Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_120523FTO_39271
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-38-008-021-002/62-B
(KORJA) 		1738008000NRG24120520230198700 12/05/2023 DEVKIBAI 1738008WL009969 DEVKIBAI 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775874717 DEVKIBAI (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-026-002/61
(DONGARIYA) 		1738008026NRG24120520230202205 12/05/2023 Mithilesh 1738008026WL010134 Mithilesh 00078 CNRB0002651 1326 1326 Processed 19/05/2023 775874717 Mithilesh (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-021-002/17
(KORJA) 		1738008000NRG24120520230198694 12/05/2023 manish 1738008WL009969 manish 00078 CNRB0017712 2431 2431 Processed 19/05/2023 775874717 manish (000000)
4 PARASWADA MP-38-008-026-002/130
(DONGARIYA) 		1738008026NRG24120520230202185 12/05/2023 Manisha 1738008026WL010134 Manisha 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775874717 Manisha (000000)
5 PARASWADA MP-38-008-039-001/226-A
(KHALONDI) 		1738008000NRG24120520230201955 12/05/2023 HARICHAND 1738008WL010124 HARICHAND 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775874717 HARICHAND (000000)
6 PARASWADA MP-38-008-039-001/289
(KHALONDI) 		1738008000NRG24120520230201956 12/05/2023 Sonam Warkade 1738008WL010124 Sonam Warkade 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775874717 SonamWarkade (000000)
7 PARASWADA MP-38-008-039-003/06
(KHALONDI) 		1738008000NRG24120520230201960 12/05/2023 BHIMRAJ 1738008WL010124 BHIMRAJ 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775874717 BHIMRAJ (000000)
8 PARASWADA MP-38-008-039-003/12-A
(KHALONDI) 		1738008000NRG24120520230201971 12/05/2023 SUKHLAL 1738008WL010124 SUKHLAL 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775874717 SUKHLAL (000000)
SubTotal 9945 9945
9 PARASWADA MP-38-008-049-001/109-A
(JAGANTOLA(M)) 		1738008000NRG24120520230199035 12/05/2023 RAINEE BAI UIKEY 1738008WL009985 RAINEE BAI UIKEY 00078 CNRB0017713 884 884 Processed 19/05/2023 775874717 RAINEEBAIUIKEY (000000)
SubTotal 884 884
10 PARASWADA MP-38-008-020-005/273-B
(HARRABHAT) 		1738008020NRG24110520230197652 12/05/2023 IMLA 1738008020WL009915 IMLA 00415 SBIN0001168 1105 1105 Processed 19/05/2023 775874717 IMLA (000000)
SubTotal 1105 1105
11 PARASWADA MP-38-008-005-008/18
(FATEHPUR (MA)) 		1738008005NRG24120520230198178 12/05/2023 komlprsad 1738008005WL009943 komlprsad 00415 SBIN0013642 3536 3536 Processed 19/05/2023 775874717 komlprsad (000000)
12 PARASWADA MP-38-008-021-002/34
(KORJA) 		1738008000NRG24120520230198696 12/05/2023 usha 1738008WL009969 usha 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775874717 usha (000000)
13 PARASWADA MP-38-008-021-002/62
(KORJA) 		1738008000NRG24120520230198699 12/05/2023 ramkali bai 1738008WL009969 ramkali bai 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775874717 ramkalibai (000000)
14 PARASWADA MP-38-008-021-002/64
(KORJA) 		1738008000NRG24120520230198702 12/05/2023 Dameshwari 1738008WL009969 Dameshwari 00415 SBIN0013642 2431 2431 Processed 19/05/2023 775874717 Dameshwari (000000)
15 PARASWADA MP-38-008-026-002/242-A
(DONGARIYA) 		1738008026NRG24120520230202192 12/05/2023 Mamta 1738008026WL010134 Mamta 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775874717 Mamta (000000)
16 PARASWADA MP-38-008-031-001/114
(LINGA) 		1738008000NRG24120520230201258 12/05/2023 Aashabai 1738008WL010104 Aashabai 00415 SBIN0013642 221 221 Processed 19/05/2023 775874717 Aashabai (000000)
17 PARASWADA MP-38-008-031-001/114-B
(LINGA) 		1738008000NRG24120520230201259 12/05/2023 Shikharchand 1738008WL010104 Shikharchand 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775874717 Shikharchand (000000)
18 PARASWADA MP-38-008-031-001/120
(LINGA) 		1738008000NRG24120520230201260 12/05/2023 sagar 1738008WL010104 sagar 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775874717 sagar (000000)
19 PARASWADA MP-38-008-031-001/123
(LINGA) 		1738008000NRG24120520230201262 12/05/2023 kuwarlal 1738008WL010104 kuwarlal 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775874717 kuwarlal (000000)
20 PARASWADA MP-38-008-031-001/125
(LINGA) 		1738008000NRG24120520230201263 12/05/2023 silendra 1738008WL010104 silendra 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775874717 silendra (000000)
21 PARASWADA MP-38-008-031-001/156-A
(LINGA) 		1738008000NRG24120520230201267 12/05/2023 Likhan lal 1738008WL010104 Likhan lal 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775874717 Likhanlal (000000)
22 PARASWADA MP-38-008-031-001/200-A
(LINGA) 		1738008000NRG24120520230201273 12/05/2023 Ashok 1738008WL010104 Ashok 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775874717 Ashok (000000)
23 PARASWADA MP-38-008-031-001/243
(LINGA) 		1738008000NRG24120520230201275 12/05/2023 rakcha 1738008WL010104 rakcha 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775874717 rakcha (000000)
24 PARASWADA MP-38-008-031-001/283
(LINGA) 		1738008000NRG24120520230201281 12/05/2023 Kamla Bai 1738008WL010104 Kamla Bai 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775874717 KamlaBai (000000)
25 PARASWADA MP-38-008-031-001/296
(LINGA) 		1738008000NRG24120520230201283 12/05/2023 ravinad 1738008WL010104 ravinad 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775874717 ravinad (000000)
26 PARASWADA MP-38-008-031-001/453
(LINGA) 		1738008000NRG24120520230201294 12/05/2023 Dharmendra 1738008WL010104 Dharmendra 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775874717 Dharmendra (000000)
27 PARASWADA MP-38-008-031-001/454-A
(LINGA) 		1738008000NRG24120520230201296 12/05/2023 Kiran lal 1738008WL010104 Kiran lal 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775874717 Kiranlal (000000)
28 PARASWADA MP-38-008-031-001/68-A
(LINGA) 		1738008000NRG24120520230201302 12/05/2023 Karatilal 1738008WL010104 Karatilal 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775874717 Karatilal (000000)
29 PARASWADA MP-38-008-031-001/75
(LINGA) 		1738008000NRG24120520230201308 12/05/2023 Narbad lal 1738008WL010104 Narbad lal 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775874717 Narbadlal (000000)
30 PARASWADA MP-38-008-031-001/87
(LINGA) 		1738008000NRG24120520230201309 12/05/2023 palesh 1738008WL010104 palesh 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775874717 palesh (000000)
31 PARASWADA MP-38-008-031-002/173
(LINGA) 		1738008000NRG24120520230200391 12/05/2023 Mahesh 1738008WL010055 Mahesh 00415 SBIN0013642 884 884 Processed 19/05/2023 775874717 Mahesh (000000)
32 PARASWADA MP-38-008-031-002/176
(LINGA) 		1738008000NRG24120520230200392 12/05/2023 Dilip Adey 1738008WL010055 Dilip Adey 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775874717 DilipAdey (000000)
33 PARASWADA MP-38-008-031-002/354
(LINGA) 		1738008000NRG24120520230200409 12/05/2023 manish 1738008WL010055 manish 00415 SBIN0013642 663 663 Processed 19/05/2023 775874717 manish (000000)
34 PARASWADA MP-38-008-031-002/392
(LINGA) 		1738008000NRG24120520230200413 12/05/2023 Bhumeshwari 1738008WL010055 Bhumeshwari 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775874717 Bhumeshwari (000000)
35 PARASWADA MP-38-008-031-002/440
(LINGA) 		1738008000NRG24120520230200417 12/05/2023 Anju Rahangdale 1738008WL010055 Anju Rahangdale 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775874717 AnjuRahangdale (000000)
36 PARASWADA MP-38-008-031-002/480
(LINGA) 		1738008000NRG24120520230200422 12/05/2023 naresh 1738008WL010055 naresh 00415 SBIN0013642 221 221 Processed 19/05/2023 775874717 naresh (000000)
37 PARASWADA MP-38-008-031-002/7-A
(LINGA) 		1738008000NRG24120520230200427 12/05/2023 shyama 1738008WL010055 shyama 00415 SBIN0013642 442 442 Processed 19/05/2023 775874717 shyama (000000)
38 PARASWADA MP-38-008-039-003/65-A
(KHALONDI) 		1738008000NRG24120520230201988 12/05/2023 bhagrati bai 1738008WL010124 bhagrati bai 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775874717 bhagratibai (000000)
39 PARASWADA MP-38-008-039-003/94
(KHALONDI) 		1738008000NRG24120520230201995 12/05/2023 Surmilabai 1738008WL010124 Surmilabai 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775874717 Surmilabai (000000)
40 PARASWADA MP-38-008-044-001/94-B
(KANAI) 		1738008044NRG24110520230197725 12/05/2023 Gajendra 1738008044WL009918 Gajendra 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775874717 Gajendra (000000)
SubTotal 40001 40001
41 PARASWADA MP-38-008-031-002/15-C
(LINGA) 		1738008000NRG24120520230200390 12/05/2023 GEETA BAI KOHRE 1738008WL010055 GEETA BAI KOHRE 00688 FINO0001446 221 221 Processed 19/05/2023 775874717 GEETABAIKOHRE (000000)
SubTotal 221 221
42 PARASWADA MP-38-008-049-001/195
(JAGANTOLA(M)) 		1738008000NRG24120520230199055 12/05/2023 VAIBHVA 1738008WL009985 VAIBHVA 00691 IPOS0000001 663 663 Processed 19/05/2023 775874717 VAIBHVA (000000)
SubTotal 663 663
43 PARASWADA MP-38-008-049-001/149
(JAGANTOLA(M)) 		1738008000NRG24120520230199044 12/05/2023 Naina 1738008WL009985 Naina 00697 BKID0MG1324 442 442 Processed 19/05/2023 775874717 Naina (000000)
SubTotal 442 442
44 PARASWADA MP-38-008-021-002/62-C
(KORJA) 		1738008000NRG24120520230198701 12/05/2023 Kaliya bai 1738008WL009969 Kaliya bai 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775874717 Kaliyabai (000000)
SubTotal 1547 1547
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120523FTO_39271 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_120523FTO_39271 Canara Bank CNRB0002651 NEW MARKET JJ NAGER 1326
3 PARASWADA MP1738008_120523FTO_39271 Canara Bank CNRB0017712 Paraswada 9945
4 PARASWADA MP1738008_120523FTO_39271 Canara Bank CNRB0017713 Ukwa 884
5 PARASWADA MP1738008_120523FTO_39271 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
6 PARASWADA MP1738008_120523FTO_39271 State Bank of India SBIN0013642 PARASWADA 40001
7 PARASWADA MP1738008_120523FTO_39271 Fino Payments Bank Ltd FINO0001446 MP RO 221
8 PARASWADA MP1738008_120523FTO_39271 India Post Payments Bank IPOS0000001 Balaghat 663
9 PARASWADA MP1738008_120523FTO_39271 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 442
10 PARASWADA MP1738008_120523FTO_39271 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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