Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_090723FTO_156643
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-38-008-005-003/242
(FATEHPUR (MA)) 		1738008000NRG24090720230834955 09/07/2023 imarat 1738008WL030289 imarat 00048 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406890 imarat (000000)
2 PARASWADA MP-38-008-005-004/64
(FATEHPUR (MA)) 		1738008000NRG24090720230834935 09/07/2023 SHASHIKALA 1738008WL030287 SHASHIKALA 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843406890 SHASHIKALA (000000)
3 PARASWADA MP-38-008-005-008/5
(FATEHPUR (MA)) 		1738008000NRG24090720230834965 09/07/2023 gadesh 1738008WL030289 gadesh 00048 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406890 gadesh (000000)
4 PARASWADA MP-38-008-014-001/97
(TIKARIYA) 		1738008000NRG24090720230834865 09/07/2023 sunil kumar 1738008WL030281 sunil kumar 00048 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406890 sunilkumar (000000)
5 PARASWADA MP-38-008-037-002/434
(MOHGAON(Mal)) 		1738008000NRG24090720230833725 09/07/2023 DADU LAL 1738008WL030199 DADU LAL 00048 BKID0NAMRGB 3094 3094 Processed 13/07/2023 843406890 DADULAL (000000)
SubTotal 8840 8840
6 PARASWADA MP-38-008-021-001/221
(KORJA) 		1738008000NRG24090720230834330 09/07/2023 Madhu bai 1738008WL030244 Madhu bai 00078 CNRB0017712 2431 2431 Processed 13/07/2023 843406890 Madhubai (000000)
7 PARASWADA MP-38-008-025-002/108
(MOHGAON (Pa)) 		1738008000NRG24080720230833113 09/07/2023 jaywanti 1738008WL030169 jaywanti 00078 CNRB0017712 1547 1547 Processed 13/07/2023 843406890 jaywanti (000000)
8 PARASWADA MP-38-008-025-002/246-A
(MOHGAON (Pa)) 		1738008000NRG24080720230833123 09/07/2023 DASHAWAN 1738008WL030169 DASHAWAN 00078 CNRB0017712 1547 1547 Processed 13/07/2023 843406890 DASHAWAN (000000)
SubTotal 5525 5525
9 PARASWADA MP-38-008-015-002/1
(SAHEJANA BASTI) 		1738008000NRG24080720230832175 09/07/2023 SURENDRA SONEKAR 1738008WL030134 SURENDRA SONEKAR 00089 CBIN0282041 1547 1547 Processed 13/07/2023 843406890 SURENDRASONEKAR (000000)
SubTotal 1547 1547
10 PARASWADA MP-38-008-014-001/86-A
(TIKARIYA) 		1738008000NRG24090720230834864 09/07/2023 sukkalsingh 1738008WL030281 sukkalsingh 00415 SBIN0001168 1547 1547 Processed 13/07/2023 843406890 sukkalsingh (000000)
11 PARASWADA MP-38-008-015-002/194
(SAHEJANA BASTI) 		1738008000NRG24080720230832205 09/07/2023 mulchand 1738008WL030134 mulchand 00415 SBIN0001168 1105 1105 Processed 13/07/2023 843406890 mulchand (000000)
12 PARASWADA MP-38-008-015-002/33
(SAHEJANA BASTI) 		1738008000NRG24080720230832222 09/07/2023 RAJARAM 1738008WL030134 RAJARAM 00415 SBIN0001168 1547 1547 Processed 13/07/2023 843406890 RAJARAM (000000)
SubTotal 4199 4199
13 PARASWADA MP-38-008-005-003/244-A
(FATEHPUR (MA)) 		1738008000NRG24090720230834957 09/07/2023 shrichand 1738008WL030289 shrichand 00415 SBIN0013642 1547 1547 Processed 13/07/2023 843406890 shrichand (000000)
14 PARASWADA MP-38-008-005-005/74-C
(FATEHPUR (MA)) 		1738008000NRG24090720230834943 09/07/2023 Asha 1738008WL030287 Asha 00415 SBIN0013642 1547 1547 Processed 13/07/2023 843406890 Asha (000000)
15 PARASWADA MP-38-008-024-001/18
(THEMA) 		1738008024NRG24090720230834879 09/07/2023 bhikam parte 1738008024WL030285 bhikam parte 00415 SBIN0013642 884 884 Processed 13/07/2023 843406890 bhikamparte (000000)
16 PARASWADA MP-38-008-024-001/44-A
(THEMA) 		1738008024NRG24090720230834905 09/07/2023 BIPATSINGH 1738008024WL030285 BIPATSINGH 00415 SBIN0013642 884 884 Processed 13/07/2023 843406890 BIPATSINGH (000000)
17 PARASWADA MP-38-008-024-001/9
(THEMA) 		1738008024NRG24090720230834913 09/07/2023 santosh 1738008024WL030285 santosh 00415 SBIN0013642 884 884 Processed 13/07/2023 843406890 santosh (000000)
18 PARASWADA MP-38-008-024-002/159
(THEMA) 		1738008024NRG24090720230834919 09/07/2023 Mahendra 1738008024WL030285 Mahendra 00415 SBIN0013642 442 442 Processed 13/07/2023 843406890 Mahendra (000000)
19 PARASWADA MP-38-008-025-002/245
(MOHGAON (Pa)) 		1738008000NRG24080720230833120 09/07/2023 SARITA TIRGAM 1738008WL030169 SARITA TIRGAM 00415 SBIN0013642 1547 1547 Processed 13/07/2023 843406890 SARITATIRGAM (000000)
20 PARASWADA MP-38-008-027-001/117
(KHARPADIYA) 		1738008000NRG24090720230834268 09/07/2023 kosan kohare 1738008WL030235 kosan kohare 00415 SBIN0013642 1326 1326 Processed 13/07/2023 843406890 kosankohare (000000)
21 PARASWADA MP-38-008-028-002/147-B
(GHODADEHI) 		1738008000NRG24090720230835024 09/07/2023 ISHVARDAYAL 1738008WL030292 ISHVARDAYAL 00415 SBIN0013642 663 663 Processed 13/07/2023 843406890 ISHVARDAYAL (000000)
22 PARASWADA MP-38-008-037-002/372
(MOHGAON(Mal)) 		1738008000NRG24090720230833705 09/07/2023 SHANU 1738008WL030199 SHANU 00415 SBIN0013642 1547 1547 Processed 13/07/2023 843406890 SHANU (000000)
23 PARASWADA MP-38-008-037-002/428
(MOHGAON(Mal)) 		1738008000NRG24090720230833724 09/07/2023 dharmendra 1738008WL030199 dharmendra 00415 SBIN0013642 1547 1547 Processed 13/07/2023 843406890 dharmendra (000000)
24 PARASWADA MP-38-008-041-003/37
(DHANWAR(THE)) 		1738008000NRG24080720230833101 09/07/2023 SUKHMANI 1738008WL030167 SUKHMANI 00415 SBIN0013642 1547 1547 Processed 13/07/2023 843406890 SUKHMANI (000000)
25 PARASWADA MP-38-008-041-003/72
(DHANWAR(THE)) 		1738008000NRG24080720230833107 09/07/2023 BHIMAN 1738008WL030167 BHIMAN 00415 SBIN0013642 1547 1547 Processed 13/07/2023 843406890 BHIMAN (000000)
26 PARASWADA MP-38-008-041-003/72
(DHANWAR(THE)) 		1738008000NRG24080720230833108 09/07/2023 BISTOBAI 1738008WL030167 BISTOBAI 00415 SBIN0013642 1547 1547 Processed 13/07/2023 843406890 BISTOBAI (000000)
27 PARASWADA MP-38-008-051-001/176-A
(CHANDANA) 		1738008000NRG24080720230832463 09/07/2023 dhaneshwari 1738008WL030145 dhaneshwari 00415 SBIN0013642 2210 2210 Processed 13/07/2023 843406890 dhaneshwari (000000)
28 PARASWADA MP-38-008-051-001/284
(CHANDANA) 		1738008000NRG24080720230832486 09/07/2023 nidhi 1738008WL030145 nidhi 00415 SBIN0013642 2210 2210 Processed 13/07/2023 843406890 nidhi (000000)
SubTotal 21879 21879
29 PARASWADA MP-38-008-024-001/27-A
(THEMA) 		1738008024NRG24090720230834891 09/07/2023 Raju 1738008024WL030285 Raju 00468 UBIN0538370 884 884 Processed 13/07/2023 843406890 Raju (000000)
SubTotal 884 884
30 PARASWADA MP-38-008-024-001/23-A
(THEMA) 		1738008024NRG24090720230834887 09/07/2023 rahul parte 1738008024WL030285 rahul parte 00688 FINO0001001 884 884 Processed 13/07/2023 843406890 rahulparte (000000)
31 PARASWADA MP-38-008-040-001/211-C
(SAREKHA) 		1738008000NRG24090720230834589 09/07/2023 Budhulal 1738008WL030260 Budhulal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406890 Budhulal (000000)
SubTotal 2210 2210
32 PARASWADA MP-38-008-014-001/75-A
(TIKARIYA) 		1738008000NRG24090720230834859 09/07/2023 ramsingh 1738008WL030281 ramsingh 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843406890 ramsingh (000000)
33 PARASWADA MP-38-008-027-001/246-A
(KHARPADIYA) 		1738008000NRG24090720230834271 09/07/2023 puran 1738008WL030235 puran 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406890 puran (000000)
34 PARASWADA MP-38-008-040-001/-289-A
(SAREKHA) 		1738008000NRG24090720230834575 09/07/2023 Saroj Patle 1738008WL030260 Saroj Patle 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843406890 SarojPatle (000000)
35 PARASWADA MP-38-008-040-001/111
(SAREKHA) 		1738008000NRG24090720230834577 09/07/2023 Dhanraj 1738008WL030260 Dhanraj 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843406890 Dhanraj (000000)
36 PARASWADA MP-38-008-040-001/64
(SAREKHA) 		1738008000NRG24090720230834621 09/07/2023 Golendra 1738008WL030260 Golendra 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843406890 Golendra (000000)
37 PARASWADA MP-38-008-051-001/176-B
(CHANDANA) 		1738008000NRG24080720230832464 09/07/2023 khirendra 1738008WL030145 khirendra 00691 IPOS0000001 2210 2210 Processed 13/07/2023 843406890 khirendra (000000)
38 PARASWADA MP-38-008-051-001/81
(CHANDANA) 		1738008000NRG24080720230832518 09/07/2023 likesh 1738008WL030145 likesh 00691 IPOS0000001 2210 2210 Processed 13/07/2023 843406890 likesh (000000)
39 PARASWADA MP-38-008-051-001/97
(CHANDANA) 		1738008000NRG24080720230832522 09/07/2023 kawalbai 1738008WL030145 kawalbai 00691 IPOS0000001 2210 2210 Processed 13/07/2023 843406890 kawalbai (000000)
40 PARASWADA MP-38-008-057-001/113-B
(SAHEJANA BASTI) 		1738008000NRG24080720230832253 09/07/2023 Pustkalay sonbirse 1738008WL030134 Pustkalay sonbirse 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843406890 Pustkalaysonbirse (000000)
41 PARASWADA MP-38-008-057-001/29
(SAHEJANA BASTI) 		1738008000NRG24080720230832265 09/07/2023 jamuna 1738008WL030134 jamuna 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843406890 jamuna (000000)
42 PARASWADA MP-38-008-057-001/44
(SAHEJANA BASTI) 		1738008000NRG24080720230832269 09/07/2023 Ravishakar kosre 1738008WL030134 Ravishakar kosre 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843406890 Ravishakarkosre (000000)
SubTotal 18785 18785
43 PARASWADA MP-38-008-040-001/30
(SAREKHA) 		1738008000NRG24090720230834601 09/07/2023 anita yadav 1738008WL030260 anita yadav 00697 BKID0MG1321 1326 1326 Processed 13/07/2023 843406890 anitayadav (000000)
SubTotal 1326 1326
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_090723FTO_156643 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8840
2 PARASWADA MP1738008_090723FTO_156643 Canara Bank CNRB0017712 Paraswada 5525
3 PARASWADA MP1738008_090723FTO_156643 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 PARASWADA MP1738008_090723FTO_156643 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4199
5 PARASWADA MP1738008_090723FTO_156643 State Bank of India SBIN0013642 PARASWADA 21879
6 PARASWADA MP1738008_090723FTO_156643 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 884
7 PARASWADA MP1738008_090723FTO_156643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 PARASWADA MP1738008_090723FTO_156643 India Post Payments Bank IPOS0000001 Balaghat 18785
9 PARASWADA MP1738008_090723FTO_156643 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326

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