Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_110523FTO_38041
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-38-008-015-001/244-B
(KHURMUNDI) 		1738008000NRG24110520230195580 11/05/2023 dhiraj 1738008WL009848 dhiraj 00048 BKID0NAMRGB 663 663 Processed 16/05/2023 714540239 dhiraj (000000)
SubTotal 663 663
2 PARASWADA MP-38-008-010-003/71-A
(SAILA) 		1738008000NRG24110520230194603 11/05/2023 Dhurkunwar 1738008WL009801 Dhurkunwar 00078 CNRB0017712 1547 1547 Processed 16/05/2023 714540239 Dhurkunwar (000000)
3 PARASWADA MP-38-008-026-002/162
(DONGARIYA) 		1738008000NRG24110520230195493 11/05/2023 ghyanbati 1738008WL009845 ghyanbati 00078 CNRB0017712 663 663 Processed 16/05/2023 714540239 ghyanbati (000000)
SubTotal 2210 2210
4 PARASWADA MP-38-008-015-001/158
(KHURMUNDI) 		1738008000NRG24110520230195565 11/05/2023 ravindra 1738008WL009848 ravindra 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714540239 ravindra (000000)
5 PARASWADA MP-38-008-045-004/24
(PARSATOLA) 		1738008000NRG24110520230195000 11/05/2023 Shakun Bai 1738008WL009815 Shakun Bai 00089 CBIN0282041 1326 1326 Processed 16/05/2023 714540239 ShakunBai (000000)
SubTotal 2652 2652
6 PARASWADA MP-38-008-015-001/150-A
(KHURMUNDI) 		1738008000NRG24110520230195563 11/05/2023 sankar 1738008WL009848 sankar 00415 SBIN0001168 663 663 Processed 16/05/2023 714540239 sankar (000000)
7 PARASWADA MP-38-008-015-001/337
(KHURMUNDI) 		1738008000NRG24110520230195593 11/05/2023 jugsingh 1738008WL009848 jugsingh 00415 SBIN0001168 1326 1326 Processed 16/05/2023 714540239 jugsingh (000000)
8 PARASWADA MP-38-008-015-001/93
(KHURMUNDI) 		1738008000NRG24110520230195597 11/05/2023 hirvanti 1738008WL009848 hirvanti 00415 SBIN0001168 663 663 Processed 16/05/2023 714540239 hirvanti (000000)
SubTotal 2652 2652
9 PARASWADA MP-38-008-015-001/102-A
(KHURMUNDI) 		1738008000NRG24110520230195551 11/05/2023 jageshwar 1738008WL009848 jageshwar 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540239 jageshwar (000000)
10 PARASWADA MP-38-008-025-002/120-A
(MOHGAON (Pa)) 		1738008000NRG24110520230195188 11/05/2023 Deep sinh 1738008WL009825 Deep sinh 00415 SBIN0013642 2652 2652 Processed 16/05/2023 714540239 Deepsinh (000000)
11 PARASWADA MP-38-008-026-002/16-A
(DONGARIYA) 		1738008000NRG24110520230195490 11/05/2023 Anjali 1738008WL009845 Anjali 00415 SBIN0013642 221 221 Processed 16/05/2023 714540239 Anjali (000000)
12 PARASWADA MP-38-008-026-002/221
(DONGARIYA) 		1738008000NRG24110520230195496 11/05/2023 parvati bai 1738008WL009845 parvati bai 00415 SBIN0013642 884 884 Processed 16/05/2023 714540239 parvatibai (000000)
13 PARASWADA MP-38-008-045-004/34
(PARSATOLA) 		1738008000NRG24110520230195009 11/05/2023 Kishor 1738008WL009815 Kishor 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540239 Kishor (000000)
14 PARASWADA MP-38-008-045-004/47
(PARSATOLA) 		1738008000NRG24110520230195019 11/05/2023 Dinesh 1738008WL009815 Dinesh 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540239 Dinesh (000000)
15 PARASWADA MP-38-008-045-004/68
(PARSATOLA) 		1738008000NRG24110520230195025 11/05/2023 Bhageshwar 1738008WL009815 Bhageshwar 00415 SBIN0013642 1326 1326 Processed 16/05/2023 714540239 Bhageshwar (000000)
SubTotal 9061 9061
16 PARASWADA MP-38-008-015-001/110-A
(KHURMUNDI) 		1738008000NRG24110520230195555 11/05/2023 kamlesh 1738008WL009848 kamlesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714540239 kamlesh (000000)
17 PARASWADA MP-38-008-015-001/115
(KHURMUNDI) 		1738008000NRG24110520230195558 11/05/2023 ankit 1738008WL009848 ankit 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714540239 ankit (000000)
18 PARASWADA MP-38-008-015-001/234-A
(KHURMUNDI) 		1738008000NRG24110520230195575 11/05/2023 MUKESH 1738008WL009848 MUKESH 00691 IPOS0000001 663 663 Processed 17/05/2023 714540239 MUKESH (000000)
19 PARASWADA MP-38-008-015-001/240-A
(KHURMUNDI) 		1738008000NRG24110520230195577 11/05/2023 mahipal 1738008WL009848 mahipal 00691 IPOS0000001 663 663 Processed 17/05/2023 714540239 mahipal (000000)
20 PARASWADA MP-38-008-015-001/289-A
(KHURMUNDI) 		1738008000NRG24110520230195585 11/05/2023 sunil 1738008WL009848 sunil 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714540239 sunil (000000)
21 PARASWADA MP-38-008-015-001/93
(KHURMUNDI) 		1738008000NRG24110520230195598 11/05/2023 jinesh 1738008WL009848 jinesh 00691 IPOS0000001 663 663 Processed 17/05/2023 714540239 jinesh (000000)
SubTotal 5967 5967
22 PARASWADA MP-38-008-045-004/10
(PARSATOLA) 		1738008000NRG24110520230194984 11/05/2023 Dilip Kumar 1738008WL009815 Dilip Kumar 00697 BKID0MG1302 1326 1326 Processed 16/05/2023 714540239 DilipKumar (000000)
SubTotal 1326 1326
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110523FTO_38041 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
2 PARASWADA MP1738008_110523FTO_38041 Canara Bank CNRB0017712 Paraswada 2210
3 PARASWADA MP1738008_110523FTO_38041 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
4 PARASWADA MP1738008_110523FTO_38041 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
5 PARASWADA MP1738008_110523FTO_38041 State Bank of India SBIN0013642 PARASWADA 9061
6 PARASWADA MP1738008_110523FTO_38041 India Post Payments Bank IPOS0000001 Balaghat 5967
7 PARASWADA MP1738008_110523FTO_38041 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326

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