Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_030723APB_FTO_145055
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-38-008-002-001/156-A
(KHURSUD (RYT.)) 		1738008000NRG24030720230798702 03/07/2023 Sandhya 1738008WL028657 Sandhya 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576272 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-001/186
(KHURSUD (RYT.)) 		1738008000NRG24030720230798704 03/07/2023 MAHIPAL MERAVI 1738008WL028657 MAHIPAL MERAVI 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576272 MAHIPALMERAVI NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-002/52
(KHURSUD (RYT.)) 		1738008000NRG24030720230798705 03/07/2023 LAXMI BAI MARKAM 1738008WL028657 LAXMI BAI MARKAM 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576272 LAXMIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-003/123
(KHURSUD (RYT.)) 		1738008000NRG24030720230798710 03/07/2023 usha bai 1738008WL028657 usha bai 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799576272 ushabai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-003/127
(KHURSUD (RYT.)) 		1738008000NRG24030720230798712 03/07/2023 Sharda 1738008WL028657 Sharda 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799576272 Sharda STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-002-003/229
(KHURSUD (RYT.)) 		1738008000NRG24030720230798714 03/07/2023 HANSHULA 1738008WL028657 HANSHULA 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799576272 HANSHULA NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-003/259
(KHURSUD (RYT.)) 		1738008000NRG24030720230798722 03/07/2023 Sushila 1738008WL028657 Sushila 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799576272 Sushila NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-003/266
(KHURSUD (RYT.)) 		1738008000NRG24030720230798723 03/07/2023 Rambati 1738008WL028657 Rambati 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 799576272 Rambati NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-002-003/266-A
(KHURSUD (RYT.)) 		1738008000NRG24030720230798724 03/07/2023 KALAVATI SAIYAM 1738008WL028657 KALAVATI SAIYAM 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799576272 KALAVATISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-002-003/267-A
(KHURSUD (RYT.)) 		1738008000NRG24030720230798727 03/07/2023 Santi 1738008WL028657 Santi 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799576272 Santi NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-002-003/282
(KHURSUD (RYT.)) 		1738008000NRG24030720230798729 03/07/2023 indrakumar 1738008WL028657 indrakumar 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576272 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-003/295
(KHURSUD (RYT.)) 		1738008000NRG24030720230798732 03/07/2023 Surjabai 1738008WL028657 Surjabai 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799576272 Surjabai NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-003/333-C
(KHURSUD (RYT.)) 		1738008000NRG24030720230798737 03/07/2023 Gayatri Tekam 1738008WL028657 Gayatri Tekam 00048 BKID0NAMRGB 221 221 Processed 11/07/2023 799576272 GayatriTekam INDUSIND BANK(607189)
14 PARASWADA MP-38-008-002-003/351
(KHURSUD (RYT.)) 		1738008000NRG24030720230798740 03/07/2023 Ravikant 1738008WL028657 Ravikant 00048 BKID0NAMRGB 1326 1326 Processed 12/07/2023 799576272 Ravikant CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
15 PARASWADA MP-38-008-002-003/233-A
(KHURSUD (RYT.)) 		1738008000NRG24030720230798715 03/07/2023 Narendra Bhalavi 1738008WL028657 Narendra Bhalavi 00078 CNRB0017713 884 884 Processed 11/07/2023 799576272 NarendraBhalavi CANARA BANK(508532)
16 PARASWADA MP-38-008-002-003/243
(KHURSUD (RYT.)) 		1738008000NRG24030720230798719 03/07/2023 SANDEEP PARTE 1738008WL028657 SANDEEP PARTE 00078 CNRB0017713 221 221 Processed 11/07/2023 799576272 SANDEEPPARTE CANARA BANK(508532)
17 PARASWADA MP-38-008-002-003/292-B
(KHURSUD (RYT.)) 		1738008000NRG24030720230798731 03/07/2023 Anand Bhalavi 1738008WL028657 Anand Bhalavi 00078 CNRB0017713 1326 1326 Processed 11/07/2023 799576272 AnandBhalavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
18 PARASWADA MP-38-008-002-002/65
(KHURSUD (RYT.)) 		1738008000NRG24030720230798707 03/07/2023 Likhansingh 1738008WL028657 Likhansingh 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799576272 Likhansingh CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-002-002/66
(KHURSUD (RYT.)) 		1738008000NRG24030720230798708 03/07/2023 Rakesh 1738008WL028657 Rakesh 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799576272 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
20 PARASWADA MP-38-008-002-002/89
(KHURSUD (RYT.)) 		1738008000NRG24030720230798709 03/07/2023 Nainbati 1738008WL028657 Nainbati 00415 SBIN0013642 442 442 Processed 11/07/2023 799576272 Nainbati STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-002-003/125
(KHURSUD (RYT.)) 		1738008000NRG24030720230798711 03/07/2023 PRAMILA 1738008WL028657 PRAMILA 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799576272 PRAMILA STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-002-003/241
(KHURSUD (RYT.)) 		1738008000NRG24030720230798716 03/07/2023 DEVRAJ 1738008WL028657 DEVRAJ 00415 SBIN0013642 663 663 Processed 11/07/2023 799576272 DEVRAJ STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-002-003/242
(KHURSUD (RYT.)) 		1738008000NRG24030720230798717 03/07/2023 MANJULATA 1738008WL028657 MANJULATA 00415 SBIN0013642 663 663 Processed 11/07/2023 799576272 MANJULATA STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-002-003/242-B
(KHURSUD (RYT.)) 		1738008000NRG24030720230798718 03/07/2023 Kavita 1738008WL028657 Kavita 00415 SBIN0013642 442 442 Processed 11/07/2023 799576272 Kavita STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-002-003/285-A
(KHURSUD (RYT.)) 		1738008000NRG24030720230798730 03/07/2023 SHARDA 1738008WL028657 SHARDA 00415 SBIN0013642 663 663 Processed 11/07/2023 799576272 SHARDA STATE BANK OF INDIA(508548)
26 PARASWADA MP-38-008-002-003/297
(KHURSUD (RYT.)) 		1738008000NRG24030720230798734 03/07/2023 URMILA 1738008WL028657 URMILA 00415 SBIN0013642 442 442 Processed 11/07/2023 799576272 URMILA NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-002-003/333
(KHURSUD (RYT.)) 		1738008000NRG24030720230798735 03/07/2023 RAMKALI 1738008WL028657 RAMKALI 00415 SBIN0013642 221 221 Processed 11/07/2023 799576272 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
28 PARASWADA MP-38-008-002-003/250
(KHURSUD (RYT.)) 		1738008000NRG24030720230798721 03/07/2023 Radhanbai 1738008WL028657 Radhanbai 00691 IPOS0000001 663 663 Processed 11/07/2023 799576272 Radhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
29 PARASWADA MP-38-008-002-001/160
(KHURSUD (RYT.)) 		1738008000NRG24030720230798703 03/07/2023 Jethusingh 1738008WL028657 Jethusingh 00697 BKID0MG1324 1105 1105 Processed 11/07/2023 799576272 Jethusingh NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-002-003/128
(KHURSUD (RYT.)) 		1738008000NRG24030720230798713 03/07/2023 Lata 1738008WL028657 Lata 00697 BKID0MG1324 442 442 Processed 11/07/2023 799576272 Lata NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG24030720230798725 03/07/2023 yashvant 1738008WL028657 yashvant 00697 BKID0MG1324 1105 1105 Processed 11/07/2023 799576272 yashvant FINO PAYMENTS BANK LTD(608001)
32 PARASWADA MP-38-008-002-003/335
(KHURSUD (RYT.)) 		1738008000NRG24030720230798738 03/07/2023 Rushila 1738008WL028657 Rushila 00697 BKID0MG1324 442 442 Processed 11/07/2023 799576272 Rushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030723APB_FTO_145055 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9724
2 PARASWADA MP1738008_030723APB_FTO_145055 Canara Bank CNRB0017713 Ukwa 2431
3 PARASWADA MP1738008_030723APB_FTO_145055 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2210
4 PARASWADA MP1738008_030723APB_FTO_145055 State Bank of India SBIN0013642 PARASWADA 4862
5 PARASWADA MP1738008_030723APB_FTO_145055 India Post Payments Bank IPOS0000001 Balaghat 663
6 PARASWADA MP1738008_030723APB_FTO_145055 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3094

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