Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_160623FTO_95773
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-38-008-002-001/153
(KHURSUD (RYT.)) 		1738008000NRG24160620230585327 16/06/2023 SALIKRAM SONWANE 1738008WL022449 SALIKRAM SONWANE 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513619717 SALIKRAMSONWANE (000000)
2 PARASWADA MP-38-008-002-001/173
(KHURSUD (RYT.)) 		1738008000NRG24160620230585350 16/06/2023 Katabai 1738008WL022449 Katabai 00048 BKID0NAMRGB 884 884 Processed 23/06/2023 513619717 Katabai (000000)
3 PARASWADA MP-38-008-002-001/174
(KHURSUD (RYT.)) 		1738008000NRG24160620230585352 16/06/2023 Nanhu 1738008WL022449 Nanhu 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513619717 Nanhu (000000)
4 PARASWADA MP-38-008-002-001/174-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230585353 16/06/2023 Hirlal 1738008WL022449 Hirlal 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513619717 Hirlal (000000)
5 PARASWADA MP-38-008-002-001/185
(KHURSUD (RYT.)) 		1738008000NRG24160620230585366 16/06/2023 SUKHVATI 1738008WL022449 SUKHVATI 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513619717 SUKHVATI (000000)
6 PARASWADA MP-38-008-002-006/102-B
(KHURSUD (RYT.)) 		1738008000NRG24160620230585073 16/06/2023 Jaipal Uikey 1738008WL022443 Jaipal Uikey 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513619717 JaipalUikey (000000)
SubTotal 6630 6630
7 PARASWADA MP-38-008-032-001/203-B
(PONDI) 		1738008000NRG24160620230587833 16/06/2023 rampyari 1738008WL022504 rampyari 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513619717 rampyari (000000)
SubTotal 1326 1326
8 PARASWADA MP-38-008-002-003/286
(KHURSUD (RYT.)) 		1738008000NRG24160620230585036 16/06/2023 Sunita 1738008WL022442 Sunita 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513619717 Sunita (000000)
9 PARASWADA MP-38-008-002-006/381
(KHURSUD (RYT.)) 		1738008000NRG24160620230585134 16/06/2023 Tiloksingh 1738008WL022443 Tiloksingh 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513619717 Tiloksingh (000000)
SubTotal 2652 2652
10 PARASWADA MP-38-008-010-003/341
(SAILA) 		1738008000NRG24160620230588974 16/06/2023 Meena 1738008WL022545 Meena 00089 CBIN0282041 663 663 Processed 23/06/2023 513619717 Meena (000000)
SubTotal 663 663
11 PARASWADA MP-38-008-049-001/121
(JAGANTOLA(M)) 		1738008049NRG24160620230589288 16/06/2023 Bhagwat Yadav 1738008049WL022558 Bhagwat Yadav 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513619717 BhagwatYadav (000000)
SubTotal 1547 1547
12 PARASWADA MP-38-008-002-001/183-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230585363 16/06/2023 SAHPAL MERAVI 1738008WL022449 SAHPAL MERAVI 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513619717 SAHPALMERAVI (000000)
SubTotal 1326 1326
13 PARASWADA MP-38-008-002-003/1-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230584993 16/06/2023 Mukesh 1738008WL022442 Mukesh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513619717 Mukesh (000000)
14 PARASWADA MP-38-008-002-003/133
(KHURSUD (RYT.)) 		1738008000NRG24160620230585001 16/06/2023 Ravindra 1738008WL022442 Ravindra 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619717 Ravindra (000000)
15 PARASWADA MP-38-008-002-006/206-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230585102 16/06/2023 Suresh Bhalavi 1738008WL022443 Suresh Bhalavi 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619717 SureshBhalavi (000000)
16 PARASWADA MP-38-008-002-006/38
(KHURSUD (RYT.)) 		1738008000NRG24160620230585133 16/06/2023 URMILA 1738008WL022443 URMILA 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619717 URMILA (000000)
17 PARASWADA MP-38-008-002-006/7-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230585142 16/06/2023 Dhanvanti 1738008WL022443 Dhanvanti 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619717 Dhanvanti (000000)
18 PARASWADA MP-38-008-010-003/277-A
(SAILA) 		1738008000NRG24160620230588965 16/06/2023 Ramkali 1738008WL022545 Ramkali 00415 SBIN0013642 663 663 Processed 23/06/2023 513619717 Ramkali (000000)
19 PARASWADA MP-38-008-010-003/315-B
(SAILA) 		1738008000NRG24160620230588971 16/06/2023 MUNNA LAL 1738008WL022545 MUNNA LAL 00415 SBIN0013642 221 221 Processed 23/06/2023 513619717 MUNNALAL (000000)
20 PARASWADA MP-38-008-032-001/129-B
(PONDI) 		1738008000NRG24160620230587321 16/06/2023 suresh 1738008WL022490 suresh 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619717 suresh (000000)
21 PARASWADA MP-38-008-032-001/182-A
(PONDI) 		1738008000NRG24160620230587824 16/06/2023 parvati 1738008WL022504 parvati 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619717 parvati (000000)
22 PARASWADA MP-38-008-032-001/3
(PONDI) 		1738008000NRG24160620230587343 16/06/2023 sunil 1738008WL022490 sunil 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513619717 sunil (000000)
23 PARASWADA MP-38-008-034-001/39
(JHIRIYA) 		1738008000NRG24160620230586412 16/06/2023 sajanlal 1738008WL022464 sajanlal 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513619717 sajanlal (000000)
24 PARASWADA MP-38-008-034-002/195-C
(JHIRIYA) 		1738008000NRG24160620230586426 16/06/2023 sureshkumar 1738008WL022464 sureshkumar 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513619717 sureshkumar (000000)
SubTotal 14365 14365
25 PARASWADA MP-38-008-002-001/170-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230585348 16/06/2023 Manish 1738008WL022449 Manish 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513619717 Manish (000000)
26 PARASWADA MP-38-008-032-001/10-A
(PONDI) 		1738008000NRG24160620230587800 16/06/2023 Rajkumar 1738008WL022504 Rajkumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513619717 Rajkumar (000000)
27 PARASWADA MP-38-008-032-001/37-A
(PONDI) 		1738008000NRG24160620230587345 16/06/2023 Lata bai 1738008WL022490 Lata bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513619717 Latabai (000000)
SubTotal 3757 3757
28 PARASWADA MP-38-008-034-001/24-A
(JHIRIYA) 		1738008000NRG24160620230586393 16/06/2023 dharmend 1738008WL022464 dharmend 00697 BKID0MG1302 1547 1547 Processed 23/06/2023 513619717 dharmend (000000)
29 PARASWADA MP-38-008-034-001/24-A
(JHIRIYA) 		1738008000NRG24160620230586394 16/06/2023 Sukbati Sonwany 1738008WL022464 Sukbati Sonwany 00697 BKID0MG1302 1547 1547 Processed 23/06/2023 513619717 SukbatiSonwany (000000)
30 PARASWADA MP-38-008-034-001/27
(JHIRIYA) 		1738008000NRG24160620230586396 16/06/2023 jangalshing 1738008WL022464 jangalshing 00697 BKID0MG1302 1547 1547 Processed 23/06/2023 513619717 jangalshing (000000)
31 PARASWADA MP-38-008-034-001/30-B
(JHIRIYA) 		1738008000NRG24160620230586400 16/06/2023 pooja 1738008WL022464 pooja 00697 BKID0MG1302 1547 1547 Processed 23/06/2023 513619717 pooja (000000)
SubTotal 6188 6188
32 PARASWADA MP-38-008-002-003/341
(KHURSUD (RYT.)) 		1738008000NRG24160620230585056 16/06/2023 Sarsatta 1738008WL022442 Sarsatta 00697 BKID0MG1324 1105 1105 Processed 23/06/2023 513619717 Sarsatta (000000)
33 PARASWADA MP-38-008-002-006/29-A
(KHURSUD (RYT.)) 		1738008000NRG24160620230585121 16/06/2023 Santosh 1738008WL022443 Santosh 00697 BKID0MG1324 1326 1326 Processed 23/06/2023 513619717 Santosh (000000)
SubTotal 2431 2431
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_160623FTO_95773 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
2 PARASWADA MP1738008_160623FTO_95773 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_160623FTO_95773 Canara Bank CNRB0017713 Ukwa 2652
4 PARASWADA MP1738008_160623FTO_95773 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 663
5 PARASWADA MP1738008_160623FTO_95773 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
6 PARASWADA MP1738008_160623FTO_95773 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
7 PARASWADA MP1738008_160623FTO_95773 State Bank of India SBIN0013642 PARASWADA 14365
8 PARASWADA MP1738008_160623FTO_95773 India Post Payments Bank IPOS0000001 Balaghat 3757
9 PARASWADA MP1738008_160623FTO_95773 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6188
10 PARASWADA MP1738008_160623FTO_95773 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2431

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