Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736006_251023FTO_331461
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 PARASIA MP-36-006-057-002/101-C
(MOTHAR) 		1736006057NRG24251020230967257 25/10/2023 basanti bramhwanshi 1736006057WL062943 basanti bramhwanshi 00045 BARB0CHHIND 880 880 Processed 09/11/2023 290121027 basantibramhwanshi (000000)
2 PARASIA MP-36-006-057-002/97-B
(MOTHAR) 		1736006057NRG24251020230967266 25/10/2023 santoshi 1736006057WL062943 santoshi 00045 BARB0CHHIND 880 880 Processed 09/11/2023 290121027 santoshi (000000)
SubTotal 1760 1760
3 PARASIA MP-36-006-065-002/671
(BEEJ KABADI) 		1736006065NRG24251020230967244 25/10/2023 Ashok 1736006065WL062935 Ashok 00051 MAHB0000560 1326 1326 Processed 09/11/2023 290121027 Ashok (000000)
SubTotal 1326 1326
4 PARASIA MP-36-006-057-002/95-B
(MOTHAR) 		1736006057NRG24251020230967265 25/10/2023 raja suryawanshi 1736006057WL062943 raja suryawanshi 00078 CNRB0003005 880 880 Processed 09/11/2023 290121027 rajasuryawanshi (000000)
SubTotal 880 880
5 PARASIA MP-36-006-085-001/236-A
(PATPADA) 		1736006085NRG24251020230967127 25/10/2023 Rajkumar Bandewar 1736006085WL062931 Rajkumar Bandewar 00089 CBIN0280750 420 420 Processed 09/11/2023 290121027 RajkumarBandewar (000000)
SubTotal 420 420
6 PARASIA MP-36-006-030-001/218
(DHANA) 		1736006000NRG24241020230963542 25/10/2023 MANESH KAHAR 1736006WL062711 MANESH KAHAR 00089 CBIN0280756 1230 1230 Processed 09/11/2023 290121027 MANESHKAHAR (000000)
7 PARASIA MP-36-006-030-002/250-A
(DHANA) 		1736006000NRG24241020230963570 25/10/2023 Mukesh ivanati 1736006WL062711 Mukesh ivanati 00089 CBIN0280756 1230 1230 Processed 09/11/2023 290121027 Mukeshivanati (000000)
8 PARASIA MP-36-006-034-001/1113
(HARRAI) 		1736006000NRG24241020230963511 25/10/2023 Ravindra 1736006WL062709 Ravindra 00089 CBIN0280756 1547 1547 Processed 09/11/2023 290121027 Ravindra (000000)
SubTotal 4007 4007
9 PARASIA MP-36-006-030-001/779-A
(DHANA) 		1736006000NRG24241020230963567 25/10/2023 Babita Dhurve 1736006WL062711 Babita Dhurve 00089 CBIN0284259 820 820 Processed 09/11/2023 290121027 BabitaDhurve (000000)
10 PARASIA MP-36-006-073-001/23
(KHAJARI ANTU) 		1736006073NRG24251020230967548 25/10/2023 rajni 1736006073WL062972 rajni 00089 CBIN0284259 804 804 Processed 09/11/2023 290121027 rajni (000000)
11 PARASIA MP-36-006-073-001/27
(KHAJARI ANTU) 		1736006073NRG24251020230967552 25/10/2023 ramgopal 1736006073WL062972 ramgopal 00089 CBIN0284259 1206 1206 Processed 09/11/2023 290121027 ramgopal (000000)
12 PARASIA MP-36-006-073-001/33-A
(KHAJARI ANTU) 		1736006073NRG24251020230967559 25/10/2023 ajendr 1736006073WL062972 ajendr 00089 CBIN0284259 1206 1206 Processed 09/11/2023 290121027 ajendr (000000)
13 PARASIA MP-36-006-073-001/82-A
(KHAJARI ANTU) 		1736006073NRG24251020230967574 25/10/2023 SATIESH 1736006073WL062972 SATIESH 00089 CBIN0284259 1206 1206 Processed 09/11/2023 290121027 SATIESH (000000)
14 PARASIA MP-36-006-085-001/433
(PATPADA) 		1736006085NRG24251020230967133 25/10/2023 ramsa 1736006085WL062931 ramsa 00089 CBIN0284259 840 840 Processed 09/11/2023 290121027 ramsa (000000)
SubTotal 6082 6082
15 PARASIA MP-36-006-030-001/103
(DHANA) 		1736006000NRG24241020230963526 25/10/2023 shivam 1736006WL062711 shivam 00176 IDIB000D639 1025 1025 Processed 09/11/2023 290121027 shivam (000000)
16 PARASIA MP-36-006-030-001/169
(DHANA) 		1736006000NRG24241020230963533 25/10/2023 SACHIN KAHAR 1736006WL062711 SACHIN KAHAR 00176 IDIB000D639 1230 1230 Processed 09/11/2023 290121027 SACHINKAHAR (000000)
17 PARASIA MP-36-006-030-001/183
(DHANA) 		1736006000NRG24241020230963536 25/10/2023 ROHIT KAHAR 1736006WL062711 ROHIT KAHAR 00176 IDIB000D639 615 615 Processed 09/11/2023 290121027 ROHITKAHAR (000000)
18 PARASIA MP-36-006-030-001/210
(DHANA) 		1736006000NRG24241020230963540 25/10/2023 GANESH KAHAR 1736006WL062711 GANESH KAHAR 00176 IDIB000D639 1025 1025 Processed 09/11/2023 290121027 GANESHKAHAR (000000)
19 PARASIA MP-36-006-030-001/23
(DHANA) 		1736006000NRG24241020230963543 25/10/2023 Raja kahar 1736006WL062711 Raja kahar 00176 IDIB000D639 1230 1230 Processed 09/11/2023 290121027 Rajakahar (000000)
20 PARASIA MP-36-006-030-001/416
(DHANA) 		1736006000NRG24241020230963551 25/10/2023 RAJA IVANATI 1736006WL062711 RAJA IVANATI 00176 IDIB000D639 1230 1230 Processed 09/11/2023 290121027 RAJAIVANATI (000000)
21 PARASIA MP-36-006-030-001/69
(DHANA) 		1736006000NRG24241020230963566 25/10/2023 NITIN BHONDE 1736006WL062711 NITIN BHONDE 00176 IDIB000D639 820 820 Processed 09/11/2023 290121027 NITINBHONDE (000000)
22 PARASIA MP-36-006-030-002/323
(DHANA) 		1736006000NRG24241020230963583 25/10/2023 SUKALIYA 1736006WL062711 SUKALIYA 00176 IDIB000D639 1230 1230 Processed 09/11/2023 290121027 SUKALIYA (000000)
SubTotal 8405 8405
23 PARASIA MP-36-006-057-002/103-C
(MOTHAR) 		1736006057NRG24251020230967259 25/10/2023 sangeeta maskole 1736006057WL062943 sangeeta maskole 00354 PUNB0102300 880 880 Processed 09/11/2023 290121027 sangeetamaskole (000000)
24 PARASIA MP-36-006-085-001/677
(PATPADA) 		1736006085NRG24251020230967229 25/10/2023 SAVITA TRIGAM 1736006085WL062934 SAVITA TRIGAM 00354 PUNB0102300 1260 1260 Processed 09/11/2023 290121027 SAVITATRIGAM (000000)
SubTotal 2140 2140
25 PARASIA MP-36-006-034-001/1107
(HARRAI) 		1736006000NRG24241020230963509 25/10/2023 SAVITA KAWRETI 1736006WL062709 SAVITA KAWRETI 00415 SBIN0005418 1547 1547 Processed 09/11/2023 290121027 SAVITAKAWRETI (000000)
26 PARASIA MP-36-006-034-001/1112
(HARRAI) 		1736006000NRG24241020230963510 25/10/2023 ANURAG SO RAMESH 1736006WL062709 ANURAG SO RAMESH 00415 SBIN0005418 1547 1547 Processed 09/11/2023 290121027 ANURAGSORAMESH (000000)
27 PARASIA MP-36-006-034-001/1128
(HARRAI) 		1736006000NRG24241020230963513 25/10/2023 SUNITA 1736006WL062709 SUNITA 00415 SBIN0005418 1547 1547 Processed 09/11/2023 290121027 SUNITA (000000)
28 PARASIA MP-36-006-034-001/1129
(HARRAI) 		1736006000NRG24241020230963514 25/10/2023 Sushma Marskole 1736006WL062709 Sushma Marskole 00415 SBIN0005418 1547 1547 Processed 09/11/2023 290121027 SushmaMarskole (000000)
SubTotal 6188 6188
29 PARASIA MP-36-006-073-001/631
(KHAJARI ANTU) 		1736006073NRG24251020230967566 25/10/2023 sheema 1736006073WL062972 sheema 00415 SBIN0007358 1206 1206 Processed 09/11/2023 290121027 sheema (000000)
SubTotal 1206 1206
30 PARASIA MP-36-006-011-001/145
(BAGBARDIYA) 		1736006011NRG24251020230966938 25/10/2023 Mamta Chouhan 1736006011WL062908 Mamta Chouhan 00415 SBIN0010805 400 400 Processed 09/11/2023 290121027 MamtaChouhan (000000)
31 PARASIA MP-36-006-011-001/198
(BAGBARDIYA) 		1736006011NRG24251020230967002 25/10/2023 RAHUL 1736006011WL062916 RAHUL 00415 SBIN0010805 400 400 Processed 09/11/2023 290121027 RAHUL (000000)
32 PARASIA MP-36-006-011-001/239-A
(BAGBARDIYA) 		1736006011NRG24251020230966991 25/10/2023 khanna 1736006011WL062915 khanna 00415 SBIN0010805 1000 1000 Processed 09/11/2023 290121027 khanna (000000)
SubTotal 1800 1800
33 PARASIA MP-36-006-034-001/1130
(HARRAI) 		1736006000NRG24241020230963515 25/10/2023 SANJAY THAKRE 1736006WL062709 SANJAY THAKRE 00468 UBIN0542008 1547 1547 Processed 09/11/2023 290121027 SANJAYTHAKRE (000000)
SubTotal 1547 1547
34 PARASIA MP-36-006-057-002/102-C
(MOTHAR) 		1736006057NRG24251020230967258 25/10/2023 sheela belwanshi 1736006057WL062943 sheela belwanshi 00691 IPOS0000001 880 880 Processed 10/11/2023 290121027 sheelabelwanshi (000000)
35 PARASIA MP-36-006-057-002/98-B
(MOTHAR) 		1736006057NRG24251020230967267 25/10/2023 sakila navreti 1736006057WL062943 sakila navreti 00691 IPOS0000001 880 880 Processed 10/11/2023 290121027 sakilanavreti (000000)
SubTotal 1760 1760
36 PARASIA MP-36-006-057-002/94-B
(MOTHAR) 		1736006057NRG24251020230967264 25/10/2023 rukhmani nagwanshi 1736006057WL062943 rukhmani nagwanshi 00697 BKID0MG8019 880 880 Processed 09/11/2023 290121027 rukhmaninagwanshi (000000)
SubTotal 880 880
37 PARASIA MP-36-006-063-001/51-A
(CHABADIKALA) 		1736006063NRG24251020230966981 25/10/2023 RAJ 1736006063WL062914 RAJ 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290121027 RAJ (000000)
SubTotal 1200 1200
Total 39601 39601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_251023FTO_331461 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1760
2 PARASIA MP1736006_251023FTO_331461 Bank of Maharastra MAHB0000560 UMRETH 1326
3 PARASIA MP1736006_251023FTO_331461 Canara Bank CNRB0003005 CHINDWARA 880
4 PARASIA MP1736006_251023FTO_331461 Central Bank Of India CBIN0280750 CHHINDWARA 420
5 PARASIA MP1736006_251023FTO_331461 Central Bank Of India CBIN0280756 PARASIA 4007
6 PARASIA MP1736006_251023FTO_331461 Central Bank Of India CBIN0284259 MORDONGARI 6082
7 PARASIA MP1736006_251023FTO_331461 Indian Bank IDIB000D639 Digwani 8405
8 PARASIA MP1736006_251023FTO_331461 Punjab National Bank PUNB0102300 GANGE WADA 2140
9 PARASIA MP1736006_251023FTO_331461 State Bank of India SBIN0005418 RAWANWARA 6188
10 PARASIA MP1736006_251023FTO_331461 State Bank of India SBIN0007358 PARASIA 1206
11 PARASIA MP1736006_251023FTO_331461 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 1800
12 PARASIA MP1736006_251023FTO_331461 Union Bank of India UBIN0542008 PARASIA 1547
13 PARASIA MP1736006_251023FTO_331461 India Post Payments Bank IPOS0000001 Chindwada 1760
14 PARASIA MP1736006_251023FTO_331461 Madhya Pradesh Gramin Bank BKID0MG8019 Gangiwara 880
15 PARASIA MP1736006_251023FTO_331461 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASIYA 1200

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