Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_150523FTO_42208
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-38-008-001-002/147-D
(LILAMETA) 		1738008001NRG24150520230223395 15/05/2023 sonshing 1738008001WL011011 sonshing 00048 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787306002 sonshing (000000)
2 PARASWADA MP-38-008-018-001/207-B
(BODA) 		1738008000NRG24140520230219125 15/05/2023 Gori Bai 1738008WL010820 Gori Bai 00048 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787306002 GoriBai (000000)
3 PARASWADA MP-38-008-018-001/9
(BODA) 		1738008000NRG24140520230219151 15/05/2023 RAMVATI SONWANE 1738008WL010820 RAMVATI SONWANE 00048 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787306002 RAMVATISONWANE (000000)
SubTotal 4420 4420
4 PARASWADA MP-38-008-001-002/147
(LILAMETA) 		1738008001NRG24150520230223393 15/05/2023 sukbati 1738008001WL011011 sukbati 00078 CNRB0017713 1326 1326 Processed 20/05/2023 787306002 sukbati (000000)
5 PARASWADA MP-38-008-001-002/147-D
(LILAMETA) 		1738008001NRG24150520230223396 15/05/2023 anita 1738008001WL011011 anita 00078 CNRB0017713 1326 1326 Processed 20/05/2023 787306002 anita (000000)
SubTotal 2652 2652
6 PARASWADA MP-38-008-018-001/37
(BODA) 		1738008000NRG24140520230219143 15/05/2023 SUKHRAM DODHRE 1738008WL010820 SUKHRAM DODHRE 00089 CBIN0282041 1547 1547 Processed 20/05/2023 787306002 SUKHRAMDODHRE (000000)
7 PARASWADA MP-38-008-045-004/24
(PARSATOLA) 		1738008000NRG24150520230223287 15/05/2023 Shakun Bai 1738008WL011006 Shakun Bai 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306002 ShakunBai (000000)
8 PARASWADA MP-38-008-053-001/2-A
(DUDGAON BASTI) 		1738008000NRG24150520230221511 15/05/2023 ANITA 1738008WL010927 ANITA 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787306002 ANITA (000000)
SubTotal 4199 4199
9 PARASWADA MP-38-008-001-002/148-A
(LILAMETA) 		1738008001NRG24150520230223397 15/05/2023 Manbati 1738008001WL011011 Manbati 00089 CBIN0282832 1326 1326 Processed 20/05/2023 787306002 Manbati (000000)
SubTotal 1326 1326
10 PARASWADA MP-38-008-017-002/179
(SITADONGRI) 		1738008000NRG24140520230219043 15/05/2023 kamla 1738008WL010818 kamla 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787306002 kamla (000000)
11 PARASWADA MP-38-008-017-002/187
(SITADONGRI) 		1738008000NRG24140520230219048 15/05/2023 Meena Bai Markam 1738008WL010818 Meena Bai Markam 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787306002 MeenaBaiMarkam (000000)
12 PARASWADA MP-38-008-017-002/233
(SITADONGRI) 		1738008000NRG24140520230219060 15/05/2023 Bharat lal 1738008WL010818 Bharat lal 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787306002 Bharatlal (000000)
13 PARASWADA MP-38-008-018-001/130
(BODA) 		1738008000NRG24140520230219074 15/05/2023 Yamuna 1738008WL010819 Yamuna 00415 SBIN0001168 884 884 Processed 20/05/2023 787306002 Yamuna (000000)
14 PARASWADA MP-38-008-018-001/165
(BODA) 		1738008000NRG24140520230219117 15/05/2023 SUSHIL BAI 1738008WL010820 SUSHIL BAI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787306002 SUSHILBAI (000000)
15 PARASWADA MP-38-008-018-001/17
(BODA) 		1738008000NRG24140520230219077 15/05/2023 SUKHDEV PUSAM 1738008WL010819 SUKHDEV PUSAM 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787306002 SUKHDEVPUSAM (000000)
16 PARASWADA MP-38-008-018-001/182
(BODA) 		1738008000NRG24140520230219081 15/05/2023 TARA 1738008WL010819 TARA 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787306002 TARA (000000)
17 PARASWADA MP-38-008-018-001/261
(BODA) 		1738008000NRG24140520230219132 15/05/2023 AMIT 1738008WL010820 AMIT 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787306002 AMIT (000000)
18 PARASWADA MP-38-008-018-001/65
(BODA) 		1738008000NRG24150520230219774 15/05/2023 Sunil 1738008WL010846 Sunil 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787306002 Sunil (000000)
19 PARASWADA MP-38-008-053-001/10-A
(DUDGAON BASTI) 		1738008000NRG24150520230221493 15/05/2023 ravindra 1738008WL010927 ravindra 00415 SBIN0001168 1105 1105 Processed 20/05/2023 787306002 ravindra (000000)
20 PARASWADA MP-38-008-053-001/58-A
(DUDGAON BASTI) 		1738008000NRG24150520230221528 15/05/2023 Saniyano 1738008WL010927 Saniyano 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306002 Saniyano (000000)
21 PARASWADA MP-38-008-057-001/231
(SAHEJANA BASTI) 		1738008057NRG24150520230220095 15/05/2023 geeta bai yadav 1738008057WL010865 geeta bai yadav 00415 SBIN0001168 1326 1326 Processed 20/05/2023 787306002 geetabaiyadav (000000)
SubTotal 17017 17017
22 PARASWADA MP-38-008-018-001/141
(BODA) 		1738008000NRG24140520230219108 15/05/2023 bhumeshwari 1738008WL010820 bhumeshwari 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787306002 bhumeshwari (000000)
23 PARASWADA MP-38-008-018-001/261
(BODA) 		1738008000NRG24140520230219133 15/05/2023 Ravina Kumre 1738008WL010820 Ravina Kumre 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787306002 RavinaKumre (000000)
24 PARASWADA MP-38-008-018-001/338
(BODA) 		1738008000NRG24140520230219137 15/05/2023 KRISHNA KUMAR SONWANE 1738008WL010820 KRISHNA KUMAR SONWANE 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787306002 KRISHNAKUMARSONWANE (000000)
25 PARASWADA MP-38-008-045-004/34
(PARSATOLA) 		1738008000NRG24150520230223296 15/05/2023 Kishor 1738008WL011006 Kishor 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787306002 Kishor (000000)
26 PARASWADA MP-38-008-045-004/47
(PARSATOLA) 		1738008000NRG24150520230223308 15/05/2023 Dinesh 1738008WL011006 Dinesh 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787306002 Dinesh (000000)
27 PARASWADA MP-38-008-045-004/68
(PARSATOLA) 		1738008000NRG24150520230223316 15/05/2023 Bhageshwar 1738008WL011006 Bhageshwar 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787306002 Bhageshwar (000000)
SubTotal 8619 8619
28 PARASWADA MP-38-008-053-001/47-C
(DUDGAON BASTI) 		1738008000NRG24150520230221521 15/05/2023 Sandhya 1738008WL010927 Sandhya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787306002 Sandhya (000000)
SubTotal 1326 1326
29 PARASWADA MP-38-008-017-002/219-B
(SITADONGRI) 		1738008000NRG24140520230219055 15/05/2023 Savita bai 1738008WL010818 Savita bai 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787306002 Savitabai (000000)
30 PARASWADA MP-38-008-018-001/108
(BODA) 		1738008000NRG24150520230219749 15/05/2023 Sevkali bai 1738008WL010846 Sevkali bai 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787306002 Sevkalibai (000000)
31 PARASWADA MP-38-008-018-001/178
(BODA) 		1738008000NRG24150520230219750 15/05/2023 Sumatri 1738008WL010846 Sumatri 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787306002 Sumatri (000000)
32 PARASWADA MP-38-008-018-001/48-D
(BODA) 		1738008000NRG24140520230219091 15/05/2023 SUNIL UIKEY 1738008WL010819 SUNIL UIKEY 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787306002 SUNILUIKEY (000000)
33 PARASWADA MP-38-008-018-001/70
(BODA) 		1738008000NRG24150520230219779 15/05/2023 Sagani 1738008WL010846 Sagani 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787306002 Sagani (000000)
34 PARASWADA MP-38-008-053-001/114-A
(DUDGAON BASTI) 		1738008000NRG24150520230221495 15/05/2023 Dropati 1738008WL010927 Dropati 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787306002 Dropati (000000)
35 PARASWADA MP-38-008-053-001/15-A
(DUDGAON BASTI) 		1738008000NRG24150520230221500 15/05/2023 Anita 1738008WL010927 Anita 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787306002 Anita (000000)
36 PARASWADA MP-38-008-053-001/58-A
(DUDGAON BASTI) 		1738008000NRG24150520230221527 15/05/2023 Laxmi 1738008WL010927 Laxmi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787306002 Laxmi (000000)
37 PARASWADA MP-38-008-053-001/77-A
(DUDGAON BASTI) 		1738008000NRG24150520230221530 15/05/2023 Mohan 1738008WL010927 Mohan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787306002 Mohan (000000)
SubTotal 13039 13039
38 PARASWADA MP-38-008-018-001/290
(BODA) 		1738008000NRG24140520230219135 15/05/2023 SHREEJOT MERAVI 1738008WL010820 SHREEJOT MERAVI 00697 BKID0MG1302 1547 1547 Processed 20/05/2023 787306002 SHREEJOTMERAVI (000000)
39 PARASWADA MP-38-008-045-004/10
(PARSATOLA) 		1738008000NRG24150520230223270 15/05/2023 Dilip Kumar 1738008WL011006 Dilip Kumar 00697 BKID0MG1302 1326 1326 Processed 20/05/2023 787306002 DilipKumar (000000)
SubTotal 2873 2873
40 PARASWADA MP-38-008-018-001/345
(BODA) 		1738008000NRG24150520230219765 15/05/2023 DULAREI BAI SONWANI 1738008WL010846 DULAREI BAI SONWANI 00697 BKID0MG1303 1547 1547 Processed 20/05/2023 787306002 DULAREIBAISONWANI (000000)
SubTotal 1547 1547
41 PARASWADA MP-38-008-018-001/108
(BODA) 		1738008000NRG24150520230219748 15/05/2023 Bharat 1738008WL010846 Bharat 00697 BKID0MG1321 1547 1547 Processed 20/05/2023 787306002 Bharat (000000)
42 PARASWADA MP-38-008-018-001/206
(BODA) 		1738008000NRG24140520230219123 15/05/2023 DASRATH 1738008WL010820 DASRATH 00697 BKID0MG1321 1547 1547 Processed 20/05/2023 787306002 DASRATH (000000)
43 PARASWADA MP-38-008-018-001/28
(BODA) 		1738008000NRG24150520230219760 15/05/2023 PREMESINGH 1738008WL010846 PREMESINGH 00697 BKID0MG1321 1547 1547 Processed 20/05/2023 787306002 PREMESINGH (000000)
44 PARASWADA MP-38-008-018-001/324
(BODA) 		1738008000NRG24150520230219764 15/05/2023 KAMLA BAI DHURVEY 1738008WL010846 KAMLA BAI DHURVEY 00697 BKID0MG1321 1547 1547 Processed 20/05/2023 787306002 KAMLABAIDHURVEY (000000)
45 PARASWADA MP-38-008-018-001/40
(BODA) 		1738008000NRG24150520230219769 15/05/2023 Fulla 1738008WL010846 Fulla 00697 BKID0MG1321 1547 1547 Processed 20/05/2023 787306002 Fulla (000000)
46 PARASWADA MP-38-008-018-001/64
(BODA) 		1738008000NRG24150520230219771 15/05/2023 Ashok 1738008WL010846 Ashok 00697 BKID0MG1321 1547 1547 Processed 20/05/2023 787306002 Ashok (000000)
47 PARASWADA MP-38-008-020-003/102
(DUDGAON BASTI) 		1738008000NRG24150520230221446 15/05/2023 Sombati 1738008WL010927 Sombati 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787306002 Sombati (000000)
48 PARASWADA MP-38-008-020-003/189
(DUDGAON BASTI) 		1738008000NRG24150520230221476 15/05/2023 JAGDISH 1738008WL010927 JAGDISH 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787306002 JAGDISH (000000)
49 PARASWADA MP-38-008-020-003/37
(DUDGAON BASTI) 		1738008000NRG24150520230221483 15/05/2023 chain bati bai 1738008WL010927 chain bati bai 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787306002 chainbatibai (000000)
50 PARASWADA MP-38-008-053-001/128-A
(DUDGAON BASTI) 		1738008000NRG24150520230221497 15/05/2023 DAROPTI 1738008WL010927 DAROPTI 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787306002 DAROPTI (000000)
51 PARASWADA MP-38-008-053-001/131-A
(DUDGAON BASTI) 		1738008000NRG24150520230221498 15/05/2023 Sarvan 1738008WL010927 Sarvan 00697 BKID0MG1321 1105 1105 Processed 20/05/2023 787306002 Sarvan (000000)
52 PARASWADA MP-38-008-053-001/164-A
(DUDGAON BASTI) 		1738008000NRG24150520230221506 15/05/2023 Rajendra 1738008WL010927 Rajendra 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787306002 Rajendra (000000)
53 PARASWADA MP-38-008-053-001/220-A
(DUDGAON BASTI) 		1738008000NRG24150520230221515 15/05/2023 Rekha 1738008WL010927 Rekha 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787306002 Rekha (000000)
54 PARASWADA MP-38-008-053-001/29
(DUDGAON BASTI) 		1738008000NRG24150520230221519 15/05/2023 SUNIL 1738008WL010927 SUNIL 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787306002 SUNIL (000000)
55 PARASWADA MP-38-008-053-001/58-A
(DUDGAON BASTI) 		1738008000NRG24150520230221526 15/05/2023 Gangaram 1738008WL010927 Gangaram 00697 BKID0MG1321 1326 1326 Processed 20/05/2023 787306002 Gangaram (000000)
SubTotal 20995 20995
56 PARASWADA MP-38-008-017-002/233-B
(SITADONGRI) 		1738008000NRG24140520230219061 15/05/2023 SAMHARU 1738008WL010818 SAMHARU 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787306002 SAMHARU (000000)
SubTotal 1547 1547
57 PARASWADA MP-38-008-053-001/161-A
(DUDGAON BASTI) 		1738008000NRG24150520230221503 15/05/2023 Dharmendra 1738008WL010927 Dharmendra 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787306002 Dharmendra (000000)
58 PARASWADA MP-38-008-053-001/57-B
(DUDGAON BASTI) 		1738008000NRG24150520230221523 15/05/2023 Santura 1738008WL010927 Santura 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787306002 Santura (000000)
SubTotal 2652 2652
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150523FTO_42208 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4420
2 PARASWADA MP1738008_150523FTO_42208 Canara Bank CNRB0017713 Ukwa 2652
3 PARASWADA MP1738008_150523FTO_42208 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4199
4 PARASWADA MP1738008_150523FTO_42208 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 PARASWADA MP1738008_150523FTO_42208 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17017
6 PARASWADA MP1738008_150523FTO_42208 State Bank of India SBIN0013642 PARASWADA 8619
7 PARASWADA MP1738008_150523FTO_42208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PARASWADA MP1738008_150523FTO_42208 India Post Payments Bank IPOS0000001 Balaghat 13039
9 PARASWADA MP1738008_150523FTO_42208 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2873
10 PARASWADA MP1738008_150523FTO_42208 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1547
11 PARASWADA MP1738008_150523FTO_42208 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 20995
12 PARASWADA MP1738008_150523FTO_42208 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
13 PARASWADA MP1738008_150523FTO_42208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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