Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:06:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_221223APB_FTO_404295
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-38-008-002-004/110
(KHURSUD (RYT.)) 		1738008000NRG24221220231196003 22/12/2023 Likhansingh 1738008WL056580 Likhansingh 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644085504 Likhansingh NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-004/113-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196011 22/12/2023 Basanti 1738008WL056580 Basanti 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644085504 Basanti NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-004/113-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196010 22/12/2023 Dharam 1738008WL056580 Dharam 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644085504 Dharam FINO PAYMENTS BANK LTD(608001)
4 PARASWADA MP-38-008-002-004/119
(KHURSUD (RYT.)) 		1738008000NRG24221220231196016 22/12/2023 Nanibai 1738008WL056580 Nanibai 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644085504 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24221220231196008 22/12/2023 NARBAD SINGH 1738008WL056580 NARBAD SINGH 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644085504 NARBADSINGH CENTRAL BANK OF INDIA(607115)
6 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24221220231196013 22/12/2023 Sonsingh 1738008WL056580 Sonsingh 00089 CBIN0282832 1326 1326 Processed 11/03/2024 644085504 Sonsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 PARASWADA MP-38-008-002-004/113
(KHURSUD (RYT.)) 		1738008000NRG24221220231196009 22/12/2023 pramila 1738008WL056580 pramila 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085504 pramila STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-002-004/117
(KHURSUD (RYT.)) 		1738008000NRG24221220231196014 22/12/2023 Mamta 1738008WL056580 Mamta 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085504 Mamta STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-002-004/121
(KHURSUD (RYT.)) 		1738008000NRG24221220231196021 22/12/2023 RAVINDRA WALKE 1738008WL056580 RAVINDRA WALKE 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085504 RAVINDRAWALKE STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-002-004/121
(KHURSUD (RYT.)) 		1738008000NRG24221220231196022 22/12/2023 SHARDA 1738008WL056580 SHARDA 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644085504 SHARDA CANARA BANK(508532)
SubTotal 5304 5304
11 PARASWADA MP-38-008-002-004/110
(KHURSUD (RYT.)) 		1738008000NRG24221220231196004 22/12/2023 PARBATI UIKEY 1738008WL056580 PARBATI UIKEY 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644085504 PARBATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-002-004/111
(KHURSUD (RYT.)) 		1738008000NRG24221220231196005 22/12/2023 Sarita 1738008WL056580 Sarita 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644085504 Sarita NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-002-004/112
(KHURSUD (RYT.)) 		1738008000NRG24221220231196006 22/12/2023 CHAINSINGH MARKAM 1738008WL056580 CHAINSINGH MARKAM 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644085504 CHAINSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-002-004/112
(KHURSUD (RYT.)) 		1738008000NRG24221220231196007 22/12/2023 Khelanbai 1738008WL056580 Khelanbai 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644085504 Khelanbai NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-002-004/114
(KHURSUD (RYT.)) 		1738008000NRG24221220231196012 22/12/2023 PURANTA BAI 1738008WL056580 PURANTA BAI 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644085504 PURANTABAI NARMADA JHABUA GRAMIN BANK(508515)
16 PARASWADA MP-38-008-002-004/119
(KHURSUD (RYT.)) 		1738008000NRG24221220231196015 22/12/2023 LILABAI MARKAM 1738008WL056580 LILABAI MARKAM 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644085504 LILABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
17 PARASWADA MP-38-008-002-004/119-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196017 22/12/2023 BRAKSINGH MARKAM 1738008WL056580 BRAKSINGH MARKAM 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644085504 BRAKSINGHMARKAM STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-002-004/120-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196018 22/12/2023 kunvar 1738008WL056580 kunvar 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644085504 kunvar NARMADA JHABUA GRAMIN BANK(508515)
19 PARASWADA MP-38-008-002-004/120-A
(KHURSUD (RYT.)) 		1738008000NRG24221220231196019 22/12/2023 Rajvanti 1738008WL056580 Rajvanti 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644085504 Rajvanti NARMADA JHABUA GRAMIN BANK(508515)
20 PARASWADA MP-38-008-002-004/121
(KHURSUD (RYT.)) 		1738008000NRG24221220231196020 22/12/2023 SOHADRA BAI 1738008WL056580 SOHADRA BAI 00697 BKID0MG1324 1326 1326 Processed 11/03/2024 644085504 SOHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_221223APB_FTO_404295 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
2 PARASWADA MP1738008_221223APB_FTO_404295 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
3 PARASWADA MP1738008_221223APB_FTO_404295 State Bank of India SBIN0013642 PARASWADA 5304
4 PARASWADA MP1738008_221223APB_FTO_404295 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 13260

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