Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_150623FTO_92882
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-38-008-005-004/51-C
(FATEHPUR (MA)) 		1738008000NRG24140620230568024 15/06/2023 suresh 1738008WL021939 suresh 00048 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449730696 suresh (000000)
2 PARASWADA MP-38-008-005-004/64
(FATEHPUR (MA)) 		1738008000NRG24140620230568030 15/06/2023 SHASHIKALA 1738008WL021939 SHASHIKALA 00048 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449730696 SHASHIKALA (000000)
3 PARASWADA MP-38-008-005-005/77-A
(FATEHPUR (MA)) 		1738008000NRG24140620230568050 15/06/2023 sasikla 1738008WL021939 sasikla 00048 BKID0NAMRGB 1547 1547 Processed 20/06/2023 449730696 sasikla (000000)
SubTotal 4641 4641
4 PARASWADA MP-38-008-005-006/1
(FATEHPUR (MA)) 		1738008000NRG24140620230568055 15/06/2023 Somlal 1738008WL021939 Somlal 00078 CNRB0017712 1547 1547 Processed 20/06/2023 449730696 Somlal (000000)
5 PARASWADA MP-38-008-005-006/142
(FATEHPUR (MA)) 		1738008000NRG24140620230568061 15/06/2023 ramsulabai 1738008WL021939 ramsulabai 00078 CNRB0017712 1105 1105 Processed 20/06/2023 449730696 ramsulabai (000000)
6 PARASWADA MP-38-008-007-001/205-B
(BHIDI) 		1738008000NRG24140620230568698 15/06/2023 Shyam Samrat 1738008WL021967 Shyam Samrat 00078 CNRB0017712 1547 1547 Processed 20/06/2023 449730696 ShyamSamrat (000000)
7 PARASWADA MP-38-008-007-001/205-B
(BHIDI) 		1738008000NRG24140620230568697 15/06/2023 YOGITA 1738008WL021967 YOGITA 00078 CNRB0017712 1547 1547 Processed 20/06/2023 449730696 YOGITA (000000)
8 PARASWADA MP-38-008-007-001/302
(BHIDI) 		1738008000NRG24140620230568702 15/06/2023 Pramila 1738008WL021967 Pramila 00078 CNRB0017712 1326 1326 Processed 20/06/2023 449730696 Pramila (000000)
9 PARASWADA MP-38-008-008-003/76-A
(SUKADI) 		1738008000NRG24150620230573690 15/06/2023 Kiran 1738008WL022119 Kiran 00078 CNRB0017712 663 663 Processed 20/06/2023 449730696 Kiran (000000)
10 PARASWADA MP-38-008-042-001/36
(BHIKEWARA) 		1738008000NRG24150620230572813 15/06/2023 khemraj 1738008WL022089 khemraj 00078 CNRB0017712 1326 1326 Processed 20/06/2023 449730696 khemraj (000000)
11 PARASWADA MP-38-008-042-001/85
(BHIKEWARA) 		1738008000NRG24150620230572829 15/06/2023 manojkumar 1738008WL022089 manojkumar 00078 CNRB0017712 1326 1326 Processed 20/06/2023 449730696 manojkumar (000000)
SubTotal 10387 10387
12 PARASWADA MP-38-008-004-002/116
(LAGMA (RYT.)) 		1738008000NRG24150620230571427 15/06/2023 krishna 1738008WL022044 krishna 00078 CNRB0017713 663 663 Processed 20/06/2023 449730696 krishna (000000)
13 PARASWADA MP-38-008-004-002/53-A
(LAGMA (RYT.)) 		1738008000NRG24150620230571445 15/06/2023 akalshing 1738008WL022044 akalshing 00078 CNRB0017713 663 663 Processed 20/06/2023 449730696 akalshing (000000)
14 PARASWADA MP-38-008-004-002/53-D
(LAGMA (RYT.)) 		1738008000NRG24150620230571447 15/06/2023 kamlabai 1738008WL022044 kamlabai 00078 CNRB0017713 663 663 Processed 20/06/2023 449730696 kamlabai (000000)
15 PARASWADA MP-38-008-004-003/40
(LAGMA (RYT.)) 		1738008000NRG24150620230571470 15/06/2023 Mukesh 1738008WL022044 Mukesh 00078 CNRB0017713 663 663 Processed 20/06/2023 449730696 Mukesh (000000)
SubTotal 2652 2652
16 PARASWADA MP-38-008-004-002/77
(LAGMA (RYT.)) 		1738008000NRG24150620230571451 15/06/2023 sanju 1738008WL022044 sanju 00089 CBIN0282832 663 663 Processed 20/06/2023 449730696 sanju (000000)
17 PARASWADA MP-38-008-048-001/165
(CHHAPARWAHI) 		1738008048NRG24150620230573373 15/06/2023 Lachchuram markam 1738008048WL022111 Lachchuram markam 00089 CBIN0282832 3264 3264 Processed 20/06/2023 449730696 Lachchurammarkam (000000)
SubTotal 3927 3927
18 PARASWADA MP-38-008-017-001/140
(SITADONGRI) 		1738008017NRG24140620230568614 15/06/2023 Shiv lal 1738008017WL021963 Shiv lal 00415 SBIN0001168 2210 2210 Processed 20/06/2023 449730696 Shivlal (000000)
19 PARASWADA MP-38-008-017-002/122
(SITADONGRI) 		1738008000NRG24140620230567881 15/06/2023 Dharmibai 1738008WL021931 Dharmibai 00415 SBIN0001168 1768 1768 Processed 20/06/2023 449730696 Dharmibai (000000)
20 PARASWADA MP-38-008-017-002/187
(SITADONGRI) 		1738008000NRG24140620230567896 15/06/2023 Meena Bai Markam 1738008WL021931 Meena Bai Markam 00415 SBIN0001168 1547 1547 Processed 20/06/2023 449730696 MeenaBaiMarkam (000000)
21 PARASWADA MP-38-008-017-003/205
(SITADONGRI) 		1738008000NRG24140620230567940 15/06/2023 Somkalibai 1738008WL021931 Somkalibai 00415 SBIN0001168 2210 2210 Processed 20/06/2023 449730696 Somkalibai (000000)
SubTotal 7735 7735
22 PARASWADA MP-38-008-007-001/152
(BHIDI) 		1738008000NRG24140620230568683 15/06/2023 SANTOSH 1738008WL021967 SANTOSH 00415 SBIN0013642 1547 1547 Processed 20/06/2023 449730696 SANTOSH (000000)
23 PARASWADA MP-38-008-008-003/116
(SUKADI) 		1738008000NRG24150620230573642 15/06/2023 ranjit 1738008WL022119 ranjit 00415 SBIN0013642 1105 1105 Processed 20/06/2023 449730696 ranjit (000000)
24 PARASWADA MP-38-008-024-002/76-A
(THEMA) 		1738008024NRG24150620230570760 15/06/2023 Brajlal 1738008024WL022016 Brajlal 00415 SBIN0013642 1547 1547 Processed 20/06/2023 449730696 Brajlal (000000)
25 PARASWADA MP-38-008-024-002/76-B
(THEMA) 		1738008024NRG24150620230570761 15/06/2023 TEJLAL 1738008024WL022016 TEJLAL 00415 SBIN0013642 1547 1547 Processed 20/06/2023 449730696 TEJLAL (000000)
26 PARASWADA MP-38-008-042-002/23
(BHIKEWARA) 		1738008000NRG24150620230573078 15/06/2023 SOHANLAL 1738008WL022096 SOHANLAL 00415 SBIN0013642 2873 2873 Processed 20/06/2023 449730696 SOHANLAL (000000)
27 PARASWADA MP-38-008-042-002/258
(BHIKEWARA) 		1738008000NRG24150620230572844 15/06/2023 gulab 1738008WL022089 gulab 00415 SBIN0013642 1326 1326 Processed 20/06/2023 449730696 gulab (000000)
28 PARASWADA MP-38-008-042-002/307
(BHIKEWARA) 		1738008000NRG24150620230572868 15/06/2023 rajkumar 1738008WL022089 rajkumar 00415 SBIN0013642 221 221 Processed 20/06/2023 449730696 rajkumar (000000)
29 PARASWADA MP-38-008-042-003/42
(BHIKEWARA) 		1738008000NRG24150620230572365 15/06/2023 yasoda 1738008WL022071 yasoda 00415 SBIN0013642 1326 1326 Processed 20/06/2023 449730696 yasoda (000000)
30 PARASWADA MP-38-008-042-003/47
(BHIKEWARA) 		1738008000NRG24150620230572367 15/06/2023 babulal 1738008WL022071 babulal 00415 SBIN0013642 1326 1326 Processed 20/06/2023 449730696 babulal (000000)
31 PARASWADA MP-38-008-042-003/53
(BHIKEWARA) 		1738008000NRG24150620230573090 15/06/2023 anil 1738008WL022096 anil 00415 SBIN0013642 3315 3315 Processed 20/06/2023 449730696 anil (000000)
32 PARASWADA MP-38-008-042-003/60
(BHIKEWARA) 		1738008000NRG24150620230573093 15/06/2023 antibai 1738008WL022096 antibai 00415 SBIN0013642 3315 3315 Processed 20/06/2023 449730696 antibai (000000)
33 PARASWADA MP-38-008-042-003/86
(BHIKEWARA) 		1738008000NRG24150620230573104 15/06/2023 Aashis 1738008WL022096 Aashis 00415 SBIN0013642 3315 3315 Processed 20/06/2023 449730696 Aashis (000000)
34 PARASWADA MP-38-008-042-003/86
(BHIKEWARA) 		1738008000NRG24150620230573103 15/06/2023 jiwanlal 1738008WL022096 jiwanlal 00415 SBIN0013642 3315 3315 Processed 20/06/2023 449730696 jiwanlal (000000)
SubTotal 26078 26078
35 PARASWADA MP-38-008-005-005/75-A
(FATEHPUR (MA)) 		1738008000NRG24140620230568048 15/06/2023 Suresh 1738008WL021939 Suresh 00691 IPOS0000001 1547 1547 Processed 20/06/2023 449730696 Suresh (000000)
36 PARASWADA MP-38-008-005-005/78
(FATEHPUR (MA)) 		1738008000NRG24140620230568052 15/06/2023 Kamlalbai 1738008WL021939 Kamlalbai 00691 IPOS0000001 1547 1547 Processed 20/06/2023 449730696 Kamlalbai (000000)
37 PARASWADA MP-38-008-005-006/9
(FATEHPUR (MA)) 		1738008000NRG24140620230568113 15/06/2023 sukbati 1738008WL021939 sukbati 00691 IPOS0000001 1547 1547 Processed 20/06/2023 449730696 sukbati (000000)
38 PARASWADA MP-38-008-017-002/134
(SITADONGRI) 		1738008000NRG24140620230567886 15/06/2023 KRASHNA MASARAM 1738008WL021931 KRASHNA MASARAM 00691 IPOS0000001 2210 2210 Processed 20/06/2023 449730696 KRASHNAMASARAM (000000)
39 PARASWADA MP-38-008-017-002/219-B
(SITADONGRI) 		1738008000NRG24140620230567908 15/06/2023 Savita bai 1738008WL021931 Savita bai 00691 IPOS0000001 1105 1105 Processed 20/06/2023 449730696 Savitabai (000000)
SubTotal 7956 7956
40 PARASWADA MP-38-008-017-001/67
(SITADONGRI) 		1738008000NRG24140620230567877 15/06/2023 shivkumar 1738008WL021931 shivkumar 00697 BKID0MG1321 2210 2210 Processed 20/06/2023 449730696 shivkumar (000000)
SubTotal 2210 2210
Total 65586 65586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150623FTO_92882 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4641
2 PARASWADA MP1738008_150623FTO_92882 Canara Bank CNRB0017712 Paraswada 10387
3 PARASWADA MP1738008_150623FTO_92882 Canara Bank CNRB0017713 Ukwa 2652
4 PARASWADA MP1738008_150623FTO_92882 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3927
5 PARASWADA MP1738008_150623FTO_92882 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7735
6 PARASWADA MP1738008_150623FTO_92882 State Bank of India SBIN0013642 PARASWADA 26078
7 PARASWADA MP1738008_150623FTO_92882 India Post Payments Bank IPOS0000001 Balaghat 7956
8 PARASWADA MP1738008_150623FTO_92882 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2210

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