Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_221223FTO_404337
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-38-008-016-003/240-B
(SINGHAI) 		1738008000NRG24221220231194109 22/12/2023 SITARAM 1738008WL056517 SITARAM 00048 BKID0NAMRGB 2873 2873 Processed 11/03/2024 644079038 SITARAM (000000)
SubTotal 2873 2873
2 PARASWADA MP-38-008-033-001/168
(BAGHOLI) 		1738008000NRG24211220231187478 22/12/2023 MAHENDRA 1738008WL056326 MAHENDRA 00078 CNRB0017712 1105 1105 Processed 11/03/2024 644079038 MAHENDRA (000000)
3 PARASWADA MP-38-008-033-001/245
(BAGHOLI) 		1738008000NRG24211220231187486 22/12/2023 upendra 1738008WL056326 upendra 00078 CNRB0017712 1105 1105 Processed 11/03/2024 644079038 upendra (000000)
4 PARASWADA MP-38-008-042-001/72
(BHIKEWARA) 		1738008000NRG24211220231183106 22/12/2023 Mohit 1738008WL056193 Mohit 00078 CNRB0017712 1326 1326 Processed 11/03/2024 644079038 Mohit (000000)
SubTotal 3536 3536
5 PARASWADA MP-38-008-016-004/62
(SINGHAI) 		1738008000NRG24221220231194151 22/12/2023 chhatresh 1738008WL056517 chhatresh 00078 CNRB0017713 1547 1547 Processed 11/03/2024 644079038 chhatresh (000000)
SubTotal 1547 1547
6 PARASWADA MP-38-008-016-003/318-B
(SINGHAI) 		1738008000NRG24221220231194117 22/12/2023 BHOJRAJ 1738008WL056517 BHOJRAJ 00089 CBIN0282832 1547 1547 Processed 11/03/2024 644079038 BHOJRAJ (000000)
7 PARASWADA MP-38-008-036-008/30
(KAWERI) 		1738008000NRG24211220231183132 22/12/2023 ANJU 1738008WL056194 ANJU 00089 CBIN0282832 1105 1105 Processed 11/03/2024 644079038 ANJU (000000)
8 PARASWADA MP-38-008-036-008/40
(KAWERI) 		1738008000NRG24211220231183143 22/12/2023 Nisha Madavi 1738008WL056194 Nisha Madavi 00089 CBIN0282832 884 884 Processed 11/03/2024 644079038 NishaMadavi (000000)
SubTotal 3536 3536
9 PARASWADA MP-38-008-017-001/1
(SITADONGRI) 		1738008000NRG24221220231191613 22/12/2023 RAJKUMAR 1738008WL056443 RAJKUMAR 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644079038 RAJKUMAR (000000)
10 PARASWADA MP-38-008-018-001/200
(BODA) 		1738008000NRG24221220231191004 22/12/2023 Sobha 1738008WL056425 Sobha 00415 SBIN0001168 1547 1547 Processed 11/03/2024 644079038 Sobha (000000)
SubTotal 3094 3094
11 PARASWADA MP-38-008-036-008/1
(KAWERI) 		1738008000NRG24211220231183109 22/12/2023 Mahesh 1738008WL056194 Mahesh 00415 SBIN0004935 1105 1105 Processed 11/03/2024 644079038 Mahesh (000000)
SubTotal 1105 1105
12 PARASWADA MP-38-008-007-001/195
(BHIDI) 		1738008000NRG24211220231188614 22/12/2023 munni bai baheshwar 1738008WL056371 munni bai baheshwar 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644079038 munnibaibaheshwar (000000)
13 PARASWADA MP-38-008-007-001/300-A
(BHIDI) 		1738008000NRG24211220231188626 22/12/2023 sattar khan 1738008WL056371 sattar khan 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644079038 sattarkhan (000000)
14 PARASWADA MP-38-008-007-001/71-A
(BHIDI) 		1738008000NRG24211220231188650 22/12/2023 Anurag panche 1738008WL056371 Anurag panche 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644079038 Anuragpanche (000000)
15 PARASWADA MP-38-008-007-001/72-B
(BHIDI) 		1738008000NRG24211220231188652 22/12/2023 dilip 1738008WL056371 dilip 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644079038 dilip (000000)
16 PARASWADA MP-38-008-009-001/10-C
(UDADANA) 		1738008000NRG24211220231186272 22/12/2023 Indrobai 1738008WL056288 Indrobai 00415 SBIN0013642 3094 3094 Processed 11/03/2024 644079038 Indrobai (000000)
17 PARASWADA MP-38-008-009-001/207
(UDADANA) 		1738008000NRG24211220231186297 22/12/2023 Manglu 1738008WL056288 Manglu 00415 SBIN0013642 442 442 Processed 11/03/2024 644079038 Manglu (000000)
18 PARASWADA MP-38-008-009-001/21-A
(UDADANA) 		1738008000NRG24211220231186300 22/12/2023 mohan 1738008WL056288 mohan 00415 SBIN0013642 1326 1326 Rejected 11/03/2024 644079038 No Such Account
19 PARASWADA MP-38-008-009-001/215-B
(UDADANA) 		1738008000NRG24211220231186301 22/12/2023 manoj 1738008WL056288 manoj 00415 SBIN0013642 2431 2431 Processed 11/03/2024 644079038 manoj (000000)
20 PARASWADA MP-38-008-009-001/69
(UDADANA) 		1738008000NRG24211220231186320 22/12/2023 ashok 1738008WL056288 ashok 00415 SBIN0013642 442 442 Processed 11/03/2024 644079038 ashok (000000)
21 PARASWADA MP-38-008-009-001/7
(UDADANA) 		1738008000NRG24211220231186322 22/12/2023 deepabai 1738008WL056288 deepabai 00415 SBIN0013642 884 884 Processed 11/03/2024 644079038 deepabai (000000)
22 PARASWADA MP-38-008-016-003/189
(SINGHAI) 		1738008000NRG24221220231194093 22/12/2023 bebibai 1738008WL056517 bebibai 00415 SBIN0013642 2873 2873 Processed 11/03/2024 644079038 bebibai (000000)
23 PARASWADA MP-38-008-023-003/425-A
(PONGARJHODI) 		1738008000NRG24221220231191908 22/12/2023 Komeshwari 1738008WL056451 Komeshwari 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644079038 Komeshwari (000000)
24 PARASWADA MP-38-008-024-001/50
(THEMA) 		1738008000NRG24211220231188041 22/12/2023 rosanlal 1738008WL056350 rosanlal 00415 SBIN0013642 1547 1547 Processed 11/03/2024 644079038 rosanlal (000000)
25 PARASWADA MP-38-008-027-001/71
(KHARPADIYA) 		1738008000NRG24211220231187375 22/12/2023 Omprakash soni 1738008WL056324 Omprakash soni 00415 SBIN0013642 2431 2431 Processed 11/03/2024 644079038 Omprakashsoni (000000)
26 PARASWADA MP-38-008-033-001/339
(BAGHOLI) 		1738008033NRG24221220231195034 22/12/2023 devsing 1738008033WL056540 devsing 00415 SBIN0013642 1768 1768 Processed 11/03/2024 644079038 devsing (000000)
27 PARASWADA MP-38-008-033-001/40
(BAGHOLI) 		1738008000NRG24211220231187492 22/12/2023 Baliram 1738008WL056326 Baliram 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644079038 Baliram (000000)
28 PARASWADA MP-38-008-042-001/35
(BHIKEWARA) 		1738008000NRG24211220231183576 22/12/2023 rukhamani 1738008WL056205 rukhamani 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644079038 rukhamani (000000)
29 PARASWADA MP-38-008-042-001/50-D
(BHIKEWARA) 		1738008000NRG24211220231183580 22/12/2023 Mikhau 1738008WL056205 Mikhau 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644079038 Mikhau (000000)
30 PARASWADA MP-38-008-042-001/51-B
(BHIKEWARA) 		1738008000NRG24211220231183581 22/12/2023 Santlal raut 1738008WL056205 Santlal raut 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644079038 Santlalraut (000000)
31 PARASWADA MP-38-008-042-002/185
(BHIKEWARA) 		1738008000NRG24211220231183176 22/12/2023 lilaram 1738008WL056195 lilaram 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644079038 lilaram (000000)
32 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24211220231183463 22/12/2023 Baldev 1738008WL056202 Baldev 00415 SBIN0013642 663 663 Processed 11/03/2024 644079038 Baldev (000000)
33 PARASWADA MP-38-008-045-001/124-A
(PARSATOLA) 		1738008000NRG24211220231183662 22/12/2023 Jitendra 1738008WL056210 Jitendra 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644079038 Jitendra (000000)
34 PARASWADA MP-38-008-047-001/319
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187034 22/12/2023 RAMPRASAD TANDIYA 1738008WL056317 RAMPRASAD TANDIYA 00415 SBIN0013642 663 663 Processed 11/03/2024 644079038 RAMPRASADTANDIYA (000000)
35 PARASWADA MP-38-008-051-001/245
(CHANDANA) 		1738008000NRG24221220231192992 22/12/2023 Umendra 1738008WL056483 Umendra 00415 SBIN0013642 3315 3315 Processed 11/03/2024 644079038 Umendra (000000)
36 PARASWADA MP-38-008-051-001/253
(CHANDANA) 		1738008000NRG24221220231192994 22/12/2023 tejram 1738008WL056483 tejram 00415 SBIN0013642 3315 3315 Processed 11/03/2024 644079038 tejram (000000)
SubTotal 40664 40664
37 PARASWADA MP-38-008-045-001/90-A
(PARSATOLA) 		1738008000NRG24211220231184022 22/12/2023 Rakesh Uikey 1738008WL056224 Rakesh Uikey 00688 FINO0001446 1326 1326 Processed 11/03/2024 644079038 RakeshUikey (000000)
SubTotal 1326 1326
38 PARASWADA MP-38-008-047-001/309
(KHAIRLANJI (THE)) 		1738008000NRG24211220231187022 22/12/2023 Shiv 1738008WL056317 Shiv 00697 BKID0MG1302 1547 1547 Processed 11/03/2024 644079038 Shiv (000000)
SubTotal 1547 1547
39 PARASWADA MP-38-008-033-001/146
(BAGHOLI) 		1738008033NRG24221220231195027 22/12/2023 aayuse 1738008033WL056540 aayuse 00697 BKID0NAMRGB 1768 1768 Processed 11/03/2024 644079038 aayuse (000000)
SubTotal 1768 1768
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_221223FTO_404337 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2873
2 PARASWADA MP1738008_221223FTO_404337 Canara Bank CNRB0017712 Paraswada 3536
3 PARASWADA MP1738008_221223FTO_404337 Canara Bank CNRB0017713 Ukwa 1547
4 PARASWADA MP1738008_221223FTO_404337 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3536
5 PARASWADA MP1738008_221223FTO_404337 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
6 PARASWADA MP1738008_221223FTO_404337 State Bank of India SBIN0004935 BHARWELI 1105
7 PARASWADA MP1738008_221223FTO_404337 State Bank of India SBIN0013642 PARASWADA 40664
8 PARASWADA MP1738008_221223FTO_404337 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 PARASWADA MP1738008_221223FTO_404337 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
10 PARASWADA MP1738008_221223FTO_404337 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1768

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