Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_091223FTO_382900
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-38-008-049-001/32-B
(JAGANTOLA(M)) 		1738008000NRG24091220231133474 09/12/2023 agnudas 1738008WL054308 agnudas 00048 BKID0NAMRGB 663 663 Processed 29/02/2024 462650213 agnudas (000000)
SubTotal 663 663
2 PARASWADA MP-38-008-039-001/323-A
(KHALONDI) 		1738008000NRG24091220231133937 09/12/2023 TIJULAL 1738008WL054327 TIJULAL 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462650213 TIJULAL (000000)
SubTotal 1547 1547
3 PARASWADA MP-38-008-015-002/62
(SAHEJANA BASTI) 		1738008000NRG24091220231132767 09/12/2023 RAMKALI 1738008WL054286 RAMKALI 00089 CBIN0282041 884 884 Processed 29/02/2024 462650213 RAMKALI (000000)
4 PARASWADA MP-38-008-017-002/258-B
(SITADONGRI) 		1738008000NRG24091220231132195 09/12/2023 SUKHESINGH 1738008WL054261 SUKHESINGH 00089 CBIN0282041 884 884 Processed 29/02/2024 462650213 SUKHESINGH (000000)
SubTotal 1768 1768
5 PARASWADA MP-38-008-049-001/126
(JAGANTOLA(M)) 		1738008000NRG24091220231133453 09/12/2023 Ramkisor 1738008WL054308 Ramkisor 00089 CBIN0282832 442 442 Processed 29/02/2024 462650213 Ramkisor (000000)
SubTotal 442 442
6 PARASWADA MP-38-008-015-004/49
(KHURMUNDI) 		1738008000NRG24091220231132816 09/12/2023 PARDESHI 1738008WL054286 PARDESHI 00415 SBIN0001168 1326 1326 Processed 29/02/2024 462650213 PARDESHI (000000)
7 PARASWADA MP-38-008-017-001/1
(SITADONGRI) 		1738008000NRG24091220231132187 09/12/2023 RAJKUMAR 1738008WL054261 RAJKUMAR 00415 SBIN0001168 1547 1547 Processed 29/02/2024 462650213 RAJKUMAR (000000)
SubTotal 2873 2873
8 PARASWADA MP-38-008-038-003/58-A
(NATA) 		1738008000NRG24091220231133670 09/12/2023 SHIVPRASAD 1738008WL054316 SHIVPRASAD 00415 SBIN0013642 1768 1768 Processed 29/02/2024 462650213 SHIVPRASAD (000000)
9 PARASWADA MP-38-008-038-003/60
(NATA) 		1738008000NRG24091220231133674 09/12/2023 mahesh meravi 1738008WL054316 mahesh meravi 00415 SBIN0013642 1768 1768 Processed 29/02/2024 462650213 maheshmeravi (000000)
10 PARASWADA MP-38-008-039-001/240
(KHALONDI) 		1738008000NRG24091220231133916 09/12/2023 lalita 1738008WL054327 lalita 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462650213 lalita (000000)
11 PARASWADA MP-38-008-039-001/300-A
(KHALONDI) 		1738008000NRG24091220231133931 09/12/2023 DULICHAND 1738008WL054327 DULICHAND 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462650213 DULICHAND (000000)
12 PARASWADA MP-38-008-039-001/303-A
(KHALONDI) 		1738008000NRG24091220231133935 09/12/2023 SARITA BAI 1738008WL054327 SARITA BAI 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462650213 SARITABAI (000000)
13 PARASWADA MP-38-008-039-001/307
(KHALONDI) 		1738008000NRG24091220231133936 09/12/2023 ruplal 1738008WL054327 ruplal 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462650213 ruplal (000000)
SubTotal 9724 9724
14 PARASWADA MP-38-008-017-001/27
(SITADONGRI) 		1738008000NRG24091220231132189 09/12/2023 KALAM SINGH PUSHAM 1738008WL054261 KALAM SINGH PUSHAM 00688 FINO0001001 884 884 Processed 29/02/2024 462650213 KALAMSINGHPUSHAM (000000)
SubTotal 884 884
15 PARASWADA MP-38-008-015-004/102
(KHURMUNDI) 		1738008000NRG24091220231132810 09/12/2023 Sumitra Yadav 1738008WL054286 Sumitra Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462650213 SumitraYadav (000000)
16 PARASWADA MP-38-008-017-002/26-B
(SITADONGRI) 		1738008000NRG24091220231132196 09/12/2023 Bhumeshwari Marskole 1738008WL054261 Bhumeshwari Marskole 00691 IPOS0000001 884 884 Processed 01/03/2024 462650213 BhumeshwariMarskole (000000)
SubTotal 2210 2210
17 PARASWADA MP-38-008-049-001/27-C
(JAGANTOLA(M)) 		1738008000NRG24091220231133471 09/12/2023 Chhabilal Meravi 1738008WL054308 Chhabilal Meravi 00697 BKID0MG1324 663 663 Processed 29/02/2024 462650213 ChhabilalMeravi (000000)
SubTotal 663 663
18 PARASWADA MP-38-008-018-001/179-A
(BODA) 		1738008000NRG24091220231133602 09/12/2023 SAHDEV UIKEY 1738008WL054314 SAHDEV UIKEY 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462650213 SAHDEVUIKEY (000000)
SubTotal 1547 1547
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091223FTO_382900 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
2 PARASWADA MP1738008_091223FTO_382900 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_091223FTO_382900 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1768
4 PARASWADA MP1738008_091223FTO_382900 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 442
5 PARASWADA MP1738008_091223FTO_382900 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
6 PARASWADA MP1738008_091223FTO_382900 State Bank of India SBIN0013642 PARASWADA 9724
7 PARASWADA MP1738008_091223FTO_382900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
8 PARASWADA MP1738008_091223FTO_382900 India Post Payments Bank IPOS0000001 Balaghat 2210
9 PARASWADA MP1738008_091223FTO_382900 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 663
10 PARASWADA MP1738008_091223FTO_382900 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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