Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070124APB_FTO_423240
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-38-008-002-006/108
(KHURSUD (RYT.)) 		1738008000NRG24070120241300398 07/01/2024 Sombati 1738008WL059698 Sombati 00048 BKID0NAMRGB 221 221 Processed 13/03/2024 686188763 Sombati NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-006/29
(KHURSUD (RYT.)) 		1738008000NRG24070120241300411 07/01/2024 Gyansingh 1738008WL059698 Gyansingh 00048 BKID0NAMRGB 221 221 Processed 13/03/2024 686188763 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-004/77
(RUPJHAR) 		1738008000NRG24070120241300420 07/01/2024 kirtan 1738008WL059698 kirtan 00048 BKID0NAMRGB 221 221 Processed 13/03/2024 686188763 kirtan NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-004/77
(RUPJHAR) 		1738008000NRG24070120241300419 07/01/2024 rajkumar 1738008WL059698 rajkumar 00048 BKID0NAMRGB 221 221 Processed 13/03/2024 686188763 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
5 PARASWADA MP-38-008-002-006/11
(KHURSUD (RYT.)) 		1738008000NRG24070120241300399 07/01/2024 Leelabai 1738008WL059698 Leelabai 00078 CNRB0017713 221 221 Processed 13/03/2024 686188763 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-002-006/206
(KHURSUD (RYT.)) 		1738008000NRG24070120241300405 07/01/2024 RAKESH KUMAR BHALAVI 1738008WL059698 RAKESH KUMAR BHALAVI 00078 CNRB0017713 221 221 Processed 13/03/2024 686188763 RAKESHKUMARBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-002-006/29
(KHURSUD (RYT.)) 		1738008000NRG24070120241300410 07/01/2024 Amarsingh 1738008WL059698 Amarsingh 00078 CNRB0017713 221 221 Processed 13/03/2024 686188763 Amarsingh CANARA BANK(508532)
8 PARASWADA MP-38-008-002-006/99
(KHURSUD (RYT.)) 		1738008000NRG24070120241300414 07/01/2024 Lilabai 1738008WL059698 Lilabai 00078 CNRB0017713 221 221 Processed 13/03/2024 686188763 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
9 PARASWADA MP-38-008-002-006/15-A
(KHURSUD (RYT.)) 		1738008000NRG24070120241300401 07/01/2024 mahasingh 1738008WL059698 mahasingh 00089 CBIN0282832 221 221 Processed 13/03/2024 686188763 mahasingh CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-004-002/148
(LAGMA (RYT.)) 		1738008000NRG24070120241300416 07/01/2024 laxmi 1738008WL059698 laxmi 00089 CBIN0282832 221 221 Processed 13/03/2024 686188763 laxmi CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-004-002/148
(LAGMA (RYT.)) 		1738008000NRG24070120241300415 07/01/2024 ramesh 1738008WL059698 ramesh 00089 CBIN0282832 221 221 Processed 13/03/2024 686188763 ramesh CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-029-004/195
(RUPJHAR) 		1738008000NRG24070120241300417 07/01/2024 TARACHAND 1738008WL059698 TARACHAND 00089 CBIN0282832 221 221 Processed 13/03/2024 686188763 TARACHAND CENTRAL BANK OF INDIA(607115)
13 PARASWADA MP-38-008-029-004/195
(RUPJHAR) 		1738008000NRG24070120241300418 07/01/2024 YASHOMATI 1738008WL059698 YASHOMATI 00089 CBIN0282832 221 221 Processed 13/03/2024 686188763 YASHOMATI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 PARASWADA MP-38-008-002-006/216
(KHURSUD (RYT.)) 		1738008000NRG24070120241300406 07/01/2024 pitam sing 1738008WL059698 pitam sing 00415 SBIN0001168 221 221 Processed 13/03/2024 686188763 pitamsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
15 PARASWADA MP-38-008-002-006/10
(KHURSUD (RYT.)) 		1738008000NRG24070120241300397 07/01/2024 Sarita 1738008WL059698 Sarita 00415 SBIN0013642 221 221 Processed 13/03/2024 686188763 Sarita STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-002-006/16
(KHURSUD (RYT.)) 		1738008000NRG24070120241300402 07/01/2024 Sewak 1738008WL059698 Sewak 00415 SBIN0013642 221 221 Processed 13/03/2024 686188763 Sewak STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-002-006/24
(KHURSUD (RYT.)) 		1738008000NRG24070120241300409 07/01/2024 Ravindra 1738008WL059698 Ravindra 00415 SBIN0013642 221 221 Processed 13/03/2024 686188763 Ravindra STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-002-006/37
(KHURSUD (RYT.)) 		1738008000NRG24070120241300412 07/01/2024 AARTI 1738008WL059698 AARTI 00415 SBIN0013642 221 221 Processed 13/03/2024 686188763 AARTI STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-002-006/98-A
(KHURSUD (RYT.)) 		1738008000NRG24070120241300413 07/01/2024 LAKHANLAL 1738008WL059698 LAKHANLAL 00415 SBIN0013642 221 221 Processed 13/03/2024 686188763 LAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 PARASWADA MP-38-008-002-006/19
(KHURSUD (RYT.)) 		1738008000NRG24070120241300404 07/01/2024 Priyanka Markam 1738008WL059698 Priyanka Markam 00691 IPOS0000001 221 221 Processed 13/03/2024 686188763 PriyankaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
21 PARASWADA MP-38-008-002-006/15
(KHURSUD (RYT.)) 		1738008000NRG24070120241300400 07/01/2024 Sagvanti 1738008WL059698 Sagvanti 00697 BKID0MG1324 221 221 Processed 13/03/2024 686188763 Sagvanti NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-002-006/18
(KHURSUD (RYT.)) 		1738008000NRG24070120241300403 07/01/2024 Dhirpal 1738008WL059698 Dhirpal 00697 BKID0MG1324 221 221 Processed 13/03/2024 686188763 Dhirpal NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-002-006/22
(KHURSUD (RYT.)) 		1738008000NRG24070120241300407 07/01/2024 Daktarsingh 1738008WL059698 Daktarsingh 00697 BKID0MG1324 221 221 Processed 13/03/2024 686188763 Daktarsingh NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-006/24
(KHURSUD (RYT.)) 		1738008000NRG24070120241300408 07/01/2024 Anopsingh 1738008WL059698 Anopsingh 00697 BKID0MG1324 221 221 Processed 13/03/2024 686188763 Anopsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070124APB_FTO_423240 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 PARASWADA MP1738008_070124APB_FTO_423240 Canara Bank CNRB0017713 Ukwa 884
3 PARASWADA MP1738008_070124APB_FTO_423240 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1105
4 PARASWADA MP1738008_070124APB_FTO_423240 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
5 PARASWADA MP1738008_070124APB_FTO_423240 State Bank of India SBIN0013642 PARASWADA 1105
6 PARASWADA MP1738008_070124APB_FTO_423240 India Post Payments Bank IPOS0000001 Balaghat 221
7 PARASWADA MP1738008_070124APB_FTO_423240 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 884

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