Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:55:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_161023APB_FTO_319908
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-38-008-001-002/127
(LILAMETA) 		1738008000NRG24161020230980911 16/10/2023 batrubai 1738008WL046563 batrubai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291271275 batrubai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/191
(LILAMETA) 		1738008000NRG24161020230980923 16/10/2023 kasturabai 1738008WL046563 kasturabai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291271275 kasturabai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/224
(LILAMETA) 		1738008000NRG24161020230980930 16/10/2023 bisakh 1738008WL046563 bisakh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291271275 bisakh INDIAN OVERSEAS BANK(508541)
4 PARASWADA MP-38-008-001-002/224
(LILAMETA) 		1738008000NRG24161020230980929 16/10/2023 chandrbati 1738008WL046563 chandrbati 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291271275 chandrbati CANARA BANK(508532)
5 PARASWADA MP-38-008-001-002/43
(LILAMETA) 		1738008000NRG24161020230980945 16/10/2023 SUKHDEV 1738008WL046563 SUKHDEV 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291271275 SUKHDEV INDIAN OVERSEAS BANK(508541)
6 PARASWADA MP-38-008-001-002/60
(LILAMETA) 		1738008000NRG24161020230980950 16/10/2023 Surmila 1738008WL046563 Surmila 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291271275 Surmila NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-001-002/62
(LILAMETA) 		1738008000NRG24161020230980951 16/10/2023 Eemla Bai 1738008WL046563 Eemla Bai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291271275 EemlaBai CANARA BANK(508532)
8 PARASWADA MP-38-008-001-002/67
(LILAMETA) 		1738008000NRG24161020230980953 16/10/2023 sevakanbai 1738008WL046563 sevakanbai 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291271275 sevakanbai NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-001-002/73
(LILAMETA) 		1738008000NRG24161020230980955 16/10/2023 akalshing 1738008WL046563 akalshing 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291271275 akalshing INDIAN OVERSEAS BANK(508541)
SubTotal 12376 12376
10 PARASWADA MP-38-008-001-002/128
(LILAMETA) 		1738008000NRG24161020230980912 16/10/2023 amrotin 1738008WL046563 amrotin 00078 CNRB0017713 442 442 Processed 09/11/2023 291271275 amrotin INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-001-002/163-A
(LILAMETA) 		1738008000NRG24161020230980917 16/10/2023 hirya 1738008WL046563 hirya 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291271275 hirya CANARA BANK(508532)
12 PARASWADA MP-38-008-001-002/171
(LILAMETA) 		1738008000NRG24161020230980918 16/10/2023 savanbai 1738008WL046563 savanbai 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291271275 savanbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-001-002/34
(LILAMETA) 		1738008000NRG24161020230980940 16/10/2023 bhagvati 1738008WL046563 bhagvati 00078 CNRB0017713 1105 1105 Processed 09/11/2023 291271275 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-001-002/47-A
(LILAMETA) 		1738008000NRG24161020230980948 16/10/2023 Emla 1738008WL046563 Emla 00078 CNRB0017713 1326 1326 Processed 10/11/2023 291271275 Emla STATE BANK OF INDIA(508548)
SubTotal 5525 5525
15 PARASWADA MP-38-008-001-002/134
(LILAMETA) 		1738008000NRG24161020230980913 16/10/2023 dhiraj 1738008WL046563 dhiraj 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291271275 dhiraj CENTRAL BANK OF INDIA(607115)
16 PARASWADA MP-38-008-001-002/134
(LILAMETA) 		1738008000NRG24161020230980914 16/10/2023 manisa 1738008WL046563 manisa 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291271275 manisa CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-001-002/298
(LILAMETA) 		1738008000NRG24161020230980936 16/10/2023 bhumesh 1738008WL046563 bhumesh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291271275 bhumesh NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-001-002/314
(LILAMETA) 		1738008000NRG24161020230980938 16/10/2023 bhagvati 1738008WL046563 bhagvati 00089 CBIN0282832 442 442 Processed 09/11/2023 291271275 bhagvati CENTRAL BANK OF INDIA(607115)
19 PARASWADA MP-38-008-001-002/314
(LILAMETA) 		1738008000NRG24161020230980937 16/10/2023 pradip 1738008WL046563 pradip 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291271275 pradip NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-001-002/374
(LILAMETA) 		1738008000NRG24161020230980942 16/10/2023 rajesh 1738008WL046563 rajesh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291271275 rajesh CENTRAL BANK OF INDIA(607115)
21 PARASWADA MP-38-008-001-002/89-A
(LILAMETA) 		1738008000NRG24161020230980956 16/10/2023 SANJIV 1738008WL046563 SANJIV 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291271275 SANJIV CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
22 PARASWADA MP-38-008-001-002/49-B
(LILAMETA) 		1738008000NRG24161020230980949 16/10/2023 Sarda 1738008WL046563 Sarda 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291271275 Sarda STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 PARASWADA MP-38-008-001-002/178
(LILAMETA) 		1738008000NRG24161020230980921 16/10/2023 raj tekam 1738008WL046563 raj tekam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271275 rajtekam CANARA BANK(508532)
24 PARASWADA MP-38-008-001-002/187-A
(LILAMETA) 		1738008000NRG24161020230980922 16/10/2023 URMILA BAI 1738008WL046563 URMILA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291271275 URMILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 PARASWADA MP-38-008-001-002/177-A
(LILAMETA) 		1738008000NRG24161020230980920 16/10/2023 Pramila 1738008WL046563 Pramila 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271275 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
26 PARASWADA MP-38-008-001-002/137-A
(LILAMETA) 		1738008000NRG24161020230980915 16/10/2023 dasvanti 1738008WL046563 dasvanti 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291271275 dasvanti NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-001-002/192
(LILAMETA) 		1738008000NRG24161020230980924 16/10/2023 manoj 1738008WL046563 manoj 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291271275 manoj NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-001-002/34-A
(LILAMETA) 		1738008000NRG24161020230980941 16/10/2023 hemlata 1738008WL046563 hemlata 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291271275 hemlata NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-001-002/63
(LILAMETA) 		1738008000NRG24161020230980952 16/10/2023 baganbai 1738008WL046563 baganbai 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291271275 baganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
30 PARASWADA MP-38-008-001-002/106-A
(LILAMETA) 		1738008000NRG24161020230980910 16/10/2023 sankar 1738008WL046563 sankar 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291271275 sankar NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-001-002/195
(LILAMETA) 		1738008000NRG24161020230980925 16/10/2023 yograj 1738008WL046563 yograj 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291271275 yograj CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-001-002/198
(LILAMETA) 		1738008000NRG24161020230980926 16/10/2023 dhupshing 1738008WL046563 dhupshing 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291271275 dhupshing NARMADA JHABUA GRAMIN BANK(508515)
33 PARASWADA MP-38-008-001-002/215
(LILAMETA) 		1738008000NRG24161020230980927 16/10/2023 jitendra 1738008WL046563 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291271275 jitendra FINO PAYMENTS BANK LTD(608001)
34 PARASWADA MP-38-008-001-002/222
(LILAMETA) 		1738008000NRG24161020230980928 16/10/2023 sayamlal 1738008WL046563 sayamlal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291271275 sayamlal INDIAN OVERSEAS BANK(508541)
35 PARASWADA MP-38-008-001-002/225
(LILAMETA) 		1738008000NRG24161020230980931 16/10/2023 kamlabai 1738008WL046563 kamlabai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291271275 kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 PARASWADA MP-38-008-001-002/227
(LILAMETA) 		1738008000NRG24161020230980932 16/10/2023 pramila 1738008WL046563 pramila 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291271275 pramila NARMADA JHABUA GRAMIN BANK(508515)
37 PARASWADA MP-38-008-001-002/233
(LILAMETA) 		1738008000NRG24161020230980933 16/10/2023 sangita 1738008WL046563 sangita 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291271275 sangita NARMADA JHABUA GRAMIN BANK(508515)
38 PARASWADA MP-38-008-001-002/240-A
(LILAMETA) 		1738008000NRG24161020230980934 16/10/2023 BHIMLA 1738008WL046563 BHIMLA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291271275 BHIMLA NARMADA JHABUA GRAMIN BANK(508515)
39 PARASWADA MP-38-008-001-002/292
(LILAMETA) 		1738008000NRG24161020230980935 16/10/2023 rambatti 1738008WL046563 rambatti 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291271275 rambatti INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARASWADA MP-38-008-001-002/338-A
(LILAMETA) 		1738008000NRG24161020230980939 16/10/2023 sivprasad 1738008WL046563 sivprasad 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291271275 sivprasad NARMADA JHABUA GRAMIN BANK(508515)
41 PARASWADA MP-38-008-001-002/379
(LILAMETA) 		1738008000NRG24161020230980943 16/10/2023 ashok 1738008WL046563 ashok 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291271275 ashok NARMADA JHABUA GRAMIN BANK(508515)
42 PARASWADA MP-38-008-001-002/382
(LILAMETA) 		1738008000NRG24161020230980944 16/10/2023 rekha 1738008WL046563 rekha 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291271275 rekha STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-001-002/45
(LILAMETA) 		1738008000NRG24161020230980946 16/10/2023 khelanbai 1738008WL046563 khelanbai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291271275 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
44 PARASWADA MP-38-008-001-002/46
(LILAMETA) 		1738008000NRG24161020230980947 16/10/2023 nanshing 1738008WL046563 nanshing 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291271275 nanshing NARMADA JHABUA GRAMIN BANK(508515)
45 PARASWADA MP-38-008-001-002/67
(LILAMETA) 		1738008000NRG24161020230980954 16/10/2023 Sanjay 1738008WL046563 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291271275 Sanjay INDIAN OVERSEAS BANK(508541)
SubTotal 22984 22984
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_161023APB_FTO_319908 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 12376
2 PARASWADA MP1738008_161023APB_FTO_319908 Canara Bank CNRB0017713 Ukwa 5525
3 PARASWADA MP1738008_161023APB_FTO_319908 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8840
4 PARASWADA MP1738008_161023APB_FTO_319908 State Bank of India SBIN0013642 PARASWADA 1547
5 PARASWADA MP1738008_161023APB_FTO_319908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 PARASWADA MP1738008_161023APB_FTO_319908 India Post Payments Bank IPOS0000001 Balaghat 1547
7 PARASWADA MP1738008_161023APB_FTO_319908 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5746
8 PARASWADA MP1738008_161023APB_FTO_319908 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 22984

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