Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_230523FTO_53357
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-38-008-019-001/121
(MAJGAON(MA)) 		1738008000NRG24230520230302640 23/05/2023 SUNIYA BAI dhurwey 1738008WL013824 SUNIYA BAI dhurwey 00048 BKID0NAMRGB 663 663 Processed 29/05/2023 040484246 SUNIYABAIdhurwey (000000)
2 PARASWADA MP-38-008-019-001/142
(MAJGAON(MA)) 		1738008000NRG24230520230302652 23/05/2023 Jambati dhurwey 1738008WL013824 Jambati dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040484246 Jambatidhurwey (000000)
SubTotal 1989 1989
3 PARASWADA MP-38-008-009-001/147
(UDADANA) 		1738008000NRG24230520230302722 23/05/2023 Rahesh 1738008WL013826 Rahesh 00078 CNRB0017712 884 884 Processed 29/05/2023 040484246 Rahesh (000000)
4 PARASWADA MP-38-008-023-003/318
(PONGARJHODI) 		1738008000NRG24230520230302693 23/05/2023 Joganti Khare 1738008WL013825 Joganti Khare 00078 CNRB0017712 1326 1326 Processed 29/05/2023 040484246 JogantiKhare (000000)
SubTotal 2210 2210
5 PARASWADA MP-38-008-019-001/118
(MAJGAON(MA)) 		1738008000NRG24230520230302639 23/05/2023 babulal 1738008WL013824 babulal 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040484246 babulal (000000)
6 PARASWADA MP-38-008-019-001/123
(MAJGAON(MA)) 		1738008000NRG24230520230302641 23/05/2023 JHAGLU SINGH 1738008WL013824 JHAGLU SINGH 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040484246 JHAGLUSINGH (000000)
SubTotal 2652 2652
7 PARASWADA MP-38-008-019-001/281
(MAJGAON(MA)) 		1738008000NRG24230520230302665 23/05/2023 devanta markam 1738008WL013824 devanta markam 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040484246 devantamarkam (000000)
SubTotal 1326 1326
8 PARASWADA MP-38-008-009-001/118
(UDADANA) 		1738008000NRG24230520230302709 23/05/2023 Pramila 1738008WL013826 Pramila 00415 SBIN0013642 884 884 Processed 29/05/2023 040484246 Pramila (000000)
9 PARASWADA MP-38-008-009-001/119
(UDADANA) 		1738008000NRG24230520230302710 23/05/2023 SHYAMLATA 1738008WL013826 SHYAMLATA 00415 SBIN0013642 663 663 Processed 29/05/2023 040484246 SHYAMLATA (000000)
10 PARASWADA MP-38-008-009-001/133
(UDADANA) 		1738008000NRG24230520230302715 23/05/2023 Chunnilal 1738008WL013826 Chunnilal 00415 SBIN0013642 884 884 Processed 29/05/2023 040484246 Chunnilal (000000)
11 PARASWADA MP-38-008-009-001/139
(UDADANA) 		1738008000NRG24230520230302719 23/05/2023 subhash 1738008WL013826 subhash 00415 SBIN0013642 884 884 Processed 29/05/2023 040484246 subhash (000000)
12 PARASWADA MP-38-008-009-001/42
(UDADANA) 		1738008000NRG24230520230302743 23/05/2023 Narayan 1738008WL013826 Narayan 00415 SBIN0013642 884 884 Processed 29/05/2023 040484246 Narayan (000000)
13 PARASWADA MP-38-008-009-001/96
(UDADANA) 		1738008000NRG24230520230302760 23/05/2023 Mukesh 1738008WL013826 Mukesh 00415 SBIN0013642 884 884 Processed 29/05/2023 040484246 Mukesh (000000)
14 PARASWADA MP-38-008-019-001/125
(MAJGAON(MA)) 		1738008000NRG24230520230302643 23/05/2023 himan singh 1738008WL013824 himan singh 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040484246 himansingh (000000)
15 PARASWADA MP-38-008-019-001/281
(MAJGAON(MA)) 		1738008000NRG24230520230302664 23/05/2023 RASHIDA MASRAM 1738008WL013824 RASHIDA MASRAM 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040484246 RASHIDAMASRAM (000000)
16 PARASWADA MP-38-008-019-001/283
(MAJGAON(MA)) 		1738008000NRG24230520230302666 23/05/2023 somlal 1738008WL013824 somlal 00415 SBIN0013642 442 442 Processed 29/05/2023 040484246 somlal (000000)
17 PARASWADA MP-38-008-019-003/333
(MAJGAON(MA)) 		1738008000NRG24230520230302676 23/05/2023 ravindra 1738008WL013824 ravindra 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040484246 ravindra (000000)
18 PARASWADA MP-38-008-019-003/336
(MAJGAON(MA)) 		1738008000NRG24230520230302677 23/05/2023 suksing 1738008WL013824 suksing 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040484246 suksing (000000)
19 PARASWADA MP-38-008-019-003/358
(MAJGAON(MA)) 		1738008000NRG24230520230302688 23/05/2023 Jiyalal 1738008WL013824 Jiyalal 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040484246 Jiyalal (000000)
20 PARASWADA MP-38-008-023-003/41
(PONGARJHODI) 		1738008000NRG24230520230302697 23/05/2023 Sevakram 1738008WL013825 Sevakram 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040484246 Sevakram (000000)
21 PARASWADA MP-38-008-023-003/42
(PONGARJHODI) 		1738008000NRG24230520230302701 23/05/2023 Samli bai 1738008WL013825 Samli bai 00415 SBIN0013642 1105 1105 Processed 29/05/2023 040484246 Samlibai (000000)
22 PARASWADA MP-38-008-023-003/446
(PONGARJHODI) 		1738008000NRG24230520230302702 23/05/2023 dhurgesh 1738008WL013825 dhurgesh 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040484246 dhurgesh (000000)
23 PARASWADA MP-38-008-027-001/04
(KHARPADIYA) 		1738008000NRG24230520230302481 23/05/2023 devendra 1738008WL013820 devendra 00415 SBIN0013642 442 442 Processed 29/05/2023 040484246 devendra (000000)
24 PARASWADA MP-38-008-027-001/14
(KHARPADIYA) 		1738008000NRG24230520230302486 23/05/2023 jitulal 1738008WL013820 jitulal 00415 SBIN0013642 2210 2210 Processed 29/05/2023 040484246 jitulal (000000)
25 PARASWADA MP-38-008-027-001/169
(KHARPADIYA) 		1738008000NRG24230520230302492 23/05/2023 shagita 1738008WL013820 shagita 00415 SBIN0013642 1105 1105 Processed 29/05/2023 040484246 shagita (000000)
26 PARASWADA MP-38-008-027-001/203
(KHARPADIYA) 		1738008000NRG24230520230302499 23/05/2023 GeetaBai 1738008WL013820 GeetaBai 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040484246 GeetaBai (000000)
27 PARASWADA MP-38-008-027-001/205
(KHARPADIYA) 		1738008000NRG24230520230302500 23/05/2023 Sumran 1738008WL013820 Sumran 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040484246 Sumran (000000)
28 PARASWADA MP-38-008-027-001/208
(KHARPADIYA) 		1738008000NRG24230520230302502 23/05/2023 prembati 1738008WL013820 prembati 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040484246 prembati (000000)
29 PARASWADA MP-38-008-027-001/209
(KHARPADIYA) 		1738008000NRG24230520230302504 23/05/2023 ashok 1738008WL013820 ashok 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040484246 ashok (000000)
30 PARASWADA MP-38-008-027-001/213
(KHARPADIYA) 		1738008000NRG24230520230302506 23/05/2023 Nrendra 1738008WL013820 Nrendra 00415 SBIN0013642 2652 2652 Processed 29/05/2023 040484246 Nrendra (000000)
31 PARASWADA MP-38-008-027-001/252
(KHARPADIYA) 		1738008000NRG24230520230302518 23/05/2023 udesing 1738008WL013820 udesing 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040484246 udesing (000000)
32 PARASWADA MP-38-008-027-001/36
(KHARPADIYA) 		1738008000NRG24230520230302532 23/05/2023 Santkishor 1738008WL013820 Santkishor 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040484246 Santkishor (000000)
33 PARASWADA MP-38-008-027-001/50
(KHARPADIYA) 		1738008000NRG24230520230302534 23/05/2023 Hemraj 1738008WL013820 Hemraj 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040484246 Hemraj (000000)
34 PARASWADA MP-38-008-027-001/51
(KHARPADIYA) 		1738008000NRG24230520230302535 23/05/2023 Deepak 1738008WL013820 Deepak 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040484246 Deepak (000000)
35 PARASWADA MP-38-008-027-001/71
(KHARPADIYA) 		1738008000NRG24230520230302542 23/05/2023 Omprakash soni 1738008WL013820 Omprakash soni 00415 SBIN0013642 2873 2873 Processed 29/05/2023 040484246 Omprakashsoni (000000)
36 PARASWADA MP-38-008-027-001/74
(KHARPADIYA) 		1738008000NRG24230520230302543 23/05/2023 Yogesh 1738008WL013820 Yogesh 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040484246 Yogesh (000000)
37 PARASWADA MP-38-008-041-001/107-A
(DHANWAR(THE)) 		1738008000NRG24230520230302405 23/05/2023 VIJAY 1738008WL013815 VIJAY 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040484246 VIJAY (000000)
38 PARASWADA MP-38-008-041-001/272
(DHANWAR(THE)) 		1738008000NRG24230520230302439 23/05/2023 Kailash 1738008WL013815 Kailash 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040484246 Kailash (000000)
SubTotal 45747 45747
39 PARASWADA MP-38-008-027-001/248-B
(KHARPADIYA) 		1738008000NRG24230520230302517 23/05/2023 durgeswari 1738008WL013820 durgeswari 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040484246 durgeswari (000000)
40 PARASWADA MP-38-008-041-001/107-A
(DHANWAR(THE)) 		1738008000NRG24230520230302404 23/05/2023 Sonarin bai 1738008WL013815 Sonarin bai 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040484246 Sonarinbai (000000)
SubTotal 2873 2873
41 PARASWADA MP-38-008-027-001/03
(KHARPADIYA) 		1738008000NRG24230520230302480 23/05/2023 Devilal 1738008WL013820 Devilal 00697 BKID0MG1302 1326 1326 Processed 29/05/2023 040484246 Devilal (000000)
42 PARASWADA MP-38-008-027-001/243
(KHARPADIYA) 		1738008000NRG24230520230302514 23/05/2023 REshuka 1738008WL013820 REshuka 00697 BKID0MG1302 2431 2431 Processed 29/05/2023 040484246 REshuka (000000)
SubTotal 3757 3757
43 PARASWADA MP-38-008-019-001/295
(MAJGAON(MA)) 		1738008000NRG24230520230302668 23/05/2023 sunit bai dhurwey 1738008WL013824 sunit bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040484246 sunitbaidhurwey (000000)
44 PARASWADA MP-38-008-020-001/46-A
(HARRABHAT) 		1738008000NRG24230520230302453 23/05/2023 Ruplal 1738008WL013816 Ruplal 00697 BKID0NAMRGB 3315 3315 Processed 29/05/2023 040484246 Ruplal (000000)
45 PARASWADA MP-38-008-041-001/195-C
(DHANWAR(THE)) 		1738008000NRG24230520230302413 23/05/2023 JASODA 1738008WL013815 JASODA 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040484246 JASODA (000000)
46 PARASWADA MP-38-008-041-001/233
(DHANWAR(THE)) 		1738008000NRG24230520230302421 23/05/2023 Rambati 1738008WL013815 Rambati 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040484246 Rambati (000000)
47 PARASWADA MP-38-008-041-001/244
(DHANWAR(THE)) 		1738008000NRG24230520230302430 23/05/2023 SUKKAL MERAVI 1738008WL013815 SUKKAL MERAVI 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040484246 SUKKALMERAVI (000000)
SubTotal 9282 9282
48 PARASWADA MP-38-008-020-001/114-A
(HARRABHAT) 		1738008000NRG24230520230302452 23/05/2023 Pohendr 1738008WL013816 Pohendr 00703 AIRP0000001 3315 3315 Processed 29/05/2023 040484246 Pohendr (000000)
SubTotal 3315 3315
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230523FTO_53357 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1989
2 PARASWADA MP1738008_230523FTO_53357 Canara Bank CNRB0017712 Paraswada 2210
3 PARASWADA MP1738008_230523FTO_53357 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
4 PARASWADA MP1738008_230523FTO_53357 State Bank of India SBIN0004510 MALANJKHAND 1326
5 PARASWADA MP1738008_230523FTO_53357 State Bank of India SBIN0013642 PARASWADA 45747
6 PARASWADA MP1738008_230523FTO_53357 India Post Payments Bank IPOS0000001 Balaghat 2873
7 PARASWADA MP1738008_230523FTO_53357 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3757
8 PARASWADA MP1738008_230523FTO_53357 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 4862
9 PARASWADA MP1738008_230523FTO_53357 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 4420
10 PARASWADA MP1738008_230523FTO_53357 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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