Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_261223FTO_408539
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-38-008-036-004/218-A
(KAWERI) 		1738008036NRG24261220231216327 26/12/2023 BASAN 1738008036WL057239 BASAN 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 663657938 BASAN (000000)
SubTotal 884 884
2 PARASWADA MP-38-008-031-002/427-A
(LINGA) 		1738008000NRG24261220231215057 26/12/2023 kulpat 1738008WL057209 kulpat 00078 CNRB0017712 1547 1547 Processed 12/03/2024 663657938 kulpat (000000)
SubTotal 1547 1547
3 PARASWADA MP-38-008-041-004/418
(DHANWAR(THE)) 		1738008000NRG24261220231217818 26/12/2023 sumarsingh 1738008WL057279 sumarsingh 00089 CBIN0281083 1105 1105 Processed 12/03/2024 663657938 sumarsingh (000000)
SubTotal 1105 1105
4 PARASWADA MP-38-008-006-003/136-A
(AMAWAHI) 		1738008000NRG24261220231216964 26/12/2023 Mahendra 1738008WL057258 Mahendra 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663657938 Mahendra (000000)
5 PARASWADA MP-38-008-036-003/29-A
(KAWERI) 		1738008000NRG24261220231213601 26/12/2023 Santram 1738008WL057162 Santram 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663657938 Santram (000000)
6 PARASWADA MP-38-008-036-004/180
(KAWERI) 		1738008036NRG24261220231216297 26/12/2023 nandkishor 1738008036WL057239 nandkishor 00089 CBIN0282832 884 884 Processed 12/03/2024 663657938 nandkishor (000000)
7 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008036NRG24261220231216302 26/12/2023 sonsingh 1738008036WL057239 sonsingh 00089 CBIN0282832 221 221 Processed 12/03/2024 663657938 sonsingh (000000)
8 PARASWADA MP-38-008-036-007/62-A
(KAWERI) 		1738008000NRG24261220231213668 26/12/2023 gulab 1738008WL057162 gulab 00089 CBIN0282832 1547 1547 Processed 12/03/2024 663657938 gulab (000000)
SubTotal 5304 5304
9 PARASWADA MP-38-008-018-001/14
(BODA) 		1738008000NRG24261220231216346 26/12/2023 SUKVAROBAI 1738008WL057240 SUKVAROBAI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663657938 SUKVAROBAI (000000)
10 PARASWADA MP-38-008-019-005/635
(MAJGAON(MA)) 		1738008000NRG24261220231217174 26/12/2023 HIRODA BAI 1738008WL057266 HIRODA BAI 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663657938 HIRODABAI (000000)
11 PARASWADA MP-38-008-020-004/7-B
(HARRABHAT) 		1738008000NRG24251220231211416 26/12/2023 ANAND 1738008WL057102 ANAND 00415 SBIN0001168 1768 1768 Processed 12/03/2024 663657938 ANAND (000000)
12 PARASWADA MP-38-008-041-004/353
(DHANWAR(THE)) 		1738008000NRG24261220231217791 26/12/2023 mukesh 1738008WL057279 mukesh 00415 SBIN0001168 1547 1547 Processed 12/03/2024 663657938 mukesh (000000)
13 PARASWADA MP-38-008-045-002/34
(PARSATOLA) 		1738008000NRG24251220231211207 26/12/2023 Hemendra 1738008WL057100 Hemendra 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663657938 Hemendra (000000)
SubTotal 7293 7293
14 PARASWADA MP-38-008-036-002/138
(KAWERI) 		1738008036NRG24261220231216284 26/12/2023 tijulal 1738008036WL057239 tijulal 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663657938 tijulal (000000)
15 PARASWADA MP-38-008-036-007/55
(KAWERI) 		1738008000NRG24261220231213664 26/12/2023 ranjit 1738008WL057162 ranjit 00415 SBIN0004935 1547 1547 Processed 12/03/2024 663657938 ranjit (000000)
SubTotal 3094 3094
16 PARASWADA MP-38-008-007-001/130-B
(BHIDI) 		1738008000NRG24251220231211433 26/12/2023 NILESH 1738008WL057103 NILESH 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657938 NILESH (000000)
17 PARASWADA MP-38-008-007-001/292
(BHIDI) 		1738008000NRG24251220231211448 26/12/2023 Virendra Kumar Rahangdale 1738008WL057103 Virendra Kumar Rahangdale 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657938 VirendraKumarRahangdale (000000)
18 PARASWADA MP-38-008-008-003/287
(SUKADI) 		1738008000NRG24261220231217434 26/12/2023 Sanoti 1738008WL057273 Sanoti 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657938 Sanoti (000000)
19 PARASWADA MP-38-008-031-002/246
(LINGA) 		1738008000NRG24261220231215032 26/12/2023 Ravishankar 1738008WL057209 Ravishankar 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657938 Ravishankar (000000)
20 PARASWADA MP-38-008-031-002/342
(LINGA) 		1738008000NRG24261220231215045 26/12/2023 manoj 1738008WL057209 manoj 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657938 manoj (000000)
21 PARASWADA MP-38-008-032-001/170-A
(PONDI) 		1738008000NRG24261220231220044 26/12/2023 kanhiya lal 1738008WL057364 kanhiya lal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657938 kanhiyalal (000000)
22 PARASWADA MP-38-008-032-001/227
(PONDI) 		1738008000NRG24261220231220067 26/12/2023 dhaniram 1738008WL057364 dhaniram 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657938 dhaniram (000000)
23 PARASWADA MP-38-008-041-001/107-A
(DHANWAR(THE)) 		1738008000NRG24261220231217969 26/12/2023 VIJAY 1738008WL057284 VIJAY 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657938 VIJAY (000000)
24 PARASWADA MP-38-008-041-001/272
(DHANWAR(THE)) 		1738008000NRG24261220231218028 26/12/2023 Kailash 1738008WL057284 Kailash 00415 SBIN0013642 1326 1326 Rejected 12/03/2024 663657938 A/c Blocked or Frozen
25 PARASWADA MP-38-008-041-001/296-A
(DHANWAR(THE)) 		1738008000NRG24251220231212087 26/12/2023 SANTOSH 1738008WL057121 SANTOSH 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657938 SANTOSH (000000)
26 PARASWADA MP-38-008-041-001/90
(DHANWAR(THE)) 		1738008000NRG24251220231212094 26/12/2023 PRATAPSINGH 1738008WL057121 PRATAPSINGH 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657938 PRATAPSINGH (000000)
27 PARASWADA MP-38-008-041-003/30-A
(DHANWAR(THE)) 		1738008000NRG24251220231211907 26/12/2023 SOMBATI 1738008WL057115 SOMBATI 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657938 SOMBATI (000000)
28 PARASWADA MP-38-008-041-004/363-B
(DHANWAR(THE)) 		1738008000NRG24261220231217523 26/12/2023 MANGALSINGH 1738008WL057275 MANGALSINGH 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657938 MANGALSINGH (000000)
29 PARASWADA MP-38-008-041-004/371-B
(DHANWAR(THE)) 		1738008000NRG24251220231212142 26/12/2023 Divya meravi 1738008WL057124 Divya meravi 00415 SBIN0013642 1547 1547 Processed 12/03/2024 663657938 Divyameravi (000000)
30 PARASWADA MP-38-008-045-001/124-A
(PARSATOLA) 		1738008000NRG24251220231211016 26/12/2023 Jitendra 1738008WL057097 Jitendra 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657938 Jitendra (000000)
31 PARASWADA MP-38-008-045-002/116
(PARSATOLA) 		1738008000NRG24251220231211184 26/12/2023 Sunesh 1738008WL057100 Sunesh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657938 Sunesh (000000)
32 PARASWADA MP-38-008-045-002/25-A
(PARSATOLA) 		1738008000NRG24251220231211194 26/12/2023 Raju 1738008WL057100 Raju 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657938 Raju (000000)
33 PARASWADA MP-38-008-045-002/32-A
(PARSATOLA) 		1738008000NRG24251220231211203 26/12/2023 Cainsingh 1738008WL057100 Cainsingh 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657938 Cainsingh (000000)
34 PARASWADA MP-38-008-045-002/51
(PARSATOLA) 		1738008000NRG24251220231211218 26/12/2023 Sant Lal 1738008WL057100 Sant Lal 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663657938 SantLal (000000)
SubTotal 26962 26962
35 PARASWADA MP-38-008-021-001/95-A
(KORJA) 		1738008000NRG24261220231215513 26/12/2023 Laxmi Bai Markam 1738008WL057220 Laxmi Bai Markam 00688 FINO0001001 1547 1547 Processed 12/03/2024 663657938 LaxmiBaiMarkam (000000)
SubTotal 1547 1547
36 PARASWADA MP-38-008-045-001/90-A
(PARSATOLA) 		1738008000NRG24251220231211160 26/12/2023 Rakesh Uikey 1738008WL057099 Rakesh Uikey 00688 FINO0001446 1326 1326 Processed 12/03/2024 663657938 RakeshUikey (000000)
SubTotal 1326 1326
37 PARASWADA MP-38-008-005-003/296
(FATEHPUR (MA)) 		1738008000NRG24261220231212764 26/12/2023 Narbada Bai Marshkole 1738008WL057143 Narbada Bai Marshkole 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663657938 NarbadaBaiMarshkole (000000)
38 PARASWADA MP-38-008-041-001/222
(DHANWAR(THE)) 		1738008000NRG24261220231218004 26/12/2023 Haresingh 1738008WL057284 Haresingh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663657938 Haresingh (000000)
39 PARASWADA MP-38-008-041-003/35
(DHANWAR(THE)) 		1738008000NRG24251220231211909 26/12/2023 DHIRSINGH 1738008WL057115 DHIRSINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663657938 DHIRSINGH (000000)
SubTotal 4420 4420
40 PARASWADA MP-38-008-041-003/61
(DHANWAR(THE)) 		1738008000NRG24251220231212140 26/12/2023 Koushai Bai 1738008WL057124 Koushai Bai 00697 BKID0MG1302 1547 1547 Processed 12/03/2024 663657938 KoushaiBai (000000)
41 PARASWADA MP-38-008-047-004/161
(KHAIRLANJI (THE)) 		1738008000NRG24221220231194399 26/12/2023 mulam 1738008WL056526 mulam 00697 BKID0MG1302 1326 1326 Processed 12/03/2024 663657938 mulam (000000)
SubTotal 2873 2873
42 PARASWADA MP-38-008-041-001/195-B
(DHANWAR(THE)) 		1738008000NRG24251220231211921 26/12/2023 TEMICHAND PATLE 1738008WL057116 TEMICHAND PATLE 00697 BKID0MG1321 1547 1547 Processed 12/03/2024 663657938 TEMICHANDPATLE (000000)
SubTotal 1547 1547
43 PARASWADA MP-38-008-018-001/241
(BODA) 		1738008000NRG24261220231216467 26/12/2023 RADHESHYAM 1738008WL057245 RADHESHYAM 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663657938 RADHESHYAM (000000)
44 PARASWADA MP-38-008-041-001/244
(DHANWAR(THE)) 		1738008000NRG24261220231218019 26/12/2023 SUKKAL MERAVI 1738008WL057284 SUKKAL MERAVI 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663657938 SUKKALMERAVI (000000)
45 PARASWADA MP-38-008-041-001/288
(DHANWAR(THE)) 		1738008000NRG24251220231212097 26/12/2023 BISHAN 1738008WL057122 BISHAN 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663657938 BISHAN (000000)
SubTotal 4641 4641
46 PARASWADA MP-38-008-053-001/162
(DUDGAON BASTI) 		1738008000NRG24251220231211431 26/12/2023 Vijay 1738008WL057102 Vijay 00703 AIRP0000001 1768 1768 Processed 12/03/2024 663657938 Vijay (000000)
SubTotal 1768 1768
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_261223FTO_408539 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 PARASWADA MP1738008_261223FTO_408539 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_261223FTO_408539 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1105
4 PARASWADA MP1738008_261223FTO_408539 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5304
5 PARASWADA MP1738008_261223FTO_408539 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7293
6 PARASWADA MP1738008_261223FTO_408539 State Bank of India SBIN0004935 BHARWELI 3094
7 PARASWADA MP1738008_261223FTO_408539 State Bank of India SBIN0013642 PARASWADA 26962
8 PARASWADA MP1738008_261223FTO_408539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 PARASWADA MP1738008_261223FTO_408539 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 PARASWADA MP1738008_261223FTO_408539 India Post Payments Bank IPOS0000001 Balaghat 4420
11 PARASWADA MP1738008_261223FTO_408539 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2873
12 PARASWADA MP1738008_261223FTO_408539 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
13 PARASWADA MP1738008_261223FTO_408539 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3094
14 PARASWADA MP1738008_261223FTO_408539 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
15 PARASWADA MP1738008_261223FTO_408539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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