Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_010423FTO_274
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-38-008-036-001/22-A
(KAWERI) 		1738008000NRG23010420231784701 01/04/2023 bhagvanti 1738008WL188948 bhagvanti 00045 BARB0BALBHO 1428 1428 Processed 02/06/2023 106339853 bhagvanti (000000)
SubTotal 1428 1428
2 PARASWADA MP-38-008-036-001/55-D
(KAWERI) 		1738008000NRG23010420231784715 01/04/2023 asha 1738008WL188948 asha 00048 BKID0NAMRGB 1428 1428 Processed 02/06/2023 106339853 asha (000000)
3 PARASWADA MP-38-008-036-004/200-A
(KAWERI) 		1738008000NRG23010420231784746 01/04/2023 parwayi 1738008WL188948 parwayi 00048 BKID0NAMRGB 1020 1020 Processed 02/06/2023 106339853 parwayi (000000)
4 PARASWADA MP-38-008-036-004/200-A
(KAWERI) 		1738008000NRG23010420231784745 01/04/2023 parwayi 1738008WL188948 parwayi 00048 BKID0NAMRGB 1020 1020 Processed 02/06/2023 106339853 parwayi (000000)
SubTotal 3468 3468
5 PARASWADA MP-38-008-002-002/53-A
(KHURSUD (RYT.)) 		1738008000NRG23310320231780423 01/04/2023 Rajeshsingh Meravi 1738008WL188696 Rajeshsingh Meravi 00078 CNRB0017713 1224 1224 Processed 02/06/2023 106339853 RajeshsinghMeravi (000000)
6 PARASWADA MP-38-008-002-003/292-B
(KHURSUD (RYT.)) 		1738008000NRG23310320231780428 01/04/2023 Anand Bhalavi 1738008WL188696 Anand Bhalavi 00078 CNRB0017713 1224 1224 Processed 02/06/2023 106339853 AnandBhalavi (000000)
SubTotal 2448 2448
7 PARASWADA MP-38-008-018-001/56
(BODA) 		1738008000NRG23310320231779399 01/04/2023 SHIV PRASAD KEKTI 1738008WL188641 SHIV PRASAD KEKTI 00089 CBIN0282041 1836 1836 Processed 02/06/2023 106339853 SHIVPRASADKEKTI (000000)
SubTotal 1836 1836
8 PARASWADA MP-38-008-002-003/346
(KHURSUD (RYT.)) 		1738008000NRG23310320231780429 01/04/2023 Ganesh 1738008WL188696 Ganesh 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339853 Ganesh (000000)
9 PARASWADA MP-38-008-036-001/100
(KAWERI) 		1738008000NRG23010420231784690 01/04/2023 phaggi bai 1738008WL188948 phaggi bai 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339853 phaggibai (000000)
10 PARASWADA MP-38-008-036-001/100
(KAWERI) 		1738008000NRG23010420231784689 01/04/2023 sundar 1738008WL188948 sundar 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339853 sundar (000000)
11 PARASWADA MP-38-008-036-001/100-B
(KAWERI) 		1738008000NRG23010420231784691 01/04/2023 sarita 1738008WL188948 sarita 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339853 sarita (000000)
12 PARASWADA MP-38-008-036-001/11
(KAWERI) 		1738008000NRG23010420231784693 01/04/2023 mahipal 1738008WL188948 mahipal 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339853 mahipal (000000)
13 PARASWADA MP-38-008-036-001/110-B
(KAWERI) 		1738008000NRG23010420231784695 01/04/2023 RAJENDRA 1738008WL188948 RAJENDRA 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339853 RAJENDRA (000000)
14 PARASWADA MP-38-008-036-001/2-B
(KAWERI) 		1738008000NRG23010420231784700 01/04/2023 ashok 1738008WL188948 ashok 00089 CBIN0282832 204 204 Processed 02/06/2023 106339853 ashok (000000)
15 PARASWADA MP-38-008-036-001/27
(KAWERI) 		1738008000NRG23010420231784702 01/04/2023 yasubai 1738008WL188948 yasubai 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339853 yasubai (000000)
16 PARASWADA MP-38-008-036-001/44
(KAWERI) 		1738008000NRG23010420231784706 01/04/2023 maini 1738008WL188948 maini 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339853 maini (000000)
17 PARASWADA MP-38-008-036-001/48-B
(KAWERI) 		1738008000NRG23010420231784708 01/04/2023 mehipal 1738008WL188948 mehipal 00089 CBIN0282832 1428 1428 Processed 02/06/2023 106339853 mehipal (000000)
18 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008000NRG23010420231784736 01/04/2023 birja 1738008WL188948 birja 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339853 birja (000000)
19 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008000NRG23010420231784734 01/04/2023 birja 1738008WL188948 birja 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339853 birja (000000)
20 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008000NRG23010420231784737 01/04/2023 sonsingh 1738008WL188948 sonsingh 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339853 sonsingh (000000)
21 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008000NRG23010420231784735 01/04/2023 sonsingh 1738008WL188948 sonsingh 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339853 sonsingh (000000)
22 PARASWADA MP-38-008-036-004/197
(KAWERI) 		1738008000NRG23010420231784744 01/04/2023 phagibai 1738008WL188948 phagibai 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339853 phagibai (000000)
23 PARASWADA MP-38-008-036-004/197
(KAWERI) 		1738008000NRG23010420231784743 01/04/2023 phagibai 1738008WL188948 phagibai 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339853 phagibai (000000)
24 PARASWADA MP-38-008-036-004/204-B
(KAWERI) 		1738008000NRG23010420231784748 01/04/2023 fekan 1738008WL188948 fekan 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339853 fekan (000000)
25 PARASWADA MP-38-008-036-004/204-B
(KAWERI) 		1738008000NRG23010420231784747 01/04/2023 fekan 1738008WL188948 fekan 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339853 fekan (000000)
26 PARASWADA MP-38-008-036-004/212
(KAWERI) 		1738008000NRG23010420231784752 01/04/2023 manota 1738008WL188948 manota 00089 CBIN0282832 612 612 Processed 02/06/2023 106339853 manota (000000)
27 PARASWADA MP-38-008-036-004/212
(KAWERI) 		1738008000NRG23010420231784751 01/04/2023 manota 1738008WL188948 manota 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339853 manota (000000)
28 PARASWADA MP-38-008-036-004/218
(KAWERI) 		1738008000NRG23010420231784758 01/04/2023 permlal 1738008WL188948 permlal 00089 CBIN0282832 816 816 Processed 02/06/2023 106339853 permlal (000000)
29 PARASWADA MP-38-008-036-004/218
(KAWERI) 		1738008000NRG23010420231784757 01/04/2023 permlal 1738008WL188948 permlal 00089 CBIN0282832 816 816 Processed 02/06/2023 106339853 permlal (000000)
30 PARASWADA MP-38-008-036-004/221
(KAWERI) 		1738008000NRG23010420231784761 01/04/2023 sakun 1738008WL188948 sakun 00089 CBIN0282832 1224 1224 Processed 02/06/2023 106339853 sakun (000000)
31 PARASWADA MP-38-008-036-004/221
(KAWERI) 		1738008000NRG23010420231784760 01/04/2023 sakun 1738008WL188948 sakun 00089 CBIN0282832 612 612 Processed 02/06/2023 106339853 sakun (000000)
32 PARASWADA MP-38-008-036-004/223
(KAWERI) 		1738008000NRG23010420231784765 01/04/2023 yasoda 1738008WL188948 yasoda 00089 CBIN0282832 816 816 Processed 02/06/2023 106339853 yasoda (000000)
33 PARASWADA MP-38-008-036-004/223
(KAWERI) 		1738008000NRG23010420231784764 01/04/2023 yasoda 1738008WL188948 yasoda 00089 CBIN0282832 1020 1020 Processed 02/06/2023 106339853 yasoda (000000)
34 PARASWADA MP-38-008-036-004/225
(KAWERI) 		1738008000NRG23010420231784768 01/04/2023 lakhan 1738008WL188948 lakhan 00089 CBIN0282832 408 408 Processed 02/06/2023 106339853 lakhan (000000)
SubTotal 28764 28764
35 PARASWADA MP-38-008-036-001/1-B
(KAWERI) 		1738008000NRG23010420231784685 01/04/2023 meena 1738008WL188948 meena 00415 SBIN0000318 2856 2856 Processed 02/06/2023 106339853 meena (000000)
36 PARASWADA MP-38-008-036-001/1-B
(KAWERI) 		1738008000NRG23010420231784686 01/04/2023 Ramsingh 1738008WL188948 Ramsingh 00415 SBIN0000318 2856 2856 Processed 02/06/2023 106339853 Ramsingh (000000)
37 PARASWADA MP-38-008-036-001/51-A
(KAWERI) 		1738008000NRG23010420231784710 01/04/2023 Nanju 1738008WL188948 Nanju 00415 SBIN0000318 1428 1428 Processed 02/06/2023 106339853 Nanju (000000)
SubTotal 7140 7140
38 PARASWADA MP-38-008-017-002/122
(SITADONGRI) 		1738008000NRG23310320231779387 01/04/2023 Dharmibai 1738008WL188641 Dharmibai 00415 SBIN0001168 2652 2652 Processed 02/06/2023 106339853 Dharmibai (000000)
39 PARASWADA MP-38-008-017-002/152
(SITADONGRI) 		1738008000NRG23310320231779391 01/04/2023 sumitra 1738008WL188641 sumitra 00415 SBIN0001168 2652 2652 Processed 02/06/2023 106339853 sumitra (000000)
40 PARASWADA MP-38-008-017-002/179
(SITADONGRI) 		1738008000NRG23310320231780695 01/04/2023 kamla 1738008WL188711 kamla 00415 SBIN0001168 1632 1632 Processed 02/06/2023 106339853 kamla (000000)
41 PARASWADA MP-38-008-017-002/42
(SITADONGRI) 		1738008000NRG23310320231779394 01/04/2023 Fhagansingh 1738008WL188641 Fhagansingh 00415 SBIN0001168 2040 2040 Processed 02/06/2023 106339853 Fhagansingh (000000)
42 PARASWADA MP-38-008-017-003/182
(SITADONGRI) 		1738008000NRG23310320231780708 01/04/2023 Sumatrabai 1738008WL188711 Sumatrabai 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339853 Sumatrabai (000000)
43 PARASWADA MP-38-008-017-003/205
(SITADONGRI) 		1738008000NRG23310320231780715 01/04/2023 Somkalibai 1738008WL188711 Somkalibai 00415 SBIN0001168 204 204 Processed 02/06/2023 106339853 Somkalibai (000000)
44 PARASWADA MP-38-008-017-003/207
(SITADONGRI) 		1738008000NRG23310320231780718 01/04/2023 SHIVLAL 1738008WL188711 SHIVLAL 00415 SBIN0001168 1020 1020 Processed 02/06/2023 106339853 SHIVLAL (000000)
45 PARASWADA MP-38-008-018-001/115
(BODA) 		1738008000NRG23310320231779398 01/04/2023 Sita bai 1738008WL188641 Sita bai 00415 SBIN0001168 1836 1836 Processed 02/06/2023 106339853 Sitabai (000000)
46 PARASWADA MP-38-008-018-001/56
(BODA) 		1738008000NRG23310320231779400 01/04/2023 MEHTRIN KEKTEI 1738008WL188641 MEHTRIN KEKTEI 00415 SBIN0001168 1836 1836 Processed 02/06/2023 106339853 MEHTRINKEKTEI (000000)
SubTotal 14892 14892
47 PARASWADA MP-38-008-036-001/3-A
(KAWERI) 		1738008000NRG23010420231784703 01/04/2023 Rajpal 1738008WL188948 Rajpal 00415 SBIN0004935 1428 1428 Processed 02/06/2023 106339853 Rajpal (000000)
48 PARASWADA MP-38-008-036-001/7
(KAWERI) 		1738008000NRG23010420231784718 01/04/2023 chhya 1738008WL188948 chhya 00415 SBIN0004935 1428 1428 Processed 02/06/2023 106339853 chhya (000000)
49 PARASWADA MP-38-008-036-004/226
(KAWERI) 		1738008000NRG23010420231784771 01/04/2023 sunil 1738008WL188948 sunil 00415 SBIN0004935 1020 1020 Processed 02/06/2023 106339853 sunil (000000)
50 PARASWADA MP-38-008-036-004/226
(KAWERI) 		1738008000NRG23010420231784770 01/04/2023 sunil 1738008WL188948 sunil 00415 SBIN0004935 1224 1224 Processed 02/06/2023 106339853 sunil (000000)
SubTotal 5100 5100
51 PARASWADA MP-38-008-021-001/104-A
(KORJA) 		1738008000NRG23310320231779404 01/04/2023 shivlal 1738008WL188641 shivlal 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339853 shivlal (000000)
52 PARASWADA MP-38-008-021-001/131
(KORJA) 		1738008000NRG23310320231779407 01/04/2023 samharu 1738008WL188641 samharu 00415 SBIN0013642 612 612 Processed 02/06/2023 106339853 samharu (000000)
53 PARASWADA MP-38-008-021-001/138-A
(KORJA) 		1738008000NRG23310320231779408 01/04/2023 KRISHNKUMAR SAIYAM 1738008WL188641 KRISHNKUMAR SAIYAM 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339853 KRISHNKUMARSAIYAM (000000)
54 PARASWADA MP-38-008-021-001/14
(KORJA) 		1738008000NRG23310320231779410 01/04/2023 chandu 1738008WL188641 chandu 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339853 chandu (000000)
55 PARASWADA MP-38-008-021-001/147
(KORJA) 		1738008000NRG23310320231779415 01/04/2023 shyambati 1738008WL188641 shyambati 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339853 shyambati (000000)
56 PARASWADA MP-38-008-021-001/16-A
(KORJA) 		1738008000NRG23310320231779417 01/04/2023 Runiya bai 1738008WL188641 Runiya bai 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339853 Runiyabai (000000)
57 PARASWADA MP-38-008-021-001/16-A
(KORJA) 		1738008000NRG23310320231779419 01/04/2023 sonsingh 1738008WL188641 sonsingh 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339853 sonsingh (000000)
58 PARASWADA MP-38-008-021-001/162
(KORJA) 		1738008000NRG23310320231779423 01/04/2023 mulchand 1738008WL188641 mulchand 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339853 mulchand (000000)
59 PARASWADA MP-38-008-021-001/175
(KORJA) 		1738008000NRG23310320231779426 01/04/2023 likesh 1738008WL188641 likesh 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339853 likesh (000000)
60 PARASWADA MP-38-008-021-001/52
(KORJA) 		1738008000NRG23310320231779432 01/04/2023 narbadiya 1738008WL188641 narbadiya 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339853 narbadiya (000000)
61 PARASWADA MP-38-008-021-002/37
(KORJA) 		1738008000NRG23310320231779438 01/04/2023 vijay 1738008WL188641 vijay 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339853 vijay (000000)
62 PARASWADA MP-38-008-021-002/57
(KORJA) 		1738008000NRG23310320231779439 01/04/2023 mulam 1738008WL188641 mulam 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339853 mulam (000000)
63 PARASWADA MP-38-008-021-002/57
(KORJA) 		1738008000NRG23310320231779441 01/04/2023 surendra 1738008WL188641 surendra 00415 SBIN0013642 2652 2652 Processed 02/06/2023 106339853 surendra (000000)
64 PARASWADA MP-38-008-027-001/195
(KHARPADIYA) 		1738008000NRG23010420231781940 01/04/2023 Sagan bai 1738008WL188795 Sagan bai 00415 SBIN0013642 2040 2040 Processed 02/06/2023 106339853 Saganbai (000000)
65 PARASWADA MP-38-008-042-002/258
(BHIKEWARA) 		1738008000NRG23010420231783557 01/04/2023 gulab 1738008WL188901 gulab 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339853 gulab (000000)
66 PARASWADA MP-38-008-042-003/86
(BHIKEWARA) 		1738008000NRG23010420231782675 01/04/2023 jiwanlal 1738008WL188839 jiwanlal 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339853 jiwanlal (000000)
67 PARASWADA MP-38-008-042-003/99
(BHIKEWARA) 		1738008000NRG23010420231782677 01/04/2023 laxmibai 1738008WL188839 laxmibai 00415 SBIN0013642 1224 1224 Processed 02/06/2023 106339853 laxmibai (000000)
68 PARASWADA MP-38-008-051-001/215
(CHANDANA) 		1738008000NRG23310320231779442 01/04/2023 maghanbai 1738008WL188641 maghanbai 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339853 maghanbai (000000)
69 PARASWADA MP-38-008-051-001/298
(CHANDANA) 		1738008000NRG23310320231779450 01/04/2023 pramila 1738008WL188641 pramila 00415 SBIN0013642 1836 1836 Processed 02/06/2023 106339853 pramila (000000)
SubTotal 39576 39576
70 PARASWADA MP-38-008-017-002/193
(SITADONGRI) 		1738008000NRG23310320231780697 01/04/2023 Kapura Bai 1738008WL188711 Kapura Bai 00691 IPOS0000001 1020 1020 Processed 02/06/2023 106339853 KapuraBai (000000)
71 PARASWADA MP-38-008-051-001/97
(CHANDANA) 		1738008000NRG23310320231779452 01/04/2023 amilal 1738008WL188641 amilal 00691 IPOS0000001 1836 1836 Processed 02/06/2023 106339853 amilal (000000)
SubTotal 2856 2856
72 PARASWADA MP-38-008-021-001/219
(KORJA) 		1738008000NRG23310320231779428 01/04/2023 chitrasen 1738008WL188641 chitrasen 00697 BKID0MG1321 1836 1836 Processed 02/06/2023 106339853 chitrasen (000000)
SubTotal 1836 1836
73 PARASWADA MP-38-008-002-003/138-A
(KHURSUD (RYT.)) 		1738008000NRG23310320231780439 01/04/2023 Dulichand 1738008WL188698 Dulichand 00697 BKID0MG1324 3060 3060 Processed 02/06/2023 106339853 Dulichand (000000)
74 PARASWADA MP-38-008-036-001/18
(KAWERI) 		1738008000NRG23010420231784699 01/04/2023 dharmernd 1738008WL188948 dharmernd 00697 BKID0MG1324 1224 1224 Processed 02/06/2023 106339853 dharmernd (000000)
75 PARASWADA MP-38-008-036-001/53
(KAWERI) 		1738008000NRG23010420231784712 01/04/2023 sombati 1738008WL188948 sombati 00697 BKID0MG1324 1428 1428 Processed 02/06/2023 106339853 sombati (000000)
76 PARASWADA MP-38-008-036-001/70
(KAWERI) 		1738008000NRG23010420231784719 01/04/2023 surendra 1738008WL188948 surendra 00697 BKID0MG1324 1428 1428 Processed 02/06/2023 106339853 surendra (000000)
SubTotal 7140 7140
Total 116484 116484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010423FTO_274 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1428
2 PARASWADA MP1738008_010423FTO_274 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3468
3 PARASWADA MP1738008_010423FTO_274 Canara Bank CNRB0017713 Ukwa 2448
4 PARASWADA MP1738008_010423FTO_274 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1836
5 PARASWADA MP1738008_010423FTO_274 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 28764
6 PARASWADA MP1738008_010423FTO_274 State Bank of India SBIN0000318 BALAGHAT 7140
7 PARASWADA MP1738008_010423FTO_274 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14892
8 PARASWADA MP1738008_010423FTO_274 State Bank of India SBIN0004935 BHARWELI 5100
9 PARASWADA MP1738008_010423FTO_274 State Bank of India SBIN0013642 PARASWADA 39576
10 PARASWADA MP1738008_010423FTO_274 India Post Payments Bank IPOS0000001 Balaghat 2856
11 PARASWADA MP1738008_010423FTO_274 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1836
12 PARASWADA MP1738008_010423FTO_274 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 7140

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