Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_081123APB_FTO_350194
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-38-008-029-002/33
(RUPJHAR) 		1738008000NRG24081120231073664 08/11/2023 deepak 1738008WL050883 deepak 00078 CNRB0017713 1105 1105 Processed 02/01/2024 327860721 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-029-004/92
(RUPJHAR) 		1738008000NRG24081120231073672 08/11/2023 Indra 1738008WL050883 Indra 00078 CNRB0017713 1105 1105 Processed 02/01/2024 327860721 Indra CANARA BANK(508532)
3 PARASWADA MP-38-008-029-004/96
(RUPJHAR) 		1738008000NRG24081120231073673 08/11/2023 bhagwanti 1738008WL050883 bhagwanti 00078 CNRB0017713 884 884 Processed 02/01/2024 327860721 bhagwanti CANARA BANK(508532)
SubTotal 3094 3094
4 PARASWADA MP-38-008-029-004/151
(RUPJHAR) 		1738008000NRG24081120231073668 08/11/2023 manish 1738008WL050883 manish 00089 CBIN0282832 1105 1105 Processed 02/01/2024 327860721 manish INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-029-004/156
(RUPJHAR) 		1738008000NRG24081120231073670 08/11/2023 hemraj 1738008WL050883 hemraj 00089 CBIN0282832 1105 1105 Processed 02/01/2024 327860721 hemraj NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-004/156
(RUPJHAR) 		1738008000NRG24081120231073669 08/11/2023 urmila 1738008WL050883 urmila 00089 CBIN0282832 1105 1105 Processed 02/01/2024 327860721 urmila CENTRAL BANK OF INDIA(607115)
7 PARASWADA MP-38-008-029-004/195-A
(RUPJHAR) 		1738008000NRG24081120231073671 08/11/2023 LAXMICHAND 1738008WL050883 LAXMICHAND 00089 CBIN0282832 884 884 Processed 02/01/2024 327860721 LAXMICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 PARASWADA MP-38-008-029-004/315
(RUPJHAR) 		1738008000NRG24081120231073674 08/11/2023 ravindra 1738008WL050884 ravindra 00089 CBIN0282832 1547 1547 Processed 02/01/2024 327860721 ravindra GENERAL POST OFFICE(607245)
9 PARASWADA MP-38-008-029-004/315
(RUPJHAR) 		1738008000NRG24081120231073675 08/11/2023 tnushri 1738008WL050884 tnushri 00089 CBIN0282832 1547 1547 Processed 02/01/2024 327860721 tnushri CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
10 PARASWADA MP-38-008-029-004/112
(RUPJHAR) 		1738008000NRG24081120231073667 08/11/2023 Ravi 1738008WL050883 Ravi 00415 SBIN0001168 884 884 Processed 02/01/2024 327860721 Ravi STATE BANK OF INDIA(508548)
SubTotal 884 884
11 PARASWADA MP-38-008-046-002/18-A
(KUMADEHI) 		1738008000NRG24081120231076027 08/11/2023 Geeta 1738008WL050990 Geeta 00415 SBIN0013642 1326 1326 Processed 02/01/2024 327860721 Geeta STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-046-002/22-A
(KUMADEHI) 		1738008000NRG24081120231076028 08/11/2023 Deelip 1738008WL050990 Deelip 00415 SBIN0013642 1326 1326 Processed 02/01/2024 327860721 Deelip STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-046-002/70
(KUMADEHI) 		1738008000NRG24081120231076031 08/11/2023 bhagratee 1738008WL050990 bhagratee 00415 SBIN0013642 1326 1326 Processed 02/01/2024 327860721 bhagratee INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-046-002/70
(KUMADEHI) 		1738008000NRG24081120231076030 08/11/2023 DEVENDRA 1738008WL050990 DEVENDRA 00415 SBIN0013642 1326 1326 Processed 02/01/2024 327860721 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 PARASWADA MP-38-008-029-002/8
(RUPJHAR) 		1738008000NRG24081120231073665 08/11/2023 Meena 1738008WL050883 Meena 00691 IPOS0000001 884 884 Processed 02/01/2024 327860721 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARASWADA MP-38-008-029-005/9
(RUPJHAR) 		1738008000NRG24081120231073676 08/11/2023 Dayal 1738008WL050884 Dayal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860721 Dayal INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-029-005/9
(RUPJHAR) 		1738008000NRG24081120231073677 08/11/2023 Sangita 1738008WL050884 Sangita 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860721 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
18 PARASWADA MP-38-008-046-002/22-B
(KUMADEHI) 		1738008000NRG24081120231076029 08/11/2023 Chhaya 1738008WL050990 Chhaya 00697 BKID0MG1321 1326 1326 Processed 02/01/2024 327860721 Chhaya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 PARASWADA MP-38-008-029-004/105-A
(RUPJHAR) 		1738008000NRG24081120231073666 08/11/2023 kamleswari 1738008WL050883 kamleswari 00697 BKID0MG1324 1105 1105 Processed 02/01/2024 327860721 kamleswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
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_081123APB_FTO_350194 Canara Bank CNRB0017713 Ukwa 3094
2 PARASWADA MP1738008_081123APB_FTO_350194 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7293
3 PARASWADA MP1738008_081123APB_FTO_350194 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
4 PARASWADA MP1738008_081123APB_FTO_350194 State Bank of India SBIN0013642 PARASWADA 5304
5 PARASWADA MP1738008_081123APB_FTO_350194 India Post Payments Bank IPOS0000001 Balaghat 3978
6 PARASWADA MP1738008_081123APB_FTO_350194 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
7 PARASWADA MP1738008_081123APB_FTO_350194 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105

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