Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_070723FTO_152566
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-38-008-034-002/123-B
(JHIRIYA) 		1738008000NRG24070720230826636 07/07/2023 shukar Vati 1738008WL029796 shukar Vati 00048 BKID0NAMRGB 663 663 Processed 13/07/2023 844325543 shukarVati (000000)
2 PARASWADA MP-38-008-034-003/286
(JHIRIYA) 		1738008000NRG24070720230826739 07/07/2023 JAYCHAND 1738008WL029796 JAYCHAND 00048 BKID0NAMRGB 663 663 Processed 13/07/2023 844325543 JAYCHAND (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-034-002/87
(JHIRIYA) 		1738008000NRG24070720230826673 07/07/2023 ghaneswari 1738008WL029796 ghaneswari 00078 CNRB0017712 884 884 Processed 13/07/2023 844325543 ghaneswari (000000)
4 PARASWADA MP-38-008-034-003/270
(JHIRIYA) 		1738008000NRG24070720230826702 07/07/2023 endkuwar 1738008WL029796 endkuwar 00078 CNRB0017712 884 884 Processed 13/07/2023 844325543 endkuwar (000000)
5 PARASWADA MP-38-008-034-003/272-A
(JHIRIYA) 		1738008000NRG24070720230826714 07/07/2023 dhanesware 1738008WL029796 dhanesware 00078 CNRB0017712 663 663 Processed 13/07/2023 844325543 dhanesware (000000)
6 PARASWADA MP-38-008-034-003/272-A
(JHIRIYA) 		1738008000NRG24070720230826713 07/07/2023 rajendr 1738008WL029796 rajendr 00078 CNRB0017712 663 663 Processed 13/07/2023 844325543 rajendr (000000)
7 PARASWADA MP-38-008-034-003/286
(JHIRIYA) 		1738008000NRG24070720230826740 07/07/2023 Ankit Meravi 1738008WL029796 Ankit Meravi 00078 CNRB0017712 663 663 Processed 13/07/2023 844325543 AnkitMeravi (000000)
SubTotal 3757 3757
8 PARASWADA MP-38-008-016-003/197
(SINGHAI) 		1738008000NRG24060720230826313 07/07/2023 RAVINDRA 1738008WL029774 RAVINDRA 00078 CNRB0017713 2652 2652 Processed 13/07/2023 844325543 RAVINDRA (000000)
SubTotal 2652 2652
9 PARASWADA MP-38-008-041-004/418
(DHANWAR(THE)) 		1738008000NRG24060720230826175 07/07/2023 sumarsingh 1738008WL029771 sumarsingh 00089 CBIN0281083 1547 1547 Processed 13/07/2023 844325543 sumarsingh (000000)
SubTotal 1547 1547
10 PARASWADA MP-38-008-015-004/27
(KHURMUNDI) 		1738008000NRG24070720230827136 07/07/2023 chaitu sing 1738008WL029828 chaitu sing 00089 CBIN0282041 1547 1547 Processed 13/07/2023 844325543 chaitusing (000000)
SubTotal 1547 1547
11 PARASWADA MP-38-008-034-002/183-A
(JHIRIYA) 		1738008000NRG24070720230826656 07/07/2023 malti 1738008WL029796 malti 00089 CBIN0282086 663 663 Processed 13/07/2023 844325543 malti (000000)
12 PARASWADA MP-38-008-034-002/183-A
(JHIRIYA) 		1738008000NRG24070720230826655 07/07/2023 sunil kumar 1738008WL029796 sunil kumar 00089 CBIN0282086 442 442 Processed 13/07/2023 844325543 sunilkumar (000000)
SubTotal 1105 1105
13 PARASWADA MP-38-008-006-003/118
(AMAWAHI) 		1738008000NRG24060720230826298 07/07/2023 kundan singh 1738008WL029774 kundan singh 00089 CBIN0282832 2652 2652 Processed 13/07/2023 844325543 kundansingh (000000)
SubTotal 2652 2652
14 PARASWADA MP-38-008-015-004/08
(KHURMUNDI) 		1738008000NRG24070720230827110 07/07/2023 Topram 1738008WL029828 Topram 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844325543 Topram (000000)
15 PARASWADA MP-38-008-015-004/13
(KHURMUNDI) 		1738008000NRG24070720230827114 07/07/2023 LALLU 1738008WL029828 LALLU 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844325543 LALLU (000000)
16 PARASWADA MP-38-008-015-004/18-A
(KHURMUNDI) 		1738008000NRG24070720230827123 07/07/2023 Savetri Yadav 1738008WL029828 Savetri Yadav 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844325543 SavetriYadav (000000)
17 PARASWADA MP-38-008-015-004/23
(KHURMUNDI) 		1738008000NRG24070720230827133 07/07/2023 Santlal 1738008WL029828 Santlal 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844325543 Santlal (000000)
18 PARASWADA MP-38-008-015-004/47
(KHURMUNDI) 		1738008000NRG24070720230827143 07/07/2023 AMARAWATI 1738008WL029828 AMARAWATI 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844325543 AMARAWATI (000000)
19 PARASWADA MP-38-008-015-004/49
(KHURMUNDI) 		1738008000NRG24070720230827145 07/07/2023 PARDESHI 1738008WL029828 PARDESHI 00415 SBIN0001168 1547 1547 Processed 13/07/2023 844325543 PARDESHI (000000)
SubTotal 9282 9282
20 PARASWADA MP-38-008-034-002/143-A
(JHIRIYA) 		1738008000NRG24070720230826642 07/07/2023 Kamla Bai 1738008WL029796 Kamla Bai 00415 SBIN0013642 663 663 Processed 13/07/2023 844325543 KamlaBai (000000)
21 PARASWADA MP-38-008-034-002/195-C
(JHIRIYA) 		1738008000NRG24070720230826661 07/07/2023 sureshkumar 1738008WL029796 sureshkumar 00415 SBIN0013642 884 884 Processed 13/07/2023 844325543 sureshkumar (000000)
22 PARASWADA MP-38-008-034-003/254
(JHIRIYA) 		1738008000NRG24070720230826684 07/07/2023 Gautam kumar wasnik 1738008WL029796 Gautam kumar wasnik 00415 SBIN0013642 884 884 Processed 13/07/2023 844325543 Gautamkumarwasnik (000000)
23 PARASWADA MP-38-008-041-004/425
(DHANWAR(THE)) 		1738008000NRG24060720230826177 07/07/2023 Sanota bai 1738008WL029771 Sanota bai 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844325543 Sanotabai (000000)
24 PARASWADA MP-38-008-043-003/327
(SILGI) 		1738008000NRG24070720230827181 07/07/2023 Santosh 1738008WL029829 Santosh 00415 SBIN0013642 1105 1105 Processed 13/07/2023 844325543 Santosh (000000)
SubTotal 5083 5083
25 PARASWADA MP-38-008-015-004/12
(KHURMUNDI) 		1738008000NRG24070720230827113 07/07/2023 Geeta bai dhurwe 1738008WL029828 Geeta bai dhurwe 00553 INDB0000509 1326 1326 Processed 13/07/2023 844325543 Geetabaidhurwe (000000)
SubTotal 1326 1326
26 PARASWADA MP-38-008-015-003/27
(KHURMUNDI) 		1738008000NRG24070720230827099 07/07/2023 Darshan 1738008WL029828 Darshan 00688 FINO0001446 1547 1547 Processed 13/07/2023 844325543 Darshan (000000)
SubTotal 1547 1547
27 PARASWADA MP-38-008-041-004/414
(DHANWAR(THE)) 		1738008000NRG24060720230826173 07/07/2023 TOPSINGH 1738008WL029771 TOPSINGH 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844325543 TOPSINGH (000000)
SubTotal 1547 1547
28 PARASWADA MP-38-008-034-002/119-A
(JHIRIYA) 		1738008000NRG24070720230826633 07/07/2023 santosh 1738008WL029796 santosh 00697 BKID0MG1302 663 663 Processed 13/07/2023 844325543 santosh (000000)
29 PARASWADA MP-38-008-034-002/121-A
(JHIRIYA) 		1738008000NRG24070720230826634 07/07/2023 thanshing 1738008WL029796 thanshing 00697 BKID0MG1302 663 663 Processed 13/07/2023 844325543 thanshing (000000)
30 PARASWADA MP-38-008-034-002/123-B
(JHIRIYA) 		1738008000NRG24070720230826635 07/07/2023 Ganesh 1738008WL029796 Ganesh 00697 BKID0MG1302 884 884 Processed 13/07/2023 844325543 Ganesh (000000)
31 PARASWADA MP-38-008-034-003/270
(JHIRIYA) 		1738008000NRG24070720230826701 07/07/2023 mehtram 1738008WL029796 mehtram 00697 BKID0MG1302 884 884 Processed 13/07/2023 844325543 mehtram (000000)
32 PARASWADA MP-38-008-034-003/273-B
(JHIRIYA) 		1738008000NRG24070720230826720 07/07/2023 Mamta Gerve 1738008WL029796 Mamta Gerve 00697 BKID0MG1302 884 884 Processed 13/07/2023 844325543 MamtaGerve (000000)
33 PARASWADA MP-38-008-034-003/275
(JHIRIYA) 		1738008000NRG24070720230826722 07/07/2023 surendr 1738008WL029796 surendr 00697 BKID0MG1302 884 884 Processed 13/07/2023 844325543 surendr (000000)
34 PARASWADA MP-38-008-034-003/287
(JHIRIYA) 		1738008000NRG24070720230826741 07/07/2023 ashok kumar 1738008WL029796 ashok kumar 00697 BKID0MG1302 663 663 Processed 13/07/2023 844325543 ashokkumar (000000)
35 PARASWADA MP-38-008-034-003/288
(JHIRIYA) 		1738008000NRG24070720230826743 07/07/2023 suresh 1738008WL029796 suresh 00697 BKID0MG1302 884 884 Processed 13/07/2023 844325543 suresh (000000)
SubTotal 6409 6409
36 PARASWADA MP-38-008-034-003/310-B
(JHIRIYA) 		1738008000NRG24070720230826778 07/07/2023 Rahkeskumar 1738008WL029796 Rahkeskumar 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844325543 Rahkeskumar (000000)
SubTotal 884 884
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070723FTO_152566 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_070723FTO_152566 Canara Bank CNRB0017712 Paraswada 3757
3 PARASWADA MP1738008_070723FTO_152566 Canara Bank CNRB0017713 Ukwa 2652
4 PARASWADA MP1738008_070723FTO_152566 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1547
5 PARASWADA MP1738008_070723FTO_152566 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
6 PARASWADA MP1738008_070723FTO_152566 Central Bank Of India CBIN0282086 SIJHORA 1105
7 PARASWADA MP1738008_070723FTO_152566 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
8 PARASWADA MP1738008_070723FTO_152566 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9282
9 PARASWADA MP1738008_070723FTO_152566 State Bank of India SBIN0013642 PARASWADA 5083
10 PARASWADA MP1738008_070723FTO_152566 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
11 PARASWADA MP1738008_070723FTO_152566 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 PARASWADA MP1738008_070723FTO_152566 India Post Payments Bank IPOS0000001 Balaghat 1547
13 PARASWADA MP1738008_070723FTO_152566 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6409
14 PARASWADA MP1738008_070723FTO_152566 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 884

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