Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240623FTO_124351
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-38-008-023-004/533
(PONGARJHODI) 		1738008000NRG24240620230704144 24/06/2023 Pradeep panchtilak 1738008WL025738 Pradeep panchtilak 00045 BARB0BALBHO 884 884 Processed 05/07/2023 703006666 Pradeeppanchtilak (000000)
SubTotal 884 884
2 PARASWADA MP-38-008-023-004/533
(PONGARJHODI) 		1738008000NRG24240620230704145 24/06/2023 Maya panchtilak 1738008WL025738 Maya panchtilak 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703006666 Mayapanchtilak (000000)
3 PARASWADA MP-38-008-023-004/55
(PONGARJHODI) 		1738008000NRG24240620230704146 24/06/2023 Durpal singh 1738008WL025738 Durpal singh 00078 CNRB0017712 1326 1326 Processed 05/07/2023 703006666 Durpalsingh (000000)
4 PARASWADA MP-38-008-026-001/66
(DONGARIYA) 		1738008000NRG24240620230703763 24/06/2023 Sarita 1738008WL025725 Sarita 00078 CNRB0017712 2431 2431 Processed 05/07/2023 703006666 Sarita (000000)
SubTotal 5083 5083
5 PARASWADA MP-38-008-017-002/16-A
(SITADONGRI) 		1738008017NRG24240620230703991 24/06/2023 MNESHAWARI MARAKM 1738008017WL025735 MNESHAWARI MARAKM 00415 SBIN0001168 1326 1326 Processed 05/07/2023 703006666 MNESHAWARIMARAKM (000000)
SubTotal 1326 1326
6 PARASWADA MP-38-008-009-001/95
(UDADANA) 		1738008000NRG24240620230704174 24/06/2023 sohanndas akalidas gwale 1738008WL025740 sohanndas akalidas gwale 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703006666 sohanndasakalidasgwale (000000)
7 PARASWADA MP-38-008-013-001/80
(KURENDA) 		1738008000NRG24240620230703769 24/06/2023 Pankaj 1738008WL025727 Pankaj 00415 SBIN0013642 221 221 Processed 05/07/2023 703006666 Pankaj (000000)
8 PARASWADA MP-38-008-023-001/23
(PONGARJHODI) 		1738008000NRG24240620230704096 24/06/2023 Narbada Warkade 1738008WL025738 Narbada Warkade 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703006666 NarbadaWarkade (000000)
9 PARASWADA MP-38-008-023-004/102
(PONGARJHODI) 		1738008000NRG24240620230704098 24/06/2023 Longvati 1738008WL025738 Longvati 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703006666 Longvati (000000)
10 PARASWADA MP-38-008-023-004/137
(PONGARJHODI) 		1738008000NRG24240620230704110 24/06/2023 Khilona bai 1738008WL025738 Khilona bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703006666 Khilonabai (000000)
11 PARASWADA MP-38-008-023-004/143
(PONGARJHODI) 		1738008000NRG24240620230704114 24/06/2023 Savaniya bai 1738008WL025738 Savaniya bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703006666 Savaniyabai (000000)
12 PARASWADA MP-38-008-023-004/160
(PONGARJHODI) 		1738008000NRG24240620230704116 24/06/2023 Shanti bai 1738008WL025738 Shanti bai 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703006666 Shantibai (000000)
13 PARASWADA MP-38-008-023-004/202
(PONGARJHODI) 		1738008000NRG24240620230704126 24/06/2023 Sarswati Maneshwar 1738008WL025738 Sarswati Maneshwar 00415 SBIN0013642 1547 1547 Processed 05/07/2023 703006666 SarswatiManeshwar (000000)
14 PARASWADA MP-38-008-025-001/96
(MOHGAON (Pa)) 		1738008000NRG24240620230703934 24/06/2023 kapur 1738008WL025732 kapur 00415 SBIN0013642 2431 2431 Processed 05/07/2023 703006666 kapur (000000)
15 PARASWADA MP-38-008-025-002/150
(MOHGAON (Pa)) 		1738008000NRG24240620230703940 24/06/2023 ARVIND 1738008WL025732 ARVIND 00415 SBIN0013642 1326 1326 Processed 05/07/2023 703006666 ARVIND (000000)
16 PARASWADA MP-38-008-026-001/114
(DONGARIYA) 		1738008000NRG24240620230703743 24/06/2023 YOGESH 1738008WL025725 YOGESH 00415 SBIN0013642 2431 2431 Processed 05/07/2023 703006666 YOGESH (000000)
17 PARASWADA MP-38-008-026-001/60
(DONGARIYA) 		1738008000NRG24240620230702667 24/06/2023 Mukesh 1738008WL025683 Mukesh 00415 SBIN0013642 2431 2431 Processed 05/07/2023 703006666 Mukesh (000000)
18 PARASWADA MP-38-008-026-001/92
(DONGARIYA) 		1738008000NRG24240620230702669 24/06/2023 Nikhil 1738008WL025683 Nikhil 00415 SBIN0013642 2431 2431 Processed 05/07/2023 703006666 Nikhil (000000)
SubTotal 21658 21658
19 PARASWADA MP-38-008-023-004/219-A
(PONGARJHODI) 		1738008000NRG24240620230704136 24/06/2023 Anita bai Pancheshwar 1738008WL025738 Anita bai Pancheshwar 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703006666 AnitabaiPancheshwar (000000)
20 PARASWADA MP-38-008-026-001/124
(DONGARIYA) 		1738008000NRG24240620230703745 24/06/2023 Hansa bai 1738008WL025725 Hansa bai 00697 BKID0MG1302 2431 2431 Processed 05/07/2023 703006666 Hansabai (000000)
21 PARASWADA MP-38-008-034-002/169
(JHIRIYA) 		1738008000NRG24080620230480328 24/06/2023 RADHELAL 1738008WL019472 RADHELAL 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 703006666 RADHELAL (000000)
SubTotal 5525 5525
22 PARASWADA MP-38-008-029-003/127-A
(RUPJHAR) 		1738008000NRG24240620230704181 24/06/2023 Devsinh 1738008WL025741 Devsinh 00697 BKID0MG1324 996 996 Processed 05/07/2023 703006666 Devsinh (000000)
SubTotal 996 996
Total 35472 35472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240623FTO_124351 Bank of Baroda BARB0BALBHO Balaghat 884
2 PARASWADA MP1738008_240623FTO_124351 Canara Bank CNRB0017712 Paraswada 5083
3 PARASWADA MP1738008_240623FTO_124351 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
4 PARASWADA MP1738008_240623FTO_124351 State Bank of India SBIN0013642 PARASWADA 21658
5 PARASWADA MP1738008_240623FTO_124351 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5525
6 PARASWADA MP1738008_240623FTO_124351 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 996

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