Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120523FTO_39651
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-38-008-036-002/136
(KAWERI) 		1738008000NRG24120520230203268 12/05/2023 Dhanwanti 1738008WL010172 Dhanwanti 00045 BARB0BALBHO 1547 1547 Processed 19/05/2023 775872012 Dhanwanti (000000)
2 PARASWADA MP-38-008-036-002/161
(KAWERI) 		1738008000NRG24120520230203300 12/05/2023 Krishna Kumar 1738008WL010172 Krishna Kumar 00045 BARB0BALBHO 1547 1547 Processed 19/05/2023 775872012 KrishnaKumar (000000)
3 PARASWADA MP-38-008-036-002/162
(KAWERI) 		1738008000NRG24120520230203301 12/05/2023 zhankarsingh 1738008WL010172 zhankarsingh 00045 BARB0BALBHO 1547 1547 Processed 19/05/2023 775872012 zhankarsingh (000000)
4 PARASWADA MP-38-008-036-002/167-A
(KAWERI) 		1738008000NRG24120520230203310 12/05/2023 shukiya 1738008WL010172 shukiya 00045 BARB0BALBHO 1547 1547 Processed 19/05/2023 775872012 shukiya (000000)
SubTotal 6188 6188
5 PARASWADA MP-38-008-001-002/114
(LILAMETA) 		1738008000NRG24120520230203332 12/05/2023 Anitabai 1738008WL010176 Anitabai 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775872012 Anitabai (000000)
6 PARASWADA MP-38-008-001-002/114
(LILAMETA) 		1738008000NRG24120520230203333 12/05/2023 Kumar 1738008WL010176 Kumar 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775872012 Kumar (000000)
7 PARASWADA MP-38-008-020-001/104
(HARRABHAT) 		1738008000NRG24120520230203193 12/05/2023 bhago bai 1738008WL010170 bhago bai 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775872012 bhagobai (000000)
8 PARASWADA MP-38-008-036-002/161
(KAWERI) 		1738008000NRG24120520230203254 12/05/2023 fulmi 1738008WL010171 fulmi 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775872012 fulmi (000000)
SubTotal 6188 6188
9 PARASWADA MP-38-008-036-002/186
(KAWERI) 		1738008000NRG24120520230203312 12/05/2023 jaiwanti 1738008WL010172 jaiwanti 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775872012 jaiwanti (000000)
10 PARASWADA MP-38-008-039-001/207
(KHALONDI) 		1738008000NRG24120520230202136 12/05/2023 RADHIKA 1738008WL010133 RADHIKA 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775872012 RADHIKA (000000)
11 PARASWADA MP-38-008-039-001/221
(KHALONDI) 		1738008000NRG24120520230202140 12/05/2023 sunita 1738008WL010133 sunita 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775872012 sunita (000000)
12 PARASWADA MP-38-008-039-001/226
(KHALONDI) 		1738008000NRG24120520230202231 12/05/2023 Lalchand Walkey 1738008WL010136 Lalchand Walkey 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775872012 LalchandWalkey (000000)
13 PARASWADA MP-38-008-039-001/236
(KHALONDI) 		1738008000NRG24120520230202149 12/05/2023 gajanand 1738008WL010133 gajanand 00078 CNRB0017712 1547 1547 Processed 19/05/2023 775872012 gajanand (000000)
SubTotal 7735 7735
14 PARASWADA MP-38-008-036-002/134
(KAWERI) 		1738008000NRG24120520230203264 12/05/2023 jagota 1738008WL010172 jagota 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872012 jagota (000000)
15 PARASWADA MP-38-008-036-002/139
(KAWERI) 		1738008000NRG24120520230203275 12/05/2023 Sukwanti 1738008WL010172 Sukwanti 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872012 Sukwanti (000000)
16 PARASWADA MP-38-008-036-002/154
(KAWERI) 		1738008000NRG24120520230203294 12/05/2023 pramila 1738008WL010172 pramila 00089 CBIN0282832 1547 1547 Processed 19/05/2023 775872012 pramila (000000)
SubTotal 4641 4641
17 PARASWADA MP-38-008-020-001/165
(HARRABHAT) 		1738008000NRG24120520230203212 12/05/2023 Rajeshwar 1738008WL010170 Rajeshwar 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775872012 Rajeshwar (000000)
18 PARASWADA MP-38-008-020-001/165
(HARRABHAT) 		1738008000NRG24120520230203211 12/05/2023 Tumesh 1738008WL010170 Tumesh 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775872012 Tumesh (000000)
19 PARASWADA MP-38-008-020-001/176
(HARRABHAT) 		1738008000NRG24120520230203215 12/05/2023 Bisto 1738008WL010170 Bisto 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775872012 Bisto (000000)
20 PARASWADA MP-38-008-020-001/52
(HARRABHAT) 		1738008000NRG24120520230203222 12/05/2023 Sayna 1738008WL010170 Sayna 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775872012 Sayna (000000)
21 PARASWADA MP-38-008-020-001/69
(HARRABHAT) 		1738008000NRG24120520230203230 12/05/2023 SUnher 1738008WL010170 SUnher 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775872012 SUnher (000000)
22 PARASWADA MP-38-008-020-001/77
(HARRABHAT) 		1738008000NRG24120520230203235 12/05/2023 Mangalprasad 1738008WL010170 Mangalprasad 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775872012 Mangalprasad (000000)
23 PARASWADA MP-38-008-020-001/86
(HARRABHAT) 		1738008000NRG24120520230203237 12/05/2023 Sukbati 1738008WL010170 Sukbati 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775872012 Sukbati (000000)
24 PARASWADA MP-38-008-036-002/156
(KAWERI) 		1738008000NRG24120520230203296 12/05/2023 fulchand 1738008WL010172 fulchand 00415 SBIN0001168 1547 1547 Processed 19/05/2023 775872012 fulchand (000000)
SubTotal 12376 12376
25 PARASWADA MP-38-008-036-002/136
(KAWERI) 		1738008000NRG24120520230203249 12/05/2023 shilpa 1738008WL010171 shilpa 00415 SBIN0004935 1547 1547 Processed 19/05/2023 775872012 shilpa (000000)
26 PARASWADA MP-38-008-036-002/144
(KAWERI) 		1738008000NRG24120520230203281 12/05/2023 Laxmi 1738008WL010172 Laxmi 00415 SBIN0004935 1547 1547 Processed 19/05/2023 775872012 Laxmi (000000)
27 PARASWADA MP-38-008-036-002/147
(KAWERI) 		1738008000NRG24120520230203285 12/05/2023 shankar 1738008WL010172 shankar 00415 SBIN0004935 1547 1547 Processed 19/05/2023 775872012 shankar (000000)
28 PARASWADA MP-38-008-036-002/165
(KAWERI) 		1738008000NRG24120520230203307 12/05/2023 Sombatti 1738008WL010172 Sombatti 00415 SBIN0004935 1547 1547 Processed 19/05/2023 775872012 Sombatti (000000)
SubTotal 6188 6188
29 PARASWADA MP-38-008-020-001/86
(HARRABHAT) 		1738008000NRG24120520230203236 12/05/2023 parmila 1738008WL010170 parmila 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872012 parmila (000000)
30 PARASWADA MP-38-008-028-002/194
(GHODADEHI) 		1738008000NRG24120520230202534 12/05/2023 TOPESH UIKEY 1738008WL010146 TOPESH UIKEY 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775872012 TOPESHUIKEY (000000)
31 PARASWADA MP-38-008-039-001/202
(KHALONDI) 		1738008000NRG24120520230202131 12/05/2023 devkan bai 1738008WL010133 devkan bai 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872012 devkanbai (000000)
32 PARASWADA MP-38-008-039-001/203
(KHALONDI) 		1738008000NRG24120520230202135 12/05/2023 RAKESH 1738008WL010133 RAKESH 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872012 RAKESH (000000)
33 PARASWADA MP-38-008-039-001/228-A
(KHALONDI) 		1738008000NRG24120520230202145 12/05/2023 Tameshwari 1738008WL010133 Tameshwari 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872012 Tameshwari (000000)
34 PARASWADA MP-38-008-039-001/266-A
(KHALONDI) 		1738008000NRG24120520230202165 12/05/2023 FAGLAL 1738008WL010133 FAGLAL 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872012 FAGLAL (000000)
35 PARASWADA MP-38-008-039-001/331
(KHALONDI) 		1738008000NRG24120520230202269 12/05/2023 rajesh 1738008WL010136 rajesh 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775872012 rajesh (000000)
SubTotal 10608 10608
36 PARASWADA MP-38-008-020-001/114-A
(HARRABHAT) 		1738008000NRG24120520230203197 12/05/2023 Sarita 1738008WL010170 Sarita 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775872012 Sarita (000000)
37 PARASWADA MP-38-008-020-001/28
(HARRABHAT) 		1738008000NRG24120520230203216 12/05/2023 Shivprasad 1738008WL010170 Shivprasad 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775872012 Shivprasad (000000)
38 PARASWADA MP-38-008-020-001/90-A
(HARRABHAT) 		1738008000NRG24120520230203238 12/05/2023 Jaypal Singh 1738008WL010170 Jaypal Singh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775872012 JaypalSingh (000000)
39 PARASWADA MP-38-008-020-001/95-B
(HARRABHAT) 		1738008000NRG24120520230203245 12/05/2023 Baldev 1738008WL010170 Baldev 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775872012 Baldev (000000)
40 PARASWADA MP-38-008-020-003/199
(DUDGAON BASTI) 		1738008000NRG24120520230203247 12/05/2023 Armo 1738008WL010170 Armo 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775872012 Armo (000000)
SubTotal 7514 7514
41 PARASWADA MP-38-008-005-001/150
(FATEHPUR (MA)) 		1738008000NRG24120520230202631 12/05/2023 Munaalal 1738008WL010150 Munaalal 00697 BKID0MG1302 3536 3536 Processed 19/05/2023 775872012 Munaalal (000000)
SubTotal 3536 3536
42 PARASWADA MP-38-008-001-002/139
(LILAMETA) 		1738008000NRG24120520230203324 12/05/2023 Dhedusingh 1738008WL010173 Dhedusingh 00697 BKID0MG1324 3094 3094 Processed 19/05/2023 775872012 Dhedusingh (000000)
43 PARASWADA MP-38-008-036-002/160-A
(KAWERI) 		1738008000NRG24120520230203298 12/05/2023 madhuri 1738008WL010172 madhuri 00697 BKID0MG1324 1547 1547 Processed 19/05/2023 775872012 madhuri (000000)
44 PARASWADA MP-38-008-036-002/160-A
(KAWERI) 		1738008000NRG24120520230203297 12/05/2023 pardlad 1738008WL010172 pardlad 00697 BKID0MG1324 1547 1547 Processed 19/05/2023 775872012 pardlad (000000)
SubTotal 6188 6188
45 PARASWADA MP-38-008-001-002/139
(LILAMETA) 		1738008000NRG24120520230203323 12/05/2023 Pawra bai 1738008WL010173 Pawra bai 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775872012 Pawrabai (000000)
46 PARASWADA MP-38-008-020-001/126
(HARRABHAT) 		1738008000NRG24120520230203198 12/05/2023 Sukdev 1738008WL010170 Sukdev 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775872012 Sukdev (000000)
47 PARASWADA MP-38-008-020-001/29
(HARRABHAT) 		1738008000NRG24120520230203218 12/05/2023 Ramesh 1738008WL010170 Ramesh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775872012 Ramesh (000000)
SubTotal 6188 6188
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120523FTO_39651 Bank of Baroda BARB0BALBHO BALAGHAT,MP 6188
2 PARASWADA MP1738008_120523FTO_39651 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6188
3 PARASWADA MP1738008_120523FTO_39651 Canara Bank CNRB0017712 Paraswada 7735
4 PARASWADA MP1738008_120523FTO_39651 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4641
5 PARASWADA MP1738008_120523FTO_39651 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12376
6 PARASWADA MP1738008_120523FTO_39651 State Bank of India SBIN0004935 BHARWELI 6188
7 PARASWADA MP1738008_120523FTO_39651 State Bank of India SBIN0013642 PARASWADA 10608
8 PARASWADA MP1738008_120523FTO_39651 India Post Payments Bank IPOS0000001 Balaghat 7514
9 PARASWADA MP1738008_120523FTO_39651 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3536
10 PARASWADA MP1738008_120523FTO_39651 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6188
11 PARASWADA MP1738008_120523FTO_39651 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3094
12 PARASWADA MP1738008_120523FTO_39651 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3094

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