Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_010623FTO_67165
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-38-008-005-004/51-C
(FATEHPUR (MA)) 		1738008000NRG24310520230400796 01/06/2023 suresh 1738008WL016996 suresh 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209292152 suresh (000000)
2 PARASWADA MP-38-008-005-004/64
(FATEHPUR (MA)) 		1738008000NRG24310520230400799 01/06/2023 SHASHIKALA 1738008WL016996 SHASHIKALA 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209292152 SHASHIKALA (000000)
3 PARASWADA MP-38-008-005-005/77-A
(FATEHPUR (MA)) 		1738008000NRG24310520230400811 01/06/2023 sasikla 1738008WL016996 sasikla 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209292152 sasikla (000000)
4 PARASWADA MP-38-008-029-001/46
(UMARIYA (RYT.)) 		1738008000NRG24010620230401346 01/06/2023 Sarmila 1738008WL017014 Sarmila 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209292152 Sarmila (000000)
5 PARASWADA MP-38-008-031-002/209
(LINGA) 		1738008000NRG24010620230403614 01/06/2023 Geeta Uikey 1738008WL017072 Geeta Uikey 00048 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209292152 GeetaUikey (000000)
6 PARASWADA MP-38-008-037-002/342-A
(MOHGAON(Mal)) 		1738008000NRG24310520230401116 01/06/2023 raysingh 1738008WL017004 raysingh 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209292152 raysingh (000000)
7 PARASWADA MP-38-008-037-002/362
(MOHGAON(Mal)) 		1738008000NRG24310520230401130 01/06/2023 Dhannobai 1738008WL017004 Dhannobai 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209292152 Dhannobai (000000)
8 PARASWADA MP-38-008-037-005/109-C
(MOHGAON(Mal)) 		1738008000NRG24310520230400992 01/06/2023 Kavita bhondekar 1738008WL017001 Kavita bhondekar 00048 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209292152 Kavitabhondekar (000000)
9 PARASWADA MP-38-008-037-005/127
(MOHGAON(Mal)) 		1738008000NRG24310520230400998 01/06/2023 champalal kumbhare 1738008WL017001 champalal kumbhare 00048 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209292152 champalalkumbhare (000000)
10 PARASWADA MP-38-008-037-005/34
(MOHGAON(Mal)) 		1738008000NRG24310520230401011 01/06/2023 Bastobai 1738008WL017001 Bastobai 00048 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209292152 Bastobai (000000)
11 PARASWADA MP-38-008-050-001/130-B
(GUDMA) 		1738008000NRG24010620230402350 01/06/2023 RAJESH 1738008WL017033 RAJESH 00048 BKID0NAMRGB 663 663 Processed 07/06/2023 209292152 RAJESH (000000)
SubTotal 13923 13923
12 PARASWADA MP-38-008-005-006/1
(FATEHPUR (MA)) 		1738008000NRG24310520230400817 01/06/2023 Somlal 1738008WL016996 Somlal 00078 CNRB0017712 1326 1326 Processed 07/06/2023 209292152 Somlal (000000)
13 PARASWADA MP-38-008-005-006/142
(FATEHPUR (MA)) 		1738008000NRG24310520230400822 01/06/2023 ramsulabai 1738008WL016996 ramsulabai 00078 CNRB0017712 1326 1326 Processed 07/06/2023 209292152 ramsulabai (000000)
14 PARASWADA MP-38-008-005-006/51-B
(FATEHPUR (MA)) 		1738008000NRG24310520230400869 01/06/2023 Pramilabai 1738008WL016996 Pramilabai 00078 CNRB0017712 1326 1326 Processed 07/06/2023 209292152 Pramilabai (000000)
SubTotal 3978 3978
15 PARASWADA MP-38-008-037-002/346
(MOHGAON(Mal)) 		1738008000NRG24310520230401118 01/06/2023 sevkali 1738008WL017004 sevkali 00078 CNRB0017713 1547 1547 Processed 07/06/2023 209292152 sevkali (000000)
16 PARASWADA MP-38-008-037-002/355
(MOHGAON(Mal)) 		1738008000NRG24310520230401124 01/06/2023 munnibai 1738008WL017004 munnibai 00078 CNRB0017713 1547 1547 Processed 07/06/2023 209292152 munnibai (000000)
17 PARASWADA MP-38-008-037-002/359-C
(MOHGAON(Mal)) 		1738008000NRG24310520230401128 01/06/2023 Mohapat 1738008WL017004 Mohapat 00078 CNRB0017713 663 663 Processed 07/06/2023 209292152 Mohapat (000000)
SubTotal 3757 3757
18 PARASWADA MP-38-008-037-002/353-A
(MOHGAON(Mal)) 		1738008000NRG24310520230401123 01/06/2023 Laxman 1738008WL017004 Laxman 00089 CBIN0282832 1105 1105 Processed 07/06/2023 209292152 Laxman (000000)
19 PARASWADA MP-38-008-037-002/400-A
(MOHGAON(Mal)) 		1738008000NRG24310520230401147 01/06/2023 Mithleshwari 1738008WL017004 Mithleshwari 00089 CBIN0282832 1547 1547 Processed 07/06/2023 209292152 Mithleshwari (000000)
20 PARASWADA MP-38-008-037-005/-109-D
(MOHGAON(Mal)) 		1738008000NRG24310520230400984 01/06/2023 Shailesh chhipeshwar 1738008WL017001 Shailesh chhipeshwar 00089 CBIN0282832 1326 1326 Processed 07/06/2023 209292152 Shaileshchhipeshwar (000000)
21 PARASWADA MP-38-008-050-001/112
(GUDMA) 		1738008000NRG24010620230402345 01/06/2023 ASHA 1738008WL017033 ASHA 00089 CBIN0282832 663 663 Processed 07/06/2023 209292152 ASHA (000000)
22 PARASWADA MP-38-008-050-001/16
(GUDMA) 		1738008000NRG24010620230402362 01/06/2023 durpati 1738008WL017033 durpati 00089 CBIN0282832 442 442 Processed 07/06/2023 209292152 durpati (000000)
23 PARASWADA MP-38-008-050-001/265-A
(GUDMA) 		1738008000NRG24010620230402377 01/06/2023 rahul 1738008WL017033 rahul 00089 CBIN0282832 663 663 Processed 07/06/2023 209292152 rahul (000000)
24 PARASWADA MP-38-008-050-001/87
(GUDMA) 		1738008000NRG24010620230402396 01/06/2023 narayan 1738008WL017033 narayan 00089 CBIN0282832 663 663 Processed 07/06/2023 209292152 narayan (000000)
SubTotal 6409 6409
25 PARASWADA MP-38-008-005-006/95-A
(FATEHPUR (MA)) 		1738008000NRG24310520230400886 01/06/2023 BHARTI 1738008WL016996 BHARTI 00415 SBIN0001168 1326 1326 Processed 07/06/2023 209292152 BHARTI (000000)
SubTotal 1326 1326
26 PARASWADA MP-38-008-005-005/74-C
(FATEHPUR (MA)) 		1738008000NRG24310520230400810 01/06/2023 Asha 1738008WL016996 Asha 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292152 Asha (000000)
27 PARASWADA MP-38-008-005-006/5-C
(FATEHPUR (MA)) 		1738008000NRG24310520230400865 01/06/2023 sumitra 1738008WL016996 sumitra 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292152 sumitra (000000)
28 PARASWADA MP-38-008-005-006/6-A
(FATEHPUR (MA)) 		1738008000NRG24310520230400875 01/06/2023 Amerita bai 1738008WL016996 Amerita bai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292152 Ameritabai (000000)
29 PARASWADA MP-38-008-031-002/17
(LINGA) 		1738008000NRG24010620230403605 01/06/2023 sanjay 1738008WL017072 sanjay 00415 SBIN0013642 884 884 Processed 07/06/2023 209292152 sanjay (000000)
30 PARASWADA MP-38-008-031-002/173
(LINGA) 		1738008000NRG24010620230403607 01/06/2023 Mahesh 1738008WL017072 Mahesh 00415 SBIN0013642 884 884 Processed 07/06/2023 209292152 Mahesh (000000)
31 PARASWADA MP-38-008-031-002/176
(LINGA) 		1738008000NRG24010620230403608 01/06/2023 Dilip Adey 1738008WL017072 Dilip Adey 00415 SBIN0013642 663 663 Processed 07/06/2023 209292152 DilipAdey (000000)
32 PARASWADA MP-38-008-031-002/298
(LINGA) 		1738008000NRG24010620230403624 01/06/2023 Makhan Lal 1738008WL017072 Makhan Lal 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292152 MakhanLal (000000)
33 PARASWADA MP-38-008-031-002/58-A
(LINGA) 		1738008000NRG24010620230403651 01/06/2023 manoj kumar 1738008WL017072 manoj kumar 00415 SBIN0013642 1105 1105 Processed 07/06/2023 209292152 manojkumar (000000)
34 PARASWADA MP-38-008-037-002/355-A
(MOHGAON(Mal)) 		1738008000NRG24310520230401125 01/06/2023 manoj 1738008WL017004 manoj 00415 SBIN0013642 221 221 Processed 07/06/2023 209292152 manoj (000000)
35 PARASWADA MP-38-008-037-005/131
(MOHGAON(Mal)) 		1738008000NRG24310520230401001 01/06/2023 Leelabai 1738008WL017001 Leelabai 00415 SBIN0013642 1326 1326 Processed 07/06/2023 209292152 Leelabai (000000)
36 PARASWADA MP-38-008-037-005/16-A
(MOHGAON(Mal)) 		1738008000NRG24310520230401005 01/06/2023 radhika 1738008WL017001 radhika 00415 SBIN0013642 442 442 Processed 07/06/2023 209292152 radhika (000000)
37 PARASWADA MP-38-008-038-003/42-A
(NATA) 		1738008000NRG24310520230400586 01/06/2023 ANTEEYA BAI 1738008WL016990 ANTEEYA BAI 00415 SBIN0013642 884 884 Processed 07/06/2023 209292152 ANTEEYABAI (000000)
SubTotal 11492 11492
38 PARASWADA MP-38-008-031-002/459-A
(LINGA) 		1738008000NRG24010620230403644 01/06/2023 Rohit Bisen 1738008WL017072 Rohit Bisen 00688 FINO0001446 1105 1105 Processed 07/06/2023 209292152 RohitBisen (000000)
SubTotal 1105 1105
39 PARASWADA MP-38-008-005-005/78
(FATEHPUR (MA)) 		1738008000NRG24310520230400814 01/06/2023 Kamlalbai 1738008WL016996 Kamlalbai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209292152 Kamlalbai (000000)
40 PARASWADA MP-38-008-005-006/9
(FATEHPUR (MA)) 		1738008000NRG24310520230400883 01/06/2023 sukbati 1738008WL016996 sukbati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209292152 sukbati (000000)
41 PARASWADA MP-38-008-050-001/130
(GUDMA) 		1738008000NRG24010620230402348 01/06/2023 vijay 1738008WL017033 vijay 00691 IPOS0000001 663 663 Processed 07/06/2023 209292152 vijay (000000)
42 PARASWADA MP-38-008-050-001/163-A
(GUDMA) 		1738008000NRG24010620230402365 01/06/2023 nandlal 1738008WL017033 nandlal 00691 IPOS0000001 663 663 Processed 07/06/2023 209292152 nandlal (000000)
SubTotal 3978 3978
43 PARASWADA MP-38-008-005-006/4
(FATEHPUR (MA)) 		1738008000NRG24310520230400850 01/06/2023 fulbti 1738008WL016996 fulbti 00697 BKID0MG1302 1326 1326 Processed 07/06/2023 209292152 fulbti (000000)
SubTotal 1326 1326
44 PARASWADA MP-38-008-029-001/240
(UMARIYA (RYT.)) 		1738008000NRG24010620230401334 01/06/2023 pramila 1738008WL017014 pramila 00697 BKID0MG1324 1547 1547 Processed 07/06/2023 209292152 pramila (000000)
45 PARASWADA MP-38-008-029-001/273
(UMARIYA (RYT.)) 		1738008000NRG24010620230401340 01/06/2023 YASHODA 1738008WL017014 YASHODA 00697 BKID0MG1324 1547 1547 Processed 07/06/2023 209292152 YASHODA (000000)
46 PARASWADA MP-38-008-037-005/104
(MOHGAON(Mal)) 		1738008000NRG24310520230400987 01/06/2023 Dhanwantabai 1738008WL017001 Dhanwantabai 00697 BKID0MG1324 1326 1326 Processed 07/06/2023 209292152 Dhanwantabai (000000)
47 PARASWADA MP-38-008-037-005/115
(MOHGAON(Mal)) 		1738008000NRG24310520230400994 01/06/2023 jagnnath 1738008WL017001 jagnnath 00697 BKID0MG1324 1326 1326 Processed 07/06/2023 209292152 jagnnath (000000)
48 PARASWADA MP-38-008-037-005/133
(MOHGAON(Mal)) 		1738008000NRG24310520230401002 01/06/2023 bipatlal 1738008WL017001 bipatlal 00697 BKID0MG1324 1326 1326 Processed 07/06/2023 209292152 bipatlal (000000)
49 PARASWADA MP-38-008-037-005/68-A
(MOHGAON(Mal)) 		1738008000NRG24310520230401027 01/06/2023 DURGABAI 1738008WL017001 DURGABAI 00697 BKID0MG1324 1326 1326 Processed 07/06/2023 209292152 DURGABAI (000000)
SubTotal 8398 8398
50 PARASWADA MP-38-008-029-001/66
(UMARIYA (RYT.)) 		1738008000NRG24010620230401347 01/06/2023 Binni bai part 1738008WL017014 Binni bai part 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209292152 Binnibaipart (000000)
SubTotal 884 884
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010623FTO_67165 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13923
2 PARASWADA MP1738008_010623FTO_67165 Canara Bank CNRB0017712 Paraswada 3978
3 PARASWADA MP1738008_010623FTO_67165 Canara Bank CNRB0017713 Ukwa 3757
4 PARASWADA MP1738008_010623FTO_67165 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6409
5 PARASWADA MP1738008_010623FTO_67165 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
6 PARASWADA MP1738008_010623FTO_67165 State Bank of India SBIN0013642 PARASWADA 11492
7 PARASWADA MP1738008_010623FTO_67165 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 PARASWADA MP1738008_010623FTO_67165 India Post Payments Bank IPOS0000001 Balaghat 3978
9 PARASWADA MP1738008_010623FTO_67165 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
10 PARASWADA MP1738008_010623FTO_67165 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 8398
11 PARASWADA MP1738008_010623FTO_67165 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 884

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