Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_150224APB_FTO_464866
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-38-008-003-001/1600-A
(UKWA) 		1738008003NRG24150220241527107 15/02/2024 SEEMA 1738008003WL067028 SEEMA 00048 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303481421 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-003-001/49
(UKWA) 		1738008003NRG24150220241527108 15/02/2024 pusplata 1738008003WL067028 pusplata 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303481421 pusplata INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-003-001/700-A
(UKWA) 		1738008003NRG24150220241527109 15/02/2024 MANTURA 1738008003WL067028 MANTURA 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303481421 MANTURA STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-029-002/1
(RUPJHAR) 		1738008029NRG24150220241527053 15/02/2024 Dulichand 1738008029WL067024 Dulichand 00048 BKID0NAMRGB 3094 3094 Processed 12/04/2024 303481421 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-002/7
(RUPJHAR) 		1738008029NRG24150220241527050 15/02/2024 ravnibai 1738008029WL067023 ravnibai 00048 BKID0NAMRGB 3094 3094 Processed 12/04/2024 303481421 ravnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
6 PARASWADA MP-38-008-029-002/54-A
(RUPJHAR) 		1738008029NRG24150220241527055 15/02/2024 ANITA 1738008029WL067024 ANITA 00078 CNRB0017713 3094 3094 Processed 12/04/2024 303481421 ANITA CANARA BANK(508532)
7 PARASWADA MP-38-008-029-002/54-A
(RUPJHAR) 		1738008029NRG24150220241527054 15/02/2024 baishakhu 1738008029WL067024 baishakhu 00078 CNRB0017713 3094 3094 Processed 12/04/2024 303481421 baishakhu CANARA BANK(508532)
8 PARASWADA MP-38-008-029-002/64
(RUPJHAR) 		1738008029NRG24150220241527048 15/02/2024 beni singh 1738008029WL067023 beni singh 00078 CNRB0017713 3094 3094 Processed 12/04/2024 303481421 benisingh CANARA BANK(508532)
9 PARASWADA MP-38-008-029-002/64
(RUPJHAR) 		1738008029NRG24150220241527049 15/02/2024 SHANTIBAI 1738008029WL067023 SHANTIBAI 00078 CNRB0017713 3094 3094 Processed 13/04/2024 303481421 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
10 PARASWADA MP-38-008-029-002/61
(RUPJHAR) 		1738008029NRG24150220241527047 15/02/2024 Sanmat 1738008029WL067023 Sanmat 00089 CBIN0282832 3094 3094 Processed 13/04/2024 303481421 Sanmat INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-029-002/74
(RUPJHAR) 		1738008029NRG24150220241527052 15/02/2024 ravindra markam 1738008029WL067023 ravindra markam 00089 CBIN0282832 3094 3094 Processed 12/04/2024 303481421 ravindramarkam CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
12 PARASWADA MP-38-008-029-002/66
(RUPJHAR) 		1738008029NRG24150220241527056 15/02/2024 sarsati 1738008029WL067024 sarsati 00415 SBIN0013642 3094 3094 Processed 13/04/2024 303481421 sarsati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
13 PARASWADA MP-38-008-029-002/47-A
(RUPJHAR) 		1738008029NRG24150220241527046 15/02/2024 jitendra 1738008029WL067023 jitendra 00691 IPOS0000001 3094 3094 Processed 12/04/2024 303481421 jitendra CENTRAL BANK OF INDIA(607115)
14 PARASWADA MP-38-008-029-002/66
(RUPJHAR) 		1738008029NRG24150220241527057 15/02/2024 JIVAN SINGH 1738008029WL067024 JIVAN SINGH 00691 IPOS0000001 3094 3094 Processed 13/04/2024 303481421 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
15 PARASWADA MP-38-008-029-002/7
(RUPJHAR) 		1738008029NRG24150220241527051 15/02/2024 chaitarsing 1738008029WL067023 chaitarsing 00697 BKID0MG1324 3094 3094 Processed 13/04/2024 303481421 chaitarsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150224APB_FTO_464866 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10387
2 PARASWADA MP1738008_150224APB_FTO_464866 Canara Bank CNRB0017713 Ukwa 12376
3 PARASWADA MP1738008_150224APB_FTO_464866 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
4 PARASWADA MP1738008_150224APB_FTO_464866 State Bank of India SBIN0013642 PARASWADA 3094
5 PARASWADA MP1738008_150224APB_FTO_464866 India Post Payments Bank IPOS0000001 Balaghat 6188
6 PARASWADA MP1738008_150224APB_FTO_464866 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3094

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