Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190723FTO_174753
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-38-008-037-001/268
(MOHGAON(Mal)) 		1738008000NRG24180720230864881 19/07/2023 jiyalal 1738008WL032021 jiyalal 00048 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107136576 jiyalal (000000)
2 PARASWADA MP-38-008-037-001/272
(MOHGAON(Mal)) 		1738008000NRG24180720230864886 19/07/2023 kalabai 1738008WL032021 kalabai 00048 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107136576 kalabai (000000)
3 PARASWADA MP-38-008-037-001/290-B
(MOHGAON(Mal)) 		1738008000NRG24180720230864904 19/07/2023 Sunil 1738008WL032021 Sunil 00048 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107136576 Sunil (000000)
4 PARASWADA MP-38-008-037-001/334
(MOHGAON(Mal)) 		1738008000NRG24180720230864924 19/07/2023 arjun 1738008WL032021 arjun 00048 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107136576 arjun (000000)
5 PARASWADA MP-38-008-037-004/168
(MOHGAON(Mal)) 		1738008000NRG24180720230865035 19/07/2023 somvati 1738008WL032028 somvati 00048 BKID0NAMRGB 2431 2431 Processed 22/07/2023 107136576 somvati (000000)
SubTotal 8619 8619
6 PARASWADA MP-38-008-021-002/17
(KORJA) 		1738008000NRG24180720230865531 19/07/2023 manish 1738008WL032073 manish 00078 CNRB0017712 221 221 Processed 22/07/2023 107136576 manish (000000)
7 PARASWADA MP-38-008-042-001/12
(BHIKEWARA) 		1738008000NRG24180720230865593 19/07/2023 puspendra 1738008WL032076 puspendra 00078 CNRB0017712 1326 1326 Processed 22/07/2023 107136576 puspendra (000000)
SubTotal 1547 1547
8 PARASWADA MP-38-008-037-003/246
(MOHGAON(Mal)) 		1738008000NRG24180720230865025 19/07/2023 nainsingh 1738008WL032028 nainsingh 00089 CBIN0282832 2431 2431 Processed 22/07/2023 107136576 nainsingh (000000)
SubTotal 2431 2431
9 PARASWADA MP-38-008-041-004/407-B
(DHANWAR(THE)) 		1738008000NRG24180720230866847 19/07/2023 GAJENDRA MERAVI 1738008WL032160 GAJENDRA MERAVI 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107136576 GAJENDRAMERAVI (000000)
SubTotal 1547 1547
10 PARASWADA MP-38-008-007-001/130-B
(BHIDI) 		1738008000NRG24180720230864945 19/07/2023 NILESH 1738008WL032026 NILESH 00415 SBIN0013642 2873 2873 Processed 22/07/2023 107136576 NILESH (000000)
11 PARASWADA MP-38-008-007-001/191-A
(BHIDI) 		1738008000NRG24180720230864960 19/07/2023 RAKESH 1738008WL032026 RAKESH 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136576 RAKESH (000000)
12 PARASWADA MP-38-008-012-003/248-A
(BADGAON) 		1738008000NRG24180720230865292 19/07/2023 Sarvan Yadav 1738008WL032043 Sarvan Yadav 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107136576 SarvanYadav (000000)
13 PARASWADA MP-38-008-024-001/44-A
(THEMA) 		1738008024NRG24190720230867239 19/07/2023 BIPATSINGH 1738008024WL032219 BIPATSINGH 00415 SBIN0013642 663 663 Processed 22/07/2023 107136576 BIPATSINGH (000000)
14 PARASWADA MP-38-008-024-001/9
(THEMA) 		1738008024NRG24190720230867245 19/07/2023 santosh 1738008024WL032219 santosh 00415 SBIN0013642 663 663 Processed 22/07/2023 107136576 santosh (000000)
15 PARASWADA MP-38-008-027-001/152
(KHARPADIYA) 		1738008000NRG24180720230864772 19/07/2023 Dulend 1738008WL032009 Dulend 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136576 Dulend (000000)
16 PARASWADA MP-38-008-042-002/250
(BHIKEWARA) 		1738008000NRG24180720230865608 19/07/2023 yogesh 1738008WL032076 yogesh 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107136576 yogesh (000000)
17 PARASWADA MP-38-008-042-002/76
(BHIKEWARA) 		1738008000NRG24180720230865619 19/07/2023 lalit 1738008WL032076 lalit 00415 SBIN0013642 3315 3315 Processed 22/07/2023 107136576 lalit (000000)
18 PARASWADA MP-38-008-042-003/51
(BHIKEWARA) 		1738008000NRG24180720230865631 19/07/2023 ompraksh 1738008WL032076 ompraksh 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107136576 ompraksh (000000)
19 PARASWADA MP-38-008-042-003/74
(BHIKEWARA) 		1738008000NRG24180720230865640 19/07/2023 sayabai 1738008WL032076 sayabai 00415 SBIN0013642 1326 1326 Processed 22/07/2023 107136576 sayabai (000000)
SubTotal 19890 19890
20 PARASWADA MP-38-008-041-004/420
(DHANWAR(THE)) 		1738008000NRG24180720230866848 19/07/2023 kastura 1738008WL032160 kastura 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107136576 kastura (000000)
SubTotal 1547 1547
21 PARASWADA MP-38-008-015-002/140
(SAHEJANA BASTI) 		1738008057NRG24190720230867734 19/07/2023 SAKUN NANDA 1738008057WL032264 SAKUN NANDA 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107136576 SAKUNNANDA (000000)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190723FTO_174753 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8619
2 PARASWADA MP1738008_190723FTO_174753 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_190723FTO_174753 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2431
4 PARASWADA MP1738008_190723FTO_174753 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
5 PARASWADA MP1738008_190723FTO_174753 State Bank of India SBIN0013642 PARASWADA 19890
6 PARASWADA MP1738008_190723FTO_174753 India Post Payments Bank IPOS0000001 Balaghat 1547
7 PARASWADA MP1738008_190723FTO_174753 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326

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