Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_261223APB_FTO_408640
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-38-008-029-001/233-A
(RUPJHAR) 		1738008000NRG24261220231220307 26/12/2023 SHUNIL 1738008WL057373 SHUNIL 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663660187 SHUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-029-001/46
(UMARIYA (RYT.)) 		1738008000NRG24261220231220308 26/12/2023 Sarmila 1738008WL057373 Sarmila 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663660187 Sarmila NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-029-001/5
(UMARIYA (RYT.)) 		1738008000NRG24261220231220309 26/12/2023 SANGEETA 1738008WL057373 SANGEETA 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663660187 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-001/54
(UMARIYA (RYT.)) 		1738008000NRG24261220231220310 26/12/2023 Ajay Kumar 1738008WL057373 Ajay Kumar 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663660187 AjayKumar NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-029-001/56
(UMARIYA (RYT.)) 		1738008000NRG24261220231220311 26/12/2023 susma 1738008WL057373 susma 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663660187 susma NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-001/58
(UMARIYA (RYT.)) 		1738008000NRG24261220231220312 26/12/2023 parvati 1738008WL057373 parvati 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663660187 parvati STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-029-001/83
(UMARIYA (RYT.)) 		1738008000NRG24261220231220313 26/12/2023 ganga 1738008WL057373 ganga 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663660187 ganga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
8 PARASWADA MP-38-008-029-003/196-A
(RUPJHAR) 		1738008000NRG24261220231220314 26/12/2023 HEMLATA 1738008WL057373 HEMLATA 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663660187 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PARASWADA MP-38-008-029-001/2
(UMARIYA (RYT.)) 		1738008000NRG24261220231220306 26/12/2023 kiran 1738008WL057373 kiran 00415 SBIN0002872 663 663 Processed 12/03/2024 663660187 kiran STATE BANK OF INDIA(508548)
SubTotal 663 663
10 PARASWADA MP-38-008-029-001/2
(UMARIYA (RYT.)) 		1738008000NRG24261220231220305 26/12/2023 jaideep 1738008WL057373 jaideep 00691 IPOS0000001 884 884 Processed 12/03/2024 663660187 jaideep CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-055-001/96-A
(UMARIYA (RYT.)) 		1738008000NRG24261220231220318 26/12/2023 surmila 1738008WL057373 surmila 00691 IPOS0000001 884 884 Processed 12/03/2024 663660187 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
12 PARASWADA MP-38-008-029-001/107
(UMARIYA (RYT.)) 		1738008000NRG24261220231220304 26/12/2023 revaram 1738008WL057373 revaram 00697 BKID0MG1324 884 884 Processed 12/03/2024 663660187 revaram NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-029-003/209
(RUPJHAR) 		1738008000NRG24261220231220315 26/12/2023 SUREKHA 1738008WL057373 SUREKHA 00697 BKID0MG1324 1326 1326 Processed 12/03/2024 663660187 SUREKHA STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-029-003/262
(RUPJHAR) 		1738008000NRG24261220231220316 26/12/2023 SANTI BAI 1738008WL057373 SANTI BAI 00697 BKID0MG1324 663 663 Processed 12/03/2024 663660187 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-055-001/59-A
(UMARIYA (RYT.)) 		1738008000NRG24261220231220317 26/12/2023 Lakshmi 1738008WL057373 Lakshmi 00697 BKID0MG1324 1547 1547 Processed 12/03/2024 663660187 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261223APB_FTO_408640 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9503
2 PARASWADA MP1738008_261223APB_FTO_408640 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
3 PARASWADA MP1738008_261223APB_FTO_408640 State Bank of India SBIN0002872 LANJI 663
4 PARASWADA MP1738008_261223APB_FTO_408640 India Post Payments Bank IPOS0000001 Balaghat 1768
5 PARASWADA MP1738008_261223APB_FTO_408640 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4420

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