Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_230523FTO_53192
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-38-008-019-001/156
(MAJGAON(MA)) 		1738008000NRG24230520230300773 23/05/2023 SAILENDRA DHUMKETI 1738008WL013745 SAILENDRA DHUMKETI 00048 BKID0NAMRGB 884 884 Processed 29/05/2023 040480574 SAILENDRADHUMKETI (000000)
2 PARASWADA MP-38-008-019-001/257
(MAJGAON(MA)) 		1738008000NRG24230520230300786 23/05/2023 anita bai 1738008WL013745 anita bai 00048 BKID0NAMRGB 884 884 Processed 29/05/2023 040480574 anitabai (000000)
SubTotal 1768 1768
3 PARASWADA MP-38-008-015-001/310
(KHURMUNDI) 		1738008000NRG24230520230298133 23/05/2023 haricand 1738008WL013637 haricand 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040480574 haricand (000000)
4 PARASWADA MP-38-008-052-001/67
(JHANGUL) 		1738008000NRG24230520230297075 23/05/2023 Manmohan 1738008WL013600 Manmohan 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040480574 Manmohan (000000)
SubTotal 3094 3094
5 PARASWADA MP-38-008-015-001/139
(KHURMUNDI) 		1738008000NRG24230520230298065 23/05/2023 ramesh 1738008WL013637 ramesh 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040480574 ramesh (000000)
6 PARASWADA MP-38-008-015-001/140-A
(KHURMUNDI) 		1738008000NRG24230520230298067 23/05/2023 parbati 1738008WL013637 parbati 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040480574 parbati (000000)
7 PARASWADA MP-38-008-015-001/146
(KHURMUNDI) 		1738008000NRG24230520230298070 23/05/2023 laxman 1738008WL013637 laxman 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040480574 laxman (000000)
8 PARASWADA MP-38-008-015-001/187
(KHURMUNDI) 		1738008000NRG24230520230298083 23/05/2023 harel 1738008WL013637 harel 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040480574 harel (000000)
9 PARASWADA MP-38-008-015-001/187
(KHURMUNDI) 		1738008000NRG24230520230298085 23/05/2023 sarswati 1738008WL013637 sarswati 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040480574 sarswati (000000)
10 PARASWADA MP-38-008-015-001/206
(KHURMUNDI) 		1738008000NRG24230520230298095 23/05/2023 jitendra 1738008WL013637 jitendra 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040480574 jitendra (000000)
11 PARASWADA MP-38-008-015-001/294
(KHURMUNDI) 		1738008000NRG24230520230298118 23/05/2023 khilavan 1738008WL013637 khilavan 00415 SBIN0001168 1326 1326 Processed 29/05/2023 040480574 khilavan (000000)
12 PARASWADA MP-38-008-015-001/302
(KHURMUNDI) 		1738008000NRG24230520230298126 23/05/2023 kalabai 1738008WL013637 kalabai 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040480574 kalabai (000000)
13 PARASWADA MP-38-008-015-001/312-B
(KHURMUNDI) 		1738008000NRG24230520230298134 23/05/2023 sivkumar 1738008WL013637 sivkumar 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040480574 sivkumar (000000)
14 PARASWADA MP-38-008-017-002/179
(SITADONGRI) 		1738008000NRG24230520230297001 23/05/2023 kamla 1738008WL013600 kamla 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040480574 kamla (000000)
15 PARASWADA MP-38-008-017-002/187
(SITADONGRI) 		1738008000NRG24230520230297014 23/05/2023 Meena Bai Markam 1738008WL013600 Meena Bai Markam 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040480574 MeenaBaiMarkam (000000)
16 PARASWADA MP-38-008-017-002/233
(SITADONGRI) 		1738008000NRG24230520230297043 23/05/2023 Bharat lal 1738008WL013600 Bharat lal 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040480574 Bharatlal (000000)
17 PARASWADA MP-38-008-017-003/192
(SITADONGRI) 		1738008000NRG24230520230300295 23/05/2023 Manisha Markam 1738008WL013717 Manisha Markam 00415 SBIN0001168 663 663 Processed 29/05/2023 040480574 ManishaMarkam (000000)
18 PARASWADA MP-38-008-017-003/212
(SITADONGRI) 		1738008000NRG24230520230300304 23/05/2023 Sevkalibai 1738008WL013717 Sevkalibai 00415 SBIN0001168 663 663 Processed 29/05/2023 040480574 Sevkalibai (000000)
19 PARASWADA MP-38-008-052-001/207
(JHANGUL) 		1738008052NRG24230520230296506 23/05/2023 anupa 1738008052WL013585 anupa 00415 SBIN0001168 3315 3315 Processed 29/05/2023 040480574 anupa (000000)
20 PARASWADA MP-38-008-052-001/61
(JHANGUL) 		1738008052NRG24230520230296502 23/05/2023 sukbati bai 1738008052WL013583 sukbati bai 00415 SBIN0001168 3315 3315 Processed 29/05/2023 040480574 sukbatibai (000000)
SubTotal 26299 26299
21 PARASWADA MP-38-008-015-001/190-B
(KHURMUNDI) 		1738008000NRG24230520230298091 23/05/2023 sumansingh 1738008WL013637 sumansingh 00415 SBIN0013642 1547 1547 Processed 29/05/2023 040480574 sumansingh (000000)
22 PARASWADA MP-38-008-019-001/190
(MAJGAON(MA)) 		1738008000NRG24230520230300778 23/05/2023 kamla dhumketi 1738008WL013745 kamla dhumketi 00415 SBIN0013642 1326 1326 Processed 29/05/2023 040480574 kamladhumketi (000000)
23 PARASWADA MP-38-008-019-001/277
(MAJGAON(MA)) 		1738008000NRG24230520230300792 23/05/2023 santlal mashram 1738008WL013745 santlal mashram 00415 SBIN0013642 663 663 Processed 29/05/2023 040480574 santlalmashram (000000)
SubTotal 3536 3536
24 PARASWADA MP-38-008-015-001/109
(KHURMUNDI) 		1738008000NRG24230520230298056 23/05/2023 etwari 1738008WL013637 etwari 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040480574 etwari (000000)
25 PARASWADA MP-38-008-015-001/273
(KHURMUNDI) 		1738008000NRG24230520230298108 23/05/2023 seema 1738008WL013637 seema 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040480574 seema (000000)
26 PARASWADA MP-38-008-015-001/301-B
(KHURMUNDI) 		1738008000NRG24230520230298125 23/05/2023 sonsingh 1738008WL013637 sonsingh 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040480574 sonsingh (000000)
27 PARASWADA MP-38-008-015-001/347
(KHURMUNDI) 		1738008000NRG24230520230298142 23/05/2023 raju 1738008WL013637 raju 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040480574 raju (000000)
28 PARASWADA MP-38-008-017-002/124
(SITADONGRI) 		1738008000NRG24230520230300286 23/05/2023 Sonkali 1738008WL013717 Sonkali 00691 IPOS0000001 663 663 Processed 29/05/2023 040480574 Sonkali (000000)
29 PARASWADA MP-38-008-017-002/219-B
(SITADONGRI) 		1738008000NRG24230520230297032 23/05/2023 Savita bai 1738008WL013600 Savita bai 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040480574 Savitabai (000000)
30 PARASWADA MP-38-008-017-002/260-A
(SITADONGRI) 		1738008000NRG24230520230300293 23/05/2023 Bhag Singh 1738008WL013717 Bhag Singh 00691 IPOS0000001 663 663 Processed 29/05/2023 040480574 BhagSingh (000000)
31 PARASWADA MP-38-008-020-002/274
(HARRABHAT) 		1738008052NRG24230520230296509 23/05/2023 Kusendra 1738008052WL013586 Kusendra 00691 IPOS0000001 3315 3315 Processed 29/05/2023 040480574 Kusendra (000000)
SubTotal 12376 12376
32 PARASWADA MP-38-008-015-001/277
(KHURMUNDI) 		1738008000NRG24230520230298109 23/05/2023 savni 1738008WL013637 savni 00697 BKID0MG1321 1547 1547 Processed 29/05/2023 040480574 savni (000000)
33 PARASWADA MP-38-008-020-002/136
(JHANGUL) 		1738008052NRG24230520230296504 23/05/2023 keshav 1738008052WL013584 keshav 00697 BKID0MG1321 1547 1547 Processed 29/05/2023 040480574 keshav (000000)
SubTotal 3094 3094
34 PARASWADA MP-38-008-017-002/233-B
(SITADONGRI) 		1738008000NRG24230520230297044 23/05/2023 SAMHARU 1738008WL013600 SAMHARU 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040480574 SAMHARU (000000)
SubTotal 1547 1547
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230523FTO_53192 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
2 PARASWADA MP1738008_230523FTO_53192 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
3 PARASWADA MP1738008_230523FTO_53192 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 26299
4 PARASWADA MP1738008_230523FTO_53192 State Bank of India SBIN0013642 PARASWADA 3536
5 PARASWADA MP1738008_230523FTO_53192 India Post Payments Bank IPOS0000001 Balaghat 12376
6 PARASWADA MP1738008_230523FTO_53192 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
7 PARASWADA MP1738008_230523FTO_53192 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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