Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_220723FTO_181463
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-38-008-042-001/33
(BHIKEWARA) 		1738008000NRG24220720230875673 22/07/2023 gunwanta 1738008WL0033113 gunwanta 00078 CNRB0017712 1326 1326 Processed 28/07/2023 208114291 gunwanta (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-037-002/380
(MOHGAON(Mal)) 		1738008000NRG24220720230875772 22/07/2023 Parmilabai 1738008WL0033116 Parmilabai 00078 CNRB0017713 1547 1547 Processed 28/07/2023 208114291 Parmilabai (000000)
3 PARASWADA MP-38-008-037-002/380
(MOHGAON(Mal)) 		1738008000NRG24220720230875771 22/07/2023 Parmilabai 1738008WL0033116 Parmilabai 00078 CNRB0017713 1547 1547 Processed 28/07/2023 208114291 Parmilabai (000000)
4 PARASWADA MP-38-008-037-002/380
(MOHGAON(Mal)) 		1738008000NRG24220720230875770 22/07/2023 Parmilabai 1738008WL0033116 Parmilabai 00078 CNRB0017713 1105 1105 Processed 28/07/2023 208114291 Parmilabai (000000)
SubTotal 4199 4199
5 PARASWADA MP-38-008-034-003/305
(JHIRIYA) 		1738008000NRG24220720230875788 22/07/2023 Santram 1738008WL0033126 Santram 00089 CBIN0282041 884 884 Rejected 28/07/2023 208114291 No Such Account
6 PARASWADA MP-38-008-047-002/206-A
(KHAIRLANJI (THE)) 		1738008000NRG24220720230875790 22/07/2023 SANGEETA 1738008WL0033128 SANGEETA 00089 CBIN0282041 1547 1547 Processed 28/07/2023 208114291 SANGEETA (000000)
SubTotal 2431 2431
7 PARASWADA MP-38-008-029-004/3
(RUPJHAR) 		1738008000NRG24220720230875671 22/07/2023 Mr.MEGHRAJ CHOUHAN 1738008WL0033112 Mr.MEGHRAJ CHOUHAN 00089 CBIN0282832 884 884 Processed 28/07/2023 208114291 Mr.MEGHRAJCHOUHAN (000000)
8 PARASWADA MP-38-008-036-002/129-B
(KAWERI) 		1738008000NRG24220720230875789 22/07/2023 shankar 1738008WL0033127 shankar 00089 CBIN0282832 1547 1547 Processed 28/07/2023 208114291 shankar (000000)
SubTotal 2431 2431
9 PARASWADA MP-38-008-014-004/75
(TIKARIYA) 		1738008000NRG24220720230875776 22/07/2023 pramila bai 1738008WL0033118 pramila bai 00415 SBIN0001168 2652 2652 Processed 28/07/2023 208114291 pramilabai (000000)
10 PARASWADA MP-38-008-014-004/75
(TIKARIYA) 		1738008000NRG24220720230875775 22/07/2023 pramila bai 1738008WL0033118 pramila bai 00415 SBIN0001168 663 663 Processed 28/07/2023 208114291 pramilabai (000000)
11 PARASWADA MP-38-008-018-001/180-A
(BODA) 		1738008000NRG24220720230875668 22/07/2023 RAMSINGH 1738008WL0033111 RAMSINGH 00415 SBIN0001168 663 663 Processed 28/07/2023 208114291 RAMSINGH (000000)
12 PARASWADA MP-38-008-018-001/180-A
(BODA) 		1738008000NRG24220720230875667 22/07/2023 RAMSINGH 1738008WL0033111 RAMSINGH 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208114291 RAMSINGH (000000)
SubTotal 5525 5525
13 PARASWADA MP-38-008-016-004/160
(SINGHAI) 		1738008000NRG24220720230875777 22/07/2023 Nema 1738008WL0033119 Nema 00415 SBIN0013642 884 884 Processed 28/07/2023 208114291 Nema (000000)
14 PARASWADA MP-38-008-018-001/141
(BODA) 		1738008000NRG24220720230875670 22/07/2023 bhumeshwari 1738008WL0033111 bhumeshwari 00415 SBIN0013642 1326 1326 Processed 28/07/2023 208114291 bhumeshwari (000000)
15 PARASWADA MP-38-008-019-005/713
(MAJGAON(MA)) 		1738008000NRG24220720230875778 22/07/2023 Ganesh Tekam 1738008WL0033120 Ganesh Tekam 00415 SBIN0013642 3536 3536 Processed 28/07/2023 208114291 GaneshTekam (000000)
16 PARASWADA MP-38-008-022-002/368-B
(PARASWADA) 		1738008000NRG24220720230875779 22/07/2023 baisakhu 1738008WL0033121 baisakhu 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208114291 baisakhu (000000)
17 PARASWADA MP-38-008-024-001/17
(THEMA) 		1738008000NRG24220720230875780 22/07/2023 mahesh 1738008WL0033122 mahesh 00415 SBIN0013642 1547 1547 Rejected 28/07/2023 208114291 Account closed
18 PARASWADA MP-38-008-028-002/90
(GHODADEHI) 		1738008000NRG24220720230875784 22/07/2023 Birsihgh 1738008WL0033124 Birsihgh 00415 SBIN0013642 1326 1326 Processed 28/07/2023 208114291 Birsihgh (000000)
19 PARASWADA MP-38-008-033-001/198
(BAGHOLI) 		1738008000NRG24220720230875786 22/07/2023 ankit 1738008WL0033125 ankit 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208114291 ankit (000000)
20 PARASWADA MP-38-008-033-001/66
(BAGHOLI) 		1738008000NRG24220720230875785 22/07/2023 laxmi 1738008WL0033125 laxmi 00415 SBIN0013642 1326 1326 Processed 28/07/2023 208114291 laxmi (000000)
21 PARASWADA MP-38-008-033-001/66
(BAGHOLI) 		1738008000NRG24220720230875787 22/07/2023 laxmi 1738008WL0033125 laxmi 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208114291 laxmi (000000)
22 PARASWADA MP-38-008-038-002/165
(NATA) 		1738008000NRG24220720230875679 22/07/2023 sukhbateebai 1738008WL0033114 sukhbateebai 00415 SBIN0013642 2210 2210 Processed 28/07/2023 208114291 sukhbateebai (000000)
23 PARASWADA MP-38-008-038-002/182
(NATA) 		1738008000NRG24220720230875680 22/07/2023 TARABAI 1738008WL0033114 TARABAI 00415 SBIN0013642 2210 2210 Processed 28/07/2023 208114291 TARABAI (000000)
24 PARASWADA MP-38-008-038-002/99
(NATA) 		1738008000NRG24220720230875677 22/07/2023 sukchain 1738008WL0033114 sukchain 00415 SBIN0013642 1547 1547 Rejected 28/07/2023 208114291 Account closed
25 PARASWADA MP-38-008-038-003/12-A
(NATA) 		1738008000NRG24220720230875678 22/07/2023 MEERA 1738008WL0033114 MEERA 00415 SBIN0013642 663 663 Processed 28/07/2023 208114291 MEERA (000000)
26 PARASWADA MP-38-008-042-001/73
(BHIKEWARA) 		1738008000NRG24220720230875674 22/07/2023 Latabai 1738008WL0033113 Latabai 00415 SBIN0013642 1326 1326 Processed 28/07/2023 208114291 Latabai (000000)
27 PARASWADA MP-38-008-042-002/106
(BHIKEWARA) 		1738008000NRG24220720230875676 22/07/2023 Devakan 1738008WL0033113 Devakan 00415 SBIN0013642 3315 3315 Processed 28/07/2023 208114291 Devakan (000000)
28 PARASWADA MP-38-008-042-002/106
(BHIKEWARA) 		1738008000NRG24220720230875672 22/07/2023 Devakan 1738008WL0033113 Devakan 00415 SBIN0013642 3315 3315 Processed 28/07/2023 208114291 Devakan (000000)
29 PARASWADA MP-38-008-042-003/18
(BHIKEWARA) 		1738008000NRG24220720230875675 22/07/2023 subhasha 1738008WL0033113 subhasha 00415 SBIN0013642 1326 1326 Processed 28/07/2023 208114291 subhasha (000000)
SubTotal 30498 30498
30 PARASWADA MP-38-008-011-001/171
(CHINI) 		1738008000NRG24220720230875774 22/07/2023 Yugalkishor 1738008WL0033117 Yugalkishor 00697 BKID0MG1302 1105 1105 Processed 28/07/2023 208114291 Yugalkishor (000000)
31 PARASWADA MP-38-008-018-001/9
(BODA) 		1738008000NRG24220720230875669 22/07/2023 RAMVATI SONWANE 1738008WL0033111 RAMVATI SONWANE 00697 BKID0MG1302 1326 1326 Processed 28/07/2023 208114291 RAMVATISONWANE (000000)
32 PARASWADA MP-38-008-019-004/545
(MAJGAON(MA)) 		1738008000NRG24220720230875458 22/07/2023 roshan lal yadav 1738008WL0033090 roshan lal yadav 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 208114291 roshanlalyadav (000000)
33 PARASWADA MP-38-008-019-004/545
(MAJGAON(MA)) 		1738008000NRG24220720230875457 22/07/2023 roshan lal yadav 1738008WL0033090 roshan lal yadav 00697 BKID0MG1302 3536 3536 Processed 28/07/2023 208114291 roshanlalyadav (000000)
SubTotal 7514 7514
34 PARASWADA MP-38-008-019-004/545
(MAJGAON(MA)) 		1738008000NRG24220720230875456 22/07/2023 Shimla 1738008WL0033090 Shimla 00697 BKID0MG1321 3536 3536 Processed 28/07/2023 208114291 Shimla (000000)
35 PARASWADA MP-38-008-019-004/545
(MAJGAON(MA)) 		1738008000NRG24220720230875455 22/07/2023 Shimla 1738008WL0033090 Shimla 00697 BKID0MG1321 1547 1547 Processed 28/07/2023 208114291 Shimla (000000)
SubTotal 5083 5083
36 PARASWADA MP-38-008-037-002/368
(MOHGAON(Mal)) 		1738008000NRG24220720230875773 22/07/2023 SANTRAM SAIYAM 1738008WL0033116 SANTRAM SAIYAM 00697 BKID0MG1324 1326 1326 Processed 28/07/2023 208114291 SANTRAMSAIYAM (000000)
SubTotal 1326 1326
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220723FTO_181463 Canara Bank CNRB0017712 Paraswada 1326
2 PARASWADA MP1738008_220723FTO_181463 Canara Bank CNRB0017713 Ukwa 4199
3 PARASWADA MP1738008_220723FTO_181463 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2431
4 PARASWADA MP1738008_220723FTO_181463 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2431
5 PARASWADA MP1738008_220723FTO_181463 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5525
6 PARASWADA MP1738008_220723FTO_181463 State Bank of India SBIN0013642 PARASWADA 30498
7 PARASWADA MP1738008_220723FTO_181463 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7514
8 PARASWADA MP1738008_220723FTO_181463 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5083
9 PARASWADA MP1738008_220723FTO_181463 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326

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