Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290623FTO_137366
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-38-008-020-001/88
(HARRABHAT) 		1738008000NRG24290620230758838 29/06/2023 Subhangi 1738008WL027305 Subhangi 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702211667 Subhangi (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-037-002/355
(MOHGAON(Mal)) 		1738008000NRG24290620230758746 29/06/2023 munnibai 1738008WL027304 munnibai 00078 CNRB0017713 1547 1547 Processed 05/07/2023 702211667 munnibai (000000)
SubTotal 1547 1547
3 PARASWADA MP-38-008-020-001/59
(HARRABHAT) 		1738008000NRG24290620230758807 29/06/2023 Ravi 1738008WL027305 Ravi 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702211667 Ravi (000000)
4 PARASWADA MP-38-008-020-001/69
(HARRABHAT) 		1738008000NRG24290620230758815 29/06/2023 SUnher 1738008WL027305 SUnher 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702211667 SUnher (000000)
5 PARASWADA MP-38-008-020-001/86-A
(HARRABHAT) 		1738008000NRG24290620230758834 29/06/2023 Saho 1738008WL027305 Saho 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702211667 Saho (000000)
SubTotal 4641 4641
6 PARASWADA MP-38-008-020-001/75
(HARRABHAT) 		1738008000NRG24290620230758817 29/06/2023 Fulvanti 1738008WL027305 Fulvanti 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702211667 Fulvanti (000000)
7 PARASWADA MP-38-008-020-001/82-A
(HARRABHAT) 		1738008000NRG24290620230758825 29/06/2023 Tevendra 1738008WL027305 Tevendra 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702211667 Tevendra (000000)
8 PARASWADA MP-38-008-037-002/428
(MOHGAON(Mal)) 		1738008000NRG24290620230758759 29/06/2023 dharmendra 1738008WL027304 dharmendra 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702211667 dharmendra (000000)
SubTotal 4641 4641
9 PARASWADA MP-38-008-015-001/2-A
(KHURMUNDI) 		1738008000NRG24290620230758859 29/06/2023 bhagcand 1738008WL027310 bhagcand 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702211667 bhagcand (000000)
10 PARASWADA MP-38-008-020-001/28-A
(HARRABHAT) 		1738008000NRG24290620230758794 29/06/2023 Bishnu Das 1738008WL027305 Bishnu Das 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702211667 BishnuDas (000000)
11 PARASWADA MP-38-008-020-001/29-B
(HARRABHAT) 		1738008000NRG24290620230758797 29/06/2023 Ramesh 1738008WL027305 Ramesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702211667 Ramesh (000000)
12 PARASWADA MP-38-008-020-001/46-A
(HARRABHAT) 		1738008000NRG24290620230758804 29/06/2023 Eswar 1738008WL027305 Eswar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702211667 Eswar (000000)
13 PARASWADA MP-38-008-020-001/78
(HARRABHAT) 		1738008000NRG24290620230758822 29/06/2023 Preeti 1738008WL027305 Preeti 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702211667 Preeti (000000)
14 PARASWADA MP-38-008-020-001/82-B
(HARRABHAT) 		1738008000NRG24290620230758828 29/06/2023 Topendra 1738008WL027305 Topendra 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702211667 Topendra (000000)
15 PARASWADA MP-38-008-020-001/82-C
(HARRABHAT) 		1738008000NRG24290620230758829 29/06/2023 Babita 1738008WL027305 Babita 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702211667 Babita (000000)
16 PARASWADA MP-38-008-020-001/82-C
(HARRABHAT) 		1738008000NRG24290620230758830 29/06/2023 Jitendra 1738008WL027305 Jitendra 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702211667 Jitendra (000000)
17 PARASWADA MP-38-008-020-001/86-B
(HARRABHAT) 		1738008000NRG24290620230758837 29/06/2023 Ajay 1738008WL027305 Ajay 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702211667 Ajay (000000)
18 PARASWADA MP-38-008-020-001/86-B
(HARRABHAT) 		1738008000NRG24290620230758836 29/06/2023 Sanjay 1738008WL027305 Sanjay 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702211667 Sanjay (000000)
19 PARASWADA MP-38-008-020-001/90-A
(HARRABHAT) 		1738008000NRG24290620230758841 29/06/2023 Jaypal Singh 1738008WL027305 Jaypal Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702211667 JaypalSingh (000000)
20 PARASWADA MP-38-008-020-001/95-B
(HARRABHAT) 		1738008000NRG24290620230758846 29/06/2023 Baldev 1738008WL027305 Baldev 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702211667 Baldev (000000)
SubTotal 18122 18122
21 PARASWADA MP-38-008-020-001/82-A
(HARRABHAT) 		1738008000NRG24290620230758826 29/06/2023 Savitri 1738008WL027305 Savitri 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702211667 Savitri (000000)
SubTotal 1547 1547
22 PARASWADA MP-38-008-020-001/111
(HARRABHAT) 		1738008000NRG24290620230758770 29/06/2023 RADHELAL 1738008WL027305 RADHELAL 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702211667 RADHELAL (000000)
23 PARASWADA MP-38-008-020-001/170-A
(HARRABHAT) 		1738008000NRG24290620230758791 29/06/2023 SUKESH 1738008WL027305 SUKESH 00697 BKID0MG1321 1326 1326 Processed 05/07/2023 702211667 SUKESH (000000)
SubTotal 2873 2873
24 PARASWADA MP-38-008-020-001/89
(HARRABHAT) 		1738008000NRG24290620230758839 29/06/2023 Meera bai 1738008WL027305 Meera bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702211667 Meerabai (000000)
SubTotal 1547 1547
25 PARASWADA MP-38-008-020-001/37-A
(HARRABHAT) 		1738008000NRG24290620230758803 29/06/2023 Mahesh 1738008WL027305 Mahesh 00703 AIRP0000001 663 663 Processed 05/07/2023 702211667 Mahesh (000000)
26 PARASWADA MP-38-008-053-001/57-B
(DUDGAON BASTI) 		1738008000NRG24290620230758849 29/06/2023 Santura 1738008WL027305 Santura 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702211667 Santura (000000)
SubTotal 2210 2210
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290623FTO_137366 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_290623FTO_137366 Canara Bank CNRB0017713 Ukwa 1547
3 PARASWADA MP1738008_290623FTO_137366 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
4 PARASWADA MP1738008_290623FTO_137366 State Bank of India SBIN0013642 PARASWADA 4641
5 PARASWADA MP1738008_290623FTO_137366 India Post Payments Bank IPOS0000001 Balaghat 18122
6 PARASWADA MP1738008_290623FTO_137366 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
7 PARASWADA MP1738008_290623FTO_137366 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2873
8 PARASWADA MP1738008_290623FTO_137366 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
9 PARASWADA MP1738008_290623FTO_137366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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