Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_250523FTO_57380
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-38-008-014-001/97
(TIKARIYA) 		1738008000NRG24250520230328346 25/05/2023 sunil kumar 1738008WL014623 sunil kumar 00048 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049807950 sunilkumar (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-010-003/71-A
(SAILA) 		1738008000NRG24250520230329197 25/05/2023 Dhurkunwar 1738008WL014653 Dhurkunwar 00078 CNRB0017712 1547 1547 Processed 30/05/2023 049807950 Dhurkunwar (000000)
3 PARASWADA MP-38-008-012-002/188
(BADGAON) 		1738008000NRG24250520230330811 25/05/2023 anil 1738008WL014719 anil 00078 CNRB0017712 884 884 Processed 30/05/2023 049807950 anil (000000)
4 PARASWADA MP-38-008-013-001/42
(KURENDA) 		1738008000NRG24250520230327845 25/05/2023 RADHAN BAI 1738008WL014607 RADHAN BAI 00078 CNRB0017712 1547 1547 Processed 30/05/2023 049807950 RADHANBAI (000000)
5 PARASWADA MP-38-008-026-002/162
(DONGARIYA) 		1738008000NRG24250520230328081 25/05/2023 ghyanbati 1738008WL014615 ghyanbati 00078 CNRB0017712 1326 1326 Processed 30/05/2023 049807950 ghyanbati (000000)
6 PARASWADA MP-38-008-026-002/31
(DONGARIYA) 		1738008000NRG24250520230330468 25/05/2023 Geeta 1738008WL014708 Geeta 00078 CNRB0017712 663 663 Processed 30/05/2023 049807950 Geeta (000000)
7 PARASWADA MP-38-008-026-002/91
(DONGARIYA) 		1738008000NRG24250520230328408 25/05/2023 Janki 1738008WL014625 Janki 00078 CNRB0017712 1105 1105 Processed 30/05/2023 049807950 Janki (000000)
8 PARASWADA MP-38-008-028-001/16-A
(GHODADEHI) 		1738008000NRG24250520230328764 25/05/2023 champa bai 1738008WL014639 champa bai 00078 CNRB0017712 1547 1547 Processed 30/05/2023 049807950 champabai (000000)
SubTotal 8619 8619
9 PARASWADA MP-38-008-015-002/62
(SAHEJANA BASTI) 		1738008000NRG24250520230330602 25/05/2023 RAMKALI 1738008WL014711 RAMKALI 00089 CBIN0282041 1105 1105 Processed 30/05/2023 049807950 RAMKALI (000000)
SubTotal 1105 1105
10 PARASWADA MP-38-008-014-001/122
(TIKARIYA) 		1738008000NRG24250520230328281 25/05/2023 fulbati 1738008WL014623 fulbati 00415 SBIN0001168 1326 1326 Processed 30/05/2023 049807950 fulbati (000000)
11 PARASWADA MP-38-008-045-003/29
(PARSATOLA) 		1738008000NRG24250520230330491 25/05/2023 Suresh 1738008WL014709 Suresh 00415 SBIN0001168 1105 1105 Processed 30/05/2023 049807950 Suresh (000000)
SubTotal 2431 2431
12 PARASWADA MP-38-008-012-002/217-A
(BADGAON) 		1738008000NRG24250520230330820 25/05/2023 GOMTI 1738008WL014719 GOMTI 00415 SBIN0013642 884 884 Processed 30/05/2023 049807950 GOMTI (000000)
13 PARASWADA MP-38-008-012-002/217-A
(BADGAON) 		1738008000NRG24250520230330821 25/05/2023 sandip 1738008WL014719 sandip 00415 SBIN0013642 884 884 Processed 30/05/2023 049807950 sandip (000000)
14 PARASWADA MP-38-008-012-002/303
(BADGAON) 		1738008000NRG24250520230330823 25/05/2023 dhupsingh 1738008WL014719 dhupsingh 00415 SBIN0013642 884 884 Processed 30/05/2023 049807950 dhupsingh (000000)
15 PARASWADA MP-38-008-013-001/10
(KURENDA) 		1738008000NRG24250520230327838 25/05/2023 NARBADIYA NANDA 1738008WL014607 NARBADIYA NANDA 00415 SBIN0013642 1547 1547 Processed 30/05/2023 049807950 NARBADIYANANDA (000000)
16 PARASWADA MP-38-008-014-001/71
(TIKARIYA) 		1738008000NRG24250520230328333 25/05/2023 jayabai 1738008WL014623 jayabai 00415 SBIN0013642 1547 1547 Rejected 30/05/2023 049807950 No Such Account
17 PARASWADA MP-38-008-026-002/141-A
(DONGARIYA) 		1738008000NRG24250520230328361 25/05/2023 Chainbati 1738008WL014625 Chainbati 00415 SBIN0013642 1105 1105 Processed 30/05/2023 049807950 Chainbati (000000)
18 PARASWADA MP-38-008-026-002/16-A
(DONGARIYA) 		1738008000NRG24250520230328078 25/05/2023 Anjali 1738008WL014615 Anjali 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049807950 Anjali (000000)
19 PARASWADA MP-38-008-026-002/221
(DONGARIYA) 		1738008000NRG24250520230328085 25/05/2023 parvati bai 1738008WL014615 parvati bai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049807950 parvatibai (000000)
20 PARASWADA MP-38-008-026-002/255
(DONGARIYA) 		1738008000NRG24250520230328094 25/05/2023 parbati 1738008WL014615 parbati 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049807950 parbati (000000)
21 PARASWADA MP-38-008-045-003/30
(PARSATOLA) 		1738008000NRG24250520230330492 25/05/2023 vimendra 1738008WL014709 vimendra 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049807950 vimendra (000000)
22 PARASWADA MP-38-008-045-003/30-B
(PARSATOLA) 		1738008000NRG24250520230330494 25/05/2023 DURGESH 1738008WL014709 DURGESH 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049807950 DURGESH (000000)
23 PARASWADA MP-38-008-045-003/34-A
(PARSATOLA) 		1738008000NRG24250520230330501 25/05/2023 Kalabai 1738008WL014709 Kalabai 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049807950 Kalabai (000000)
24 PARASWADA MP-38-008-045-003/50
(PARSATOLA) 		1738008000NRG24250520230330778 25/05/2023 Keshusingh 1738008WL014718 Keshusingh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049807950 Keshusingh (000000)
25 PARASWADA MP-38-008-045-003/84
(PARSATOLA) 		1738008000NRG24250520230330805 25/05/2023 Yedusingh 1738008WL014718 Yedusingh 00415 SBIN0013642 1326 1326 Processed 30/05/2023 049807950 Yedusingh (000000)
SubTotal 17459 17459
26 PARASWADA MP-38-008-014-001/131-A
(TIKARIYA) 		1738008000NRG24250520230328290 25/05/2023 sukamat 1738008WL014623 sukamat 00688 FINO0001446 1547 1547 Processed 30/05/2023 049807950 sukamat (000000)
SubTotal 1547 1547
27 PARASWADA MP-38-008-026-002/293
(DONGARIYA) 		1738008000NRG24250520230328104 25/05/2023 Rajula 1738008WL014615 Rajula 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049807950 Rajula (000000)
SubTotal 1326 1326
28 PARASWADA MP-38-008-010-004/98
(SAILA) 		1738008000NRG24250520230329231 25/05/2023 CHAINSINGH 1738008WL014653 CHAINSINGH 00697 BKID0MG1321 1547 1547 Processed 30/05/2023 049807950 CHAINSINGH (000000)
SubTotal 1547 1547
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250523FTO_57380 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_250523FTO_57380 Canara Bank CNRB0017712 Paraswada 8619
3 PARASWADA MP1738008_250523FTO_57380 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
4 PARASWADA MP1738008_250523FTO_57380 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2431
5 PARASWADA MP1738008_250523FTO_57380 State Bank of India SBIN0013642 PARASWADA 17459
6 PARASWADA MP1738008_250523FTO_57380 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 PARASWADA MP1738008_250523FTO_57380 India Post Payments Bank IPOS0000001 Balaghat 1326
8 PARASWADA MP1738008_250523FTO_57380 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

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