Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_261023FTO_332753
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-38-008-012-005/123
(BADGAON) 		1738008000NRG24261020231022284 26/10/2023 SUKALAL 1738008WL048738 SUKALAL 00048 BKID0009590 3094 3094 Processed 09/11/2023 289987152 SUKALAL (000000)
2 PARASWADA MP-38-008-012-005/129
(BADGAON) 		1738008000NRG24261020231022290 26/10/2023 kAMLA BAI 1738008WL048738 kAMLA BAI 00048 BKID0009590 1105 1105 Processed 09/11/2023 289987152 kAMLABAI (000000)
3 PARASWADA MP-38-008-012-005/130
(BADGAON) 		1738008000NRG24261020231022291 26/10/2023 sukcharn 1738008WL048738 sukcharn 00048 BKID0009590 3094 3094 Processed 09/11/2023 289987152 sukcharn (000000)
4 PARASWADA MP-38-008-012-005/132
(BADGAON) 		1738008000NRG24261020231022293 26/10/2023 URMILA 1738008WL048738 URMILA 00048 BKID0009590 3094 3094 Processed 09/11/2023 289987152 URMILA (000000)
5 PARASWADA MP-38-008-012-005/135
(BADGAON) 		1738008000NRG24261020231022297 26/10/2023 LEELA 1738008WL048738 LEELA 00048 BKID0009590 3094 3094 Processed 09/11/2023 289987152 LEELA (000000)
SubTotal 13481 13481
6 PARASWADA MP-38-008-014-001/97
(TIKARIYA) 		1738008000NRG24261020231021515 26/10/2023 sunil kumar 1738008WL048698 sunil kumar 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 289987152 sunilkumar (000000)
SubTotal 1105 1105
7 PARASWADA MP-38-008-008-003/360
(SUKADI) 		1738008000NRG24261020231019857 26/10/2023 sukdev 1738008WL048633 sukdev 00078 CNRB0017712 1326 1326 Processed 09/11/2023 289987152 sukdev (000000)
8 PARASWADA MP-38-008-008-003/76-A
(SUKADI) 		1738008000NRG24261020231019823 26/10/2023 Kiran 1738008WL048632 Kiran 00078 CNRB0017712 1105 1105 Processed 09/11/2023 289987152 Kiran (000000)
9 PARASWADA MP-38-008-012-003/14
(BADGAON) 		1738008000NRG24251020231019694 26/10/2023 NAVLATA 1738008WL048627 NAVLATA 00078 CNRB0017712 1547 1547 Processed 09/11/2023 289987152 NAVLATA (000000)
10 PARASWADA MP-38-008-012-005/129
(BADGAON) 		1738008000NRG24261020231022288 26/10/2023 phulavanti 1738008WL048738 phulavanti 00078 CNRB0017712 3094 3094 Processed 09/11/2023 289987152 phulavanti (000000)
11 PARASWADA MP-38-008-022-002/11-C
(PARASWADA) 		1738008000NRG24261020231021949 26/10/2023 prasant gajbiye 1738008WL048719 prasant gajbiye 00078 CNRB0017712 1989 1989 Processed 09/11/2023 289987152 prasantgajbiye (000000)
12 PARASWADA MP-38-008-022-002/828-D
(PARASWADA) 		1738008000NRG24261020231021989 26/10/2023 durgwari yadav 1738008WL048720 durgwari yadav 00078 CNRB0017712 1547 1547 Processed 09/11/2023 289987152 durgwariyadav (000000)
13 PARASWADA MP-38-008-024-002/57
(THEMA) 		1738008000NRG24261020231021865 26/10/2023 Gomti 1738008WL048714 Gomti 00078 CNRB0017712 1547 1547 Processed 09/11/2023 289987152 Gomti (000000)
SubTotal 12155 12155
14 PARASWADA MP-38-008-014-001/04
(TIKARIYA) 		1738008000NRG24261020231021341 26/10/2023 mansingh 1738008WL048698 mansingh 00415 SBIN0001168 1547 1547 Processed 09/11/2023 289987152 mansingh (000000)
15 PARASWADA MP-38-008-014-001/117
(TIKARIYA) 		1738008000NRG24261020231021363 26/10/2023 chainsingh 1738008WL048698 chainsingh 00415 SBIN0001168 1547 1547 Processed 09/11/2023 289987152 chainsingh (000000)
16 PARASWADA MP-38-008-014-001/26
(TIKARIYA) 		1738008000NRG24261020231021425 26/10/2023 munni bai 1738008WL048698 munni bai 00415 SBIN0001168 1326 1326 Processed 09/11/2023 289987152 munnibai (000000)
17 PARASWADA MP-38-008-014-004/130
(TIKARIYA) 		1738008000NRG24261020231021520 26/10/2023 sarvan 1738008WL048698 sarvan 00415 SBIN0001168 1547 1547 Processed 09/11/2023 289987152 sarvan (000000)
18 PARASWADA MP-38-008-020-003/99
(DUDGAON BASTI) 		1738008000NRG24261020231023570 26/10/2023 Chainshingh 1738008WL048794 Chainshingh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 289987152 Chainshingh (000000)
SubTotal 7293 7293
19 PARASWADA MP-38-008-012-005/121
(BADGAON) 		1738008000NRG24261020231022280 26/10/2023 Fulvanti 1738008WL048738 Fulvanti 00415 SBIN0002871 3094 3094 Processed 09/11/2023 289987152 Fulvanti (000000)
20 PARASWADA MP-38-008-012-005/132
(BADGAON) 		1738008000NRG24261020231022292 26/10/2023 amarsingh 1738008WL048738 amarsingh 00415 SBIN0002871 3094 3094 Processed 09/11/2023 289987152 amarsingh (000000)
SubTotal 6188 6188
21 PARASWADA MP-38-008-008-003/116
(SUKADI) 		1738008000NRG24261020231019798 26/10/2023 ranjit 1738008WL048632 ranjit 00415 SBIN0013642 663 663 Processed 09/11/2023 289987152 ranjit (000000)
22 PARASWADA MP-38-008-008-003/141
(SUKADI) 		1738008000NRG24261020231019839 26/10/2023 Gondal 1738008WL048633 Gondal 00415 SBIN0013642 1326 1326 Processed 09/11/2023 289987152 Gondal (000000)
23 PARASWADA MP-38-008-008-003/291
(SUKADI) 		1738008000NRG24261020231019856 26/10/2023 choudhari 1738008WL048633 choudhari 00415 SBIN0013642 1547 1547 Processed 09/11/2023 289987152 choudhari (000000)
24 PARASWADA MP-38-008-012-003/70-A
(BADGAON) 		1738008000NRG24251020231019730 26/10/2023 sadhuram 1738008WL048627 sadhuram 00415 SBIN0013642 1547 1547 Processed 09/11/2023 289987152 sadhuram (000000)
25 PARASWADA MP-38-008-012-003/8
(BADGAON) 		1738008000NRG24251020231019733 26/10/2023 ROSHANLAL 1738008WL048627 ROSHANLAL 00415 SBIN0013642 1547 1547 Processed 09/11/2023 289987152 ROSHANLAL (000000)
26 PARASWADA MP-38-008-022-002/148-D
(PARASWADA) 		1738008000NRG24261020231020042 26/10/2023 abhisek 1738008WL048645 abhisek 00415 SBIN0013642 1547 1547 Processed 09/11/2023 289987152 abhisek (000000)
27 PARASWADA MP-38-008-022-002/222
(PARASWADA) 		1738008000NRG24261020231021958 26/10/2023 shivkumar 1738008WL048719 shivkumar 00415 SBIN0013642 221 221 Processed 09/11/2023 289987152 shivkumar (000000)
28 PARASWADA MP-38-008-024-002/141-A
(THEMA) 		1738008000NRG24261020231021800 26/10/2023 JAGDISH 1738008WL048714 JAGDISH 00415 SBIN0013642 1105 1105 Processed 09/11/2023 289987152 JAGDISH (000000)
29 PARASWADA MP-38-008-024-002/63
(THEMA) 		1738008000NRG24261020231021874 26/10/2023 SANTIBAI 1738008WL048714 SANTIBAI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 289987152 SANTIBAI (000000)
30 PARASWADA MP-38-008-039-001/201
(KHALONDI) 		1738008000NRG24261020231023346 26/10/2023 fulvanti 1738008WL048787 fulvanti 00415 SBIN0013642 1547 1547 Processed 09/11/2023 289987152 fulvanti (000000)
31 PARASWADA MP-38-008-039-001/240
(KHALONDI) 		1738008000NRG24261020231023685 26/10/2023 lalita 1738008WL048797 lalita 00415 SBIN0013642 1547 1547 Processed 09/11/2023 289987152 lalita (000000)
32 PARASWADA MP-38-008-039-001/307
(KHALONDI) 		1738008000NRG24261020231023716 26/10/2023 ruplal 1738008WL048797 ruplal 00415 SBIN0013642 1547 1547 Processed 09/11/2023 289987152 ruplal (000000)
33 PARASWADA MP-38-008-042-002/258
(BHIKEWARA) 		1738008000NRG24261020231020215 26/10/2023 gulab 1738008WL048653 gulab 00415 SBIN0013642 1326 1326 Processed 09/11/2023 289987152 gulab (000000)
34 PARASWADA MP-38-008-045-004/34
(PARSATOLA) 		1738008000NRG24261020231022566 26/10/2023 Kishor 1738008WL048749 Kishor 00415 SBIN0013642 663 663 Processed 09/11/2023 289987152 Kishor (000000)
SubTotal 17680 17680
35 PARASWADA MP-38-008-053-001/124-A
(DUDGAON BASTI) 		1738008000NRG24261020231023573 26/10/2023 Subhadri Armo 1738008WL048794 Subhadri Armo 00553 INDB0000509 1547 1547 Processed 09/11/2023 289987152 SubhadriArmo (000000)
36 PARASWADA MP-38-008-053-001/58-B
(DUDGAON BASTI) 		1738008000NRG24261020231023594 26/10/2023 Santosh Meravi 1738008WL048794 Santosh Meravi 00553 INDB0000509 1547 1547 Processed 09/11/2023 289987152 SantoshMeravi (000000)
SubTotal 3094 3094
37 PARASWADA MP-38-008-014-001/131-A
(TIKARIYA) 		1738008000NRG24261020231021392 26/10/2023 sukamat 1738008WL048698 sukamat 00688 FINO0001446 1105 1105 Processed 09/11/2023 289987152 sukamat (000000)
SubTotal 1105 1105
38 PARASWADA MP-38-008-053-001/161-C
(DUDGAON BASTI) 		1738008000NRG24261020231023577 26/10/2023 jitendra 1738008WL048794 jitendra 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289987152 jitendra (000000)
SubTotal 1547 1547
39 PARASWADA MP-38-008-022-002/202-A
(PARASWADA) 		1738008000NRG24261020231020045 26/10/2023 sakshi tandiya 1738008WL048645 sakshi tandiya 00697 BKID0MG1302 3094 3094 Processed 09/11/2023 289987152 sakshitandiya (000000)
40 PARASWADA MP-38-008-045-004/10
(PARSATOLA) 		1738008000NRG24261020231022552 26/10/2023 Dilip Kumar 1738008WL048749 Dilip Kumar 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 289987152 DilipKumar (000000)
SubTotal 4420 4420
41 PARASWADA MP-38-008-020-003/37
(DUDGAON BASTI) 		1738008000NRG24261020231023553 26/10/2023 chain bati bai 1738008WL048794 chain bati bai 00697 BKID0MG1321 884 884 Processed 09/11/2023 289987152 chainbatibai (000000)
42 PARASWADA MP-38-008-053-001/172-B
(DUDGAON BASTI) 		1738008000NRG24261020231023581 26/10/2023 Sunil 1738008WL048794 Sunil 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 289987152 Sunil (000000)
SubTotal 2431 2431
43 PARASWADA MP-38-008-053-001/47-B
(DUDGAON BASTI) 		1738008000NRG24261020231023593 26/10/2023 Surendra Sonekar 1738008WL048794 Surendra Sonekar 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289987152 SurendraSonekar (000000)
44 PARASWADA MP-38-008-053-001/71-A
(DUDGAON BASTI) 		1738008000NRG24261020231023597 26/10/2023 Sagita 1738008WL048794 Sagita 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289987152 Sagita (000000)
SubTotal 3094 3094
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261023FTO_332753 Bank of India BKID0009590 BALAGHAT 13481
2 PARASWADA MP1738008_261023FTO_332753 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
3 PARASWADA MP1738008_261023FTO_332753 Canara Bank CNRB0017712 Paraswada 12155
4 PARASWADA MP1738008_261023FTO_332753 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7293
5 PARASWADA MP1738008_261023FTO_332753 State Bank of India SBIN0002871 LAMTA 6188
6 PARASWADA MP1738008_261023FTO_332753 State Bank of India SBIN0013642 PARASWADA 17680
7 PARASWADA MP1738008_261023FTO_332753 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
8 PARASWADA MP1738008_261023FTO_332753 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 PARASWADA MP1738008_261023FTO_332753 India Post Payments Bank IPOS0000001 Balaghat 1547
10 PARASWADA MP1738008_261023FTO_332753 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4420
11 PARASWADA MP1738008_261023FTO_332753 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2431
12 PARASWADA MP1738008_261023FTO_332753 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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