Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_160623FTO_94832
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-38-008-012-001/161
(BADGAON) 		1738008000NRG24150620230580871 16/06/2023 MAMTA 1738008WL022325 MAMTA 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513922558 MAMTA (000000)
2 PARASWADA MP-38-008-012-003/299-A
(BADGAON) 		1738008000NRG24150620230581061 16/06/2023 Sunita Markam 1738008WL022332 Sunita Markam 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513922558 SunitaMarkam (000000)
3 PARASWADA MP-38-008-012-004/93-A
(BADGAON) 		1738008000NRG24150620230581086 16/06/2023 anil meravi 1738008WL022332 anil meravi 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513922558 anilmeravi (000000)
4 PARASWADA MP-38-008-012-004/93-A
(BADGAON) 		1738008000NRG24150620230581085 16/06/2023 Anita Meravi 1738008WL022332 Anita Meravi 00078 CNRB0017712 1547 1547 Processed 23/06/2023 513922558 AnitaMeravi (000000)
5 PARASWADA MP-38-008-027-001/133
(KHARPADIYA) 		1738008000NRG24160620230583733 16/06/2023 pradeep 1738008WL022404 pradeep 00078 CNRB0017712 884 884 Processed 23/06/2023 513922558 pradeep (000000)
SubTotal 6851 6851
6 PARASWADA MP-38-008-055-001/318-A
(UMARIYA (RYT.)) 		1738008000NRG24150620230581032 16/06/2023 Dasaram 1738008WL022330 Dasaram 00089 CBIN0282832 442 442 Processed 23/06/2023 513922558 Dasaram (000000)
SubTotal 442 442
7 PARASWADA MP-38-008-017-002/21
(SITADONGRI) 		1738008000NRG24150620230580739 16/06/2023 easar bai 1738008WL022323 easar bai 00415 SBIN0001168 221 221 Processed 23/06/2023 513922558 easarbai (000000)
8 PARASWADA MP-38-008-017-002/231
(SITADONGRI) 		1738008000NRG24150620230580742 16/06/2023 UJIYARSINGH 1738008WL022323 UJIYARSINGH 00415 SBIN0001168 2210 2210 Processed 23/06/2023 513922558 UJIYARSINGH (000000)
9 PARASWADA MP-38-008-047-004/369
(KHAIRLANJI (THE)) 		1738008000NRG24150620230581265 16/06/2023 MOOLCHAND TEKAM 1738008WL022337 MOOLCHAND TEKAM 00415 SBIN0001168 1326 1326 Processed 23/06/2023 513922558 MOOLCHANDTEKAM (000000)
SubTotal 3757 3757
10 PARASWADA MP-38-008-012-005/139
(BADGAON) 		1738008000NRG24150620230581087 16/06/2023 chaman lal 1738008WL022332 chaman lal 00415 SBIN0002871 1547 1547 Processed 23/06/2023 513922558 chamanlal (000000)
11 PARASWADA MP-38-008-012-005/139
(BADGAON) 		1738008000NRG24150620230581088 16/06/2023 chmru 1738008WL022332 chmru 00415 SBIN0002871 1547 1547 Processed 23/06/2023 513922558 chmru (000000)
SubTotal 3094 3094
12 PARASWADA MP-38-008-007-001/122
(BHIDI) 		1738008000NRG24160620230583834 16/06/2023 sila bai 1738008WL022406 sila bai 00415 SBIN0013642 3315 3315 Processed 23/06/2023 513922558 silabai (000000)
13 PARASWADA MP-38-008-007-001/50
(BHIDI) 		1738008000NRG24160620230583720 16/06/2023 babulala 1738008WL022402 babulala 00415 SBIN0013642 3315 3315 Processed 23/06/2023 513922558 babulala (000000)
14 PARASWADA MP-38-008-012-001/153
(BADGAON) 		1738008000NRG24150620230580861 16/06/2023 Komalsingh 1738008WL022325 Komalsingh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513922558 Komalsingh (000000)
15 PARASWADA MP-38-008-012-001/154-A
(BADGAON) 		1738008000NRG24150620230580864 16/06/2023 anesh 1738008WL022325 anesh 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513922558 anesh (000000)
16 PARASWADA MP-38-008-012-001/247
(BADGAON) 		1738008000NRG24150620230581040 16/06/2023 SOMBATI 1738008WL022332 SOMBATI 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513922558 SOMBATI (000000)
17 PARASWADA MP-38-008-012-003/287
(BADGAON) 		1738008000NRG24150620230581059 16/06/2023 yuraj 1738008WL022332 yuraj 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513922558 yuraj (000000)
18 PARASWADA MP-38-008-012-003/70-A
(BADGAON) 		1738008000NRG24150620230581082 16/06/2023 sadhuram 1738008WL022332 sadhuram 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513922558 sadhuram (000000)
19 PARASWADA MP-38-008-012-003/8
(BADGAON) 		1738008000NRG24150620230580910 16/06/2023 ROSHANLAL 1738008WL022325 ROSHANLAL 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513922558 ROSHANLAL (000000)
20 PARASWADA MP-38-008-026-001/17-A
(DONGARIYA) 		1738008000NRG24150620230580916 16/06/2023 AJAY 1738008WL022325 AJAY 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922558 AJAY (000000)
21 PARASWADA MP-38-008-026-001/17-A
(DONGARIYA) 		1738008000NRG24150620230580917 16/06/2023 mena 1738008WL022325 mena 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922558 mena (000000)
22 PARASWADA MP-38-008-026-001/34
(DONGARIYA) 		1738008000NRG24150620230580918 16/06/2023 Munni Bai 1738008WL022325 Munni Bai 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922558 MunniBai (000000)
23 PARASWADA MP-38-008-027-001/106
(KHARPADIYA) 		1738008000NRG24160620230583726 16/06/2023 Sagan Bai 1738008WL022404 Sagan Bai 00415 SBIN0013642 2210 2210 Processed 23/06/2023 513922558 SaganBai (000000)
24 PARASWADA MP-38-008-027-001/117
(KHARPADIYA) 		1738008000NRG24160620230583729 16/06/2023 kosan kohare 1738008WL022404 kosan kohare 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513922558 kosankohare (000000)
25 PARASWADA MP-38-008-027-001/142-A
(KHARPADIYA) 		1738008000NRG24160620230583737 16/06/2023 TUKESH 1738008WL022404 TUKESH 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513922558 TUKESH (000000)
26 PARASWADA MP-38-008-027-001/152
(KHARPADIYA) 		1738008000NRG24160620230583738 16/06/2023 Dulend 1738008WL022404 Dulend 00415 SBIN0013642 2210 2210 Processed 23/06/2023 513922558 Dulend (000000)
27 PARASWADA MP-38-008-027-001/201-A
(KHARPADIYA) 		1738008000NRG24160620230583751 16/06/2023 Chandrabati 1738008WL022404 Chandrabati 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513922558 Chandrabati (000000)
28 PARASWADA MP-38-008-027-001/249
(KHARPADIYA) 		1738008000NRG24160620230583763 16/06/2023 milkan 1738008WL022404 milkan 00415 SBIN0013642 1768 1768 Processed 23/06/2023 513922558 milkan (000000)
29 PARASWADA MP-38-008-027-001/44
(KHARPADIYA) 		1738008000NRG24160620230583769 16/06/2023 sarvan 1738008WL022404 sarvan 00415 SBIN0013642 1768 1768 Processed 23/06/2023 513922558 sarvan (000000)
30 PARASWADA MP-38-008-027-001/46
(KHARPADIYA) 		1738008000NRG24160620230583770 16/06/2023 Aarti 1738008WL022404 Aarti 00415 SBIN0013642 221 221 Processed 23/06/2023 513922558 Aarti (000000)
31 PARASWADA MP-38-008-027-001/55
(KHARPADIYA) 		1738008000NRG24160620230583772 16/06/2023 Veedhaya 1738008WL022404 Veedhaya 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513922558 Veedhaya (000000)
32 PARASWADA MP-38-008-027-001/71
(KHARPADIYA) 		1738008000NRG24160620230583779 16/06/2023 Omprakash soni 1738008WL022404 Omprakash soni 00415 SBIN0013642 2210 2210 Processed 23/06/2023 513922558 Omprakashsoni (000000)
33 PARASWADA MP-38-008-047-004/188
(KHAIRLANJI (THE)) 		1738008000NRG24150620230581254 16/06/2023 pitam 1738008WL022337 pitam 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513922558 pitam (000000)
34 PARASWADA MP-38-008-047-004/190
(KHAIRLANJI (THE)) 		1738008000NRG24150620230581256 16/06/2023 Lukesh 1738008WL022337 Lukesh 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513922558 Lukesh (000000)
35 PARASWADA MP-38-008-047-004/370
(KHAIRLANJI (THE)) 		1738008000NRG24150620230581266 16/06/2023 VANDANA KADOPE 1738008WL022337 VANDANA KADOPE 00415 SBIN0013642 442 442 Processed 23/06/2023 513922558 VANDANAKADOPE (000000)
36 PARASWADA MP-38-008-047-004/381
(KHAIRLANJI (THE)) 		1738008000NRG24150620230581267 16/06/2023 bhagoti 1738008WL022337 bhagoti 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513922558 bhagoti (000000)
SubTotal 39559 39559
37 PARASWADA MP-38-008-012-001/153-A
(BADGAON) 		1738008000NRG24150620230580862 16/06/2023 aantia 1738008WL022325 aantia 00688 FINO0001001 1105 1105 Processed 23/06/2023 513922558 aantia (000000)
SubTotal 1105 1105
38 PARASWADA MP-38-008-007-001/325
(BHIDI) 		1738008000NRG24160620230583717 16/06/2023 JAGENDRA 1738008WL022402 JAGENDRA 00691 IPOS0000001 3315 3315 Processed 23/06/2023 513922558 JAGENDRA (000000)
39 PARASWADA MP-38-008-027-001/76
(KHARPADIYA) 		1738008000NRG24160620230583782 16/06/2023 Ritik 1738008WL022404 Ritik 00691 IPOS0000001 2210 2210 Processed 23/06/2023 513922558 Ritik (000000)
SubTotal 5525 5525
40 PARASWADA MP-38-008-017-001/80-B
(SITADONGRI) 		1738008000NRG24150620230580723 16/06/2023 chabilal pusham 1738008WL022323 chabilal pusham 00697 BKID0MG1321 2210 2210 Processed 23/06/2023 513922558 chabilalpusham (000000)
SubTotal 2210 2210
41 PARASWADA MP-38-008-029-003/356-A
(RUPJHAR) 		1738008000NRG24150620230581029 16/06/2023 Jhamsing 1738008WL022330 Jhamsing 00697 BKID0MG1324 442 442 Processed 23/06/2023 513922558 Jhamsing (000000)
SubTotal 442 442
42 PARASWADA MP-38-008-047-004/31-B
(KHAIRLANJI (THE)) 		1738008000NRG24150620230581261 16/06/2023 Virsingh Tekam 1738008WL022337 Virsingh Tekam 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513922558 VirsinghTekam (000000)
SubTotal 1326 1326
Total 64311 64311

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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_94832 Canara Bank CNRB0017712 Paraswada 6851
2 PARASWADA MP1738008_160623FTO_94832 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 442
3 PARASWADA MP1738008_160623FTO_94832 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3757
4 PARASWADA MP1738008_160623FTO_94832 State Bank of India SBIN0002871 LAMTA 3094
5 PARASWADA MP1738008_160623FTO_94832 State Bank of India SBIN0013642 PARASWADA 39559
6 PARASWADA MP1738008_160623FTO_94832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 PARASWADA MP1738008_160623FTO_94832 India Post Payments Bank IPOS0000001 Balaghat 5525
8 PARASWADA MP1738008_160623FTO_94832 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2210
9 PARASWADA MP1738008_160623FTO_94832 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 442
10 PARASWADA MP1738008_160623FTO_94832 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326

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