Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_120723APB_FTO_162581
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-38-008-001-002/140
(LILAMETA) 		1738008000NRG24120720230847712 12/07/2023 Nannbai 1738008WL031008 Nannbai 00048 BKID0NAMRGB 1768 1768 Processed 16/07/2023 892115492 Nannbai INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-001-002/182
(LILAMETA) 		1738008000NRG24120720230847721 12/07/2023 subelal 1738008WL031009 subelal 00048 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115492 subelal NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/182-B
(LILAMETA) 		1738008000NRG24120720230847722 12/07/2023 sukhlal 1738008WL031009 sukhlal 00048 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115492 sukhlal STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-001-002/204
(LILAMETA) 		1738008000NRG24120720230847713 12/07/2023 chandn 1738008WL031008 chandn 00048 BKID0NAMRGB 1768 1768 Processed 16/07/2023 892115492 chandn NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-001-002/204
(LILAMETA) 		1738008000NRG24120720230847714 12/07/2023 susela 1738008WL031008 susela 00048 BKID0NAMRGB 1768 1768 Processed 16/07/2023 892115492 susela NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-001-002/242
(LILAMETA) 		1738008000NRG24120720230847715 12/07/2023 sulkabai 1738008WL031008 sulkabai 00048 BKID0NAMRGB 1768 1768 Processed 16/07/2023 892115492 sulkabai NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-002/403
(LILAMETA) 		1738008000NRG24120720230847717 12/07/2023 Dinesh 1738008WL031008 Dinesh 00048 BKID0NAMRGB 1768 1768 Processed 16/07/2023 892115492 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
8 PARASWADA MP-38-008-001-002/140
(LILAMETA) 		1738008000NRG24120720230847718 12/07/2023 thanshing 1738008WL031009 thanshing 00089 CBIN0282832 1768 1768 Processed 16/07/2023 892115492 thanshing CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-001-002/148-A
(LILAMETA) 		1738008000NRG24120720230847720 12/07/2023 Manbati 1738008WL031009 Manbati 00089 CBIN0282832 1547 1547 Processed 16/07/2023 892115492 Manbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
10 PARASWADA MP-38-008-001-002/140
(LILAMETA) 		1738008000NRG24120720230847711 12/07/2023 dsaram 1738008WL031008 dsaram 00415 SBIN0013642 1768 1768 Processed 16/07/2023 892115492 dsaram STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-001-002/49-B
(LILAMETA) 		1738008000NRG24120720230847725 12/07/2023 Sarda 1738008WL031009 Sarda 00415 SBIN0013642 1768 1768 Processed 16/07/2023 892115492 Sarda STATE BANK OF INDIA(508548)
SubTotal 3536 3536
12 PARASWADA MP-38-008-001-002/182-B
(LILAMETA) 		1738008000NRG24120720230847723 12/07/2023 SUNITA 1738008WL031009 SUNITA 00697 BKID0MG1324 1547 1547 Processed 16/07/2023 892115492 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-001-002/252
(LILAMETA) 		1738008000NRG24120720230847716 12/07/2023 hemlta 1738008WL031008 hemlta 00697 BKID0MG1324 1768 1768 Processed 16/07/2023 892115492 hemlta NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-001-002/49
(LILAMETA) 		1738008000NRG24120720230847724 12/07/2023 Jaanki Bai 1738008WL031009 Jaanki Bai 00697 BKID0MG1324 1768 1768 Processed 16/07/2023 892115492 JaankiBai CANARA BANK(508532)
SubTotal 5083 5083
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120723APB_FTO_162581 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11934
2 PARASWADA MP1738008_120723APB_FTO_162581 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3315
3 PARASWADA MP1738008_120723APB_FTO_162581 State Bank of India SBIN0013642 PARASWADA 3536
4 PARASWADA MP1738008_120723APB_FTO_162581 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5083

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