_151202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 PARASWADA MP1738008_060723APB_FTO_151202 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2873
8 PARASWADA MP1738008_060723APB_FTO_151202 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3315

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