Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_111123FTO_353054
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-38-008-005-007/9-B
(FATEHPUR (MA)) 		1738008000NRG24101120231082217 11/11/2023 Narendra 1738008WL051280 Narendra 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317849916 Narendra (000000)
2 PARASWADA MP-38-008-007-001/214
(BHIDI) 		1738008000NRG24101120231082242 11/11/2023 leena 1738008WL051280 leena 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317849916 leena (000000)
3 PARASWADA MP-38-008-048-001/97-A
(CHHAPARWAHI) 		1738008000NRG24101120231082280 11/11/2023 kaushal 1738008WL051280 kaushal 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317849916 kaushal (000000)
SubTotal 3978 3978
4 PARASWADA MP-38-008-006-005/325
(AMAWAHI) 		1738008000NRG24111120231083213 11/11/2023 LAKHANSINGH 1738008WL051329 LAKHANSINGH 00078 CNRB0017712 1547 1547 Processed 01/01/2024 317849916 LAKHANSINGH (000000)
5 PARASWADA MP-38-008-007-001/192
(BHIDI) 		1738008000NRG24101120231082170 11/11/2023 RAHUL 1738008WL051277 RAHUL 00078 CNRB0017712 2431 2431 Processed 01/01/2024 317849916 RAHUL (000000)
6 PARASWADA MP-38-008-007-001/216-A
(BHIDI) 		1738008000NRG24101120231082243 11/11/2023 anusuiya 1738008WL051280 anusuiya 00078 CNRB0017712 1326 1326 Processed 01/01/2024 317849916 anusuiya (000000)
7 PARASWADA MP-38-008-012-002/206
(BADGAON) 		1738008000NRG24101120231082260 11/11/2023 durapsingh 1738008WL051280 durapsingh 00078 CNRB0017712 1326 1326 Rejected 03/01/2024 Account closed
8 PARASWADA MP-38-008-038-002/66-A
(NATA) 		1738008000NRG24091120231079173 11/11/2023 tilok singh 1738008WL051130 tilok singh 00078 CNRB0017712 1326 1326 Processed 01/01/2024 317849916 tiloksingh (000000)
SubTotal 7956 7956
9 PARASWADA MP-38-008-036-001/98
(KAWERI) 		1738008036NRG24101120231080270 11/11/2023 rashul 1738008036WL051168 rashul 00089 CBIN0282832 663 663 Processed 01/01/2024 317849916 rashul (000000)
SubTotal 663 663
10 PARASWADA MP-38-008-007-001/214
(BHIDI) 		1738008000NRG24101120231082241 11/11/2023 shivam soni 1738008WL051280 shivam soni 00415 SBIN0013642 1326 1326 Processed 01/01/2024 317849916 shivamsoni (000000)
11 PARASWADA MP-38-008-007-001/300-A
(BHIDI) 		1738008000NRG24101120231082244 11/11/2023 sattar khan 1738008WL051280 sattar khan 00415 SBIN0013642 884 884 Processed 01/01/2024 317849916 sattarkhan (000000)
12 PARASWADA MP-38-008-013-001/209
(KURENDA) 		1738008000NRG24111120231083990 11/11/2023 AASHU BISEN 1738008WL051369 AASHU BISEN 00415 SBIN0013642 1326 1326 Processed 01/01/2024 317849916 AASHUBISEN (000000)
13 PARASWADA MP-38-008-013-001/301-A
(KURENDA) 		1738008000NRG24111120231083992 11/11/2023 RAHUL 1738008WL051369 RAHUL 00415 SBIN0013642 1326 1326 Processed 01/01/2024 317849916 RAHUL (000000)
14 PARASWADA MP-38-008-024-001/18
(THEMA) 		1738008000NRG24091120231078826 11/11/2023 bhikam parte 1738008WL051119 bhikam parte 00415 SBIN0013642 1326 1326 Processed 01/01/2024 317849916 bhikamparte (000000)
15 PARASWADA MP-38-008-031-001/144
(LINGA) 		1738008000NRG24111120231084038 11/11/2023 laxman 1738008WL051370 laxman 00415 SBIN0013642 1989 1989 Processed 01/01/2024 317849916 laxman (000000)
16 PARASWADA MP-38-008-038-002/59
(NATA) 		1738008000NRG24091120231079171 11/11/2023 SOMTABAI 1738008WL051130 SOMTABAI 00415 SBIN0013642 1547 1547 Processed 01/01/2024 317849916 SOMTABAI (000000)
SubTotal 9724 9724
17 PARASWADA MP-38-008-017-001/27
(SITADONGRI) 		1738008000NRG24091120231079292 11/11/2023 KALAM SINGH PUSHAM 1738008WL051137 KALAM SINGH PUSHAM 00688 FINO0001001 442 442 Processed 01/01/2024 317849916 KALAMSINGHPUSHAM (000000)
SubTotal 442 442
18 PARASWADA MP-38-008-005-008/196
(FATEHPUR (MA)) 		1738008000NRG24101120231082629 11/11/2023 Sarita Tekam 1738008WL051297 Sarita Tekam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317849916 SaritaTekam (000000)
19 PARASWADA MP-38-008-005-008/196
(FATEHPUR (MA)) 		1738008000NRG24101120231082628 11/11/2023 Sukvaro 1738008WL051297 Sukvaro 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317849916 Sukvaro (000000)
20 PARASWADA MP-38-008-005-008/196
(FATEHPUR (MA)) 		1738008000NRG24101120231082630 11/11/2023 Yogesh Tekam 1738008WL051297 Yogesh Tekam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317849916 YogeshTekam (000000)
21 PARASWADA MP-38-008-005-008/364
(FATEHPUR (MA)) 		1738008000NRG24101120231082632 11/11/2023 Ramkali 1738008WL051297 Ramkali 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317849916 Ramkali (000000)
22 PARASWADA MP-38-008-007-001/65
(BHIDI) 		1738008000NRG24101120231082249 11/11/2023 Maya Bai 1738008WL051280 Maya Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317849916 MayaBai (000000)
23 PARASWADA MP-38-008-020-005/108
(HARRABHAT) 		1738008000NRG24071120231071830 11/11/2023 Ajay 1738008WL050797 Ajay 00691 IPOS0000001 2210 2210 Processed 01/01/2024 317849916 Ajay (000000)
24 PARASWADA MP-38-008-038-002/66-B
(NATA) 		1738008000NRG24091120231079176 11/11/2023 Ganga bai uikey 1738008WL051130 Ganga bai uikey 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317849916 Gangabaiuikey (000000)
SubTotal 9945 9945
25 PARASWADA MP-38-008-024-002/158
(THEMA) 		1738008000NRG24091120231078921 11/11/2023 NATHULAL 1738008WL051121 NATHULAL 00697 BKID0MG1302 884 884 Processed 01/01/2024 317849916 NATHULAL (000000)
SubTotal 884 884
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_111123FTO_353054 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 PARASWADA MP1738008_111123FTO_353054 Canara Bank CNRB0017712 Paraswada 7956
3 PARASWADA MP1738008_111123FTO_353054 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 663
4 PARASWADA MP1738008_111123FTO_353054 State Bank of India SBIN0013642 PARASWADA 9724
5 PARASWADA MP1738008_111123FTO_353054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 PARASWADA MP1738008_111123FTO_353054 India Post Payments Bank IPOS0000001 Balaghat 9945
7 PARASWADA MP1738008_111123FTO_353054 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 884

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