Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_050723FTO_147479
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-38-008-005-006/23
(FATEHPUR (MA)) 		1738008000NRG24040720230802212 05/07/2023 khemsing 1738008WL028772 khemsing 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020645 khemsing (000000)
2 PARASWADA MP-38-008-005-008/5
(FATEHPUR (MA)) 		1738008000NRG24040720230802224 05/07/2023 gadesh 1738008WL028772 gadesh 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020645 gadesh (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-012-002/303
(BADGAON) 		1738008000NRG24050720230809030 05/07/2023 Fulsingh 1738008WL029061 Fulsingh 00078 CNRB0017712 1547 1547 Processed 11/07/2023 807020645 Fulsingh (000000)
SubTotal 1547 1547
4 PARASWADA MP-38-008-004-002/125
(LAGMA (RYT.)) 		1738008000NRG24040720230802411 05/07/2023 syamsing 1738008WL028782 syamsing 00078 CNRB0017713 1326 1326 Processed 11/07/2023 807020645 syamsing (000000)
5 PARASWADA MP-38-008-004-002/35
(LAGMA (RYT.)) 		1738008000NRG24040720230802431 05/07/2023 kamlabai 1738008WL028782 kamlabai 00078 CNRB0017713 221 221 Processed 11/07/2023 807020645 kamlabai (000000)
6 PARASWADA MP-38-008-004-002/38
(LAGMA (RYT.)) 		1738008000NRG24040720230802433 05/07/2023 sukwarobai 1738008WL028782 sukwarobai 00078 CNRB0017713 221 221 Processed 11/07/2023 807020645 sukwarobai (000000)
7 PARASWADA MP-38-008-004-002/53-D
(LAGMA (RYT.)) 		1738008000NRG24040720230802446 05/07/2023 kamlabai 1738008WL028782 kamlabai 00078 CNRB0017713 221 221 Processed 11/07/2023 807020645 kamlabai (000000)
8 PARASWADA MP-38-008-004-002/88
(LAGMA (RYT.)) 		1738008000NRG24040720230802464 05/07/2023 surender 1738008WL028782 surender 00078 CNRB0017713 221 221 Processed 11/07/2023 807020645 surender (000000)
9 PARASWADA MP-38-008-048-001/374
(CHHAPARWAHI) 		1738008048NRG24030720230801144 05/07/2023 SUNITA 1738008048WL028733 SUNITA 00078 CNRB0017713 442 442 Processed 11/07/2023 807020645 SUNITA (000000)
SubTotal 2652 2652
10 PARASWADA MP-38-008-015-003/59-A
(KHURMUNDI) 		1738008000NRG24050720230810124 05/07/2023 Dharan singh uikey 1738008WL029093 Dharan singh uikey 00089 CBIN0281039 1547 1547 Processed 11/07/2023 807020645 Dharansinghuikey (000000)
SubTotal 1547 1547
11 PARASWADA MP-38-008-003-001/21-A
(UKWA) 		1738008003NRG24040720230805123 05/07/2023 Mahima parwar 1738008003WL028919 Mahima parwar 00089 CBIN0282832 1105 1105 Processed 11/07/2023 807020645 Mahimaparwar (000000)
12 PARASWADA MP-38-008-003-001/903-A
(UKWA) 		1738008003NRG24040720230805133 05/07/2023 urmila 1738008003WL028919 urmila 00089 CBIN0282832 1105 1105 Processed 11/07/2023 807020645 urmila (000000)
13 PARASWADA MP-38-008-004-002/135
(LAGMA (RYT.)) 		1738008000NRG24040720230802415 05/07/2023 Sumit 1738008WL028782 Sumit 00089 CBIN0282832 221 221 Processed 11/07/2023 807020645 Sumit (000000)
14 PARASWADA MP-38-008-004-002/47
(LAGMA (RYT.)) 		1738008000NRG24040720230802439 05/07/2023 ramlal 1738008WL028782 ramlal 00089 CBIN0282832 221 221 Processed 11/07/2023 807020645 ramlal (000000)
15 PARASWADA MP-38-008-004-002/77
(LAGMA (RYT.)) 		1738008000NRG24040720230802458 05/07/2023 sanju 1738008WL028782 sanju 00089 CBIN0282832 221 221 Processed 11/07/2023 807020645 sanju (000000)
16 PARASWADA MP-38-008-048-001/336-A
(CHHAPARWAHI) 		1738008048NRG24030720230801143 05/07/2023 Sumendra meravi 1738008048WL028733 Sumendra meravi 00089 CBIN0282832 884 884 Processed 11/07/2023 807020645 Sumendrameravi (000000)
SubTotal 3757 3757
17 PARASWADA MP-38-008-005-006/14
(FATEHPUR (MA)) 		1738008000NRG24040720230802211 05/07/2023 Shabu 1738008WL028772 Shabu 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807020645 Shabu (000000)
18 PARASWADA MP-38-008-015-003/42-B
(KHURMUNDI) 		1738008000NRG24050720230810122 05/07/2023 Ramkumar chaudhari 1738008WL029093 Ramkumar chaudhari 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807020645 Ramkumarchaudhari (000000)
19 PARASWADA MP-38-008-020-005/102-B
(HARRABHAT) 		1738008000NRG24040720230807814 05/07/2023 MANOJ 1738008WL029008 MANOJ 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807020645 MANOJ (000000)
20 PARASWADA MP-38-008-020-005/107
(HARRABHAT) 		1738008000NRG24040720230807832 05/07/2023 parbatiya 1738008WL029008 parbatiya 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807020645 parbatiya (000000)
21 PARASWADA MP-38-008-020-005/109-B
(HARRABHAT) 		1738008000NRG24040720230807837 05/07/2023 KANTI 1738008WL029008 KANTI 00415 SBIN0001168 663 663 Processed 11/07/2023 807020645 KANTI (000000)
22 PARASWADA MP-38-008-020-005/109-B
(HARRABHAT) 		1738008000NRG24040720230807836 05/07/2023 RAMSINGH 1738008WL029008 RAMSINGH 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807020645 RAMSINGH (000000)
23 PARASWADA MP-38-008-020-005/301-C
(HARRABHAT) 		1738008000NRG24040720230807850 05/07/2023 Sunita 1738008WL029008 Sunita 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807020645 Sunita (000000)
24 PARASWADA MP-38-008-020-005/93-B
(HARRABHAT) 		1738008000NRG24040720230807862 05/07/2023 sukdev singh dhurwey 1738008WL029008 sukdev singh dhurwey 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807020645 sukdevsinghdhurwey (000000)
25 PARASWADA MP-38-008-057-001/216-B
(SAHEJANA BASTI) 		1738008000NRG24050720230810131 05/07/2023 Anita yadav 1738008WL029093 Anita yadav 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807020645 Anitayadav (000000)
26 PARASWADA MP-38-008-057-001/216-B
(SAHEJANA BASTI) 		1738008000NRG24050720230810130 05/07/2023 Lokram yadav 1738008WL029093 Lokram yadav 00415 SBIN0001168 1547 1547 Rejected 13/07/2023 807020645 No Such Account
SubTotal 13702 13702
27 PARASWADA MP-38-008-010-001/347-A
(SAILA) 		1738008000NRG24040720230802226 05/07/2023 Amrotin meravi 1738008WL028772 Amrotin meravi 00415 SBIN0003506 1547 1547 Processed 11/07/2023 807020645 Amrotinmeravi (000000)
SubTotal 1547 1547
28 PARASWADA MP-38-008-005-002/84
(FATEHPUR (MA)) 		1738008000NRG24040720230802210 05/07/2023 sumansingh 1738008WL028772 sumansingh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020645 sumansingh (000000)
29 PARASWADA MP-38-008-012-002/217-A
(BADGAON) 		1738008000NRG24050720230809027 05/07/2023 GOMTI 1738008WL029061 GOMTI 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020645 GOMTI (000000)
30 PARASWADA MP-38-008-012-002/217-A
(BADGAON) 		1738008000NRG24050720230809028 05/07/2023 sandip 1738008WL029061 sandip 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020645 sandip (000000)
31 PARASWADA MP-38-008-012-002/303
(BADGAON) 		1738008000NRG24050720230809029 05/07/2023 dhupsingh 1738008WL029061 dhupsingh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020645 dhupsingh (000000)
32 PARASWADA MP-38-008-013-001/98
(KURENDA) 		1738008000NRG24040720230805392 05/07/2023 durga bai 1738008WL028935 durga bai 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807020645 durgabai (000000)
33 PARASWADA MP-38-008-020-005/100-B
(HARRABHAT) 		1738008000NRG24040720230807809 05/07/2023 shivlal 1738008WL029008 shivlal 00415 SBIN0013642 663 663 Processed 11/07/2023 807020645 shivlal (000000)
34 PARASWADA MP-38-008-020-005/106-B
(HARRABHAT) 		1738008000NRG24040720230807831 05/07/2023 SHYAMBATI 1738008WL029008 SHYAMBATI 00415 SBIN0013642 884 884 Processed 11/07/2023 807020645 SHYAMBATI (000000)
35 PARASWADA MP-38-008-020-005/301-C
(HARRABHAT) 		1738008000NRG24040720230807849 05/07/2023 rajendra 1738008WL029008 rajendra 00415 SBIN0013642 1105 1105 Processed 11/07/2023 807020645 rajendra (000000)
36 PARASWADA MP-38-008-020-005/95-B
(HARRABHAT) 		1738008000NRG24040720230807869 05/07/2023 labhsingh 1738008WL029008 labhsingh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807020645 labhsingh (000000)
37 PARASWADA MP-38-008-031-001/131
(LINGA) 		1738008000NRG24040720230807122 05/07/2023 suresh 1738008WL028981 suresh 00415 SBIN0013642 3536 3536 Processed 11/07/2023 807020645 suresh (000000)
38 PARASWADA MP-38-008-031-002/56-A
(LINGA) 		1738008000NRG24040720230802232 05/07/2023 mukesh 1738008WL028772 mukesh 00415 SBIN0013642 1547 1547 Rejected 13/07/2023 807020645 Account closed
39 PARASWADA MP-38-008-032-001/3
(PONDI) 		1738008000NRG24040720230805326 05/07/2023 sunil 1738008WL028931 sunil 00415 SBIN0013642 442 442 Processed 11/07/2023 807020645 sunil (000000)
40 PARASWADA MP-38-008-034-004/203
(JHIRIYA) 		1738008000NRG24050720230810061 05/07/2023 Krpal shing 1738008WL029090 Krpal shing 00415 SBIN0013642 1105 1105 Processed 11/07/2023 807020645 Krpalshing (000000)
41 PARASWADA MP-38-008-039-003/147
(KHALONDI) 		1738008000NRG24040720230805288 05/07/2023 Puspa 1738008WL028929 Puspa 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807020645 Puspa (000000)
42 PARASWADA MP-38-008-039-003/32-C
(KHALONDI) 		1738008000NRG24040720230805293 05/07/2023 SUKHBATI 1738008WL028929 SUKHBATI 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807020645 SUKHBATI (000000)
43 PARASWADA MP-38-008-040-001/282
(SAREKHA) 		1738008000NRG24040720230803006 05/07/2023 lekhram 1738008WL028809 lekhram 00415 SBIN0013642 1768 1768 Rejected 13/07/2023 807020645 Account closed
44 PARASWADA MP-38-008-040-001/90
(SAREKHA) 		1738008000NRG24040720230802998 05/07/2023 Abdul Jabbar Qureshi 1738008WL028807 Abdul Jabbar Qureshi 00415 SBIN0013642 1768 1768 Processed 11/07/2023 807020645 AbdulJabbarQureshi (000000)
SubTotal 24531 24531
45 PARASWADA MP-38-008-040-001/120-A
(SAREKHA) 		1738008000NRG24040720230802996 05/07/2023 SHIVANI 1738008WL028807 SHIVANI 00415 SBIN0013651 1768 1768 Processed 11/07/2023 807020645 SHIVANI (000000)
SubTotal 1768 1768
46 PARASWADA MP-38-008-053-001/47-C
(DUDGAON BASTI) 		1738008000NRG24040720230807756 05/07/2023 Sandhya 1738008WL029005 Sandhya 00688 FINO0001001 1547 1547 Processed 11/07/2023 807020645 Sandhya (000000)
SubTotal 1547 1547
47 PARASWADA MP-38-008-034-004/221
(JHIRIYA) 		1738008000NRG24050720230810067 05/07/2023 Santi bai 1738008WL029090 Santi bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 807020645 Santibai (000000)
SubTotal 1105 1105
48 PARASWADA MP-38-008-005-001/18
(FATEHPUR (MA)) 		1738008000NRG24040720230802204 05/07/2023 Krishna 1738008WL028772 Krishna 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807020645 Krishna (000000)
49 PARASWADA MP-38-008-005-001/18
(FATEHPUR (MA)) 		1738008000NRG24040720230802203 05/07/2023 Satish 1738008WL028772 Satish 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807020645 Satish (000000)
50 PARASWADA MP-38-008-015-002/96
(SAHEJANA BASTI) 		1738008000NRG24050720230810053 05/07/2023 Roshan Nageshwar 1738008WL029089 Roshan Nageshwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020645 RoshanNageshwar (000000)
51 PARASWADA MP-38-008-020-005/105-B
(HARRABHAT) 		1738008000NRG24040720230807828 05/07/2023 Budhiya Uikey 1738008WL029008 Budhiya Uikey 00691 IPOS0000001 221 221 Processed 11/07/2023 807020645 BudhiyaUikey (000000)
52 PARASWADA MP-38-008-020-005/105-B
(HARRABHAT) 		1738008000NRG24040720230807827 05/07/2023 Sukman Singh 1738008WL029008 Sukman Singh 00691 IPOS0000001 884 884 Processed 11/07/2023 807020645 SukmanSingh (000000)
53 PARASWADA MP-38-008-020-005/303-D
(HARRABHAT) 		1738008000NRG24040720230807859 05/07/2023 Dharmu 1738008WL029008 Dharmu 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807020645 Dharmu (000000)
54 PARASWADA MP-38-008-020-005/98-D
(HARRABHAT) 		1738008000NRG24040720230807875 05/07/2023 Golu 1738008WL029008 Golu 00691 IPOS0000001 1768 1768 Processed 11/07/2023 807020645 Golu (000000)
55 PARASWADA MP-38-008-040-001/120-B
(SAREKHA) 		1738008000NRG24040720230802997 05/07/2023 GEETA 1738008WL028807 GEETA 00691 IPOS0000001 1768 1768 Processed 11/07/2023 807020645 GEETA (000000)
56 PARASWADA MP-38-008-053-001/161-C
(DUDGAON BASTI) 		1738008000NRG24040720230807752 05/07/2023 jitendra 1738008WL029005 jitendra 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807020645 jitendra (000000)
SubTotal 12155 12155
57 PARASWADA MP-38-008-034-004/244
(JHIRIYA) 		1738008000NRG24050720230810072 05/07/2023 duropati 1738008WL029090 duropati 00697 BKID0MG1302 884 884 Processed 11/07/2023 807020645 duropati (000000)
58 PARASWADA MP-38-008-034-004/249-C
(JHIRIYA) 		1738008000NRG24050720230810081 05/07/2023 sunitabai 1738008WL029090 sunitabai 00697 BKID0MG1302 1105 1105 Processed 11/07/2023 807020645 sunitabai (000000)
SubTotal 1989 1989
59 PARASWADA MP-38-008-015-002/12
(SAHEJANA BASTI) 		1738008000NRG24050720230810112 05/07/2023 bharti sonwane 1738008WL029093 bharti sonwane 00697 BKID0MG1321 1547 1547 Processed 11/07/2023 807020645 bhartisonwane (000000)
60 PARASWADA MP-38-008-020-005/103-B
(HARRABHAT) 		1738008000NRG24040720230807817 05/07/2023 SUKHRAM MARKAM 1738008WL029008 SUKHRAM MARKAM 00697 BKID0MG1321 1105 1105 Processed 11/07/2023 807020645 SUKHRAMMARKAM (000000)
61 PARASWADA MP-38-008-020-005/103-C
(HARRABHAT) 		1738008000NRG24040720230807819 05/07/2023 DASHWANTI UIKEY 1738008WL029008 DASHWANTI UIKEY 00697 BKID0MG1321 442 442 Processed 11/07/2023 807020645 DASHWANTIUIKEY (000000)
SubTotal 3094 3094
62 PARASWADA MP-38-008-003-001/387
(UKWA) 		1738008003NRG24040720230805127 05/07/2023 Santura Bai 1738008003WL028919 Santura Bai 00697 BKID0MG1324 1105 1105 Processed 11/07/2023 807020645 SanturaBai (000000)
SubTotal 1105 1105
63 PARASWADA MP-38-008-005-001/159-C
(FATEHPUR (MA)) 		1738008000NRG24040720230802199 05/07/2023 lalitabai 1738008WL028772 lalitabai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020645 lalitabai (000000)
64 PARASWADA MP-38-008-020-005/95-B
(HARRABHAT) 		1738008000NRG24040720230807870 05/07/2023 REVANTI BAI 1738008WL029008 REVANTI BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807020645 REVANTIBAI (000000)
SubTotal 3094 3094
65 PARASWADA MP-38-008-053-001/47-B
(DUDGAON BASTI) 		1738008000NRG24040720230807755 05/07/2023 Surendra 1738008WL029005 Surendra 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807020645 Surendra (000000)
SubTotal 1547 1547
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050723FTO_147479 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_050723FTO_147479 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_050723FTO_147479 Canara Bank CNRB0017713 Ukwa 2652
4 PARASWADA MP1738008_050723FTO_147479 Central Bank Of India CBIN0281039 BALAGHAT 1547
5 PARASWADA MP1738008_050723FTO_147479 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3757
6 PARASWADA MP1738008_050723FTO_147479 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13702
7 PARASWADA MP1738008_050723FTO_147479 State Bank of India SBIN0003506 MOHGAON 1547
8 PARASWADA MP1738008_050723FTO_147479 State Bank of India SBIN0013642 PARASWADA 24531
9 PARASWADA MP1738008_050723FTO_147479 State Bank of India SBIN0013651 BAMHANI 1768
10 PARASWADA MP1738008_050723FTO_147479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 PARASWADA MP1738008_050723FTO_147479 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 PARASWADA MP1738008_050723FTO_147479 India Post Payments Bank IPOS0000001 Balaghat 12155
13 PARASWADA MP1738008_050723FTO_147479 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1989
14 PARASWADA MP1738008_050723FTO_147479 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
15 PARASWADA MP1738008_050723FTO_147479 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105
16 PARASWADA MP1738008_050723FTO_147479 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
17 PARASWADA MP1738008_050723FTO_147479 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547
18 PARASWADA MP1738008_050723FTO_147479 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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