Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:14:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290124APB_FTO_446710
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-38-008-001-002/205-C
(LILAMETA) 		1738008000NRG24290120241445370 29/01/2024 DASRATH 1738008WL064063 DASRATH 00048 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005378193 DASRATH INDIAN OVERSEAS BANK(508541)
2 PARASWADA MP-38-008-001-002/228
(LILAMETA) 		1738008000NRG24290120241445371 29/01/2024 thanshing 1738008WL064063 thanshing 00048 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005378193 thanshing NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/241-A
(LILAMETA) 		1738008000NRG24290120241445379 29/01/2024 Ramesh Tekam 1738008WL064063 Ramesh Tekam 00048 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005378193 RameshTekam NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-002/249
(LILAMETA) 		1738008000NRG24290120241445382 29/01/2024 subelal 1738008WL064063 subelal 00048 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005378193 subelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 PARASWADA MP-38-008-001-002/312
(LILAMETA) 		1738008000NRG24290120241445391 29/01/2024 parmeela 1738008WL064063 parmeela 00048 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005378193 parmeela STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-001-002/312
(LILAMETA) 		1738008000NRG24290120241445390 29/01/2024 Rajkumar 1738008WL064063 Rajkumar 00048 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005378193 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-001-002/33-A
(LILAMETA) 		1738008000NRG24290120241445393 29/01/2024 surmeela 1738008WL064063 surmeela 00048 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005378193 surmeela STATE BANK OF INDIA(508548)
SubTotal 10829 10829
8 PARASWADA MP-38-008-001-002/229
(LILAMETA) 		1738008000NRG24290120241445372 29/01/2024 nandlal 1738008WL064063 nandlal 00078 CNRB0017713 1547 1547 Processed 27/03/2024 005378193 nandlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
9 PARASWADA MP-38-008-001-002/240
(LILAMETA) 		1738008000NRG24290120241445376 29/01/2024 mahendr 1738008WL064063 mahendr 00089 CBIN0282832 1105 1105 Processed 26/03/2024 005378193 mahendr BANK OF BARODA(606985)
10 PARASWADA MP-38-008-001-002/241
(LILAMETA) 		1738008000NRG24290120241445378 29/01/2024 SHEELA 1738008WL064063 SHEELA 00089 CBIN0282832 1547 1547 Processed 26/03/2024 005378193 SHEELA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 PARASWADA MP-38-008-001-002/262
(LILAMETA) 		1738008000NRG24290120241445387 29/01/2024 revanti 1738008WL064063 revanti 00415 SBIN0013642 1547 1547 Processed 26/03/2024 005378193 revanti STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-001-002/292
(LILAMETA) 		1738008000NRG24290120241445388 29/01/2024 Ritu Parte 1738008WL064063 Ritu Parte 00415 SBIN0013642 1547 1547 Processed 26/03/2024 005378193 RituParte STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 PARASWADA MP-38-008-001-002/235
(LILAMETA) 		1738008000NRG24290120241445373 29/01/2024 Premlata 1738008WL064063 Premlata 00697 BKID0MG1324 1547 1547 Processed 27/03/2024 005378193 Premlata NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-001-002/235
(LILAMETA) 		1738008000NRG24290120241445374 29/01/2024 suresh 1738008WL064063 suresh 00697 BKID0MG1324 1547 1547 Processed 27/03/2024 005378193 suresh NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-001-002/256
(LILAMETA) 		1738008000NRG24290120241445384 29/01/2024 Durgi bai 1738008WL064063 Durgi bai 00697 BKID0MG1324 1547 1547 Processed 27/03/2024 005378193 Durgibai NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-001-002/293
(LILAMETA) 		1738008000NRG24290120241445389 29/01/2024 gokul 1738008WL064063 gokul 00697 BKID0MG1324 1105 1105 Processed 26/03/2024 005378193 gokul INDIAN OVERSEAS BANK(508541)
17 PARASWADA MP-38-008-001-002/313
(LILAMETA) 		1738008000NRG24290120241445392 29/01/2024 ashok 1738008WL064063 ashok 00697 BKID0MG1324 1547 1547 Processed 27/03/2024 005378193 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
18 PARASWADA MP-38-008-001-002/237
(LILAMETA) 		1738008000NRG24290120241445375 29/01/2024 ysvant 1738008WL064063 ysvant 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005378193 ysvant NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-001-002/240-A
(LILAMETA) 		1738008000NRG24290120241445377 29/01/2024 BHIMLA 1738008WL064063 BHIMLA 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005378193 BHIMLA NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-001-002/245
(LILAMETA) 		1738008000NRG24290120241445380 29/01/2024 syambati 1738008WL064063 syambati 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005378193 syambati NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-001-002/247
(LILAMETA) 		1738008000NRG24290120241445381 29/01/2024 gaovvrabai 1738008WL064063 gaovvrabai 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005378193 gaovvrabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARASWADA MP-38-008-001-002/256
(LILAMETA) 		1738008000NRG24290120241445383 29/01/2024 durgeebai 1738008WL064063 durgeebai 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005378193 durgeebai NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-001-002/261
(LILAMETA) 		1738008000NRG24290120241445385 29/01/2024 Daswanti Bai 1738008WL064063 Daswanti Bai 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005378193 DaswantiBai NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-001-002/262
(LILAMETA) 		1738008000NRG24290120241445386 29/01/2024 tarabai 1738008WL064063 tarabai 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005378193 tarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290124APB_FTO_446710 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10829
2 PARASWADA MP1738008_290124APB_FTO_446710 Canara Bank CNRB0017713 Ukwa 1547
3 PARASWADA MP1738008_290124APB_FTO_446710 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
4 PARASWADA MP1738008_290124APB_FTO_446710 State Bank of India SBIN0013642 PARASWADA 3094
5 PARASWADA MP1738008_290124APB_FTO_446710 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 7293
6 PARASWADA MP1738008_290124APB_FTO_446710 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 9503

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