Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_241023FTO_330582
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-38-008-005-002/89
(FATEHPUR (MA)) 		1738008000NRG24241020231012571 24/10/2023 ramesh 1738008WL048293 ramesh 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216880 ramesh (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-006-005/325
(AMAWAHI) 		1738008000NRG24241020231012839 24/10/2023 LAKHANSINGH 1738008WL048306 LAKHANSINGH 00078 CNRB0017712 884 884 Processed 09/11/2023 291216880 LAKHANSINGH (000000)
3 PARASWADA MP-38-008-012-003/294-A
(BADGAON) 		1738008000NRG24241020231013132 24/10/2023 DEVKANYA 1738008WL048313 DEVKANYA 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291216880 DEVKANYA (000000)
4 PARASWADA MP-38-008-042-001/85
(BHIKEWARA) 		1738008000NRG24241020231011568 24/10/2023 manojkumar 1738008WL048255 manojkumar 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291216880 manojkumar (000000)
SubTotal 3757 3757
5 PARASWADA MP-38-008-006-003/52
(AMAWAHI) 		1738008000NRG24241020231012818 24/10/2023 jiwan singh 1738008WL048306 jiwan singh 00089 CBIN0282832 884 884 Processed 09/11/2023 291216880 jiwansingh (000000)
6 PARASWADA MP-38-008-036-003/151-A
(KAWERI) 		1738008000NRG24241020231013957 24/10/2023 saovni 1738008WL048338 saovni 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216880 saovni (000000)
7 PARASWADA MP-38-008-036-003/29-A
(KAWERI) 		1738008000NRG24241020231013973 24/10/2023 Santram 1738008WL048338 Santram 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216880 Santram (000000)
8 PARASWADA MP-38-008-036-007/17
(KAWERI) 		1738008000NRG24241020231014027 24/10/2023 kuvresingh 1738008WL048338 kuvresingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216880 kuvresingh (000000)
9 PARASWADA MP-38-008-036-007/62-A
(KAWERI) 		1738008000NRG24241020231014058 24/10/2023 gulab 1738008WL048338 gulab 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291216880 gulab (000000)
10 PARASWADA MP-38-008-055-001/318-A
(UMARIYA (RYT.)) 		1738008000NRG24241020231010736 24/10/2023 Dasaram 1738008WL048231 Dasaram 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291216880 Dasaram (000000)
SubTotal 7293 7293
11 PARASWADA MP-38-008-036-003/152-A
(KAWERI) 		1738008000NRG24241020231013958 24/10/2023 Mniram 1738008WL048338 Mniram 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291216880 Mniram (000000)
SubTotal 1326 1326
12 PARASWADA MP-38-008-018-001/251
(BODA) 		1738008000NRG24241020231012924 24/10/2023 Revendra 1738008WL048307 Revendra 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291216880 Revendra (000000)
13 PARASWADA MP-38-008-020-002/167
(JHANGUL) 		1738008000NRG24241020231014451 24/10/2023 maglu 1738008WL048348 maglu 00415 SBIN0001168 1266 1266 Processed 09/11/2023 291216880 maglu (000000)
14 PARASWADA MP-38-008-020-002/94
(HARRABHAT) 		1738008000NRG24241020231014467 24/10/2023 rupchand 1738008WL048348 rupchand 00415 SBIN0001168 663 663 Processed 09/11/2023 291216880 rupchand (000000)
15 PARASWADA MP-38-008-036-003/5-A
(KAWERI) 		1738008000NRG24241020231013979 24/10/2023 URMILA 1738008WL048338 URMILA 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291216880 URMILA (000000)
SubTotal 4802 4802
16 PARASWADA MP-38-008-036-003/24-A
(KAWERI) 		1738008000NRG24241020231013970 24/10/2023 Rajendra 1738008WL048338 Rajendra 00415 SBIN0004935 1326 1326 Processed 09/11/2023 291216880 Rajendra (000000)
17 PARASWADA MP-38-008-036-003/88-A
(KAWERI) 		1738008000NRG24241020231014013 24/10/2023 Ravichandb Tekam 1738008WL048338 Ravichandb Tekam 00415 SBIN0004935 1326 1326 Processed 09/11/2023 291216880 RavichandbTekam (000000)
18 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24241020231014042 24/10/2023 Dhanu Singh Tekam 1738008WL048338 Dhanu Singh Tekam 00415 SBIN0004935 1326 1326 Processed 09/11/2023 291216880 DhanuSinghTekam (000000)
SubTotal 3978 3978
19 PARASWADA MP-38-008-006-003/127-A
(AMAWAHI) 		1738008000NRG24241020231012795 24/10/2023 KANHAIYA 1738008WL048306 KANHAIYA 00415 SBIN0013642 442 442 Processed 09/11/2023 291216880 KANHAIYA (000000)
20 PARASWADA MP-38-008-006-003/146-B
(AMAWAHI) 		1738008000NRG24241020231012817 24/10/2023 ankesh 1738008WL048306 ankesh 00415 SBIN0013642 442 442 Processed 09/11/2023 291216880 ankesh (000000)
21 PARASWADA MP-38-008-006-003/85
(AMAWAHI) 		1738008000NRG24241020231012826 24/10/2023 GULESHWARI 1738008WL048306 GULESHWARI 00415 SBIN0013642 884 884 Processed 09/11/2023 291216880 GULESHWARI (000000)
22 PARASWADA MP-38-008-012-003/265
(BADGAON) 		1738008000NRG24241020231013119 24/10/2023 dilip 1738008WL048313 dilip 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216880 dilip (000000)
23 PARASWADA MP-38-008-012-003/287
(BADGAON) 		1738008000NRG24241020231013129 24/10/2023 yuraj 1738008WL048313 yuraj 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216880 yuraj (000000)
24 PARASWADA MP-38-008-012-003/291
(BADGAON) 		1738008000NRG24241020231013131 24/10/2023 Abhay Bhalavi 1738008WL048313 Abhay Bhalavi 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216880 AbhayBhalavi (000000)
25 PARASWADA MP-38-008-012-003/3-C
(BADGAON) 		1738008000NRG24241020231013139 24/10/2023 Kamlesh Parte 1738008WL048313 Kamlesh Parte 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216880 KamleshParte (000000)
26 PARASWADA MP-38-008-012-003/3-C
(BADGAON) 		1738008000NRG24241020231013140 24/10/2023 Pusplata Parte 1738008WL048313 Pusplata Parte 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216880 PusplataParte (000000)
27 PARASWADA MP-38-008-012-003/47
(BADGAON) 		1738008000NRG24241020231013154 24/10/2023 SARWAN 1738008WL048313 SARWAN 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216880 SARWAN (000000)
28 PARASWADA MP-38-008-038-003/58-A
(NATA) 		1738008000NRG24231020231010095 24/10/2023 SHIVPRASAD 1738008WL048205 SHIVPRASAD 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291216880 SHIVPRASAD (000000)
29 PARASWADA MP-38-008-038-003/60
(NATA) 		1738008000NRG24231020231010098 24/10/2023 mahesh meravi 1738008WL048205 mahesh meravi 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291216880 maheshmeravi (000000)
30 PARASWADA MP-38-008-042-001/48
(BHIKEWARA) 		1738008000NRG24241020231011550 24/10/2023 rahul 1738008WL048255 rahul 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291216880 rahul (000000)
31 PARASWADA MP-38-008-042-002/232
(BHIKEWARA) 		1738008000NRG24241020231012580 24/10/2023 tekshig 1738008WL048293 tekshig 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291216880 tekshig (000000)
SubTotal 16354 16354
32 PARASWADA MP-38-008-006-003/144
(AMAWAHI) 		1738008000NRG24241020231012813 24/10/2023 Pravin kumar 1738008WL048306 Pravin kumar 00688 FINO0001001 884 884 Processed 09/11/2023 291216880 Pravinkumar (000000)
33 PARASWADA MP-38-008-020-003/44
(DUDGAON BASTI) 		1738008000NRG24241020231012780 24/10/2023 Babita 1738008WL048305 Babita 00688 FINO0001001 1547 1547 Processed 09/11/2023 291216880 Babita (000000)
SubTotal 2431 2431
34 PARASWADA MP-38-008-038-003/38
(NATA) 		1738008000NRG24241020231013556 24/10/2023 Urmila Walke 1738008WL048328 Urmila Walke 00688 FINO0001446 1989 1989 Processed 09/11/2023 291216880 UrmilaWalke (000000)
SubTotal 1989 1989
35 PARASWADA MP-38-008-038-003/88-B
(NATA) 		1738008000NRG24241020231013592 24/10/2023 Santosh 1738008WL048328 Santosh 00691 IPOS0000001 2210 2210 Processed 09/11/2023 291216880 Santosh (000000)
SubTotal 2210 2210
36 PARASWADA MP-38-008-018-001/206
(BODA) 		1738008018NRG24241020231012449 24/10/2023 DASRATH 1738008018WL048287 DASRATH 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291216880 DASRATH (000000)
37 PARASWADA MP-38-008-020-002/136
(JHANGUL) 		1738008000NRG24241020231014449 24/10/2023 keshav 1738008WL048348 keshav 00697 BKID0MG1321 1266 1266 Processed 09/11/2023 291216880 keshav (000000)
38 PARASWADA MP-38-008-020-002/205
(JHANGUL) 		1738008000NRG24241020231014454 24/10/2023 parwati 1738008WL048348 parwati 00697 BKID0MG1321 1266 1266 Processed 09/11/2023 291216880 parwati (000000)
39 PARASWADA MP-38-008-052-001/122
(JHANGUL) 		1738008000NRG24241020231014474 24/10/2023 syamkumar 1738008WL048348 syamkumar 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 291216880 syamkumar (000000)
SubTotal 5184 5184
40 PARASWADA MP-38-008-029-001/263
(UMARIYA (RYT.)) 		1738008000NRG24241020231010694 24/10/2023 kamna uikey 1738008WL048231 kamna uikey 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291216880 kamnauikey (000000)
41 PARASWADA MP-38-008-029-003/181
(RUPJHAR) 		1738008000NRG24241020231010717 24/10/2023 BALCHAND 1738008WL048231 BALCHAND 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291216880 BALCHAND (000000)
42 PARASWADA MP-38-008-029-003/356-A
(RUPJHAR) 		1738008000NRG24241020231010728 24/10/2023 Jhamsing 1738008WL048231 Jhamsing 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291216880 Jhamsing (000000)
43 PARASWADA MP-38-008-055-001/235-D
(UMARIYA (RYT.)) 		1738008000NRG24241020231010733 24/10/2023 Sanam uikey 1738008WL048231 Sanam uikey 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291216880 Sanamuikey (000000)
SubTotal 4420 4420
44 PARASWADA MP-38-008-018-001/2-B
(BODA) 		1738008000NRG24241020231012900 24/10/2023 GANGOTRI 1738008WL048307 GANGOTRI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291216880 GANGOTRI (000000)
SubTotal 1547 1547
Total 56838 56838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_241023FTO_330582 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_241023FTO_330582 Canara Bank CNRB0017712 Paraswada 3757
3 PARASWADA MP1738008_241023FTO_330582 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7293
4 PARASWADA MP1738008_241023FTO_330582 State Bank of India SBIN0000318 BALAGHAT 1326
5 PARASWADA MP1738008_241023FTO_330582 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4802
6 PARASWADA MP1738008_241023FTO_330582 State Bank of India SBIN0004935 BHARWELI 3978
7 PARASWADA MP1738008_241023FTO_330582 State Bank of India SBIN0013642 PARASWADA 16354
8 PARASWADA MP1738008_241023FTO_330582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
9 PARASWADA MP1738008_241023FTO_330582 Fino Payments Bank Ltd FINO0001446 MP RO 1989
10 PARASWADA MP1738008_241023FTO_330582 India Post Payments Bank IPOS0000001 Balaghat 2210
11 PARASWADA MP1738008_241023FTO_330582 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5184
12 PARASWADA MP1738008_241023FTO_330582 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4420
13 PARASWADA MP1738008_241023FTO_330582 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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