Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030623FTO_70785
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-38-008-026-002/61
(DONGARIYA) 		1738008000NRG24020620230421746 03/06/2023 Mithilesh 1738008WL017643 Mithilesh 00078 CNRB0002651 1326 1326 Processed 07/06/2023 216064365 Mithilesh (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-026-002/31
(DONGARIYA) 		1738008000NRG24020620230421586 03/06/2023 Geeta 1738008WL017637 Geeta 00078 CNRB0017712 1105 1105 Processed 07/06/2023 216064365 Geeta (000000)
3 PARASWADA MP-38-008-026-002/91
(DONGARIYA) 		1738008000NRG24020620230421608 03/06/2023 Janki 1738008WL017637 Janki 00078 CNRB0017712 1326 1326 Processed 07/06/2023 216064365 Janki (000000)
4 PARASWADA MP-38-008-039-003/110-A
(KHALONDI) 		1738008000NRG24030620230432229 03/06/2023 roshni bai 1738008WL018046 roshni bai 00078 CNRB0017712 1105 1105 Processed 07/06/2023 216064365 roshnibai (000000)
SubTotal 3536 3536
5 PARASWADA MP-38-008-045-002/56
(PARSATOLA) 		1738008000NRG24030620230432312 03/06/2023 Bholaram 1738008WL018048 Bholaram 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216064365 Bholaram (000000)
SubTotal 1326 1326
6 PARASWADA MP-38-008-006-003/134
(AMAWAHI) 		1738008000NRG24020620230422018 03/06/2023 urmal singh 1738008WL017651 urmal singh 00089 CBIN0282832 884 884 Processed 07/06/2023 216064365 urmalsingh (000000)
SubTotal 884 884
7 PARASWADA MP-38-008-015-001/26
(KHURMUNDI) 		1738008000NRG24020620230422676 03/06/2023 budhanbai 1738008WL017660 budhanbai 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216064365 budhanbai (000000)
8 PARASWADA MP-38-008-015-001/3
(KHURMUNDI) 		1738008000NRG24020620230422679 03/06/2023 batobai 1738008WL017660 batobai 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216064365 batobai (000000)
9 PARASWADA MP-38-008-030-002/195
(SAMANAPUR) 		1738008000NRG24030620230428567 03/06/2023 BASANT 1738008WL017873 BASANT 00415 SBIN0001168 2652 2652 Processed 07/06/2023 216064365 BASANT (000000)
10 PARASWADA MP-38-008-045-002/28
(PARSATOLA) 		1738008000NRG24030620230432291 03/06/2023 Sulendra 1738008WL018048 Sulendra 00415 SBIN0001168 1326 1326 Processed 07/06/2023 216064365 Sulendra (000000)
11 PARASWADA MP-38-008-045-002/34
(PARSATOLA) 		1738008000NRG24030620230432297 03/06/2023 Hemendra 1738008WL018048 Hemendra 00415 SBIN0001168 1326 1326 Processed 07/06/2023 216064365 Hemendra (000000)
12 PARASWADA MP-38-008-045-002/59-B
(PARSATOLA) 		1738008000NRG24030620230432316 03/06/2023 Chhattarsingh Uikey 1738008WL018048 Chhattarsingh Uikey 00415 SBIN0001168 1326 1326 Processed 07/06/2023 216064365 ChhattarsinghUikey (000000)
SubTotal 9724 9724
13 PARASWADA MP-38-008-022-002/500-C
(PARASWADA) 		1738008000NRG24020620230421624 03/06/2023 diksha 1738008WL017638 diksha 00415 SBIN0012150 2210 2210 Processed 07/06/2023 216064365 diksha (000000)
SubTotal 2210 2210
14 PARASWADA MP-38-008-006-003/146-B
(AMAWAHI) 		1738008000NRG24020620230422031 03/06/2023 ankesh 1738008WL017651 ankesh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216064365 ankesh (000000)
15 PARASWADA MP-38-008-006-003/56
(AMAWAHI) 		1738008000NRG24020620230422034 03/06/2023 AJEET KUNJAM 1738008WL017651 AJEET KUNJAM 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216064365 AJEETKUNJAM (000000)
16 PARASWADA MP-38-008-006-004/270-B
(AMAWAHI) 		1738008000NRG24030620230431809 03/06/2023 urmila 1738008WL018036 urmila 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216064365 urmila (000000)
17 PARASWADA MP-38-008-016-004/434-C
(SINGHAI) 		1738008000NRG24030620230424649 03/06/2023 SHIWANI 1738008WL017760 SHIWANI 00415 SBIN0013642 2873 2873 Processed 07/06/2023 216064365 SHIWANI (000000)
18 PARASWADA MP-38-008-022-002/253-C
(PARASWADA) 		1738008000NRG24020620230421621 03/06/2023 sarita 1738008WL017638 sarita 00415 SBIN0013642 2652 2652 Processed 07/06/2023 216064365 sarita (000000)
19 PARASWADA MP-38-008-026-002/141-A
(DONGARIYA) 		1738008000NRG24020620230421546 03/06/2023 Chainbati 1738008WL017637 Chainbati 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216064365 Chainbati (000000)
20 PARASWADA MP-38-008-026-002/242-A
(DONGARIYA) 		1738008000NRG24020620230421744 03/06/2023 Mamta 1738008WL017643 Mamta 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216064365 Mamta (000000)
21 PARASWADA MP-38-008-038-002/154
(NATA) 		1738008000NRG24030620230429844 03/06/2023 sohan lal 1738008WL017936 sohan lal 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216064365 sohanlal (000000)
22 PARASWADA MP-38-008-038-002/91
(NATA) 		1738008000NRG24030620230429871 03/06/2023 SAHARU SINGH 1738008WL017936 SAHARU SINGH 00415 SBIN0013642 2210 2210 Processed 07/06/2023 216064365 SAHARUSINGH (000000)
23 PARASWADA MP-38-008-039-003/-40-A
(KHALONDI) 		1738008000NRG24030620230432222 03/06/2023 SUNITA BAI 1738008WL018046 SUNITA BAI 00415 SBIN0013642 884 884 Processed 07/06/2023 216064365 SUNITABAI (000000)
24 PARASWADA MP-38-008-039-003/87
(KHALONDI) 		1738008000NRG24030620230432241 03/06/2023 SUNITA BAI 1738008WL018046 SUNITA BAI 00415 SBIN0013642 1105 1105 Processed 07/06/2023 216064365 SUNITABAI (000000)
25 PARASWADA MP-38-008-041-001/107-A
(DHANWAR(THE)) 		1738008000NRG24020620230420864 03/06/2023 VIJAY 1738008WL017621 VIJAY 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216064365 VIJAY (000000)
26 PARASWADA MP-38-008-041-001/272
(DHANWAR(THE)) 		1738008000NRG24020620230420895 03/06/2023 Kailash 1738008WL017621 Kailash 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216064365 Kailash (000000)
27 PARASWADA MP-38-008-043-001/339
(SILGI) 		1738008000NRG24030620230432387 03/06/2023 jankiprasad 1738008WL018052 jankiprasad 00415 SBIN0013642 663 663 Processed 07/06/2023 216064365 jankiprasad (000000)
28 PARASWADA MP-38-008-043-001/75-A
(SILGI) 		1738008000NRG24030620230432392 03/06/2023 Okhatram 1738008WL018052 Okhatram 00415 SBIN0013642 1547 1547 Processed 07/06/2023 216064365 Okhatram (000000)
29 PARASWADA MP-38-008-045-002/116
(PARSATOLA) 		1738008000NRG24030620230432277 03/06/2023 Sunesh 1738008WL018048 Sunesh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216064365 Sunesh (000000)
30 PARASWADA MP-38-008-045-002/32-A
(PARSATOLA) 		1738008000NRG24030620230432296 03/06/2023 Cainsingh 1738008WL018048 Cainsingh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216064365 Cainsingh (000000)
31 PARASWADA MP-38-008-045-002/51
(PARSATOLA) 		1738008000NRG24030620230432308 03/06/2023 Sant Lal 1738008WL018048 Sant Lal 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216064365 SantLal (000000)
32 PARASWADA MP-38-008-045-002/81
(PARSATOLA) 		1738008000NRG24030620230432331 03/06/2023 Mehtar Singh 1738008WL018048 Mehtar Singh 00415 SBIN0013642 1326 1326 Processed 07/06/2023 216064365 MehtarSingh (000000)
SubTotal 28951 28951
33 PARASWADA MP-38-008-015-001/103
(KHURMUNDI) 		1738008000NRG24020620230422653 03/06/2023 samal 1738008WL017658 samal 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216064365 samal (000000)
34 PARASWADA MP-38-008-015-001/26
(KHURMUNDI) 		1738008000NRG24020620230422678 03/06/2023 savil masram 1738008WL017660 savil masram 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216064365 savilmasram (000000)
35 PARASWADA MP-38-008-015-001/63
(KHURMUNDI) 		1738008000NRG24020620230422682 03/06/2023 mehatlal 1738008WL017660 mehatlal 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216064365 mehatlal (000000)
36 PARASWADA MP-38-008-041-001/107-A
(DHANWAR(THE)) 		1738008000NRG24020620230420863 03/06/2023 Sonarin bai 1738008WL017621 Sonarin bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216064365 Sonarinbai (000000)
SubTotal 6188 6188
37 PARASWADA MP-38-008-006-003/108-A
(AMAWAHI) 		1738008000NRG24020620230421989 03/06/2023 suresh 1738008WL017651 suresh 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 216064365 suresh (000000)
38 PARASWADA MP-38-008-006-003/133-B
(AMAWAHI) 		1738008000NRG24020620230422017 03/06/2023 Eaikwanti 1738008WL017651 Eaikwanti 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216064365 Eaikwanti (000000)
39 PARASWADA MP-38-008-006-004/210-C
(AMAWAHI) 		1738008000NRG24030620230431774 03/06/2023 DHANSINGH UIKEY 1738008WL018036 DHANSINGH UIKEY 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 216064365 DHANSINGHUIKEY (000000)
40 PARASWADA MP-38-008-041-001/233
(DHANWAR(THE)) 		1738008000NRG24020620230420881 03/06/2023 FULWANTI 1738008WL017621 FULWANTI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216064365 FULWANTI (000000)
41 PARASWADA MP-38-008-041-001/233
(DHANWAR(THE)) 		1738008000NRG24020620230420880 03/06/2023 Rambati 1738008WL017621 Rambati 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216064365 Rambati (000000)
42 PARASWADA MP-38-008-041-001/244
(DHANWAR(THE)) 		1738008000NRG24020620230420887 03/06/2023 SUKKAL MERAVI 1738008WL017621 SUKKAL MERAVI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216064365 SUKKALMERAVI (000000)
SubTotal 7072 7072
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030623FTO_70785 Canara Bank CNRB0002651 NEW MARKET JJ NAGER 1326
2 PARASWADA MP1738008_030623FTO_70785 Canara Bank CNRB0017712 Paraswada 3536
3 PARASWADA MP1738008_030623FTO_70785 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 PARASWADA MP1738008_030623FTO_70785 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 884
5 PARASWADA MP1738008_030623FTO_70785 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9724
6 PARASWADA MP1738008_030623FTO_70785 State Bank of India SBIN0012150 LALBURRA 2210
7 PARASWADA MP1738008_030623FTO_70785 State Bank of India SBIN0013642 PARASWADA 28951
8 PARASWADA MP1738008_030623FTO_70785 India Post Payments Bank IPOS0000001 Balaghat 6188
9 PARASWADA MP1738008_030623FTO_70785 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 6188
10 PARASWADA MP1738008_030623FTO_70785 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 884

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