Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_201023FTO_325818
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-38-008-006-001/512
(AMAWAHI) 		1738008000NRG24191020230996129 20/10/2023 GANESHKUMAR 1738008WL047581 GANESHKUMAR 00078 CNRB0017712 884 884 Processed 09/11/2023 291253073 GANESHKUMAR (000000)
2 PARASWADA MP-38-008-006-005/325
(AMAWAHI) 		1738008000NRG24191020230996211 20/10/2023 LAKHANSINGH 1738008WL047582 LAKHANSINGH 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291253073 LAKHANSINGH (000000)
3 PARASWADA MP-38-008-034-004/206-A
(JHIRIYA) 		1738008000NRG24201020230996414 20/10/2023 rupchand 1738008WL047600 rupchand 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291253073 rupchand (000000)
4 PARASWADA MP-38-008-034-004/219
(JHIRIYA) 		1738008000NRG24201020230996430 20/10/2023 Anjira 1738008WL047600 Anjira 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291253073 Anjira (000000)
5 PARASWADA MP-38-008-034-004/226
(JHIRIYA) 		1738008000NRG24201020230996441 20/10/2023 manglshing 1738008WL047600 manglshing 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291253073 manglshing (000000)
6 PARASWADA MP-38-008-034-004/226-C
(JHIRIYA) 		1738008000NRG24201020230996443 20/10/2023 emrat 1738008WL047600 emrat 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291253073 emrat (000000)
SubTotal 7956 7956
7 PARASWADA MP-38-008-006-003/136-A
(AMAWAHI) 		1738008000NRG24191020230996172 20/10/2023 Mahendra 1738008WL047582 Mahendra 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291253073 Mahendra (000000)
8 PARASWADA MP-38-008-006-003/52
(AMAWAHI) 		1738008000NRG24191020230996186 20/10/2023 jiwan singh 1738008WL047582 jiwan singh 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291253073 jiwansingh (000000)
SubTotal 2210 2210
9 PARASWADA MP-38-008-020-001/114
(HARRABHAT) 		1738008000NRG24201020230996862 20/10/2023 Sarita baghel 1738008WL047637 Sarita baghel 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291253073 Saritabaghel (000000)
10 PARASWADA MP-38-008-020-001/51-A
(HARRABHAT) 		1738008000NRG24201020230996873 20/10/2023 Kaushalya Kushre 1738008WL047637 Kaushalya Kushre 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291253073 KaushalyaKushre (000000)
11 PARASWADA MP-38-008-020-004/166
(HARRABHAT) 		1738008000NRG24201020230996547 20/10/2023 aatmaram 1738008WL047608 aatmaram 00415 SBIN0001168 221 221 Processed 09/11/2023 291253073 aatmaram (000000)
12 PARASWADA MP-38-008-020-004/216
(HARRABHAT) 		1738008000NRG24201020230996564 20/10/2023 somlal 1738008WL047608 somlal 00415 SBIN0001168 221 221 Processed 09/11/2023 291253073 somlal (000000)
13 PARASWADA MP-38-008-020-004/42
(HARRABHAT) 		1738008000NRG24201020230996597 20/10/2023 sankar lal 1738008WL047608 sankar lal 00415 SBIN0001168 442 442 Processed 09/11/2023 291253073 sankarlal (000000)
14 PARASWADA MP-38-008-020-004/7-B
(HARRABHAT) 		1738008000NRG24201020230996624 20/10/2023 ANAND 1738008WL047608 ANAND 00415 SBIN0001168 442 442 Processed 09/11/2023 291253073 ANAND (000000)
15 PARASWADA MP-38-008-020-004/81
(HARRABHAT) 		1738008000NRG24201020230996639 20/10/2023 rajni 1738008WL047608 rajni 00415 SBIN0001168 442 442 Processed 09/11/2023 291253073 rajni (000000)
SubTotal 4862 4862
16 PARASWADA MP-38-008-006-003/146-B
(AMAWAHI) 		1738008000NRG24191020230996185 20/10/2023 ankesh 1738008WL047582 ankesh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253073 ankesh (000000)
17 PARASWADA MP-38-008-006-003/56
(AMAWAHI) 		1738008000NRG24191020230996188 20/10/2023 AJEET KUNJAM 1738008WL047582 AJEET KUNJAM 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253073 AJEETKUNJAM (000000)
18 PARASWADA MP-38-008-020-001/82-A
(HARRABHAT) 		1738008000NRG24201020230996880 20/10/2023 Tevendra 1738008WL047637 Tevendra 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291253073 Tevendra (000000)
19 PARASWADA MP-38-008-034-004/204
(JHIRIYA) 		1738008000NRG24201020230996409 20/10/2023 Doropati 1738008WL047600 Doropati 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291253073 Doropati (000000)
20 PARASWADA MP-38-008-034-004/204-A
(JHIRIYA) 		1738008000NRG24201020230996411 20/10/2023 shusila 1738008WL047600 shusila 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291253073 shusila (000000)
21 PARASWADA MP-38-008-034-004/210
(JHIRIYA) 		1738008000NRG24201020230996421 20/10/2023 Sunita bai 1738008WL047600 Sunita bai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253073 Sunitabai (000000)
22 PARASWADA MP-38-008-034-004/230
(JHIRIYA) 		1738008000NRG24201020230996452 20/10/2023 Mahali Bai meravi 1738008WL047600 Mahali Bai meravi 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291253073 MahaliBaimeravi (000000)
SubTotal 9061 9061
23 PARASWADA MP-38-008-006-003/144
(AMAWAHI) 		1738008000NRG24191020230996180 20/10/2023 Pravin kumar 1738008WL047582 Pravin kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253073 Pravinkumar (000000)
SubTotal 1105 1105
24 PARASWADA MP-38-008-034-004/221
(JHIRIYA) 		1738008000NRG24201020230996433 20/10/2023 Santi bai 1738008WL047600 Santi bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253073 Santibai (000000)
SubTotal 1547 1547
25 PARASWADA MP-38-008-020-001/28
(HARRABHAT) 		1738008000NRG24201020230996868 20/10/2023 Shivprasad 1738008WL047637 Shivprasad 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253073 Shivprasad (000000)
26 PARASWADA MP-38-008-020-001/82
(HARRABHAT) 		1738008000NRG24201020230996879 20/10/2023 Rajeshwari Hirwane 1738008WL047637 Rajeshwari Hirwane 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253073 RajeshwariHirwane (000000)
SubTotal 3094 3094
27 PARASWADA MP-38-008-034-004/198-B
(JHIRIYA) 		1738008000NRG24201020230996403 20/10/2023 rajender 1738008WL047600 rajender 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291253073 rajender (000000)
28 PARASWADA MP-38-008-034-004/204
(JHIRIYA) 		1738008000NRG24201020230996408 20/10/2023 Kamalshing 1738008WL047600 Kamalshing 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291253073 Kamalshing (000000)
29 PARASWADA MP-38-008-034-004/215
(JHIRIYA) 		1738008000NRG24201020230996425 20/10/2023 Sankar lal 1738008WL047600 Sankar lal 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291253073 Sankarlal (000000)
30 PARASWADA MP-38-008-034-004/216
(JHIRIYA) 		1738008000NRG24201020230996427 20/10/2023 Siv parsad 1738008WL047600 Siv parsad 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291253073 Sivparsad (000000)
31 PARASWADA MP-38-008-034-004/227-B
(JHIRIYA) 		1738008000NRG24201020230996444 20/10/2023 shiv parsad 1738008WL047600 shiv parsad 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291253073 shivparsad (000000)
32 PARASWADA MP-38-008-034-004/232-C
(JHIRIYA) 		1738008000NRG24201020230996458 20/10/2023 Jagh shing 1738008WL047600 Jagh shing 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253073 Jaghshing (000000)
33 PARASWADA MP-38-008-034-004/238-B
(JHIRIYA) 		1738008000NRG24201020230996467 20/10/2023 mulam 1738008WL047600 mulam 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253073 mulam (000000)
34 PARASWADA MP-38-008-034-004/240
(JHIRIYA) 		1738008000NRG24201020230996471 20/10/2023 parbati bai 1738008WL047600 parbati bai 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 291253073 parbatibai (000000)
35 PARASWADA MP-38-008-034-004/242-A
(JHIRIYA) 		1738008000NRG24201020230996476 20/10/2023 saroj 1738008WL047600 saroj 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253073 saroj (000000)
36 PARASWADA MP-38-008-034-004/244
(JHIRIYA) 		1738008000NRG24201020230996478 20/10/2023 duropati 1738008WL047600 duropati 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253073 duropati (000000)
37 PARASWADA MP-38-008-034-004/249-C
(JHIRIYA) 		1738008000NRG24201020230996490 20/10/2023 sunitabai 1738008WL047600 sunitabai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291253073 sunitabai (000000)
SubTotal 15249 15249
38 PARASWADA MP-38-008-020-004/70-A
(HARRABHAT) 		1738008000NRG24201020230996627 20/10/2023 Mukesh 1738008WL047608 Mukesh 00697 BKID0MG1321 442 442 Processed 09/11/2023 291253073 Mukesh (000000)
SubTotal 442 442
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_201023FTO_325818 Canara Bank CNRB0017712 Paraswada 7956
2 PARASWADA MP1738008_201023FTO_325818 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2210
3 PARASWADA MP1738008_201023FTO_325818 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4862
4 PARASWADA MP1738008_201023FTO_325818 State Bank of India SBIN0013642 PARASWADA 9061
5 PARASWADA MP1738008_201023FTO_325818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 PARASWADA MP1738008_201023FTO_325818 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 PARASWADA MP1738008_201023FTO_325818 India Post Payments Bank IPOS0000001 Ashoknagar 1547
8 PARASWADA MP1738008_201023FTO_325818 India Post Payments Bank IPOS0000001 Balaghat 1547
9 PARASWADA MP1738008_201023FTO_325818 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 15249
10 PARASWADA MP1738008_201023FTO_325818 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 442

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