Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_270623FTO_131045
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-38-008-029-004/17
(RUPJHAR) 		1738008000NRG24270620230735672 27/06/2023 DURGA BAI 1738008WL026628 DURGA BAI 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702122109 DURGABAI (000000)
2 PARASWADA MP-38-008-029-004/67
(RUPJHAR) 		1738008000NRG24270620230735680 27/06/2023 indrabai 1738008WL026628 indrabai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702122109 indrabai (000000)
3 PARASWADA MP-38-008-049-001/32-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733161 27/06/2023 agnudas 1738008WL026572 agnudas 00048 BKID0NAMRGB 1768 1768 Processed 05/07/2023 702122109 agnudas (000000)
SubTotal 4199 4199
4 PARASWADA MP-38-008-013-001/1
(KURENDA) 		1738008000NRG24270620230731247 27/06/2023 MOHANLAL VAYAM 1738008WL026513 MOHANLAL VAYAM 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122109 MOHANLALVAYAM (000000)
5 PARASWADA MP-38-008-013-001/310
(KURENDA) 		1738008000NRG24270620230731319 27/06/2023 satendra 1738008WL026513 satendra 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702122109 satendra (000000)
6 PARASWADA MP-38-008-026-003/5
(ARANDIYA) 		1738008000NRG24270620230732280 27/06/2023 Sukbati 1738008WL026546 Sukbati 00078 CNRB0017712 2652 2652 Processed 05/07/2023 702122109 Sukbati (000000)
7 PARASWADA MP-38-008-042-001/83
(BHIKEWARA) 		1738008000NRG24270620230731009 27/06/2023 Ghhelen 1738008WL026507 Ghhelen 00078 CNRB0017712 3315 3315 Processed 05/07/2023 702122109 Ghhelen (000000)
8 PARASWADA MP-38-008-054-001/20-A
(ARANDIYA) 		1738008000NRG24270620230732056 27/06/2023 RAMBATI 1738008WL026544 RAMBATI 00078 CNRB0017712 2652 2652 Processed 05/07/2023 702122109 RAMBATI (000000)
SubTotal 11713 11713
9 PARASWADA MP-38-008-049-001/108-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733103 27/06/2023 Kanhiya 1738008WL026572 Kanhiya 00078 CNRB0017713 3094 3094 Processed 05/07/2023 702122109 Kanhiya (000000)
SubTotal 3094 3094
10 PARASWADA MP-38-008-049-001/103
(JAGANTOLA(M)) 		1738008000NRG24270620230733098 27/06/2023 mahipal 1738008WL026572 mahipal 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122109 mahipal (000000)
11 PARASWADA MP-38-008-049-001/121
(JAGANTOLA(M)) 		1738008000NRG24270620230733576 27/06/2023 Bhagwat Yadav 1738008WL026578 Bhagwat Yadav 00089 CBIN0282832 2210 2210 Processed 05/07/2023 702122109 BhagwatYadav (000000)
12 PARASWADA MP-38-008-049-001/126
(JAGANTOLA(M)) 		1738008000NRG24270620230733114 27/06/2023 Ramkisor 1738008WL026572 Ramkisor 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122109 Ramkisor (000000)
13 PARASWADA MP-38-008-049-001/143
(JAGANTOLA(M)) 		1738008000NRG24270620230733128 27/06/2023 vishvjit marskole 1738008WL026572 vishvjit marskole 00089 CBIN0282832 2873 2873 Processed 05/07/2023 702122109 vishvjitmarskole (000000)
14 PARASWADA MP-38-008-049-001/180
(JAGANTOLA(M)) 		1738008000NRG24270620230733145 27/06/2023 Narsingh 1738008WL026572 Narsingh 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122109 Narsingh (000000)
15 PARASWADA MP-38-008-049-001/228-B
(JAGANTOLA(M)) 		1738008000NRG24270620230733150 27/06/2023 rajeshvari 1738008WL026572 rajeshvari 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122109 rajeshvari (000000)
16 PARASWADA MP-38-008-049-001/53
(JAGANTOLA(M)) 		1738008000NRG24270620230733174 27/06/2023 SUKHLAL 1738008WL026572 SUKHLAL 00089 CBIN0282832 3094 3094 Processed 05/07/2023 702122109 SUKHLAL (000000)
SubTotal 20553 20553
17 PARASWADA MP-38-008-014-003/20
(TIKARIYA) 		1738008000NRG24270620230733626 27/06/2023 karan singh 1738008WL026579 karan singh 00415 SBIN0001168 884 884 Processed 05/07/2023 702122109 karansingh (000000)
18 PARASWADA MP-38-008-014-004/58
(TIKARIYA) 		1738008000NRG24270620230733653 27/06/2023 magali bai 1738008WL026579 magali bai 00415 SBIN0001168 884 884 Processed 05/07/2023 702122109 magalibai (000000)
19 PARASWADA MP-38-008-014-004/80
(TIKARIYA) 		1738008000NRG24270620230733656 27/06/2023 KALA 1738008WL026579 KALA 00415 SBIN0001168 884 884 Processed 05/07/2023 702122109 KALA (000000)
20 PARASWADA MP-38-008-049-001/85-A
(JAGANTOLA(M)) 		1738008000NRG24270620230733618 27/06/2023 Ashok 1738008WL026578 Ashok 00415 SBIN0001168 1989 1989 Processed 05/07/2023 702122109 Ashok (000000)
SubTotal 4641 4641
21 PARASWADA MP-38-008-013-001/120
(KURENDA) 		1738008000NRG24270620230731257 27/06/2023 pushpa 1738008WL026513 pushpa 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122109 pushpa (000000)
22 PARASWADA MP-38-008-013-001/264-B
(KURENDA) 		1738008000NRG24270620230731310 27/06/2023 NARBADIYA 1738008WL026513 NARBADIYA 00415 SBIN0013642 1547 1547 Rejected 05/07/2023 702122109 Account closed
23 PARASWADA MP-38-008-013-001/35
(KURENDA) 		1738008000NRG24270620230731325 27/06/2023 DROPATI 1738008WL026513 DROPATI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122109 DROPATI (000000)
24 PARASWADA MP-38-008-013-001/94
(KURENDA) 		1738008000NRG24270620230731354 27/06/2023 SUSHIL 1738008WL026513 SUSHIL 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702122109 SUSHIL (000000)
25 PARASWADA MP-38-008-021-001/209
(KORJA) 		1738008000NRG24270620230735933 27/06/2023 Sahdev 1738008WL026636 Sahdev 00415 SBIN0013642 884 884 Processed 05/07/2023 702122109 Sahdev (000000)
26 PARASWADA MP-38-008-026-003/26
(ARANDIYA) 		1738008000NRG24270620230732053 27/06/2023 Sitaram 1738008WL026544 Sitaram 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122109 Sitaram (000000)
27 PARASWADA MP-38-008-026-003/66
(ARANDIYA) 		1738008000NRG24270620230732054 27/06/2023 Syamabai 1738008WL026544 Syamabai 00415 SBIN0013642 2652 2652 Processed 05/07/2023 702122109 Syamabai (000000)
28 PARASWADA MP-38-008-047-002/150
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735652 27/06/2023 arlesh 1738008WL026627 arlesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122109 arlesh (000000)
29 PARASWADA MP-38-008-047-002/83
(KHAIRLANJI (THE)) 		1738008000NRG24270620230735661 27/06/2023 ramesh 1738008WL026627 ramesh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702122109 ramesh (000000)
SubTotal 15028 15028
30 PARASWADA MP-38-008-014-004/12
(TIKARIYA) 		1738008000NRG24270620230733644 27/06/2023 rajkumar 1738008WL026579 rajkumar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702122109 rajkumar (000000)
SubTotal 1547 1547
31 PARASWADA MP-38-008-049-001/27-C
(JAGANTOLA(M)) 		1738008000NRG24270620230733157 27/06/2023 Chhabilal Meravi 1738008WL026572 Chhabilal Meravi 00697 BKID0MG1324 2873 2873 Processed 05/07/2023 702122109 ChhabilalMeravi (000000)
SubTotal 2873 2873
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270623FTO_131045 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
2 PARASWADA MP1738008_270623FTO_131045 Canara Bank CNRB0017712 Paraswada 11713
3 PARASWADA MP1738008_270623FTO_131045 Canara Bank CNRB0017713 Ukwa 3094
4 PARASWADA MP1738008_270623FTO_131045 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 20553
5 PARASWADA MP1738008_270623FTO_131045 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
6 PARASWADA MP1738008_270623FTO_131045 State Bank of India SBIN0013642 PARASWADA 15028
7 PARASWADA MP1738008_270623FTO_131045 India Post Payments Bank IPOS0000001 Balaghat 1547
8 PARASWADA MP1738008_270623FTO_131045 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2873

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