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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_030723APB_FTO_144997
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-38-008-001-002/123
(LILAMETA) 		1738008000NRG24030720230798627 03/07/2023 krashna 1738008WL028654 krashna 00078 CNRB0017713 3094 3094 Processed 11/07/2023 799579721 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 PARASWADA MP-38-008-001-002/236
(LILAMETA) 		1738008000NRG24030720230798623 03/07/2023 suresh 1738008WL028653 suresh 00415 SBIN0001168 3094 3094 Processed 11/07/2023 799579721 suresh STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-041-001/100-A
(DHANWAR(THE)) 		1738008000NRG24030720230798332 03/07/2023 holshingh 1738008WL028649 holshingh 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799579721 holshingh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-041-001/252-B
(DHANWAR(THE)) 		1738008000NRG24030720230798346 03/07/2023 Ashok 1738008WL028649 Ashok 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799579721 Ashok STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-041-001/265
(DHANWAR(THE)) 		1738008000NRG24030720230798348 03/07/2023 umeanra 1738008WL028649 umeanra 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799579721 umeanra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
6 PARASWADA MP-38-008-001-002/167-D
(LILAMETA) 		1738008000NRG24030720230798622 03/07/2023 Aasha 1738008WL028653 Aasha 00415 SBIN0013642 3094 3094 Processed 11/07/2023 799579721 Aasha STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-041-001/100-A
(DHANWAR(THE)) 		1738008000NRG24030720230798333 03/07/2023 INDRA BATI 1738008WL028649 INDRA BATI 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 INDRABATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-041-001/173
(DHANWAR(THE)) 		1738008000NRG24030720230798334 03/07/2023 KOUSHALYA 1738008WL028649 KOUSHALYA 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 KOUSHALYA STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-041-001/176
(DHANWAR(THE)) 		1738008000NRG24030720230798335 03/07/2023 jhulan 1738008WL028649 jhulan 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 jhulan STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-041-001/176
(DHANWAR(THE)) 		1738008000NRG24030720230798336 03/07/2023 jhuna bai 1738008WL028649 jhuna bai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 jhunabai NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-041-001/204-A
(DHANWAR(THE)) 		1738008000NRG24030720230798337 03/07/2023 ramesh 1738008WL028649 ramesh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 ramesh STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-041-001/209
(DHANWAR(THE)) 		1738008000NRG24030720230798338 03/07/2023 mina bai 1738008WL028649 mina bai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 minabai STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-041-001/209
(DHANWAR(THE)) 		1738008000NRG24030720230798339 03/07/2023 Rameshwar 1738008WL028649 Rameshwar 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 Rameshwar STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-041-001/222
(DHANWAR(THE)) 		1738008000NRG24030720230798340 03/07/2023 GYANBATI 1738008WL028649 GYANBATI 00415 SBIN0013642 442 442 Processed 11/07/2023 799579721 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-041-001/252
(DHANWAR(THE)) 		1738008000NRG24030720230798342 03/07/2023 atram 1738008WL028649 atram 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 atram STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-041-001/252-A
(DHANWAR(THE)) 		1738008000NRG24030720230798344 03/07/2023 Santosh 1738008WL028649 Santosh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 Santosh STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-041-001/252-A
(DHANWAR(THE)) 		1738008000NRG24030720230798345 03/07/2023 Sardha 1738008WL028649 Sardha 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 Sardha STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-041-001/252-B
(DHANWAR(THE)) 		1738008000NRG24030720230798347 03/07/2023 Sushma 1738008WL028649 Sushma 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 Sushma STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-041-001/80
(DHANWAR(THE)) 		1738008000NRG24030720230798349 03/07/2023 cheti 1738008WL028649 cheti 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 cheti INDUSIND BANK(607189)
20 PARASWADA MP-38-008-041-001/82
(DHANWAR(THE)) 		1738008000NRG24030720230798350 03/07/2023 SURESH 1738008WL028649 SURESH 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 SURESH STATE BANK OF INDIA(508548)
21 PARASWADA MP-38-008-041-001/86-A
(DHANWAR(THE)) 		1738008000NRG24030720230798351 03/07/2023 sabdhash 1738008WL028649 sabdhash 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 sabdhash STATE BANK OF INDIA(508548)
22 PARASWADA MP-38-008-041-001/98
(DHANWAR(THE)) 		1738008000NRG24030720230798353 03/07/2023 HAMRAM 1738008WL028649 HAMRAM 00415 SBIN0013642 663 663 Processed 11/07/2023 799579721 HAMRAM STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-041-001/99
(DHANWAR(THE)) 		1738008000NRG24030720230798355 03/07/2023 SAVITA 1738008WL028649 SAVITA 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARASWADA MP-38-008-041-002/101
(DHANWAR(THE)) 		1738008000NRG24030720230798357 03/07/2023 KALABATI 1738008WL028649 KALABATI 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 KALABATI STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-041-002/101-A
(DHANWAR(THE)) 		1738008000NRG24030720230798358 03/07/2023 bhagvati 1738008WL028649 bhagvati 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799579721 bhagvati STATE BANK OF INDIA(508548)
SubTotal 30498 30498
26 PARASWADA MP-38-008-041-001/96-B
(DHANWAR(THE)) 		1738008000NRG24030720230798352 03/07/2023 RAMDULARE 1738008WL028649 RAMDULARE 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799579721 RAMDULARE UNION BANK OF INDIA(508500)
27 PARASWADA MP-38-008-041-001/99
(DHANWAR(THE)) 		1738008000NRG24030720230798356 03/07/2023 SURESH KUMAR 1738008WL028649 SURESH KUMAR 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799579721 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
28 PARASWADA MP-38-008-001-001/16
(LILAMETA) 		1738008000NRG24030720230798619 03/07/2023 chandrakalabai 1738008WL028653 chandrakalabai 00697 BKID0MG1324 3094 3094 Processed 11/07/2023 799579721 chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-001-001/251
(LILAMETA) 		1738008000NRG24030720230798621 03/07/2023 meena 1738008WL028653 meena 00697 BKID0MG1324 3094 3094 Processed 11/07/2023 799579721 meena CANARA BANK(508532)
30 PARASWADA MP-38-008-001-002/123
(LILAMETA) 		1738008000NRG24030720230798626 03/07/2023 kevalshing 1738008WL028654 kevalshing 00697 BKID0MG1324 3094 3094 Processed 11/07/2023 799579721 kevalshing NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-001-002/236
(LILAMETA) 		1738008000NRG24030720230798624 03/07/2023 chndrakla 1738008WL028653 chndrakla 00697 BKID0MG1324 3094 3094 Processed 11/07/2023 799579721 chndrakla NARMADA JHABUA GRAMIN BANK(508515)
32 PARASWADA MP-38-008-001-002/253
(LILAMETA) 		1738008000NRG24030720230798628 03/07/2023 sashi bai 1738008WL028654 sashi bai 00697 BKID0MG1324 3094 3094 Processed 11/07/2023 799579721 sashibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
33 PARASWADA MP-38-008-001-001/251
(LILAMETA) 		1738008000NRG24030720230798620 03/07/2023 rajkumar 1738008WL028653 rajkumar 00697 BKID0NAMRGB 3094 3094 Processed 12/07/2023 799579721 rajkumar CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-001-002/261
(LILAMETA) 		1738008000NRG24030720230798625 03/07/2023 Daswanti Bai 1738008WL028653 Daswanti Bai 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799579721 DaswantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 66079 66079

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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_144997 Canara Bank CNRB0017713 Ukwa 3094
2 PARASWADA MP1738008_030723APB_FTO_144997 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7735
3 PARASWADA MP1738008_030723APB_FTO_144997 State Bank of India SBIN0013642 PARASWADA 30498
4 PARASWADA MP1738008_030723APB_FTO_144997 India Post Payments Bank IPOS0000001 Balaghat 3094
5 PARASWADA MP1738008_030723APB_FTO_144997 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 15470
6 PARASWADA MP1738008_030723APB_FTO_144997 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 6188

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