Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_060423FTO_4053
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-38-008-019-001/121
(MAJGAON(MA)) 		1738008000NRG23060420231797799 06/04/2023 SUNIYA BAI dhurwey 1738008WL189628 SUNIYA BAI dhurwey 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640495457 SUNIYABAIdhurwey (000000)
2 PARASWADA MP-38-008-019-001/139
(MAJGAON(MA)) 		1738008000NRG23060420231797818 06/04/2023 shakun bai Masram 1738008WL189628 shakun bai Masram 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640495457 shakunbaiMasram (000000)
3 PARASWADA MP-38-008-019-001/195-A
(MAJGAON(MA)) 		1738008000NRG23060420231797828 06/04/2023 GAYASHKALI SAIYAM 1738008WL189628 GAYASHKALI SAIYAM 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640495457 GAYASHKALISAIYAM (000000)
4 PARASWADA MP-38-008-019-004/421
(MAJGAON(MA)) 		1738008000NRG23060420231797923 06/04/2023 LATA BAI CHAUDHARY 1738008WL189631 LATA BAI CHAUDHARY 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640495457 LATABAICHAUDHARY (000000)
5 PARASWADA MP-38-008-019-004/453
(MAJGAON(MA)) 		1738008000NRG23060420231797932 06/04/2023 MUNNI BAI 1738008WL189631 MUNNI BAI 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640495457 MUNNIBAI (000000)
6 PARASWADA MP-38-008-019-004/502
(MAJGAON(MA)) 		1738008000NRG23060420231797944 06/04/2023 YOGESH CHAUDARY 1738008WL189631 YOGESH CHAUDARY 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640495457 YOGESHCHAUDARY (000000)
7 PARASWADA MP-38-008-019-004/502-A
(MAJGAON(MA)) 		1738008000NRG23060420231797945 06/04/2023 BALRAM CHADHARY 1738008WL189631 BALRAM CHADHARY 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640495457 BALRAMCHADHARY (000000)
SubTotal 9180 9180
8 PARASWADA MP-38-008-019-004/441
(MAJGAON(MA)) 		1738008000NRG23060420231797928 06/04/2023 yashvant choudhary 1738008WL189631 yashvant choudhary 00078 CNRB0017712 1224 1224 Processed 12/05/2023 640495457 yashvantchoudhary (000000)
9 PARASWADA MP-38-008-043-003/288
(SILGI) 		1738008000NRG23060420231798020 06/04/2023 Baldev 1738008WL189634 Baldev 00078 CNRB0017712 1632 1632 Processed 12/05/2023 640495457 Baldev (000000)
SubTotal 2856 2856
10 PARASWADA MP-38-008-030-001/130
(SAMANAPUR) 		1738008000NRG23060420231797743 06/04/2023 Babulal 1738008WL189627 Babulal 00078 CNRB0017713 1020 1020 Processed 12/05/2023 640495457 Babulal (000000)
11 PARASWADA MP-38-008-030-001/136-A
(SAMANAPUR) 		1738008000NRG23060420231797746 06/04/2023 Gaytri 1738008WL189627 Gaytri 00078 CNRB0017713 1020 1020 Processed 12/05/2023 640495457 Gaytri (000000)
12 PARASWADA MP-38-008-030-001/225-A
(SAMANAPUR) 		1738008000NRG23060420231797757 06/04/2023 Giteshwari 1738008WL189627 Giteshwari 00078 CNRB0017713 1020 1020 Processed 12/05/2023 640495457 Giteshwari (000000)
13 PARASWADA MP-38-008-030-001/377
(SAMANAPUR) 		1738008000NRG23060420231797773 06/04/2023 VIJAY MARSKOLE 1738008WL189627 VIJAY MARSKOLE 00078 CNRB0017713 1020 1020 Processed 12/05/2023 640495457 VIJAYMARSKOLE (000000)
14 PARASWADA MP-38-008-030-001/52
(SAMANAPUR) 		1738008000NRG23060420231797782 06/04/2023 Usha 1738008WL189627 Usha 00078 CNRB0017713 1020 1020 Processed 12/05/2023 640495457 Usha (000000)
15 PARASWADA MP-38-008-030-001/74
(SAMANAPUR) 		1738008000NRG23060420231797792 06/04/2023 Malti 1738008WL189627 Malti 00078 CNRB0017713 1020 1020 Processed 12/05/2023 640495457 Malti (000000)
SubTotal 6120 6120
16 PARASWADA MP-38-008-019-001/118
(MAJGAON(MA)) 		1738008000NRG23060420231797798 06/04/2023 babulal 1738008WL189628 babulal 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640495457 babulal (000000)
17 PARASWADA MP-38-008-019-001/128
(MAJGAON(MA)) 		1738008000NRG23060420231797805 06/04/2023 SARITA DHURWEY 1738008WL189628 SARITA DHURWEY 00415 SBIN0001168 1020 1020 Processed 12/05/2023 640495457 SARITADHURWEY (000000)
18 PARASWADA MP-38-008-019-001/130
(MAJGAON(MA)) 		1738008000NRG23060420231797806 06/04/2023 kuman singh dhurwey 1738008WL189628 kuman singh dhurwey 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640495457 kumansinghdhurwey (000000)
19 PARASWADA MP-38-008-019-001/134
(MAJGAON(MA)) 		1738008000NRG23060420231797812 06/04/2023 JALAM SINGH 1738008WL189628 JALAM SINGH 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640495457 JALAMSINGH (000000)
20 PARASWADA MP-38-008-019-001/151
(MAJGAON(MA)) 		1738008000NRG23060420231797819 06/04/2023 Ragu parasad 1738008WL189628 Ragu parasad 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640495457 Raguparasad (000000)
SubTotal 6732 6732
21 PARASWADA MP-38-008-010-004/247
(SAILA) 		1738008000NRG23060420231798183 06/04/2023 Sakuntala 1738008WL189643 Sakuntala 00415 SBIN0013642 2652 2652 Processed 12/05/2023 640495457 Sakuntala (000000)
22 PARASWADA MP-38-008-019-001/118
(MAJGAON(MA)) 		1738008000NRG23060420231797797 06/04/2023 samarati bai dhurve 1738008WL189628 samarati bai dhurve 00415 SBIN0013642 1428 1428 Processed 12/05/2023 640495457 samaratibaidhurve (000000)
23 PARASWADA MP-38-008-019-001/125
(MAJGAON(MA)) 		1738008000NRG23060420231797801 06/04/2023 himan singh 1738008WL189628 himan singh 00415 SBIN0013642 1428 1428 Processed 12/05/2023 640495457 himansingh (000000)
24 PARASWADA MP-38-008-019-001/139
(MAJGAON(MA)) 		1738008000NRG23060420231797817 06/04/2023 dadulal masram 1738008WL189628 dadulal masram 00415 SBIN0013642 1428 1428 Processed 12/05/2023 640495457 dadulalmasram (000000)
25 PARASWADA MP-38-008-019-001/152
(MAJGAON(MA)) 		1738008000NRG23060420231797820 06/04/2023 NILAM DHUMKETI 1738008WL189628 NILAM DHUMKETI 00415 SBIN0013642 1428 1428 Processed 12/05/2023 640495457 NILAMDHUMKETI (000000)
26 PARASWADA MP-38-008-019-001/255
(MAJGAON(MA)) 		1738008000NRG23060420231797834 06/04/2023 Gulsan mashram 1738008WL189628 Gulsan mashram 00415 SBIN0013642 1428 1428 Processed 12/05/2023 640495457 Gulsanmashram (000000)
27 PARASWADA MP-38-008-019-001/255
(MAJGAON(MA)) 		1738008000NRG23060420231797835 06/04/2023 Sukvanta tejlal Tekam 1738008WL189628 Sukvanta tejlal Tekam 00415 SBIN0013642 1224 1224 Processed 12/05/2023 640495457 SukvantatejlalTekam (000000)
28 PARASWADA MP-38-008-019-001/283
(MAJGAON(MA)) 		1738008000NRG23060420231797837 06/04/2023 somlal 1738008WL189628 somlal 00415 SBIN0013642 816 816 Processed 12/05/2023 640495457 somlal (000000)
29 PARASWADA MP-38-008-019-001/287
(MAJGAON(MA)) 		1738008000NRG23060420231797840 06/04/2023 jhanak singh parte 1738008WL189628 jhanak singh parte 00415 SBIN0013642 816 816 Processed 12/05/2023 640495457 jhanaksinghparte (000000)
30 PARASWADA MP-38-008-019-001/297
(MAJGAON(MA)) 		1738008000NRG23060420231797842 06/04/2023 MOHELAL 1738008WL189628 MOHELAL 00415 SBIN0013642 612 612 Processed 12/05/2023 640495457 MOHELAL (000000)
31 PARASWADA MP-38-008-019-003/323
(MAJGAON(MA)) 		1738008000NRG23060420231797845 06/04/2023 SANTOSHI VARKADE 1738008WL189628 SANTOSHI VARKADE 00415 SBIN0013642 1224 1224 Processed 12/05/2023 640495457 SANTOSHIVARKADE (000000)
32 PARASWADA MP-38-008-019-003/375
(MAJGAON(MA)) 		1738008000NRG23060420231797999 06/04/2023 Savita 1738008WL189633 Savita 00415 SBIN0013642 1224 1224 Processed 12/05/2023 640495457 Savita (000000)
33 PARASWADA MP-38-008-019-004/504
(MAJGAON(MA)) 		1738008000NRG23060420231797948 06/04/2023 UMAKANT CHOUDHARI 1738008WL189631 UMAKANT CHOUDHARI 00415 SBIN0013642 1224 1224 Processed 12/05/2023 640495457 UMAKANTCHOUDHARI (000000)
34 PARASWADA MP-38-008-019-004/527
(MAJGAON(MA)) 		1738008000NRG23060420231797954 06/04/2023 rahul hirwane 1738008WL189631 rahul hirwane 00415 SBIN0013642 1224 1224 Processed 12/05/2023 640495457 rahulhirwane (000000)
SubTotal 18156 18156
35 PARASWADA MP-38-008-019-001/210
(MAJGAON(MA)) 		1738008000NRG23060420231797917 06/04/2023 Fulbati bai pusham 1738008WL189631 Fulbati bai pusham 00697 BKID0MG1302 1224 1224 Processed 12/05/2023 640495457 Fulbatibaipusham (000000)
36 PARASWADA MP-38-008-034-001/22-B
(JHIRIYA) 		1738008000NRG23050420231796535 06/04/2023 sunita bai 1738008WL189567 sunita bai 00697 BKID0MG1302 1428 1428 Processed 12/05/2023 640495457 sunitabai (000000)
37 PARASWADA MP-38-008-034-001/24-A
(JHIRIYA) 		1738008000NRG23050420231796537 06/04/2023 dharmend 1738008WL189567 dharmend 00697 BKID0MG1302 1428 1428 Processed 12/05/2023 640495457 dharmend (000000)
38 PARASWADA MP-38-008-034-001/24-A
(JHIRIYA) 		1738008000NRG23050420231796538 06/04/2023 Sukbati Sonwany 1738008WL189567 Sukbati Sonwany 00697 BKID0MG1302 1428 1428 Processed 12/05/2023 640495457 SukbatiSonwany (000000)
39 PARASWADA MP-38-008-034-001/27
(JHIRIYA) 		1738008000NRG23050420231796539 06/04/2023 jangalshing 1738008WL189567 jangalshing 00697 BKID0MG1302 1428 1428 Processed 12/05/2023 640495457 jangalshing (000000)
40 PARASWADA MP-38-008-034-001/47
(JHIRIYA) 		1738008000NRG23050420231796544 06/04/2023 Sarda 1738008WL189567 Sarda 00697 BKID0MG1302 1428 1428 Processed 12/05/2023 640495457 Sarda (000000)
SubTotal 8364 8364
41 PARASWADA MP-38-008-030-001/23
(SAMANAPUR) 		1738008000NRG23060420231797758 06/04/2023 Damyanti 1738008WL189627 Damyanti 00697 BKID0MG1324 1020 1020 Processed 12/05/2023 640495457 Damyanti (000000)
42 PARASWADA MP-38-008-030-001/41
(SAMANAPUR) 		1738008000NRG23060420231797778 06/04/2023 Inoj 1738008WL189627 Inoj 00697 BKID0MG1324 1020 1020 Processed 12/05/2023 640495457 Inoj (000000)
SubTotal 2040 2040
43 PARASWADA MP-38-008-019-001/295
(MAJGAON(MA)) 		1738008000NRG23060420231797841 06/04/2023 sunit bai dhurwey 1738008WL189628 sunit bai dhurwey 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640495457 sunitbaidhurwey (000000)
44 PARASWADA MP-38-008-019-005/698
(MAJGAON(MA)) 		1738008000NRG23060420231797962 06/04/2023 Rama Bai 1738008WL189631 Rama Bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640495457 RamaBai (000000)
SubTotal 2652 2652
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_060423FTO_4053 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9180
2 PARASWADA MP1738008_060423FTO_4053 Canara Bank CNRB0017712 Paraswada 2856
3 PARASWADA MP1738008_060423FTO_4053 Canara Bank CNRB0017713 Ukwa 6120
4 PARASWADA MP1738008_060423FTO_4053 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6732
5 PARASWADA MP1738008_060423FTO_4053 State Bank of India SBIN0013642 PARASWADA 18156
6 PARASWADA MP1738008_060423FTO_4053 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 8364
7 PARASWADA MP1738008_060423FTO_4053 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2040
8 PARASWADA MP1738008_060423FTO_4053 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1224
9 PARASWADA MP1738008_060423FTO_4053 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1428

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