Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_171023FTO_321246
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-38-008-029-001/36
(UMARIYA (RYT.)) 		1738008000NRG24161020230983665 17/10/2023 rakesh 1738008WL046807 rakesh 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291261744 rakesh (000000)
2 PARASWADA MP-38-008-036-003/34-A
(KAWERI) 		1738008000NRG24171020230984365 17/10/2023 petul 1738008WL046837 petul 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261744 petul (000000)
3 PARASWADA MP-38-008-037-002/448
(MOHGAON(Mal)) 		1738008000NRG24171020230984057 17/10/2023 Sukhram 1738008WL046830 Sukhram 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291261744 Sukhram (000000)
SubTotal 2431 2431
4 PARASWADA MP-38-008-036-003/106-A
(KAWERI) 		1738008000NRG24171020230984312 17/10/2023 sohnsingh 1738008WL046837 sohnsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261744 sohnsingh (000000)
5 PARASWADA MP-38-008-036-003/127-B
(KAWERI) 		1738008000NRG24171020230984334 17/10/2023 Fagulal 1738008WL046837 Fagulal 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291261744 Fagulal (000000)
6 PARASWADA MP-38-008-036-003/45-A
(KAWERI) 		1738008000NRG24171020230984372 17/10/2023 siyambati 1738008WL046837 siyambati 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261744 siyambati (000000)
7 PARASWADA MP-38-008-036-003/92-A
(KAWERI) 		1738008000NRG24171020230984396 17/10/2023 gita 1738008WL046837 gita 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291261744 gita (000000)
SubTotal 5083 5083
8 PARASWADA MP-38-008-036-003/152-A
(KAWERI) 		1738008000NRG24171020230984357 17/10/2023 Mniram 1738008WL046837 Mniram 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291261744 Mniram (000000)
SubTotal 1326 1326
9 PARASWADA MP-38-008-020-002/167
(JHANGUL) 		1738008000NRG24161020230983814 17/10/2023 maglu 1738008WL046818 maglu 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291261744 maglu (000000)
10 PARASWADA MP-38-008-020-002/94
(HARRABHAT) 		1738008000NRG24161020230983827 17/10/2023 rupchand 1738008WL046818 rupchand 00415 SBIN0001168 1105 1105 Processed 09/11/2023 291261744 rupchand (000000)
11 PARASWADA MP-38-008-020-003/212
(DUDGAON BASTI) 		1738008000NRG24171020230983905 17/10/2023 bastaram 1738008WL046826 bastaram 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291261744 bastaram (000000)
12 PARASWADA MP-38-008-020-003/94
(DUDGAON BASTI) 		1738008000NRG24171020230983922 17/10/2023 SANKAR 1738008WL046826 SANKAR 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291261744 SANKAR (000000)
13 PARASWADA MP-38-008-036-003/5-A
(KAWERI) 		1738008000NRG24171020230984376 17/10/2023 URMILA 1738008WL046837 URMILA 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291261744 URMILA (000000)
14 PARASWADA MP-38-008-052-001/28-A
(JHANGUL) 		1738008052NRG24161020230983762 17/10/2023 Vijay 1738008052WL046809 Vijay 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291261744 Vijay (000000)
SubTotal 8398 8398
15 PARASWADA MP-38-008-036-003/99-A
(KAWERI) 		1738008000NRG24171020230984400 17/10/2023 Fagni bai 1738008WL046837 Fagni bai 00415 SBIN0004935 1326 1326 Processed 09/11/2023 291261744 Fagnibai (000000)
SubTotal 1326 1326
16 PARASWADA MP-38-008-053-001/58-B
(DUDGAON BASTI) 		1738008000NRG24171020230983943 17/10/2023 Santosh Meravi 1738008WL046826 Santosh Meravi 00553 INDB0000509 1547 1547 Processed 09/11/2023 291261744 SantoshMeravi (000000)
SubTotal 1547 1547
17 PARASWADA MP-38-008-053-001/161-C
(DUDGAON BASTI) 		1738008000NRG24171020230983931 17/10/2023 jitendra 1738008WL046826 jitendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261744 jitendra (000000)
SubTotal 1547 1547
18 PARASWADA MP-38-008-020-002/136
(JHANGUL) 		1738008000NRG24161020230983811 17/10/2023 keshav 1738008WL046818 keshav 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261744 keshav (000000)
19 PARASWADA MP-38-008-020-002/205
(JHANGUL) 		1738008000NRG24161020230983816 17/10/2023 parwati 1738008WL046818 parwati 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261744 parwati (000000)
20 PARASWADA MP-38-008-020-003/111
(DUDGAON BASTI) 		1738008000NRG24171020230983891 17/10/2023 Ramchand 1738008WL046826 Ramchand 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261744 Ramchand (000000)
21 PARASWADA MP-38-008-052-001/122
(JHANGUL) 		1738008000NRG24161020230983831 17/10/2023 syamkumar 1738008WL046818 syamkumar 00697 BKID0MG1321 1547 1547 Processed 09/11/2023 291261744 syamkumar (000000)
22 PARASWADA MP-38-008-052-001/33-A
(JHANGUL) 		1738008052NRG24161020230983766 17/10/2023 virendra 1738008052WL046809 virendra 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291261744 virendra (000000)
SubTotal 7514 7514
23 PARASWADA MP-38-008-029-003/181
(RUPJHAR) 		1738008000NRG24161020230983692 17/10/2023 BALCHAND 1738008WL046807 BALCHAND 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291261744 BALCHAND (000000)
SubTotal 1105 1105
24 PARASWADA MP-38-008-029-001/66
(UMARIYA (RYT.)) 		1738008000NRG24161020230983671 17/10/2023 Binni bai part 1738008WL046807 Binni bai part 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291261744 Binnibaipart (000000)
SubTotal 442 442
25 PARASWADA MP-38-008-053-001/71-A
(DUDGAON BASTI) 		1738008000NRG24171020230983944 17/10/2023 Sagita 1738008WL046826 Sagita 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291261744 Sagita (000000)
SubTotal 1547 1547
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_171023FTO_321246 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
2 PARASWADA MP1738008_171023FTO_321246 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5083
3 PARASWADA MP1738008_171023FTO_321246 State Bank of India SBIN0000318 BALAGHAT 1326
4 PARASWADA MP1738008_171023FTO_321246 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8398
5 PARASWADA MP1738008_171023FTO_321246 State Bank of India SBIN0004935 BHARWELI 1326
6 PARASWADA MP1738008_171023FTO_321246 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
7 PARASWADA MP1738008_171023FTO_321246 India Post Payments Bank IPOS0000001 Balaghat 1547
8 PARASWADA MP1738008_171023FTO_321246 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 7514
9 PARASWADA MP1738008_171023FTO_321246 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105
10 PARASWADA MP1738008_171023FTO_321246 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 442
11 PARASWADA MP1738008_171023FTO_321246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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