Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:12:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230623FTO_120054
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-38-008-007-001/316-A
(BHIDI) 		1738008000NRG24230620230676676 23/06/2023 NOOR MOHAMD 1738008WL024958 NOOR MOHAMD 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703018547 NOORMOHAMD (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-026-002/61
(DONGARIYA) 		1738008000NRG24220620230672181 23/06/2023 Mithilesh 1738008WL024867 Mithilesh 00078 CNRB0002651 1326 1326 Processed 05/07/2023 703018547 Mithilesh (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-007-001/192
(BHIDI) 		1738008000NRG24230620230676476 23/06/2023 RAHUL 1738008WL024955 RAHUL 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703018547 RAHUL (000000)
4 PARASWADA MP-38-008-007-001/205-B
(BHIDI) 		1738008000NRG24230620230676481 23/06/2023 Shyam Samrat 1738008WL024955 Shyam Samrat 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703018547 ShyamSamrat (000000)
5 PARASWADA MP-38-008-007-001/205-B
(BHIDI) 		1738008000NRG24230620230676346 23/06/2023 YOGITA 1738008WL024952 YOGITA 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703018547 YOGITA (000000)
6 PARASWADA MP-38-008-007-001/67
(BHIDI) 		1738008000NRG24230620230676510 23/06/2023 Narayand 1738008WL024955 Narayand 00078 CNRB0017712 1547 1547 Processed 05/07/2023 703018547 Narayand (000000)
7 PARASWADA MP-38-008-026-002/240
(DONGARIYA) 		1738008000NRG24220620230675175 23/06/2023 Sushila 1738008WL024919 Sushila 00078 CNRB0017712 2431 2431 Processed 05/07/2023 703018547 Sushila (000000)
8 PARASWADA MP-38-008-026-002/49
(DONGARIYA) 		1738008000NRG24220620230675186 23/06/2023 Balkishan 1738008WL024919 Balkishan 00078 CNRB0017712 2431 2431 Processed 05/07/2023 703018547 Balkishan (000000)
SubTotal 11050 11050
9 PARASWADA MP-38-008-007-001/130-B
(BHIDI) 		1738008000NRG24230620230676452 23/06/2023 NILESH 1738008WL024955 NILESH 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018547 NILESH (000000)
10 PARASWADA MP-38-008-007-001/152
(BHIDI) 		1738008000NRG24230620230676458 23/06/2023 SANTOSH 1738008WL024955 SANTOSH 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018547 SANTOSH (000000)
11 PARASWADA MP-38-008-007-001/157
(BHIDI) 		1738008000NRG24230620230676324 23/06/2023 latta yadav 1738008WL024952 latta yadav 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018547 lattayadav (000000)
12 PARASWADA MP-38-008-007-001/191-A
(BHIDI) 		1738008000NRG24230620230676474 23/06/2023 RAKESH 1738008WL024955 RAKESH 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018547 RAKESH (000000)
13 PARASWADA MP-38-008-007-001/194-B
(BHIDI) 		1738008000NRG24230620230676477 23/06/2023 SHAKUN 1738008WL024955 SHAKUN 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018547 SHAKUN (000000)
14 PARASWADA MP-38-008-007-001/237
(BHIDI) 		1738008000NRG24230620230676489 23/06/2023 jiwan 1738008WL024955 jiwan 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018547 jiwan (000000)
15 PARASWADA MP-38-008-007-001/275
(BHIDI) 		1738008000NRG24230620230676355 23/06/2023 PRAVIN UIKEY 1738008WL024952 PRAVIN UIKEY 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018547 PRAVINUIKEY (000000)
16 PARASWADA MP-38-008-007-001/70
(BHIDI) 		1738008000NRG24230620230676376 23/06/2023 rajesh 1738008WL024952 rajesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703018547 rajesh (000000)
17 PARASWADA MP-38-008-025-002/190
(MOHGAON (Pa)) 		1738008000NRG24220620230675080 23/06/2023 BALIRAM 1738008WL024919 BALIRAM 00415 SBIN0013642 2431 2431 Processed 05/07/2023 703018547 BALIRAM (000000)
18 PARASWADA MP-38-008-026-001/04
(DONGARIYA) 		1738008000NRG24220620230675087 23/06/2023 BHIMA PANCHESWAR 1738008WL024919 BHIMA PANCHESWAR 00415 SBIN0013642 2431 2431 Processed 05/07/2023 703018547 BHIMAPANCHESWAR (000000)
19 PARASWADA MP-38-008-026-001/19-A
(DONGARIYA) 		1738008000NRG24220620230675126 23/06/2023 Chandrakali Hirwane 1738008WL024919 Chandrakali Hirwane 00415 SBIN0013642 2431 2431 Processed 05/07/2023 703018547 ChandrakaliHirwane (000000)
20 PARASWADA MP-38-008-026-001/48
(DONGARIYA) 		1738008000NRG24220620230675135 23/06/2023 Ravi 1738008WL024919 Ravi 00415 SBIN0013642 2431 2431 Processed 05/07/2023 703018547 Ravi (000000)
21 PARASWADA MP-38-008-042-002/258
(BHIKEWARA) 		1738008000NRG24230620230677264 23/06/2023 gulab 1738008WL024977 gulab 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018547 gulab (000000)
22 PARASWADA MP-38-008-042-003/42
(BHIKEWARA) 		1738008000NRG24230620230677286 23/06/2023 yasoda 1738008WL024977 yasoda 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018547 yasoda (000000)
23 PARASWADA MP-38-008-042-003/47
(BHIKEWARA) 		1738008000NRG24230620230677289 23/06/2023 babulal 1738008WL024977 babulal 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018547 babulal (000000)
24 PARASWADA MP-38-008-042-003/51
(BHIKEWARA) 		1738008000NRG24230620230677293 23/06/2023 ompraksh 1738008WL024977 ompraksh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703018547 ompraksh (000000)
25 PARASWADA MP-38-008-042-003/91
(BHIKEWARA) 		1738008000NRG24230620230677377 23/06/2023 bhumesh 1738008WL024980 bhumesh 00415 SBIN0013642 2210 2210 Processed 05/07/2023 703018547 bhumesh (000000)
26 PARASWADA MP-38-008-042-003/99
(BHIKEWARA) 		1738008000NRG24230620230677379 23/06/2023 yogesh 1738008WL024980 yogesh 00415 SBIN0013642 2210 2210 Processed 05/07/2023 703018547 yogesh (000000)
SubTotal 31824 31824
27 PARASWADA MP-38-008-007-001/275
(BHIDI) 		1738008000NRG24230620230676356 23/06/2023 PRIYANKA UIKEY 1738008WL024952 PRIYANKA UIKEY 00553 INDB0000509 1547 1547 Processed 05/07/2023 703018547 PRIYANKAUIKEY (000000)
SubTotal 1547 1547
28 PARASWADA MP-38-008-007-001/65
(BHIDI) 		1738008000NRG24230620230676509 23/06/2023 Maya Bai 1738008WL024955 Maya Bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018547 MayaBai (000000)
SubTotal 1547 1547
29 PARASWADA MP-38-008-007-001/316
(BHIDI) 		1738008000NRG24230620230676672 23/06/2023 MOHMMAD SHAFEEK 1738008WL024958 MOHMMAD SHAFEEK 00697 BKID0MG1302 1326 1326 Processed 05/07/2023 703018547 MOHMMADSHAFEEK (000000)
SubTotal 1326 1326
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230623FTO_120054 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_230623FTO_120054 Canara Bank CNRB0002651 NEW MARKET JJ NAGER 1326
3 PARASWADA MP1738008_230623FTO_120054 Canara Bank CNRB0017712 Paraswada 11050
4 PARASWADA MP1738008_230623FTO_120054 State Bank of India SBIN0013642 PARASWADA 31824
5 PARASWADA MP1738008_230623FTO_120054 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
6 PARASWADA MP1738008_230623FTO_120054 India Post Payments Bank IPOS0000001 Balaghat 1547
7 PARASWADA MP1738008_230623FTO_120054 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326

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