Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_020623FTO_69214
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-38-008-001-002/241-A
(LILAMETA) 		1738008000NRG24020620230415622 02/06/2023 Ramesh Tekam 1738008WL017449 Ramesh Tekam 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216527849 RameshTekam (000000)
2 PARASWADA MP-38-008-001-002/341
(LILAMETA) 		1738008000NRG24020620230415626 02/06/2023 STULA 1738008WL017449 STULA 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216527849 STULA (000000)
SubTotal 2652 2652
3 PARASWADA MP-38-008-026-002/195-B
(DONGARIYA) 		1738008026NRG24020620230415265 02/06/2023 manojkumar 1738008026WL017434 manojkumar 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216527849 manojkumar (000000)
SubTotal 1326 1326
4 PARASWADA MP-38-008-015-002/100
(SAHEJANA BASTI) 		1738008000NRG24020620230417314 02/06/2023 Sonu das 1738008WL017508 Sonu das 00089 CBIN0282041 1547 1547 Processed 07/06/2023 216527849 Sonudas (000000)
SubTotal 1547 1547
5 PARASWADA MP-38-008-001-002/241
(LILAMETA) 		1738008000NRG24020620230415621 02/06/2023 SHEELA 1738008WL017449 SHEELA 00089 CBIN0282832 1326 1326 Processed 07/06/2023 216527849 SHEELA (000000)
SubTotal 1326 1326
6 PARASWADA MP-38-008-015-002/103
(SAHEJANA BASTI) 		1738008000NRG24020620230417319 02/06/2023 Bhupendra kekti 1738008WL017508 Bhupendra kekti 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216527849 Bhupendrakekti (000000)
7 PARASWADA MP-38-008-015-002/67
(SAHEJANA BASTI) 		1738008000NRG24020620230417349 02/06/2023 TARACHAND 1738008WL017508 TARACHAND 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216527849 TARACHAND (000000)
8 PARASWADA MP-38-008-057-001/128-A
(SAHEJANA BASTI) 		1738008000NRG24020620230417357 02/06/2023 Jitendra sonwane 1738008WL017508 Jitendra sonwane 00415 SBIN0001168 442 442 Processed 07/06/2023 216527849 Jitendrasonwane (000000)
9 PARASWADA MP-38-008-057-001/79-B
(SAHEJANA BASTI) 		1738008000NRG24020620230417380 02/06/2023 Bhumashwari Tillasi 1738008WL017508 Bhumashwari Tillasi 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216527849 BhumashwariTillasi (000000)
SubTotal 5083 5083
10 PARASWADA MP-38-008-001-002/251
(LILAMETA) 		1738008000NRG24020620230415624 02/06/2023 VEENA 1738008WL017449 VEENA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216527849 VEENA (000000)
11 PARASWADA MP-38-008-009-001/118
(UDADANA) 		1738008000NRG24020620230416560 02/06/2023 Pramila 1738008WL017473 Pramila 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216527849 Pramila (000000)
12 PARASWADA MP-38-008-009-001/221
(UDADANA) 		1738008000NRG24020620230416569 02/06/2023 Fulbati 1738008WL017473 Fulbati 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216527849 Fulbati (000000)
13 PARASWADA MP-38-008-009-001/95
(UDADANA) 		1738008000NRG24020620230416575 02/06/2023 sohanndas akalidas gwale 1738008WL017473 sohanndas akalidas gwale 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216527849 sohanndasakalidasgwale (000000)
14 PARASWADA MP-38-008-027-001/02
(KHARPADIYA) 		1738008000NRG24010620230412923 02/06/2023 sevendra 1738008WL017355 sevendra 00415 SBIN0013642 663 663 Processed 07/06/2023 216527849 sevendra (000000)
15 PARASWADA MP-38-008-027-001/195
(KHARPADIYA) 		1738008000NRG24010620230412927 02/06/2023 Sagan bai 1738008WL017355 Sagan bai 00415 SBIN0013642 663 663 Processed 07/06/2023 216527849 Saganbai (000000)
16 PARASWADA MP-38-008-027-001/209
(KHARPADIYA) 		1738008000NRG24010620230412930 02/06/2023 ashok 1738008WL017355 ashok 00415 SBIN0013642 663 663 Processed 07/06/2023 216527849 ashok (000000)
17 PARASWADA MP-38-008-027-001/27-B
(KHARPADIYA) 		1738008000NRG24010620230412934 02/06/2023 RAMN BAI 1738008WL017355 RAMN BAI 00415 SBIN0013642 663 663 Processed 07/06/2023 216527849 RAMNBAI (000000)
18 PARASWADA MP-38-008-027-001/93
(KHARPADIYA) 		1738008000NRG24010620230412940 02/06/2023 durgabai 1738008WL017355 durgabai 00415 SBIN0013642 663 663 Processed 07/06/2023 216527849 durgabai (000000)
19 PARASWADA MP-38-008-027-001/99
(KHARPADIYA) 		1738008000NRG24010620230412941 02/06/2023 REVTI 1738008WL017355 REVTI 00415 SBIN0013642 663 663 Processed 07/06/2023 216527849 REVTI (000000)
20 PARASWADA MP-38-008-034-001/48
(JHIRIYA) 		1738008000NRG24020620230415079 02/06/2023 Laxmi 1738008WL017429 Laxmi 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216527849 Laxmi (000000)
SubTotal 11050 11050
21 PARASWADA MP-38-008-015-002/198
(SAHEJANA BASTI) 		1738008000NRG24020620230417341 02/06/2023 Bhupendra sonwane 1738008WL017508 Bhupendra sonwane 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216527849 Bhupendrasonwane (000000)
22 PARASWADA MP-38-008-057-001/113-B
(SAHEJANA BASTI) 		1738008000NRG24020620230417356 02/06/2023 Pustkalay sonbirse 1738008WL017508 Pustkalay sonbirse 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216527849 Pustkalaysonbirse (000000)
23 PARASWADA MP-38-008-057-001/113-B
(SAHEJANA BASTI) 		1738008000NRG24020620230417355 02/06/2023 Rajesh sonbirse 1738008WL017508 Rajesh sonbirse 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216527849 Rajeshsonbirse (000000)
24 PARASWADA MP-38-008-057-001/236
(SAHEJANA BASTI) 		1738008000NRG24020620230417367 02/06/2023 Mahabati 1738008WL017508 Mahabati 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216527849 Mahabati (000000)
SubTotal 6188 6188
25 PARASWADA MP-38-008-034-001/24-A
(JHIRIYA) 		1738008000NRG24020620230415048 02/06/2023 dharmend 1738008WL017429 dharmend 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 216527849 dharmend (000000)
26 PARASWADA MP-38-008-034-001/24-A
(JHIRIYA) 		1738008000NRG24020620230415049 02/06/2023 Sukbati Sonwany 1738008WL017429 Sukbati Sonwany 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 216527849 SukbatiSonwany (000000)
27 PARASWADA MP-38-008-034-001/27
(JHIRIYA) 		1738008000NRG24020620230415051 02/06/2023 jangalshing 1738008WL017429 jangalshing 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 216527849 jangalshing (000000)
28 PARASWADA MP-38-008-034-001/30-B
(JHIRIYA) 		1738008000NRG24020620230415056 02/06/2023 pooja 1738008WL017429 pooja 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 216527849 pooja (000000)
29 PARASWADA MP-38-008-034-001/44
(JHIRIYA) 		1738008000NRG24020620230415074 02/06/2023 nanulal 1738008WL017429 nanulal 00697 BKID0MG1302 1547 1547 Processed 07/06/2023 216527849 nanulal (000000)
SubTotal 7735 7735
30 PARASWADA MP-38-008-015-002/101
(SAHEJANA BASTI) 		1738008000NRG24020620230417317 02/06/2023 Chetna panariya 1738008WL017508 Chetna panariya 00697 BKID0MG1321 1547 1547 Processed 07/06/2023 216527849 Chetnapanariya (000000)
31 PARASWADA MP-38-008-052-001/12
(JHANGUL) 		1738008052NRG24300520230387371 02/06/2023 darshan 1738008052WL016597 darshan 00697 BKID0MG1321 1547 1547 Processed 07/06/2023 216527849 darshan (000000)
32 PARASWADA MP-38-008-052-001/33-A
(JHANGUL) 		1738008052NRG24300520230387399 02/06/2023 virendra 1738008052WL016597 virendra 00697 BKID0MG1321 1547 1547 Processed 07/06/2023 216527849 virendra (000000)
33 PARASWADA MP-38-008-052-001/47-C
(JHANGUL) 		1738008052NRG24300520230387403 02/06/2023 Samharu 1738008052WL016597 Samharu 00697 BKID0MG1321 1547 1547 Processed 07/06/2023 216527849 Samharu (000000)
34 PARASWADA MP-38-008-057-001/89-A
(SAHEJANA BASTI) 		1738008000NRG24020620230417381 02/06/2023 ASHISH 1738008WL017508 ASHISH 00697 BKID0MG1321 1547 1547 Processed 07/06/2023 216527849 ASHISH (000000)
SubTotal 7735 7735
35 PARASWADA MP-38-008-001-002/313
(LILAMETA) 		1738008000NRG24020620230415625 02/06/2023 lata 1738008WL017449 lata 00697 BKID0MG1324 1326 1326 Processed 07/06/2023 216527849 lata (000000)
SubTotal 1326 1326
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020623FTO_69214 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 PARASWADA MP1738008_020623FTO_69214 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_020623FTO_69214 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 PARASWADA MP1738008_020623FTO_69214 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 PARASWADA MP1738008_020623FTO_69214 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5083
6 PARASWADA MP1738008_020623FTO_69214 State Bank of India SBIN0013642 PARASWADA 11050
7 PARASWADA MP1738008_020623FTO_69214 India Post Payments Bank IPOS0000001 Balaghat 6188
8 PARASWADA MP1738008_020623FTO_69214 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7735
9 PARASWADA MP1738008_020623FTO_69214 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 7735
10 PARASWADA MP1738008_020623FTO_69214 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326

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