Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_240423FTO_17131
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-38-008-026-002/199
(DONGARIYA) 		1738008000NRG24240420230061499 24/04/2023 Umesh 1738008WL003661 Umesh 00078 CNRB0017712 442 442 Processed 12/05/2023 645239718 Umesh (000000)
SubTotal 442 442
2 PARASWADA MP-38-008-036-002/134
(KAWERI) 		1738008000NRG24240420230061575 24/04/2023 jagota 1738008WL003663 jagota 00089 CBIN0282832 1428 1428 Processed 12/05/2023 645239718 jagota (000000)
3 PARASWADA MP-38-008-036-004/183
(KAWERI) 		1738008000NRG24240420230061822 24/04/2023 harichand 1738008WL003679 harichand 00089 CBIN0282832 442 442 Processed 12/05/2023 645239718 harichand (000000)
4 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008000NRG24240420230061824 24/04/2023 sonsingh 1738008WL003679 sonsingh 00089 CBIN0282832 663 663 Processed 12/05/2023 645239718 sonsingh (000000)
5 PARASWADA MP-38-008-036-004/191
(KAWERI) 		1738008000NRG24240420230061829 24/04/2023 neharu 1738008WL003679 neharu 00089 CBIN0282832 663 663 Processed 12/05/2023 645239718 neharu (000000)
6 PARASWADA MP-38-008-036-004/204
(KAWERI) 		1738008000NRG24240420230061836 24/04/2023 lalsingh 1738008WL003679 lalsingh 00089 CBIN0282832 663 663 Processed 12/05/2023 645239718 lalsingh (000000)
7 PARASWADA MP-38-008-036-004/205
(KAWERI) 		1738008000NRG24240420230061837 24/04/2023 sukaman 1738008WL003679 sukaman 00089 CBIN0282832 442 442 Processed 12/05/2023 645239718 sukaman (000000)
8 PARASWADA MP-38-008-036-004/217
(KAWERI) 		1738008000NRG24240420230061846 24/04/2023 laliram 1738008WL003679 laliram 00089 CBIN0282832 663 663 Processed 12/05/2023 645239718 laliram (000000)
9 PARASWADA MP-38-008-036-004/218
(KAWERI) 		1738008000NRG24240420230061847 24/04/2023 permlal 1738008WL003679 permlal 00089 CBIN0282832 663 663 Processed 12/05/2023 645239718 permlal (000000)
10 PARASWADA MP-38-008-036-004/225
(KAWERI) 		1738008000NRG24240420230061851 24/04/2023 lakhan 1738008WL003679 lakhan 00089 CBIN0282832 442 442 Processed 12/05/2023 645239718 lakhan (000000)
11 PARASWADA MP-38-008-036-004/230
(KAWERI) 		1738008000NRG24240420230061855 24/04/2023 Oashan 1738008WL003679 Oashan 00089 CBIN0282832 663 663 Processed 12/05/2023 645239718 Oashan (000000)
SubTotal 6732 6732
12 PARASWADA MP-38-008-020-004/279
(HARRABHAT) 		1738008000NRG24240420230061805 24/04/2023 Surajlal 1738008WL003677 Surajlal 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645239718 Surajlal (000000)
SubTotal 3315 3315
13 PARASWADA MP-38-008-019-005/664-B
(MAJGAON(MA)) 		1738008000NRG24240420230063362 24/04/2023 sanoti uikey 1738008WL003758 sanoti uikey 00415 SBIN0013642 1768 1768 Processed 12/05/2023 645239718 sanotiuikey (000000)
14 PARASWADA MP-38-008-023-001/26
(PONGARJHODI) 		1738008000NRG24240420230063237 24/04/2023 Vachanlal 1738008WL003747 Vachanlal 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645239718 Vachanlal (000000)
15 PARASWADA MP-38-008-045-002/62
(PARSATOLA) 		1738008000NRG24240420230063320 24/04/2023 Muneshwari 1738008WL003757 Muneshwari 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645239718 Muneshwari (000000)
16 PARASWADA MP-38-008-045-004/34
(PARSATOLA) 		1738008000NRG24240420230063340 24/04/2023 Kishor 1738008WL003757 Kishor 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645239718 Kishor (000000)
17 PARASWADA MP-38-008-045-004/47
(PARSATOLA) 		1738008000NRG24240420230063345 24/04/2023 Dinesh 1738008WL003757 Dinesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645239718 Dinesh (000000)
18 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24240420230063355 24/04/2023 Braj Lal Pandre 1738008WL003757 Braj Lal Pandre 00415 SBIN0013642 1326 1326 Rejected 12/05/2023 645239718 Account closed
19 PARASWADA MP-38-008-045-004/74
(PARSATOLA) 		1738008000NRG24240420230063356 24/04/2023 Prembati Bai 1738008WL003757 Prembati Bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645239718 PrembatiBai (000000)
SubTotal 11713 11713
20 PARASWADA MP-38-008-020-004/279
(HARRABHAT) 		1738008000NRG24240420230061806 24/04/2023 Jagan 1738008WL003677 Jagan 00691 IPOS0000001 3315 3315 Processed 12/05/2023 645239718 Jagan (000000)
SubTotal 3315 3315
21 PARASWADA MP-38-008-019-001/210
(MAJGAON(MA)) 		1738008000NRG24240420230063359 24/04/2023 Fulbati bai pusham 1738008WL003758 Fulbati bai pusham 00697 BKID0MG1302 3536 3536 Processed 12/05/2023 645239718 Fulbatibaipusham (000000)
22 PARASWADA MP-38-008-045-004/10
(PARSATOLA) 		1738008000NRG24240420230063321 24/04/2023 Dilip Kumar 1738008WL003757 Dilip Kumar 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 645239718 DilipKumar (000000)
SubTotal 4862 4862
Total 30379 30379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240423FTO_17131 Canara Bank CNRB0017712 Paraswada 442
2 PARASWADA MP1738008_240423FTO_17131 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6732
3 PARASWADA MP1738008_240423FTO_17131 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3315
4 PARASWADA MP1738008_240423FTO_17131 State Bank of India SBIN0013642 PARASWADA 11713
5 PARASWADA MP1738008_240423FTO_17131 India Post Payments Bank IPOS0000001 Balaghat 3315
6 PARASWADA MP1738008_240423FTO_17131 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4862

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