Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_290423FTO_22920
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-38-008-012-003/15-D
(BADGAON) 		1738008000NRG24290420230098433 29/04/2023 jitendar 1738008WL005441 jitendar 00078 CNRB0017712 1547 1547 Processed 12/05/2023 641885384 jitendar (000000)
2 PARASWADA MP-38-008-012-003/272-A
(BADGAON) 		1738008000NRG24290420230098466 29/04/2023 ISHULA 1738008WL005441 ISHULA 00078 CNRB0017712 442 442 Processed 12/05/2023 641885384 ISHULA (000000)
3 PARASWADA MP-38-008-012-003/294-A
(BADGAON) 		1738008000NRG24290420230098479 29/04/2023 DEVKANYA 1738008WL005441 DEVKANYA 00078 CNRB0017712 1547 1547 Processed 12/05/2023 641885384 DEVKANYA (000000)
4 PARASWADA MP-38-008-012-003/299-A
(BADGAON) 		1738008000NRG24290420230098485 29/04/2023 Chukendra Kumar Markam 1738008WL005441 Chukendra Kumar Markam 00078 CNRB0017712 884 884 Processed 12/05/2023 641885384 ChukendraKumarMarkam (000000)
5 PARASWADA MP-38-008-012-003/299-A
(BADGAON) 		1738008000NRG24290420230098486 29/04/2023 Sunita Markam 1738008WL005441 Sunita Markam 00078 CNRB0017712 884 884 Processed 12/05/2023 641885384 SunitaMarkam (000000)
6 PARASWADA MP-38-008-012-003/47-B
(BADGAON) 		1738008000NRG24290420230098493 29/04/2023 avdhesh 1738008WL005441 avdhesh 00078 CNRB0017712 1547 1547 Processed 12/05/2023 641885384 avdhesh (000000)
7 PARASWADA MP-38-008-025-003/271
(MOHGAON (Pa)) 		1738008000NRG24290420230098528 29/04/2023 maheswari 1738008WL005442 maheswari 00078 CNRB0017712 663 663 Processed 12/05/2023 641885384 maheswari (000000)
8 PARASWADA MP-38-008-025-003/97
(MOHGAON (Pa)) 		1738008000NRG24290420230098536 29/04/2023 shivkumar 1738008WL005442 shivkumar 00078 CNRB0017712 442 442 Processed 12/05/2023 641885384 shivkumar (000000)
9 PARASWADA MP-38-008-026-001/154-B
(DONGARIYA) 		1738008000NRG24290420230098517 29/04/2023 udit kumer sahu 1738008WL005441 udit kumer sahu 00078 CNRB0017712 1547 1547 Processed 12/05/2023 641885384 uditkumersahu (000000)
SubTotal 9503 9503
10 PARASWADA MP-38-008-012-003/265
(BADGAON) 		1738008000NRG24290420230098461 29/04/2023 dilip 1738008WL005441 dilip 00415 SBIN0013642 884 884 Processed 12/05/2023 641885384 dilip (000000)
11 PARASWADA MP-38-008-012-003/272-A
(BADGAON) 		1738008000NRG24290420230098465 29/04/2023 ANITA WARKADE 1738008WL005441 ANITA WARKADE 00415 SBIN0013642 1105 1105 Processed 12/05/2023 641885384 ANITAWARKADE (000000)
12 PARASWADA MP-38-008-012-003/287
(BADGAON) 		1738008000NRG24290420230098474 29/04/2023 yuraj 1738008WL005441 yuraj 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641885384 yuraj (000000)
13 PARASWADA MP-38-008-012-003/291
(BADGAON) 		1738008000NRG24290420230098478 29/04/2023 Abhay Bhalavi 1738008WL005441 Abhay Bhalavi 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641885384 AbhayBhalavi (000000)
14 PARASWADA MP-38-008-012-003/47
(BADGAON) 		1738008000NRG24290420230098492 29/04/2023 SARWAN 1738008WL005441 SARWAN 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641885384 SARWAN (000000)
15 PARASWADA MP-38-008-012-003/67
(BADGAON) 		1738008000NRG24290420230098509 29/04/2023 ambika 1738008WL005441 ambika 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641885384 ambika (000000)
16 PARASWADA MP-38-008-012-003/70-A
(BADGAON) 		1738008000NRG24290420230098510 29/04/2023 sadhuram 1738008WL005441 sadhuram 00415 SBIN0013642 1547 1547 Processed 12/05/2023 641885384 sadhuram (000000)
17 PARASWADA MP-38-008-025-003/11
(MOHGAON (Pa)) 		1738008000NRG24290420230098520 29/04/2023 BASANTY 1738008WL005442 BASANTY 00415 SBIN0013642 663 663 Processed 12/05/2023 641885384 BASANTY (000000)
18 PARASWADA MP-38-008-025-003/14
(MOHGAON (Pa)) 		1738008000NRG24290420230098521 29/04/2023 SUSHILA 1738008WL005442 SUSHILA 00415 SBIN0013642 663 663 Processed 12/05/2023 641885384 SUSHILA (000000)
19 PARASWADA MP-38-008-025-003/20
(MOHGAON (Pa)) 		1738008000NRG24290420230098524 29/04/2023 prembati 1738008WL005442 prembati 00415 SBIN0013642 663 663 Processed 12/05/2023 641885384 prembati (000000)
20 PARASWADA MP-38-008-025-003/22
(MOHGAON (Pa)) 		1738008000NRG24290420230098525 29/04/2023 KHEL SHING 1738008WL005442 KHEL SHING 00415 SBIN0013642 663 663 Processed 12/05/2023 641885384 KHELSHING (000000)
21 PARASWADA MP-38-008-025-003/37
(MOHGAON (Pa)) 		1738008000NRG24290420230098533 29/04/2023 SHASHI 1738008WL005442 SHASHI 00415 SBIN0013642 663 663 Processed 12/05/2023 641885384 SHASHI (000000)
SubTotal 13039 13039
22 PARASWADA MP-38-008-012-003/169
(BADGAON) 		1738008000NRG24290420230098436 29/04/2023 Urmila 1738008WL005441 Urmila 00688 FINO0001446 1547 1547 Processed 12/05/2023 641885384 Urmila (000000)
SubTotal 1547 1547
23 PARASWADA MP-38-008-011-001/15
(CHINI) 		1738008000NRG24290420230097397 29/04/2023 Indrakala 1738008WL005390 Indrakala 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 641885384 Indrakala (000000)
24 PARASWADA MP-38-008-011-001/159
(CHINI) 		1738008000NRG24290420230097399 29/04/2023 Munnalal Thengahe 1738008WL005390 Munnalal Thengahe 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 641885384 MunnalalThengahe (000000)
25 PARASWADA MP-38-008-011-001/171
(CHINI) 		1738008000NRG24290420230097405 29/04/2023 Savitri 1738008WL005390 Savitri 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 641885384 Savitri (000000)
26 PARASWADA MP-38-008-011-001/67
(CHINI) 		1738008000NRG24290420230097427 29/04/2023 NIRMALA BAI 1738008WL005390 NIRMALA BAI 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 641885384 NIRMALABAI (000000)
SubTotal 5304 5304
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290423FTO_22920 Canara Bank CNRB0017712 Paraswada 9503
2 PARASWADA MP1738008_290423FTO_22920 State Bank of India SBIN0013642 PARASWADA 13039
3 PARASWADA MP1738008_290423FTO_22920 Fino Payments Bank Ltd FINO0001446 MP RO 1547
4 PARASWADA MP1738008_290423FTO_22920 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5304

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