Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_200523FTO_49749
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-38-008-048-001/71-B
(CHHAPARWAHI) 		1738008000NRG24200520230268744 20/05/2023 Mulam 1738008WL012601 Mulam 00048 BKID0NAMRGB 2210 2210 Processed 25/05/2023 865423229 Mulam (000000)
SubTotal 2210 2210
2 PARASWADA MP-38-008-033-001/149
(BAGHOLI) 		1738008033NRG24200520230270171 20/05/2023 JAHDULAl 1738008033WL012661 JAHDULAl 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865423229 JAHDULAl (000000)
3 PARASWADA MP-38-008-033-001/314
(BAGHOLI) 		1738008033NRG24200520230270188 20/05/2023 hariparsad 1738008033WL012661 hariparsad 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865423229 hariparsad (000000)
4 PARASWADA MP-38-008-039-001/207
(KHALONDI) 		1738008000NRG24200520230270868 20/05/2023 RADHIKA 1738008WL012676 RADHIKA 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423229 RADHIKA (000000)
5 PARASWADA MP-38-008-039-001/209
(KHALONDI) 		1738008000NRG24200520230270870 20/05/2023 maheshvari 1738008WL012676 maheshvari 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865423229 maheshvari (000000)
6 PARASWADA MP-38-008-039-001/221
(KHALONDI) 		1738008000NRG24200520230270878 20/05/2023 sunita 1738008WL012676 sunita 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423229 sunita (000000)
7 PARASWADA MP-38-008-039-001/226-A
(KHALONDI) 		1738008000NRG24200520230270573 20/05/2023 HARICHAND 1738008WL012671 HARICHAND 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423229 HARICHAND (000000)
8 PARASWADA MP-38-008-039-001/236
(KHALONDI) 		1738008000NRG24200520230270888 20/05/2023 gajanand 1738008WL012676 gajanand 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423229 gajanand (000000)
9 PARASWADA MP-38-008-039-001/289
(KHALONDI) 		1738008000NRG24200520230270605 20/05/2023 Sonam Warkade 1738008WL012671 Sonam Warkade 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423229 SonamWarkade (000000)
10 PARASWADA MP-38-008-039-003/12-A
(KHALONDI) 		1738008000NRG24200520230269930 20/05/2023 SUKHLAL 1738008WL012652 SUKHLAL 00078 CNRB0017712 1547 1547 Processed 25/05/2023 865423229 SUKHLAL (000000)
SubTotal 13260 13260
11 PARASWADA MP-38-008-048-001/452-B
(CHHAPARWAHI) 		1738008000NRG24200520230268739 20/05/2023 MAHESH UIKEY 1738008WL012601 MAHESH UIKEY 00078 CNRB0017713 2210 2210 Processed 25/05/2023 865423229 MAHESHUIKEY (000000)
SubTotal 2210 2210
12 PARASWADA MP-38-008-035-006/38-A
(MOHANPUR) 		1738008035NRG24200520230268631 20/05/2023 manota 1738008035WL012596 manota 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865423229 manota (000000)
13 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24200520230268646 20/05/2023 Imlabai UIEKY 1738008WL012598 Imlabai UIEKY 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865423229 ImlabaiUIEKY (000000)
14 PARASWADA MP-38-008-036-007/17
(KAWERI) 		1738008000NRG24200520230268650 20/05/2023 kuvresingh 1738008WL012598 kuvresingh 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865423229 kuvresingh (000000)
15 PARASWADA MP-38-008-036-007/44-A
(KAWERI) 		1738008000NRG24200520230268667 20/05/2023 dilep 1738008WL012598 dilep 00089 CBIN0282832 2652 2652 Processed 25/05/2023 865423229 dilep (000000)
16 PARASWADA MP-38-008-036-008/14
(KAWERI) 		1738008000NRG24200520230268684 20/05/2023 shivkali 1738008WL012599 shivkali 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865423229 shivkali (000000)
17 PARASWADA MP-38-008-036-008/40
(KAWERI) 		1738008000NRG24200520230268702 20/05/2023 Nisha Madavi 1738008WL012599 Nisha Madavi 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865423229 NishaMadavi (000000)
SubTotal 11934 11934
18 PARASWADA MP-38-008-036-007/3
(KAWERI) 		1738008000NRG24200520230268659 20/05/2023 Tarvn 1738008WL012598 Tarvn 00415 SBIN0000318 1989 1989 Processed 25/05/2023 865423229 Tarvn (000000)
SubTotal 1989 1989
19 PARASWADA MP-38-008-026-002/375
(DONGARIYA) 		1738008000NRG24200520230271457 20/05/2023 mahendr 1738008WL012696 mahendr 00415 SBIN0001168 1326 1326 Processed 25/05/2023 865423229 mahendr (000000)
20 PARASWADA MP-38-008-048-001/297-B
(CHHAPARWAHI) 		1738008000NRG24200520230268766 20/05/2023 yeshulabai 1738008WL012603 yeshulabai 00415 SBIN0001168 1105 1105 Processed 25/05/2023 865423229 yeshulabai (000000)
21 PARASWADA MP-38-008-052-001/195
(JHANGUL) 		1738008000NRG24200520230268804 20/05/2023 Raksha hirwane 1738008WL012609 Raksha hirwane 00415 SBIN0001168 1547 1547 Processed 25/05/2023 865423229 Rakshahirwane (000000)
SubTotal 3978 3978
22 PARASWADA MP-38-008-035-007/6
(MOHANPUR) 		1738008035NRG24200520230268635 20/05/2023 sanoti 1738008035WL012596 sanoti 00415 SBIN0004935 1326 1326 Processed 25/05/2023 865423229 sanoti (000000)
23 PARASWADA MP-38-008-036-007/55
(KAWERI) 		1738008000NRG24200520230268673 20/05/2023 Imla 1738008WL012598 Imla 00415 SBIN0004935 2652 2652 Processed 25/05/2023 865423229 Imla (000000)
SubTotal 3978 3978
24 PARASWADA MP-38-008-005-005/74-C
(FATEHPUR (MA)) 		1738008000NRG24200520230268812 20/05/2023 Asha 1738008WL012610 Asha 00415 SBIN0013642 884 884 Processed 25/05/2023 865423229 Asha (000000)
25 PARASWADA MP-38-008-005-006/146
(FATEHPUR (MA)) 		1738008000NRG24200520230268813 20/05/2023 Sunnher 1738008WL012610 Sunnher 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423229 Sunnher (000000)
26 PARASWADA MP-38-008-018-001/247
(BODA) 		1738008000NRG24190520230267445 20/05/2023 BALAKRAM 1738008WL012549 BALAKRAM 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423229 BALAKRAM (000000)
27 PARASWADA MP-38-008-033-001/132
(BAGHOLI) 		1738008033NRG24200520230270166 20/05/2023 rakesh 1738008033WL012661 rakesh 00415 SBIN0013642 663 663 Processed 25/05/2023 865423229 rakesh (000000)
28 PARASWADA MP-38-008-033-001/314
(BAGHOLI) 		1738008033NRG24200520230270189 20/05/2023 kantabai 1738008033WL012661 kantabai 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423229 kantabai (000000)
29 PARASWADA MP-38-008-033-001/36-D
(BAGHOLI) 		1738008033NRG24200520230270193 20/05/2023 jitendra 1738008033WL012661 jitendra 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865423229 jitendra (000000)
30 PARASWADA MP-38-008-033-001/362
(BAGHOLI) 		1738008033NRG24200520230270194 20/05/2023 SANGEETA 1738008033WL012661 SANGEETA 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423229 SANGEETA (000000)
31 PARASWADA MP-38-008-033-001/63
(BAGHOLI) 		1738008033NRG24200520230270201 20/05/2023 KAMLA 1738008033WL012661 KAMLA 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865423229 KAMLA (000000)
32 PARASWADA MP-38-008-039-001/202
(KHALONDI) 		1738008000NRG24200520230270865 20/05/2023 devkan bai 1738008WL012676 devkan bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423229 devkanbai (000000)
33 PARASWADA MP-38-008-039-001/211
(KHALONDI) 		1738008000NRG24200520230270871 20/05/2023 kapura bai 1738008WL012676 kapura bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423229 kapurabai (000000)
34 PARASWADA MP-38-008-039-001/228-A
(KHALONDI) 		1738008000NRG24200520230270883 20/05/2023 Tameshwari 1738008WL012676 Tameshwari 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423229 Tameshwari (000000)
35 PARASWADA MP-38-008-039-001/244
(KHALONDI) 		1738008000NRG24200520230270578 20/05/2023 parvati bai 1738008WL012671 parvati bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423229 parvatibai (000000)
36 PARASWADA MP-38-008-039-001/276-A
(KHALONDI) 		1738008000NRG24200520230270918 20/05/2023 sunita bai 1738008WL012676 sunita bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423229 sunitabai (000000)
37 PARASWADA MP-38-008-039-001/331
(KHALONDI) 		1738008000NRG24200520230270621 20/05/2023 rajesh 1738008WL012671 rajesh 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865423229 rajesh (000000)
38 PARASWADA MP-38-008-042-003/99
(BHIKEWARA) 		1738008000NRG24200520230268892 20/05/2023 laxmibai 1738008WL012614 laxmibai 00415 SBIN0013642 2210 2210 Processed 25/05/2023 865423229 laxmibai (000000)
SubTotal 20774 20774
39 PARASWADA MP-38-008-052-001/250
(JHANGUL) 		1738008000NRG24200520230268805 20/05/2023 Santosh 1738008WL012609 Santosh 00691 IPOS0000001 1547 1547 Rejected 25/05/2023 865423229 No Such Account
SubTotal 1547 1547
40 PARASWADA MP-38-008-018-001/188
(BODA) 		1738008000NRG24190520230267367 20/05/2023 upender meravi 1738008WL012544 upender meravi 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 865423229 upendermeravi (000000)
41 PARASWADA MP-38-008-033-001/267
(BAGHOLI) 		1738008033NRG24200520230270184 20/05/2023 rameswar 1738008033WL012661 rameswar 00697 BKID0MG1302 884 884 Processed 25/05/2023 865423229 rameswar (000000)
SubTotal 2431 2431
42 PARASWADA MP-38-008-018-001/185-A
(BODA) 		1738008000NRG24190520230267365 20/05/2023 SAVITRI 1738008WL012544 SAVITRI 00697 BKID0MG1321 1547 1547 Processed 25/05/2023 865423229 SAVITRI (000000)
43 PARASWADA MP-38-008-052-001/47-C
(JHANGUL) 		1738008000NRG24200520230268807 20/05/2023 Samharu 1738008WL012609 Samharu 00697 BKID0MG1321 1547 1547 Processed 25/05/2023 865423229 Samharu (000000)
SubTotal 3094 3094
44 PARASWADA MP-38-008-029-003/177
(RUPJHAR) 		1738008000NRG24190520230267539 20/05/2023 imalabai 1738008WL012552 imalabai 00697 BKID0MG1324 1989 1989 Processed 25/05/2023 865423229 imalabai (000000)
45 PARASWADA MP-38-008-036-008/32
(KAWERI) 		1738008000NRG24200520230268693 20/05/2023 Kala Bai 1738008WL012599 Kala Bai 00697 BKID0MG1324 1547 1547 Processed 25/05/2023 865423229 KalaBai (000000)
SubTotal 3536 3536
46 PARASWADA MP-38-008-018-001/241
(BODA) 		1738008000NRG24190520230267444 20/05/2023 RADHESHYAM 1738008WL012549 RADHESHYAM 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865423229 RADHESHYAM (000000)
47 PARASWADA MP-38-008-029-003/171
(RUPJHAR) 		1738008000NRG24190520230267536 20/05/2023 malti 1738008WL012552 malti 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865423229 malti (000000)
48 PARASWADA MP-38-008-033-001/232-A
(BAGHOLI) 		1738008033NRG24200520230270180 20/05/2023 SAVITRI 1738008033WL012661 SAVITRI 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865423229 SAVITRI (000000)
49 PARASWADA MP-38-008-048-001/194
(CHHAPARWAHI) 		1738008000NRG24200520230268723 20/05/2023 Ramkali 1738008WL012601 Ramkali 00697 BKID0NAMRGB 2210 2210 Processed 25/05/2023 865423229 Ramkali (000000)
SubTotal 6409 6409
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_200523FTO_49749 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
2 PARASWADA MP1738008_200523FTO_49749 Canara Bank CNRB0017712 Paraswada 13260
3 PARASWADA MP1738008_200523FTO_49749 Canara Bank CNRB0017713 Ukwa 2210
4 PARASWADA MP1738008_200523FTO_49749 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11934
5 PARASWADA MP1738008_200523FTO_49749 State Bank of India SBIN0000318 BALAGHAT 1989
6 PARASWADA MP1738008_200523FTO_49749 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
7 PARASWADA MP1738008_200523FTO_49749 State Bank of India SBIN0004935 BHARWELI 3978
8 PARASWADA MP1738008_200523FTO_49749 State Bank of India SBIN0013642 PARASWADA 20774
9 PARASWADA MP1738008_200523FTO_49749 India Post Payments Bank IPOS0000001 Balaghat 1547
10 PARASWADA MP1738008_200523FTO_49749 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2431
11 PARASWADA MP1738008_200523FTO_49749 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
12 PARASWADA MP1738008_200523FTO_49749 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3536
13 PARASWADA MP1738008_200523FTO_49749 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
14 PARASWADA MP1738008_200523FTO_49749 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105
15 PARASWADA MP1738008_200523FTO_49749 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3757

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