Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210723FTO_178925
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-38-008-013-001/161
(KURENDA) 		1738008000NRG24200720230871928 21/07/2023 asha varkade 1738008WL0032715 asha varkade 00078 CNRB0017712 221 221 Processed 28/07/2023 208886258 ashavarkade (000000)
2 PARASWADA MP-38-008-013-001/47
(KURENDA) 		1738008000NRG24200720230871927 21/07/2023 ANJU BAI 1738008WL0032715 ANJU BAI 00078 CNRB0017712 1326 1326 Processed 28/07/2023 208886258 ANJUBAI (000000)
SubTotal 1547 1547
3 PARASWADA MP-38-008-004-002/107
(LAGMA (RYT.)) 		1738008000NRG24200720230871876 21/07/2023 Shyam sarote 1738008WL0032710 Shyam sarote 00078 CNRB0017713 663 663 Processed 28/07/2023 208886258 Shyamsarote (000000)
4 PARASWADA MP-38-008-004-002/107
(LAGMA (RYT.)) 		1738008000NRG24200720230871877 21/07/2023 Shyam sarote 1738008WL0032710 Shyam sarote 00078 CNRB0017713 221 221 Processed 28/07/2023 208886258 Shyamsarote (000000)
SubTotal 884 884
5 PARASWADA MP-38-008-015-001/106
(KHURMUNDI) 		1738008000NRG24200720230871932 21/07/2023 sangit 1738008WL0032717 sangit 00089 CBIN0282041 1547 1547 Rejected 28/07/2023 208886258 No Such Account
6 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24200720230871838 21/07/2023 Braj Lal Pandre 1738008WL0032696 Braj Lal Pandre 00089 CBIN0282041 1326 1326 Rejected 28/07/2023 208886258 Account closed
7 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24200720230871839 21/07/2023 Braj Lal Pandre 1738008WL0032696 Braj Lal Pandre 00089 CBIN0282041 1326 1326 Rejected 28/07/2023 208886258 Account closed
SubTotal 4199 4199
8 PARASWADA MP-38-008-036-003/118-B
(KAWERI) 		1738008000NRG24200720230871823 21/07/2023 MANISHA 1738008WL0032691 MANISHA 00089 CBIN0282832 1547 1547 Processed 28/07/2023 208886258 MANISHA (000000)
9 PARASWADA MP-38-008-036-008/25
(KAWERI) 		1738008000NRG24200720230871864 21/07/2023 dashavnti 1738008WL0032705 dashavnti 00089 CBIN0282832 1326 1326 Processed 28/07/2023 208886258 dashavnti (000000)
10 PARASWADA MP-38-008-036-008/25
(KAWERI) 		1738008000NRG24200720230871865 21/07/2023 dashavnti 1738008WL0032705 dashavnti 00089 CBIN0282832 884 884 Processed 28/07/2023 208886258 dashavnti (000000)
11 PARASWADA MP-38-008-036-008/41
(KAWERI) 		1738008000NRG24200720230871866 21/07/2023 shila 1738008WL0032705 shila 00089 CBIN0282832 1326 1326 Processed 28/07/2023 208886258 shila (000000)
SubTotal 5083 5083
12 PARASWADA MP-38-008-015-001/154
(KHURMUNDI) 		1738008000NRG24200720230871930 21/07/2023 surekha 1738008WL0032717 surekha 00415 SBIN0001168 1547 1547 Rejected 28/07/2023 208886258 Account closed
13 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG24200720230871933 21/07/2023 rameswer 1738008WL0032717 rameswer 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208886258 rameswer (000000)
14 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG24200720230871934 21/07/2023 satila 1738008WL0032717 satila 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208886258 satila (000000)
15 PARASWADA MP-38-008-015-001/338
(KHURMUNDI) 		1738008000NRG24200720230871935 21/07/2023 kunnibai 1738008WL0032717 kunnibai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208886258 kunnibai (000000)
16 PARASWADA MP-38-008-015-001/49
(KHURMUNDI) 		1738008000NRG24200720230871936 21/07/2023 kumhrinbai 1738008WL0032717 kumhrinbai 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208886258 kumhrinbai (000000)
17 PARASWADA MP-38-008-015-001/93
(KHURMUNDI) 		1738008000NRG24200720230871931 21/07/2023 hirvanti 1738008WL0032717 hirvanti 00415 SBIN0001168 1326 1326 Processed 28/07/2023 208886258 hirvanti (000000)
18 PARASWADA MP-38-008-015-004/21
(KHURMUNDI) 		1738008000NRG24200720230871870 21/07/2023 PRAHLADE 1738008WL0032706 PRAHLADE 00415 SBIN0001168 1326 1326 Processed 28/07/2023 208886258 PRAHLADE (000000)
19 PARASWADA MP-38-008-057-001/227
(SAHEJANA BASTI) 		1738008000NRG24200720230871871 21/07/2023 LAXMI 1738008WL0032706 LAXMI 00415 SBIN0001168 1547 1547 Processed 28/07/2023 208886258 LAXMI (000000)
SubTotal 11934 11934
20 PARASWADA MP-38-008-008-001/216
(SUKADI) 		1738008000NRG24200720230871855 21/07/2023 Budhiyabai Meravi 1738008WL0032701 Budhiyabai Meravi 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208886258 BudhiyabaiMeravi (000000)
21 PARASWADA MP-38-008-008-001/324
(SUKADI) 		1738008000NRG24200720230871878 21/07/2023 shatrughan 1738008WL0032711 shatrughan 00415 SBIN0013642 1326 1326 Processed 28/07/2023 208886258 shatrughan (000000)
22 PARASWADA MP-38-008-008-003/290
(SUKADI) 		1738008000NRG24200720230871879 21/07/2023 Sunitabai 1738008WL0032711 Sunitabai 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208886258 Sunitabai (000000)
23 PARASWADA MP-38-008-009-001/36-A
(UDADANA) 		1738008000NRG24200720230871856 21/07/2023 Sunita 1738008WL0032702 Sunita 00415 SBIN0013642 884 884 Processed 28/07/2023 208886258 Sunita (000000)
24 PARASWADA MP-38-008-009-002/373
(UDADANA) 		1738008000NRG24200720230871881 21/07/2023 Devendra 1738008WL0032713 Devendra 00415 SBIN0013642 1326 1326 Rejected 28/07/2023 208886258 Account closed
25 PARASWADA MP-38-008-013-001/198
(KURENDA) 		1738008000NRG24200720230871926 21/07/2023 Shyamkumar 1738008WL0032715 Shyamkumar 00415 SBIN0013642 1105 1105 Processed 28/07/2023 208886258 Shyamkumar (000000)
26 PARASWADA MP-38-008-022-001/674
(PARASWADA) 		1738008000NRG24200720230871831 21/07/2023 indro marshkople 1738008WL0032695 indro marshkople 00415 SBIN0013642 2652 2652 Processed 28/07/2023 208886258 indromarshkople (000000)
27 PARASWADA MP-38-008-043-002/1
(SILGI) 		1738008000NRG24200720230871853 21/07/2023 Mansaram Kurveti 1738008WL0032700 Mansaram Kurveti 00415 SBIN0013642 221 221 Processed 28/07/2023 208886258 MansaramKurveti (000000)
28 PARASWADA MP-38-008-043-002/1
(SILGI) 		1738008000NRG24200720230871854 21/07/2023 Mansaram Kurveti 1738008WL0032700 Mansaram Kurveti 00415 SBIN0013642 442 442 Processed 28/07/2023 208886258 MansaramKurveti (000000)
29 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24200720230871873 21/07/2023 Mahabati 1738008WL0032708 Mahabati 00415 SBIN0013642 204 204 Processed 28/07/2023 208886258 Mahabati (000000)
30 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24200720230871874 21/07/2023 Mahabati 1738008WL0032708 Mahabati 00415 SBIN0013642 442 442 Processed 28/07/2023 208886258 Mahabati (000000)
31 PARASWADA MP-38-008-051-001/415
(CHANDANA) 		1738008000NRG24200720230871824 21/07/2023 PUSHPENDRA CHATURVEDI 1738008WL0032692 PUSHPENDRA CHATURVEDI 00415 SBIN0013642 2873 2873 Processed 28/07/2023 208886258 PUSHPENDRACHATURVEDI (000000)
32 PARASWADA MP-38-008-051-001/415
(CHANDANA) 		1738008000NRG24200720230871825 21/07/2023 PUSHPENDRA CHATURVEDI 1738008WL0032692 PUSHPENDRA CHATURVEDI 00415 SBIN0013642 2210 2210 Processed 28/07/2023 208886258 PUSHPENDRACHATURVEDI (000000)
SubTotal 15895 15895
33 PARASWADA MP-38-008-038-002/66-A
(NATA) 		1738008000NRG24200720230871830 21/07/2023 Gyanbati uikey 1738008WL0032694 Gyanbati uikey 00688 FINO0001001 1326 1326 Processed 28/07/2023 208886258 Gyanbatiuikey (000000)
SubTotal 1326 1326
34 PARASWADA MP-38-008-015-001/54
(KHURMUNDI) 		1738008000NRG24200720230871937 21/07/2023 santribai 1738008WL0032717 santribai 00688 FINO0001446 1547 1547 Processed 28/07/2023 208886258 santribai (000000)
SubTotal 1547 1547
35 PARASWADA MP-38-008-029-003/158
(RUPJHAR) 		1738008000NRG24200720230871857 21/07/2023 rambati 1738008WL0032703 rambati 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208886258 rambati (000000)
SubTotal 1547 1547
36 PARASWADA MP-38-008-018-001/305
(BODA) 		1738008000NRG24200720230871821 21/07/2023 ashok 1738008WL0032690 ashok 00697 BKID0MG1302 1105 1105 Processed 28/07/2023 208886258 ashok (000000)
SubTotal 1105 1105
37 PARASWADA MP-38-008-015-002/16
(SAHEJANA BASTI) 		1738008000NRG24200720230871868 21/07/2023 sushma 1738008WL0032706 sushma 00697 BKID0MG1321 1547 1547 Processed 28/07/2023 208886258 sushma (000000)
38 PARASWADA MP-38-008-015-002/212
(SAHEJANA BASTI) 		1738008000NRG24200720230871869 21/07/2023 johar pandre 1738008WL0032706 johar pandre 00697 BKID0MG1321 2652 2652 Processed 28/07/2023 208886258 joharpandre (000000)
39 PARASWADA MP-38-008-040-001/82-A
(SAREKHA) 		1738008000NRG24200720230871847 21/07/2023 Membati 1738008WL0032699 Membati 00697 BKID0MG1321 1326 1326 Processed 28/07/2023 208886258 Membati (000000)
SubTotal 5525 5525
40 PARASWADA MP-38-008-029-003/158
(RUPJHAR) 		1738008000NRG24200720230871872 21/07/2023 Vidhya 1738008WL0032707 Vidhya 00697 BKID0MG1324 1547 1547 Rejected 28/07/2023 208886258 No Such Account
41 PARASWADA MP-38-008-036-003/10-A
(KAWERI) 		1738008000NRG24200720230871863 21/07/2023 khelan 1738008WL0032705 khelan 00697 BKID0MG1324 1326 1326 Processed 28/07/2023 208886258 khelan (000000)
42 PARASWADA MP-38-008-036-003/10-A
(KAWERI) 		1738008000NRG24200720230871867 21/07/2023 khelan 1738008WL0032705 khelan 00697 BKID0MG1324 1105 1105 Processed 28/07/2023 208886258 khelan (000000)
SubTotal 3978 3978
Total 54570 54570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210723FTO_178925 Canara Bank CNRB0017712 Paraswada 1547
2 PARASWADA MP1738008_210723FTO_178925 Canara Bank CNRB0017713 Ukwa 884
3 PARASWADA MP1738008_210723FTO_178925 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4199
4 PARASWADA MP1738008_210723FTO_178925 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5083
5 PARASWADA MP1738008_210723FTO_178925 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11934
6 PARASWADA MP1738008_210723FTO_178925 State Bank of India SBIN0013642 PARASWADA 15895
7 PARASWADA MP1738008_210723FTO_178925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PARASWADA MP1738008_210723FTO_178925 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 PARASWADA MP1738008_210723FTO_178925 India Post Payments Bank IPOS0000001 Balaghat 1547
10 PARASWADA MP1738008_210723FTO_178925 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1105
11 PARASWADA MP1738008_210723FTO_178925 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5525
12 PARASWADA MP1738008_210723FTO_178925 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3978

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