Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_221023FTO_328480
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-38-008-012-002/206
(BADGAON) 		1738008000NRG24211020231003946 22/10/2023 durapsingh 1738008WL047947 durapsingh 00078 CNRB0017712 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 1547 1547
2 PARASWADA MP-38-008-015-002/62
(SAHEJANA BASTI) 		1738008057NRG24211020231001527 22/10/2023 RAMKALI 1738008057WL047865 RAMKALI 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286825002 RAMKALI (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-014-004/80
(TIKARIYA) 		1738008000NRG24211020231003575 22/10/2023 Kamal singh 1738008WL047935 Kamal singh 00415 SBIN0001168 884 884 Processed 08/11/2023 286825002 Kamalsingh (000000)
4 PARASWADA MP-38-008-015-003/8
(KHURMUNDI) 		1738008057NRG24211020231001557 22/10/2023 manoj dharve 1738008057WL047865 manoj dharve 00415 SBIN0001168 884 884 Processed 08/11/2023 286825002 manojdharve (000000)
5 PARASWADA MP-38-008-015-004/49
(KHURMUNDI) 		1738008057NRG24211020231001567 22/10/2023 PARDESHI 1738008057WL047865 PARDESHI 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286825002 PARDESHI (000000)
6 PARASWADA MP-38-008-020-004/96
(HARRABHAT) 		1738008000NRG24221020231005661 22/10/2023 Kanta Bai Parte 1738008WL048017 Kanta Bai Parte 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825002 KantaBaiParte (000000)
7 PARASWADA MP-38-008-020-005/303
(HARRABHAT) 		1738008000NRG24221020231005164 22/10/2023 Kamleshwari Uikey 1738008WL047997 Kamleshwari Uikey 00415 SBIN0001168 2652 2652 Processed 08/11/2023 286825002 KamleshwariUikey (000000)
8 PARASWADA MP-38-008-052-001/123
(JHANGUL) 		1738008000NRG24211020231004062 22/10/2023 rosanlal 1738008WL047954 rosanlal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286825002 rosanlal (000000)
SubTotal 8619 8619
9 PARASWADA MP-38-008-007-001/203
(BHIDI) 		1738008000NRG24221020231005580 22/10/2023 kanta bai 1738008WL048013 kanta bai 00415 SBIN0013642 884 884 Processed 08/11/2023 286825002 kantabai (000000)
10 PARASWADA MP-38-008-009-002/248
(UDADANA) 		1738008000NRG24211020231003581 22/10/2023 Mithalesh 1738008WL047936 Mithalesh 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286825002 Mithalesh (000000)
11 PARASWADA MP-38-008-009-002/421
(UDADANA) 		1738008000NRG24211020231003630 22/10/2023 Siyabati 1738008WL047936 Siyabati 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286825002 Siyabati (000000)
12 PARASWADA MP-38-008-020-004/270
(HARRABHAT) 		1738008000NRG24221020231005646 22/10/2023 Maya Uikey 1738008WL048017 Maya Uikey 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286825002 MayaUikey (000000)
13 PARASWADA MP-38-008-020-005/100-B
(HARRABHAT) 		1738008000NRG24221020231005123 22/10/2023 shivlal 1738008WL047997 shivlal 00415 SBIN0013642 1768 1768 Processed 08/11/2023 286825002 shivlal (000000)
14 PARASWADA MP-38-008-032-001/3
(PONDI) 		1738008000NRG24221020231005403 22/10/2023 sunil 1738008WL048003 sunil 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286825002 sunil (000000)
15 PARASWADA MP-38-008-038-002/59
(NATA) 		1738008000NRG24221020231005060 22/10/2023 SOMTABAI 1738008WL047995 SOMTABAI 00415 SBIN0013642 663 663 Processed 08/11/2023 286825002 SOMTABAI (000000)
SubTotal 9282 9282
16 PARASWADA MP-38-008-020-004/173-B
(HARRABHAT) 		1738008000NRG24221020231005638 22/10/2023 Shelendra 1738008WL048017 Shelendra 00532 CBIN0R20002 2210 2210 Processed 08/11/2023 286825002 Shelendra (000000)
SubTotal 2210 2210
17 PARASWADA MP-38-008-020-004/295
(HARRABHAT) 		1738008000NRG24221020231005118 22/10/2023 Ganesh Borikar 1738008WL047997 Ganesh Borikar 00553 INDB0000509 2652 2652 Processed 08/11/2023 286825002 GaneshBorikar (000000)
SubTotal 2652 2652
18 PARASWADA MP-38-008-014-004/108-A
(TIKARIYA) 		1738008000NRG24211020231003551 22/10/2023 girvar singh 1738008WL047935 girvar singh 00688 FINO0001446 884 884 Processed 08/11/2023 286825002 girvarsingh (000000)
19 PARASWADA MP-38-008-015-003/27
(KHURMUNDI) 		1738008057NRG24211020231001539 22/10/2023 Darshan 1738008057WL047865 Darshan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286825002 Darshan (000000)
SubTotal 2210 2210
20 PARASWADA MP-38-008-020-002/239
(JHANGUL) 		1738008000NRG24211020231004054 22/10/2023 Nanhu 1738008WL047954 Nanhu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286825002 Nanhu (000000)
21 PARASWADA MP-38-008-020-004/135-B
(HARRABHAT) 		1738008000NRG24221020231005634 22/10/2023 RANJIT MANKAR 1738008WL048017 RANJIT MANKAR 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286825002 RANJITMANKAR (000000)
SubTotal 3094 3094
22 PARASWADA MP-38-008-017-002/123-A
(SITADONGRI) 		1738008000NRG24211020231003883 22/10/2023 Durgabati 1738008WL047946 Durgabati 00697 BKID0MG1302 1105 1105 Processed 08/11/2023 286825002 Durgabati (000000)
SubTotal 1105 1105
23 PARASWADA MP-38-008-015-003/61-A
(KHURMUNDI) 		1738008057NRG24211020231001550 22/10/2023 suresh 1738008057WL047865 suresh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286825002 suresh (000000)
24 PARASWADA MP-38-008-020-004/272-A
(HARRABHAT) 		1738008000NRG24221020231005647 22/10/2023 ramesh 1738008WL048017 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286825002 ramesh (000000)
SubTotal 2431 2431
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_221023FTO_328480 Canara Bank CNRB0017712 Paraswada 1547
2 PARASWADA MP1738008_221023FTO_328480 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
3 PARASWADA MP1738008_221023FTO_328480 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8619
4 PARASWADA MP1738008_221023FTO_328480 State Bank of India SBIN0013642 PARASWADA 9282
5 PARASWADA MP1738008_221023FTO_328480 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2210
6 PARASWADA MP1738008_221023FTO_328480 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
7 PARASWADA MP1738008_221023FTO_328480 Fino Payments Bank Ltd FINO0001446 MP RO 2210
8 PARASWADA MP1738008_221023FTO_328480 India Post Payments Bank IPOS0000001 Balaghat 3094
9 PARASWADA MP1738008_221023FTO_328480 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1105
10 PARASWADA MP1738008_221023FTO_328480 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2431

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