Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100324APB_FTO_495633
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-38-008-029-003/161
(RUPJHAR) 		1738008000NRG24100320241623464 10/03/2024 TEJALAL 1738008WL071361 TEJALAL 00048 BKID0NAMRGB 1547 1547 Processed 23/04/2024 472853153 TEJALAL NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-029-003/221-A
(RUPJHAR) 		1738008000NRG24100320241623471 10/03/2024 Tarachand 1738008WL071361 Tarachand 00048 BKID0NAMRGB 663 663 Processed 23/04/2024 472853153 Tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-029-003/281
(RUPJHAR) 		1738008000NRG24100320241623473 10/03/2024 Nrendra 1738008WL071361 Nrendra 00048 BKID0NAMRGB 221 221 Processed 23/04/2024 472853153 Nrendra NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-029-003/305-A
(RUPJHAR) 		1738008000NRG24100320241623475 10/03/2024 Jitendra 1738008WL071361 Jitendra 00048 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472853153 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
5 PARASWADA MP-38-008-029-003/119
(RUPJHAR) 		1738008000NRG24100320241623456 10/03/2024 fulsing 1738008WL071361 fulsing 00078 CNRB0017713 1547 1547 Processed 23/04/2024 472853153 fulsing NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-029-003/161
(RUPJHAR) 		1738008000NRG24100320241623465 10/03/2024 pramila 1738008WL071361 pramila 00078 CNRB0017713 1547 1547 Processed 23/04/2024 472853153 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-029-003/188
(RUPJHAR) 		1738008000NRG24100320241623467 10/03/2024 Raja Dubey 1738008WL071361 Raja Dubey 00078 CNRB0017713 1547 1547 Processed 23/04/2024 472853153 RajaDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
8 PARASWADA MP-38-008-029-003/193
(RUPJHAR) 		1738008000NRG24100320241623468 10/03/2024 madhu meravi 1738008WL071361 madhu meravi 00089 CBIN0282041 1326 1326 Processed 23/04/2024 472853153 madhumeravi IDBI BANK(607095)
SubTotal 1326 1326
9 PARASWADA MP-38-008-029-003/307-A
(RUPJHAR) 		1738008000NRG24100320241623477 10/03/2024 TUSHAR 1738008WL071361 TUSHAR 00089 CBIN0282832 1547 1547 Processed 23/04/2024 472853153 TUSHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 PARASWADA MP-38-008-029-003/137-D
(RUPJHAR) 		1738008000NRG24100320241623458 10/03/2024 SAVITA 1738008WL071361 SAVITA 00165 IBKL0001552 1326 1326 Processed 23/04/2024 472853153 SAVITA IDBI BANK(607095)
SubTotal 1326 1326
11 PARASWADA MP-38-008-029-001/258-A
(RUPJHAR) 		1738008000NRG24100320241623453 10/03/2024 jitendra 1738008WL071361 jitendra 00688 FINO0001001 1547 1547 Processed 23/04/2024 472853153 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
12 PARASWADA MP-38-008-029-001/96
(UMARIYA (RYT.)) 		1738008000NRG24100320241623454 10/03/2024 Surmila 1738008WL071361 Surmila 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472853153 Surmila STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-029-003/146
(RUPJHAR) 		1738008000NRG24100320241623459 10/03/2024 shivprasad 1738008WL071361 shivprasad 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472853153 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-029-003/197
(RUPJHAR) 		1738008000NRG24100320241623469 10/03/2024 Krashna 1738008WL071361 Krashna 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472853153 Krashna NARMADA JHABUA GRAMIN BANK(508515)
15 PARASWADA MP-38-008-029-003/277
(RUPJHAR) 		1738008000NRG24100320241623472 10/03/2024 Saket Bisen 1738008WL071361 Saket Bisen 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472853153 SaketBisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
16 PARASWADA MP-38-008-029-003/119
(RUPJHAR) 		1738008000NRG24100320241623455 10/03/2024 Kalawati 1738008WL071361 Kalawati 00697 BKID0MG1324 1547 1547 Processed 23/04/2024 472853153 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARASWADA MP-38-008-029-003/150
(RUPJHAR) 		1738008000NRG24100320241623460 10/03/2024 holan bai 1738008WL071361 holan bai 00697 BKID0MG1324 221 221 Processed 23/04/2024 472853153 holanbai NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-029-003/153
(RUPJHAR) 		1738008000NRG24100320241623462 10/03/2024 ganpat 1738008WL071361 ganpat 00697 BKID0MG1324 1547 1547 Processed 23/04/2024 472853153 ganpat FINO PAYMENTS BANK LTD(608001)
19 PARASWADA MP-38-008-029-003/156
(RUPJHAR) 		1738008000NRG24100320241623463 10/03/2024 PREMBTI 1738008WL071361 PREMBTI 00697 BKID0MG1324 1547 1547 Processed 23/04/2024 472853153 PREMBTI FINO PAYMENTS BANK LTD(608001)
20 PARASWADA MP-38-008-029-003/208
(RUPJHAR) 		1738008000NRG24100320241623470 10/03/2024 pramila 1738008WL071361 pramila 00697 BKID0MG1324 1326 1326 Processed 23/04/2024 472853153 pramila NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-029-003/282
(RUPJHAR) 		1738008000NRG24100320241623474 10/03/2024 manoj kumar 1738008WL071361 manoj kumar 00697 BKID0MG1324 1105 1105 Processed 23/04/2024 472853153 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
22 PARASWADA MP-38-008-029-003/305-A
(RUPJHAR) 		1738008000NRG24100320241623476 10/03/2024 Ritu 1738008WL071361 Ritu 00697 BKID0MG1324 1547 1547 Processed 23/04/2024 472853153 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
23 PARASWADA MP-38-008-029-001/258-A
(RUPJHAR) 		1738008000NRG24100320241623452 10/03/2024 biban bai 1738008WL071361 biban bai 00697 BKID0NAMRGB 1547 1547 Processed 23/04/2024 472853153 bibanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 PARASWADA MP-38-008-029-003/128
(RUPJHAR) 		1738008000NRG24100320241623457 10/03/2024 ramula 1738008WL071361 ramula 00697 BKID0NAMRGB 1547 1547 Processed 23/04/2024 472853153 ramula NARMADA JHABUA GRAMIN BANK(508515)
25 PARASWADA MP-38-008-029-003/152
(RUPJHAR) 		1738008000NRG24100320241623461 10/03/2024 basant lal 1738008WL071361 basant lal 00697 BKID0NAMRGB 1547 1547 Processed 23/04/2024 472853153 basantlal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARASWADA MP-38-008-029-003/186
(RUPJHAR) 		1738008000NRG24100320241623466 10/03/2024 nasib 1738008WL071361 nasib 00697 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472853153 nasib NARMADA JHABUA GRAMIN BANK(508515)
27 PARASWADA MP-38-008-029-003/308
(RUPJHAR) 		1738008000NRG24100320241623478 10/03/2024 Kisanlal 1738008WL071361 Kisanlal 00697 BKID0NAMRGB 1547 1547 Processed 23/04/2024 472853153 Kisanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100324APB_FTO_495633 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3757
2 PARASWADA MP1738008_100324APB_FTO_495633 Canara Bank CNRB0017713 Ukwa 4641
3 PARASWADA MP1738008_100324APB_FTO_495633 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 PARASWADA MP1738008_100324APB_FTO_495633 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
5 PARASWADA MP1738008_100324APB_FTO_495633 IDBI Bank IBKL0001552 Balaghat 1326
6 PARASWADA MP1738008_100324APB_FTO_495633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 PARASWADA MP1738008_100324APB_FTO_495633 India Post Payments Bank IPOS0000001 Balaghat 5746
8 PARASWADA MP1738008_100324APB_FTO_495633 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 8840
9 PARASWADA MP1738008_100324APB_FTO_495633 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 7293

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