Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_030723FTO_144605
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-38-008-011-001/104
(CHINI) 		1738008000NRG24030720230793377 03/07/2023 Jitendra 1738008WL028492 Jitendra 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799563896 Jitendra (000000)
2 PARASWADA MP-38-008-011-001/172
(CHINI) 		1738008000NRG24030720230793418 03/07/2023 Sarita 1738008WL028492 Sarita 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799563896 Sarita (000000)
3 PARASWADA MP-38-008-011-001/4
(CHINI) 		1738008000NRG24030720230793496 03/07/2023 Saroj 1738008WL028492 Saroj 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 799563896 Saroj (000000)
4 PARASWADA MP-38-008-011-001/76
(CHINI) 		1738008000NRG24030720230793521 03/07/2023 Leela bai 1738008WL028492 Leela bai 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799563896 Leelabai (000000)
SubTotal 3094 3094
5 PARASWADA MP-38-008-008-003/360
(SUKADI) 		1738008008NRG24030720230794357 03/07/2023 sukdev 1738008008WL028515 sukdev 00078 CNRB0017712 2873 2873 Processed 11/07/2023 799563896 sukdev (000000)
6 PARASWADA MP-38-008-008-003/76-A
(SUKADI) 		1738008008NRG24030720230794388 03/07/2023 Kiran 1738008008WL028515 Kiran 00078 CNRB0017712 2873 2873 Processed 11/07/2023 799563896 Kiran (000000)
7 PARASWADA MP-38-008-011-001/103
(CHINI) 		1738008000NRG24030720230793376 03/07/2023 Savita Masram 1738008WL028492 Savita Masram 00078 CNRB0017712 1105 1105 Processed 11/07/2023 799563896 SavitaMasram (000000)
8 PARASWADA MP-38-008-011-001/208
(CHINI) 		1738008000NRG24030720230793447 03/07/2023 dammusingh 1738008WL028492 dammusingh 00078 CNRB0017712 884 884 Processed 11/07/2023 799563896 dammusingh (000000)
9 PARASWADA MP-38-008-011-001/54
(CHINI) 		1738008000NRG24030720230793503 03/07/2023 GOMESHVARI 1738008WL028492 GOMESHVARI 00078 CNRB0017712 1105 1105 Processed 11/07/2023 799563896 GOMESHVARI (000000)
SubTotal 8840 8840
10 PARASWADA MP-38-008-035-006/38-A
(MOHANPUR) 		1738008035NRG24030720230794999 03/07/2023 manota 1738008035WL028538 manota 00089 CBIN0282832 221 221 Processed 11/07/2023 799563896 manota (000000)
SubTotal 221 221
11 PARASWADA MP-38-008-007-001/122
(BHIDI) 		1738008000NRG24030720230794062 03/07/2023 sila bai 1738008WL028511 sila bai 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799563896 silabai (000000)
12 PARASWADA MP-38-008-007-001/50
(BHIDI) 		1738008000NRG24030720230794067 03/07/2023 babulala 1738008WL028511 babulala 00415 SBIN0013642 2210 2210 Processed 11/07/2023 799563896 babulala (000000)
13 PARASWADA MP-38-008-008-003/116
(SUKADI) 		1738008008NRG24030720230794312 03/07/2023 ranjit 1738008008WL028515 ranjit 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799563896 ranjit (000000)
14 PARASWADA MP-38-008-008-003/141
(SUKADI) 		1738008008NRG24030720230794323 03/07/2023 Gondal 1738008008WL028515 Gondal 00415 SBIN0013642 2652 2652 Processed 11/07/2023 799563896 Gondal (000000)
15 PARASWADA MP-38-008-011-001/100
(CHINI) 		1738008000NRG24030720230793374 03/07/2023 Omprakash 1738008WL028492 Omprakash 00415 SBIN0013642 442 442 Processed 11/07/2023 799563896 Omprakash (000000)
16 PARASWADA MP-38-008-011-001/114
(CHINI) 		1738008000NRG24030720230793380 03/07/2023 Omkar Bopche 1738008WL028492 Omkar Bopche 00415 SBIN0013642 221 221 Processed 11/07/2023 799563896 OmkarBopche (000000)
17 PARASWADA MP-38-008-011-001/14
(CHINI) 		1738008000NRG24030720230793401 03/07/2023 Nokesh 1738008WL028492 Nokesh 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799563896 Nokesh (000000)
18 PARASWADA MP-38-008-011-001/146
(CHINI) 		1738008000NRG24030720230793403 03/07/2023 Khowalal 1738008WL028492 Khowalal 00415 SBIN0013642 221 221 Processed 11/07/2023 799563896 Khowalal (000000)
19 PARASWADA MP-38-008-011-001/33
(CHINI) 		1738008000NRG24030720230793494 03/07/2023 Narendra 1738008WL028492 Narendra 00415 SBIN0013642 884 884 Processed 11/07/2023 799563896 Narendra (000000)
20 PARASWADA MP-38-008-011-001/53
(CHINI) 		1738008000NRG24030720230793502 03/07/2023 MANOJ 1738008WL028492 MANOJ 00415 SBIN0013642 884 884 Processed 11/07/2023 799563896 MANOJ (000000)
21 PARASWADA MP-38-008-041-001/131-A
(DHANWAR(THE)) 		1738008000NRG24030720230796763 03/07/2023 RANU 1738008WL028588 RANU 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799563896 RANU (000000)
SubTotal 15249 15249
22 PARASWADA MP-38-008-007-001/325
(BHIDI) 		1738008000NRG24030720230794065 03/07/2023 JAGENDRA 1738008WL028511 JAGENDRA 00691 IPOS0000001 2210 2210 Processed 11/07/2023 799563896 JAGENDRA (000000)
SubTotal 2210 2210
23 PARASWADA MP-38-008-011-001/159
(CHINI) 		1738008000NRG24030720230793410 03/07/2023 Munnalal Thengahe 1738008WL028492 Munnalal Thengahe 00697 BKID0MG1302 663 663 Processed 11/07/2023 799563896 MunnalalThengahe (000000)
SubTotal 663 663
24 PARASWADA MP-38-008-035-003/47-D
(MOHANPUR) 		1738008035NRG24030720230794968 03/07/2023 Basant 1738008035WL028538 Basant 00697 BKID0MG1324 221 221 Processed 11/07/2023 799563896 Basant (000000)
SubTotal 221 221
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030723FTO_144605 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_030723FTO_144605 Canara Bank CNRB0017712 Paraswada 8840
3 PARASWADA MP1738008_030723FTO_144605 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 221
4 PARASWADA MP1738008_030723FTO_144605 State Bank of India SBIN0013642 PARASWADA 15249
5 PARASWADA MP1738008_030723FTO_144605 India Post Payments Bank IPOS0000001 Balaghat 2210
6 PARASWADA MP1738008_030723FTO_144605 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 663
7 PARASWADA MP1738008_030723FTO_144605 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 221

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