Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_200523FTO_49973
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-38-008-036-001/22-A
(KAWERI) 		1738008000NRG24200520230271705 20/05/2023 bhagvanti 1738008WL012712 bhagvanti 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 865423250 bhagvanti (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-001-002/88
(LILAMETA) 		1738008000NRG24200520230272677 20/05/2023 santibai 1738008WL012772 santibai 00048 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865423250 santibai (000000)
3 PARASWADA MP-38-008-023-004/194
(PONGARJHODI) 		1738008000NRG24200520230273081 20/05/2023 Kashiram 1738008WL012783 Kashiram 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423250 Kashiram (000000)
4 PARASWADA MP-38-008-035-002/25
(MOHANPUR) 		1738008000NRG24200520230271645 20/05/2023 kamla bai 1738008WL012709 kamla bai 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423250 kamlabai (000000)
5 PARASWADA MP-38-008-035-004/74
(MOHANPUR) 		1738008000NRG24200520230271682 20/05/2023 manti 1738008WL012709 manti 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423250 manti (000000)
SubTotal 6630 6630
6 PARASWADA MP-38-008-009-001/16
(UDADANA) 		1738008000NRG24200520230272316 20/05/2023 SARITA 1738008WL012754 SARITA 00078 CNRB0017712 1105 1105 Processed 25/05/2023 865423250 SARITA (000000)
7 PARASWADA MP-38-008-023-004/250
(PONGARJHODI) 		1738008000NRG24200520230273097 20/05/2023 Lakshmi bai 1738008WL012783 Lakshmi bai 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865423250 Lakshmibai (000000)
8 PARASWADA MP-38-008-023-004/55
(PONGARJHODI) 		1738008000NRG24200520230273102 20/05/2023 Durpal singh 1738008WL012783 Durpal singh 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865423250 Durpalsingh (000000)
9 PARASWADA MP-38-008-025-002/108
(MOHGAON (Pa)) 		1738008000NRG24200520230272638 20/05/2023 jaywanti 1738008WL012770 jaywanti 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423250 jaywanti (000000)
10 PARASWADA MP-38-008-043-001/19
(SILGI) 		1738008000NRG24200520230272578 20/05/2023 dasvant 1738008WL012768 dasvant 00078 CNRB0017712 1105 1105 Processed 25/05/2023 865423250 dasvant (000000)
11 PARASWADA MP-38-008-043-001/243
(SILGI) 		1738008000NRG24200520230272598 20/05/2023 Rohit 1738008WL012768 Rohit 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423250 Rohit (000000)
12 PARASWADA MP-38-008-043-001/37
(SILGI) 		1738008000NRG24200520230272612 20/05/2023 laxmibai 1738008WL012768 laxmibai 00078 CNRB0017712 1105 1105 Processed 25/05/2023 865423250 laxmibai (000000)
SubTotal 9061 9061
13 PARASWADA MP-38-008-010-003/341
(SAILA) 		1738008000NRG24200520230271811 20/05/2023 Meena 1738008WL012714 Meena 00089 CBIN0282041 1105 1105 Processed 25/05/2023 865423250 Meena (000000)
SubTotal 1105 1105
14 PARASWADA MP-38-008-035-004/51
(MOHANPUR) 		1738008000NRG24200520230271672 20/05/2023 dipchand 1738008WL012709 dipchand 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865423250 dipchand (000000)
15 PARASWADA MP-38-008-035-004/51
(MOHANPUR) 		1738008000NRG24200520230271673 20/05/2023 yasoda 1738008WL012709 yasoda 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865423250 yasoda (000000)
16 PARASWADA MP-38-008-035-004/51-B
(MOHANPUR) 		1738008000NRG24200520230271675 20/05/2023 Tarachand 1738008WL012709 Tarachand 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865423250 Tarachand (000000)
17 PARASWADA MP-38-008-035-004/57
(MOHANPUR) 		1738008000NRG24200520230271678 20/05/2023 maniram 1738008WL012709 maniram 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865423250 maniram (000000)
18 PARASWADA MP-38-008-036-004/122-A
(KAWERI) 		1738008000NRG24200520230271708 20/05/2023 ramula bai 1738008WL012712 ramula bai 00089 CBIN0282832 663 663 Processed 25/05/2023 865423250 ramulabai (000000)
19 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008000NRG24200520230271721 20/05/2023 birja 1738008WL012712 birja 00089 CBIN0282832 663 663 Processed 25/05/2023 865423250 birja (000000)
20 PARASWADA MP-38-008-036-004/188
(KAWERI) 		1738008000NRG24200520230271723 20/05/2023 fulbati 1738008WL012712 fulbati 00089 CBIN0282832 663 663 Processed 25/05/2023 865423250 fulbati (000000)
21 PARASWADA MP-38-008-036-004/191
(KAWERI) 		1738008000NRG24200520230271728 20/05/2023 neharu 1738008WL012712 neharu 00089 CBIN0282832 663 663 Processed 25/05/2023 865423250 neharu (000000)
22 PARASWADA MP-38-008-036-004/195-A
(KAWERI) 		1738008000NRG24200520230271732 20/05/2023 shankar 1738008WL012712 shankar 00089 CBIN0282832 663 663 Processed 25/05/2023 865423250 shankar (000000)
23 PARASWADA MP-38-008-036-004/204
(KAWERI) 		1738008000NRG24200520230271739 20/05/2023 bhagrata 1738008WL012712 bhagrata 00089 CBIN0282832 663 663 Processed 25/05/2023 865423250 bhagrata (000000)
24 PARASWADA MP-38-008-036-004/206
(KAWERI) 		1738008000NRG24200520230271741 20/05/2023 sarshvari 1738008WL012712 sarshvari 00089 CBIN0282832 663 663 Processed 25/05/2023 865423250 sarshvari (000000)
25 PARASWADA MP-38-008-036-004/212
(KAWERI) 		1738008000NRG24200520230271744 20/05/2023 manota 1738008WL012712 manota 00089 CBIN0282832 663 663 Processed 25/05/2023 865423250 manota (000000)
26 PARASWADA MP-38-008-036-004/216-B
(KAWERI) 		1738008000NRG24200520230271750 20/05/2023 geeta 1738008WL012712 geeta 00089 CBIN0282832 663 663 Processed 25/05/2023 865423250 geeta (000000)
27 PARASWADA MP-38-008-036-004/217
(KAWERI) 		1738008000NRG24200520230271751 20/05/2023 laliram 1738008WL012712 laliram 00089 CBIN0282832 663 663 Processed 25/05/2023 865423250 laliram (000000)
28 PARASWADA MP-38-008-036-004/221
(KAWERI) 		1738008000NRG24200520230271755 20/05/2023 sakun 1738008WL012712 sakun 00089 CBIN0282832 884 884 Processed 25/05/2023 865423250 sakun (000000)
29 PARASWADA MP-38-008-036-004/223
(KAWERI) 		1738008000NRG24200520230271756 20/05/2023 yasoda 1738008WL012712 yasoda 00089 CBIN0282832 663 663 Processed 25/05/2023 865423250 yasoda (000000)
30 PARASWADA MP-38-008-036-004/224
(KAWERI) 		1738008000NRG24200520230271758 20/05/2023 Basanti 1738008WL012712 Basanti 00089 CBIN0282832 663 663 Processed 25/05/2023 865423250 Basanti (000000)
31 PARASWADA MP-38-008-036-005/242
(KAWERI) 		1738008000NRG24200520230271774 20/05/2023 parmila 1738008WL012712 parmila 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865423250 parmila (000000)
SubTotal 15470 15470
32 PARASWADA MP-38-008-036-004/182
(KAWERI) 		1738008000NRG24200520230271717 20/05/2023 vinod 1738008WL012712 vinod 00415 SBIN0004935 1547 1547 Processed 25/05/2023 865423250 vinod (000000)
SubTotal 1547 1547
33 PARASWADA MP-38-008-009-001/168
(UDADANA) 		1738008000NRG24200520230272318 20/05/2023 firtu 1738008WL012754 firtu 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423250 firtu (000000)
34 PARASWADA MP-38-008-009-001/168-B
(UDADANA) 		1738008000NRG24200520230272319 20/05/2023 seetabai 1738008WL012754 seetabai 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423250 seetabai (000000)
35 PARASWADA MP-38-008-009-001/206
(UDADANA) 		1738008000NRG24200520230272324 20/05/2023 Emartibai 1738008WL012754 Emartibai 00415 SBIN0013642 884 884 Processed 25/05/2023 865423250 Emartibai (000000)
36 PARASWADA MP-38-008-009-001/221
(UDADANA) 		1738008000NRG24200520230272329 20/05/2023 Fulbati 1738008WL012754 Fulbati 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423250 Fulbati (000000)
37 PARASWADA MP-38-008-009-001/80
(UDADANA) 		1738008000NRG24200520230272346 20/05/2023 Janki bai 1738008WL012754 Janki bai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423250 Jankibai (000000)
38 PARASWADA MP-38-008-010-003/204-A
(SAILA) 		1738008000NRG24200520230271781 20/05/2023 Ankit 1738008WL012714 Ankit 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423250 Ankit (000000)
39 PARASWADA MP-38-008-010-003/205
(SAILA) 		1738008000NRG24200520230271782 20/05/2023 kapure 1738008WL012714 kapure 00415 SBIN0013642 884 884 Processed 25/05/2023 865423250 kapure (000000)
40 PARASWADA MP-38-008-010-003/277-A
(SAILA) 		1738008000NRG24200520230271795 20/05/2023 Ramkali 1738008WL012714 Ramkali 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423250 Ramkali (000000)
41 PARASWADA MP-38-008-010-003/315-B
(SAILA) 		1738008000NRG24200520230271807 20/05/2023 MUNNA LAL 1738008WL012714 MUNNA LAL 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423250 MUNNALAL (000000)
42 PARASWADA MP-38-008-010-003/87-B
(SAILA) 		1738008000NRG24200520230271855 20/05/2023 Sakuntala meravi 1738008WL012714 Sakuntala meravi 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423250 Sakuntalameravi (000000)
43 PARASWADA MP-38-008-010-003/9
(SAILA) 		1738008000NRG24200520230271859 20/05/2023 Sombati Uikey 1738008WL012714 Sombati Uikey 00415 SBIN0013642 1326 1326 Rejected 25/05/2023 865423250 Account closed
44 PARASWADA MP-38-008-023-003/280
(PONGARJHODI) 		1738008000NRG24200520230273055 20/05/2023 Indarbati 1738008WL012783 Indarbati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423250 Indarbati (000000)
45 PARASWADA MP-38-008-023-003/334-A
(PONGARJHODI) 		1738008000NRG24200520230273056 20/05/2023 Narendra 1738008WL012783 Narendra 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423250 Narendra (000000)
46 PARASWADA MP-38-008-023-003/357
(PONGARJHODI) 		1738008000NRG24200520230273058 20/05/2023 Pravid 1738008WL012783 Pravid 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423250 Pravid (000000)
47 PARASWADA MP-38-008-023-003/357
(PONGARJHODI) 		1738008000NRG24200520230273057 20/05/2023 Shilabai 1738008WL012783 Shilabai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423250 Shilabai (000000)
48 PARASWADA MP-38-008-023-004/102
(PONGARJHODI) 		1738008000NRG24200520230273061 20/05/2023 Longvati 1738008WL012783 Longvati 00415 SBIN0013642 884 884 Processed 25/05/2023 865423250 Longvati (000000)
49 PARASWADA MP-38-008-023-004/107
(PONGARJHODI) 		1738008000NRG24200520230273063 20/05/2023 KACHRIBAI ARMO 1738008WL012783 KACHRIBAI ARMO 00415 SBIN0013642 221 221 Processed 25/05/2023 865423250 KACHRIBAIARMO (000000)
50 PARASWADA MP-38-008-023-004/131
(PONGARJHODI) 		1738008000NRG24200520230273068 20/05/2023 Himmatlal 1738008WL012783 Himmatlal 00415 SBIN0013642 221 221 Processed 25/05/2023 865423250 Himmatlal (000000)
51 PARASWADA MP-38-008-023-004/136
(PONGARJHODI) 		1738008000NRG24200520230273070 20/05/2023 Likhiram 1738008WL012783 Likhiram 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423250 Likhiram (000000)
52 PARASWADA MP-38-008-023-004/193
(PONGARJHODI) 		1738008000NRG24200520230273078 20/05/2023 Prembati 1738008WL012783 Prembati 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423250 Prembati (000000)
53 PARASWADA MP-38-008-023-004/248
(PONGARJHODI) 		1738008000NRG24200520230273096 20/05/2023 Anju 1738008WL012783 Anju 00415 SBIN0013642 221 221 Processed 25/05/2023 865423250 Anju (000000)
54 PARASWADA MP-38-008-023-004/78-A
(PONGARJHODI) 		1738008000NRG24200520230273108 20/05/2023 sevkali meravi 1738008WL012783 sevkali meravi 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423250 sevkalimeravi (000000)
55 PARASWADA MP-38-008-043-001/295
(SILGI) 		1738008000NRG24200520230272602 20/05/2023 basanti 1738008WL012768 basanti 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423250 basanti (000000)
56 PARASWADA MP-38-008-043-001/3
(SILGI) 		1738008000NRG24200520230272604 20/05/2023 Mahendra 1738008WL012768 Mahendra 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423250 Mahendra (000000)
57 PARASWADA MP-38-008-046-001/119
(KUMADEHI) 		1738008000NRG24200520230272975 20/05/2023 Jhamman 1738008WL012779 Jhamman 00415 SBIN0013642 442 442 Processed 25/05/2023 865423250 Jhamman (000000)
SubTotal 26299 26299
58 PARASWADA MP-38-008-009-001/125-A
(UDADANA) 		1738008000NRG24200520230272312 20/05/2023 warsha 1738008WL012754 warsha 00688 FINO0001001 884 884 Processed 25/05/2023 865423250 warsha (000000)
SubTotal 884 884
59 PARASWADA MP-38-008-010-003/290-A
(SAILA) 		1738008000NRG24200520230271801 20/05/2023 Mohan 1738008WL012714 Mohan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865423250 Mohan (000000)
SubTotal 1326 1326
60 PARASWADA MP-38-008-043-001/06
(SILGI) 		1738008000NRG24200520230272570 20/05/2023 moneshwari adey 1738008WL012768 moneshwari adey 00697 BKID0MG1302 884 884 Processed 25/05/2023 865423250 moneshwariadey (000000)
SubTotal 884 884
61 PARASWADA MP-38-008-010-003/290-A
(SAILA) 		1738008000NRG24200520230271802 20/05/2023 Sangita 1738008WL012714 Sangita 00697 BKID0MG1321 1326 1326 Processed 25/05/2023 865423250 Sangita (000000)
SubTotal 1326 1326
62 PARASWADA MP-38-008-035-002/39
(MOHANPUR) 		1738008000NRG24200520230271648 20/05/2023 Raivanta 1738008WL012709 Raivanta 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 865423250 Raivanta (000000)
63 PARASWADA MP-38-008-036-004/225-A
(KAWERI) 		1738008000NRG24200520230271760 20/05/2023 Ghyansingh 1738008WL012712 Ghyansingh 00697 BKID0MG1324 663 663 Processed 25/05/2023 865423250 Ghyansingh (000000)
SubTotal 1989 1989
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200523FTO_49973 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
2 PARASWADA MP1738008_200523FTO_49973 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
3 PARASWADA MP1738008_200523FTO_49973 Canara Bank CNRB0017712 Paraswada 9061
4 PARASWADA MP1738008_200523FTO_49973 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
5 PARASWADA MP1738008_200523FTO_49973 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15470
6 PARASWADA MP1738008_200523FTO_49973 State Bank of India SBIN0004935 BHARWELI 1547
7 PARASWADA MP1738008_200523FTO_49973 State Bank of India SBIN0013642 PARASWADA 26299
8 PARASWADA MP1738008_200523FTO_49973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
9 PARASWADA MP1738008_200523FTO_49973 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 PARASWADA MP1738008_200523FTO_49973 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 884
11 PARASWADA MP1738008_200523FTO_49973 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326
12 PARASWADA MP1738008_200523FTO_49973 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1989

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