Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_081123APB_FTO_350178
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-38-008-029-001/244
(UMARIYA (RYT.)) 		1738008000NRG24081120231076010 08/11/2023 MANISHA 1738008WL050989 MANISHA 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327860701 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-001/3
(UMARIYA (RYT.)) 		1738008000NRG24081120231076011 08/11/2023 nanibai 1738008WL050989 nanibai 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 327860701 nanibai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-003/137
(RUPJHAR) 		1738008000NRG24081120231076015 08/11/2023 surpat 1738008WL050989 surpat 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327860701 surpat NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-003/213-A
(RUPJHAR) 		1738008000NRG24081120231076017 08/11/2023 KUNJILAL 1738008WL050989 KUNJILAL 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327860701 KUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
5 PARASWADA MP-38-008-029-003/162
(RUPJHAR) 		1738008000NRG24081120231076016 08/11/2023 Sanjay 1738008WL050989 Sanjay 00078 CNRB0017713 1547 1547 Processed 02/01/2024 327860701 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-029-003/320
(RUPJHAR) 		1738008000NRG24081120231076024 08/11/2023 shukhi bai 1738008WL050989 shukhi bai 00078 CNRB0017713 1547 1547 Processed 02/01/2024 327860701 shukhibai GENERAL POST OFFICE(607245)
SubTotal 3094 3094
7 PARASWADA MP-38-008-029-001/17
(UMARIYA (RYT.)) 		1738008000NRG24081120231076008 08/11/2023 sonsing 1738008WL050989 sonsing 00415 SBIN0001168 442 442 Processed 02/01/2024 327860701 sonsing INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-029-003/306-A
(RUPJHAR) 		1738008000NRG24081120231076023 08/11/2023 Kiran 1738008WL050989 Kiran 00415 SBIN0001168 1326 1326 Processed 02/01/2024 327860701 Kiran STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 PARASWADA MP-38-008-029-003/213-A
(RUPJHAR) 		1738008000NRG24081120231076018 08/11/2023 Mukesh katre 1738008WL050989 Mukesh katre 00415 SBIN0013642 1547 1547 Processed 02/01/2024 327860701 Mukeshkatre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 PARASWADA MP-38-008-029-001/17
(UMARIYA (RYT.)) 		1738008000NRG24081120231076009 08/11/2023 Manish ueiky 1738008WL050989 Manish ueiky 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860701 Manishueiky INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-029-001/37
(UMARIYA (RYT.)) 		1738008000NRG24081120231076012 08/11/2023 Rohit 1738008WL050989 Rohit 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860701 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARASWADA MP-38-008-029-003/119-A
(RUPJHAR) 		1738008000NRG24081120231076013 08/11/2023 Umesh Bhoyar 1738008WL050989 Umesh Bhoyar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860701 UmeshBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARASWADA MP-38-008-029-003/320
(RUPJHAR) 		1738008000NRG24081120231076025 08/11/2023 Gajendra Katre 1738008WL050989 Gajendra Katre 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860701 GajendraKatre NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-029-003/323
(RUPJHAR) 		1738008000NRG24081120231076026 08/11/2023 Ashutosh Katre 1738008WL050989 Ashutosh Katre 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860701 AshutoshKatre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
15 PARASWADA MP-38-008-029-001/14
(UMARIYA (RYT.)) 		1738008000NRG24081120231076007 08/11/2023 PRIYANKA UIKEY 1738008WL050989 PRIYANKA UIKEY 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 327860701 PRIYANKAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-029-003/137
(RUPJHAR) 		1738008000NRG24081120231076014 08/11/2023 Lalita 1738008WL050989 Lalita 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 327860701 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-029-003/247
(RUPJHAR) 		1738008000NRG24081120231076021 08/11/2023 DHUPCHAND Katre 1738008WL050989 DHUPCHAND Katre 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 327860701 DHUPCHANDKatre NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-029-003/247
(RUPJHAR) 		1738008000NRG24081120231076020 08/11/2023 Umeshvari 1738008WL050989 Umeshvari 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 327860701 Umeshvari NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-029-003/294
(RUPJHAR) 		1738008000NRG24081120231076022 08/11/2023 Umesh 1738008WL050989 Umesh 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 327860701 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 26962 26962

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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_350178 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5083
2 PARASWADA MP1738008_081123APB_FTO_350178 Canara Bank CNRB0017713 Ukwa 3094
3 PARASWADA MP1738008_081123APB_FTO_350178 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1768
4 PARASWADA MP1738008_081123APB_FTO_350178 State Bank of India SBIN0013642 PARASWADA 1547
5 PARASWADA MP1738008_081123APB_FTO_350178 India Post Payments Bank IPOS0000001 Balaghat 7735
6 PARASWADA MP1738008_081123APB_FTO_350178 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 7735

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