Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110324APB_FTO_497031
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-38-008-003-001/1533
(UKWA) 		1738008000NRG24110320241629184 11/03/2024 gayatri 1738008WL071639 gayatri 00048 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472729396 gayatri NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-003-001/1770
(UKWA) 		1738008000NRG24110320241629187 11/03/2024 akram 1738008WL071639 akram 00048 BKID0NAMRGB 1547 1547 Processed 23/04/2024 472729396 akram CANARA BANK(508532)
3 PARASWADA MP-38-008-003-001/190
(UKWA) 		1738008000NRG24110320241629188 11/03/2024 Jasoda 1738008WL071639 Jasoda 00048 BKID0NAMRGB 1547 1547 Processed 23/04/2024 472729396 Jasoda NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-003-001/272-A
(UKWA) 		1738008000NRG24110320241629191 11/03/2024 GEETA 1738008WL071639 GEETA 00048 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472729396 GEETA NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-003-001/392
(UKWA) 		1738008000NRG24110320241629193 11/03/2024 SIMA 1738008WL071639 SIMA 00048 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472729396 SIMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
6 PARASWADA MP-38-008-003-001/190
(UKWA) 		1738008000NRG24110320241629189 11/03/2024 Rajni 1738008WL071639 Rajni 00089 CBIN0282832 1326 1326 Processed 24/04/2024 472729396 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-003-001/901
(UKWA) 		1738008000NRG24110320241629198 11/03/2024 keshlal 1738008WL071639 keshlal 00089 CBIN0282832 1326 1326 Processed 24/04/2024 472729396 keshlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 PARASWADA MP-38-008-003-001/1770
(UKWA) 		1738008000NRG24110320241629186 11/03/2024 ABEDA 1738008WL071639 ABEDA 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472729396 ABEDA STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-003-001/251
(UKWA) 		1738008000NRG24110320241629190 11/03/2024 sunita 1738008WL071639 sunita 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472729396 sunita CENTRAL BANK OF INDIA(607115)
10 PARASWADA MP-38-008-003-001/890
(UKWA) 		1738008000NRG24110320241629197 11/03/2024 anju 1738008WL071639 anju 00415 SBIN0001168 1326 1326 Processed 24/04/2024 472729396 anju INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-003-001/901
(UKWA) 		1738008000NRG24110320241629199 11/03/2024 Pushpa 1738008WL071639 Pushpa 00415 SBIN0001168 1326 1326 Processed 23/04/2024 472729396 Pushpa STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 PARASWADA MP-38-008-003-001/851-A
(UKWA) 		1738008000NRG24110320241629196 11/03/2024 SHYAMA SAHARE 1738008WL071639 SHYAMA SAHARE 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472729396 SHYAMASAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 PARASWADA MP-38-008-003-001/1388-A
(UKWA) 		1738008000NRG24110320241629182 11/03/2024 mahesh 1738008WL071639 mahesh 00697 BKID0MG1324 1326 1326 Processed 24/04/2024 472729396 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-003-001/1533
(UKWA) 		1738008000NRG24110320241629183 11/03/2024 jiran 1738008WL071639 jiran 00697 BKID0MG1324 1326 1326 Processed 24/04/2024 472729396 jiran INDIA POST PAYMENTS BANK LIMITED(508528)
15 PARASWADA MP-38-008-003-001/1770
(UKWA) 		1738008000NRG24110320241629185 11/03/2024 shekh salam 1738008WL071639 shekh salam 00697 BKID0MG1324 1326 1326 Processed 23/04/2024 472729396 shekhsalam CANARA BANK(508532)
16 PARASWADA MP-38-008-003-001/606
(UKWA) 		1738008000NRG24110320241629195 11/03/2024 kamla 1738008WL071639 kamla 00697 BKID0MG1324 1326 1326 Processed 23/04/2024 472729396 kamla FINO PAYMENTS BANK LTD(608001)
17 PARASWADA MP-38-008-003-001/948
(UKWA) 		1738008000NRG24110320241629200 11/03/2024 ajay 1738008WL071639 ajay 00697 BKID0MG1324 663 663 Processed 24/04/2024 472729396 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
18 PARASWADA MP-38-008-003-001/392
(UKWA) 		1738008000NRG24110320241629192 11/03/2024 Anil Kumar 1738008WL071639 Anil Kumar 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472729396 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-003-001/584
(UKWA) 		1738008000NRG24110320241629194 11/03/2024 Amlabai 1738008WL071639 Amlabai 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472729396 Amlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110324APB_FTO_497031 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7072
2 PARASWADA MP1738008_110324APB_FTO_497031 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
3 PARASWADA MP1738008_110324APB_FTO_497031 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
4 PARASWADA MP1738008_110324APB_FTO_497031 India Post Payments Bank IPOS0000001 Balaghat 1326
5 PARASWADA MP1738008_110324APB_FTO_497031 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5967
6 PARASWADA MP1738008_110324APB_FTO_497031 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2652

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