Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210923APB_FTO_280081
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-38-008-001-002/107
(LILAMETA) 		1738008001NRG24210920230938370 21/09/2023 chamarebai 1738008001WL041364 chamarebai 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480124 chamarebai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-001-002/127
(LILAMETA) 		1738008001NRG24210920230938371 21/09/2023 batrubai 1738008001WL041364 batrubai 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480124 batrubai NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-001-002/193
(LILAMETA) 		1738008001NRG24210920230938379 21/09/2023 chunnelal 1738008001WL041364 chunnelal 00048 BKID0NAMRGB 1326 1326 Processed 11/11/2023 309480124 chunnelal INDIAN OVERSEAS BANK(508541)
4 PARASWADA MP-38-008-001-002/204
(LILAMETA) 		1738008001NRG24210920230938382 21/09/2023 susela 1738008001WL041364 susela 00048 BKID0NAMRGB 221 221 Processed 10/11/2023 309480124 susela NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-001-002/221
(LILAMETA) 		1738008001NRG24210920230938386 21/09/2023 syambti 1738008001WL041364 syambti 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 309480124 syambti CANARA BANK(508532)
6 PARASWADA MP-38-008-001-002/223-A
(LILAMETA) 		1738008001NRG24210920230938387 21/09/2023 surendra 1738008001WL041364 surendra 00048 BKID0NAMRGB 1326 1326 Processed 11/11/2023 309480124 surendra INDIAN OVERSEAS BANK(508541)
7 PARASWADA MP-38-008-001-002/228
(LILAMETA) 		1738008001NRG24210920230938389 21/09/2023 thanshing 1738008001WL041364 thanshing 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480124 thanshing NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-001-002/379
(LILAMETA) 		1738008001NRG24210920230938391 21/09/2023 mamta 1738008001WL041364 mamta 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480124 mamta NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-001-002/41-A
(LILAMETA) 		1738008001NRG24210920230938393 21/09/2023 parista 1738008001WL041364 parista 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480124 parista INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARASWADA MP-38-008-001-002/81-A
(LILAMETA) 		1738008001NRG24210920230938400 21/09/2023 syamlal 1738008001WL041364 syamlal 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480124 syamlal CENTRAL BANK OF INDIA(607115)
11 PARASWADA MP-38-008-001-002/87
(LILAMETA) 		1738008001NRG24210920230938401 21/09/2023 Puspa 1738008001WL041364 Puspa 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 309480124 Puspa STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-001-002/88
(LILAMETA) 		1738008001NRG24210920230938402 21/09/2023 santibai 1738008001WL041364 santibai 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 309480124 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
13 PARASWADA MP-38-008-001-002/47
(LILAMETA) 		1738008001NRG24210920230938395 21/09/2023 leema bai 1738008001WL041364 leema bai 00078 CNRB0017713 1326 1326 Processed 10/11/2023 309480124 leemabai NARMADA JHABUA GRAMIN BANK(508515)
14 PARASWADA MP-38-008-001-002/47-A
(LILAMETA) 		1738008001NRG24210920230938396 21/09/2023 Emla 1738008001WL041364 Emla 00078 CNRB0017713 1326 1326 Processed 10/11/2023 309480124 Emla STATE BANK OF INDIA(508548)
15 PARASWADA MP-38-008-001-002/49-B
(LILAMETA) 		1738008001NRG24210920230938397 21/09/2023 DHUP SINGH 1738008001WL041364 DHUP SINGH 00078 CNRB0017713 1326 1326 Processed 10/11/2023 309480124 DHUPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
16 PARASWADA MP-38-008-001-002/134
(LILAMETA) 		1738008001NRG24210920230938373 21/09/2023 manisa 1738008001WL041364 manisa 00089 CBIN0282832 221 221 Processed 10/11/2023 309480124 manisa CENTRAL BANK OF INDIA(607115)
17 PARASWADA MP-38-008-001-002/175
(LILAMETA) 		1738008001NRG24210920230938377 21/09/2023 Anjana 1738008001WL041364 Anjana 00089 CBIN0282832 1326 1326 Processed 10/11/2023 309480124 Anjana CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
18 PARASWADA MP-38-008-001-002/181
(LILAMETA) 		1738008001NRG24210920230938378 21/09/2023 jankibai 1738008001WL041364 jankibai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309480124 jankibai STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-001-002/225
(LILAMETA) 		1738008001NRG24210920230938388 21/09/2023 mohit 1738008001WL041364 mohit 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309480124 mohit STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-001-002/49-B
(LILAMETA) 		1738008001NRG24210920230938398 21/09/2023 Sarda 1738008001WL041364 Sarda 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309480124 Sarda STATE BANK OF INDIA(508548)
SubTotal 4199 4199
21 PARASWADA MP-38-008-001-002/137
(LILAMETA) 		1738008001NRG24210920230938374 21/09/2023 mangrobai 1738008001WL041364 mangrobai 00697 BKID0MG1324 1326 1326 Processed 10/11/2023 309480124 mangrobai NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-001-002/137-A
(LILAMETA) 		1738008001NRG24210920230938376 21/09/2023 dasvanti 1738008001WL041364 dasvanti 00697 BKID0MG1324 663 663 Processed 10/11/2023 309480124 dasvanti NARMADA JHABUA GRAMIN BANK(508515)
23 PARASWADA MP-38-008-001-002/137-A
(LILAMETA) 		1738008001NRG24210920230938375 21/09/2023 santosh 1738008001WL041364 santosh 00697 BKID0MG1324 1326 1326 Processed 10/11/2023 309480124 santosh NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-001-002/64
(LILAMETA) 		1738008001NRG24210920230938399 21/09/2023 dasvanti 1738008001WL041364 dasvanti 00697 BKID0MG1324 1105 1105 Processed 10/11/2023 309480124 dasvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
25 PARASWADA MP-38-008-001-002/195
(LILAMETA) 		1738008001NRG24210920230938380 21/09/2023 yograj 1738008001WL041364 yograj 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480124 yograj CENTRAL BANK OF INDIA(607115)
26 PARASWADA MP-38-008-001-002/199
(LILAMETA) 		1738008001NRG24210920230938381 21/09/2023 premlata 1738008001WL041364 premlata 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309480124 premlata STATE BANK OF INDIA(508548)
27 PARASWADA MP-38-008-001-002/213
(LILAMETA) 		1738008001NRG24210920230938383 21/09/2023 mohan 1738008001WL041364 mohan 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309480124 mohan NARMADA JHABUA GRAMIN BANK(508515)
28 PARASWADA MP-38-008-001-002/215
(LILAMETA) 		1738008001NRG24210920230938384 21/09/2023 baganbai 1738008001WL041364 baganbai 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309480124 baganbai NARMADA JHABUA GRAMIN BANK(508515)
29 PARASWADA MP-38-008-001-002/217
(LILAMETA) 		1738008001NRG24210920230938385 21/09/2023 revanti 1738008001WL041364 revanti 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309480124 revanti NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-001-002/379
(LILAMETA) 		1738008001NRG24210920230938390 21/09/2023 ashok 1738008001WL041364 ashok 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480124 ashok NARMADA JHABUA GRAMIN BANK(508515)
31 PARASWADA MP-38-008-001-002/382
(LILAMETA) 		1738008001NRG24210920230938392 21/09/2023 rekha 1738008001WL041364 rekha 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480124 rekha STATE BANK OF INDIA(508548)
32 PARASWADA MP-38-008-001-002/46
(LILAMETA) 		1738008001NRG24210920230938394 21/09/2023 sushela 1738008001WL041364 sushela 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480124 sushela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210923APB_FTO_280081 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 12155
2 PARASWADA MP1738008_210923APB_FTO_280081 Canara Bank CNRB0017713 Ukwa 3978
3 PARASWADA MP1738008_210923APB_FTO_280081 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
4 PARASWADA MP1738008_210923APB_FTO_280081 State Bank of India SBIN0013642 PARASWADA 4199
5 PARASWADA MP1738008_210923APB_FTO_280081 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4420
6 PARASWADA MP1738008_210923APB_FTO_280081 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 10166

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