Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050423FTO_2910
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-38-008-006-001/438
(AMAWAHI) 		1738008000NRG23050420231796276 05/04/2023 shyamwati 1738008WL189554 shyamwati 00048 BKID0NAMRGB 816 816 Processed 12/05/2023 640462388 shyamwati (000000)
2 PARASWADA MP-38-008-034-003/286
(JHIRIYA) 		1738008000NRG23050420231796135 05/04/2023 JAYCHAND 1738008WL189545 JAYCHAND 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640462388 JAYCHAND (000000)
3 PARASWADA MP-38-008-036-007/49
(KAWERI) 		1738008056NRG23050420231796064 05/04/2023 syambti 1738008056WL189544 syambti 00048 BKID0NAMRGB 204 204 Processed 12/05/2023 640462388 syambti (000000)
SubTotal 2040 2040
4 PARASWADA MP-38-008-024-001/26
(THEMA) 		1738008000NRG23050420231796018 05/04/2023 Beersingh 1738008WL189543 Beersingh 00078 CNRB0017712 1428 1428 Processed 12/05/2023 640462388 Beersingh (000000)
5 PARASWADA MP-38-008-034-003/259
(JHIRIYA) 		1738008000NRG23050420231796112 05/04/2023 etarbati 1738008WL189545 etarbati 00078 CNRB0017712 1632 1632 Processed 12/05/2023 640462388 etarbati (000000)
SubTotal 3060 3060
6 PARASWADA MP-38-008-006-001/445-A
(AMAWAHI) 		1738008000NRG23050420231796277 05/04/2023 Hero Bai 1738008WL189554 Hero Bai 00078 CNRB0017713 816 816 Processed 12/05/2023 640462388 HeroBai (000000)
SubTotal 816 816
7 PARASWADA MP-38-008-036-007/41
(KAWERI) 		1738008056NRG23050420231796063 05/04/2023 Samarin 1738008056WL189544 Samarin 00089 CBIN0282832 204 204 Processed 12/05/2023 640462388 Samarin (000000)
8 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008056NRG23050420231796070 05/04/2023 PRAHLAD 1738008056WL189544 PRAHLAD 00089 CBIN0282832 816 816 Processed 12/05/2023 640462388 PRAHLAD (000000)
9 PARASWADA MP-38-008-036-008/6
(KAWERI) 		1738008056NRG23050420231796101 05/04/2023 mangalo 1738008056WL189544 mangalo 00089 CBIN0282832 1020 1020 Processed 12/05/2023 640462388 mangalo (000000)
SubTotal 2040 2040
10 PARASWADA MP-38-008-036-008/58-A
(KAWERI) 		1738008056NRG23050420231796100 05/04/2023 TARACHAND 1738008056WL189544 TARACHAND 00415 SBIN0000318 1020 1020 Processed 12/05/2023 640462388 TARACHAND (000000)
SubTotal 1020 1020
11 PARASWADA MP-38-008-015-001/139
(KHURMUNDI) 		1738008000NRG23050420231796306 05/04/2023 haribhajan 1738008WL189555 haribhajan 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640462388 haribhajan (000000)
12 PARASWADA MP-38-008-015-001/139
(KHURMUNDI) 		1738008000NRG23050420231796309 05/04/2023 haribhajan 1738008WL189555 haribhajan 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640462388 haribhajan (000000)
13 PARASWADA MP-38-008-015-001/139
(KHURMUNDI) 		1738008000NRG23050420231796308 05/04/2023 ramesh 1738008WL189555 ramesh 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640462388 ramesh (000000)
14 PARASWADA MP-38-008-015-001/139
(KHURMUNDI) 		1738008000NRG23050420231796305 05/04/2023 ramesh 1738008WL189555 ramesh 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640462388 ramesh (000000)
15 PARASWADA MP-38-008-015-001/150
(KHURMUNDI) 		1738008000NRG23050420231796313 05/04/2023 sagnibai 1738008WL189555 sagnibai 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640462388 sagnibai (000000)
16 PARASWADA MP-38-008-015-001/150
(KHURMUNDI) 		1738008000NRG23050420231796312 05/04/2023 sagnibai 1738008WL189555 sagnibai 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640462388 sagnibai (000000)
17 PARASWADA MP-38-008-015-001/231
(KHURMUNDI) 		1738008000NRG23050420231796321 05/04/2023 syambati 1738008WL189555 syambati 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640462388 syambati (000000)
18 PARASWADA MP-38-008-015-001/231
(KHURMUNDI) 		1738008000NRG23050420231796320 05/04/2023 syambati 1738008WL189555 syambati 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640462388 syambati (000000)
19 PARASWADA MP-38-008-015-001/271
(KHURMUNDI) 		1738008000NRG23050420231796324 05/04/2023 fulsingh 1738008WL189555 fulsingh 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640462388 fulsingh (000000)
20 PARASWADA MP-38-008-015-001/271
(KHURMUNDI) 		1738008000NRG23050420231796323 05/04/2023 fulsingh 1738008WL189555 fulsingh 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640462388 fulsingh (000000)
21 PARASWADA MP-38-008-015-001/302
(KHURMUNDI) 		1738008000NRG23050420231796328 05/04/2023 kalabai 1738008WL189555 kalabai 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640462388 kalabai (000000)
22 PARASWADA MP-38-008-015-001/312-B
(KHURMUNDI) 		1738008000NRG23050420231796331 05/04/2023 sivkumar 1738008WL189555 sivkumar 00415 SBIN0001168 1428 1428 Processed 12/05/2023 640462388 sivkumar (000000)
SubTotal 17136 17136
23 PARASWADA MP-38-008-036-008/56-A
(KAWERI) 		1738008056NRG23050420231796099 05/04/2023 Rekhlal markam 1738008056WL189544 Rekhlal markam 00415 SBIN0004935 816 816 Processed 12/05/2023 640462388 Rekhlalmarkam (000000)
SubTotal 816 816
24 PARASWADA MP-38-008-006-001/485
(AMAWAHI) 		1738008000NRG23050420231796285 05/04/2023 parbata 1738008WL189554 parbata 00415 SBIN0013642 816 816 Processed 12/05/2023 640462388 parbata (000000)
25 PARASWADA MP-38-008-006-001/488-A
(AMAWAHI) 		1738008000NRG23050420231796288 05/04/2023 RESHMA 1738008WL189554 RESHMA 00415 SBIN0013642 816 816 Processed 12/05/2023 640462388 RESHMA (000000)
26 PARASWADA MP-38-008-024-001/25
(THEMA) 		1738008000NRG23050420231796017 05/04/2023 Dinesh 1738008WL189543 Dinesh 00415 SBIN0013642 1428 1428 Processed 12/05/2023 640462388 Dinesh (000000)
27 PARASWADA MP-38-008-024-002/141-A
(THEMA) 		1738008000NRG23050420231796020 05/04/2023 JAGDISH 1738008WL189543 JAGDISH 00415 SBIN0013642 1428 1428 Processed 12/05/2023 640462388 JAGDISH (000000)
28 PARASWADA MP-38-008-027-001/107
(KHARPADIYA) 		1738008000NRG23050420231796232 05/04/2023 Gyanta Bai 1738008WL189552 Gyanta Bai 00415 SBIN0013642 2448 2448 Processed 12/05/2023 640462388 GyantaBai (000000)
29 PARASWADA MP-38-008-027-001/115-A
(KHARPADIYA) 		1738008000NRG23050420231796234 05/04/2023 Anita 1738008WL189552 Anita 00415 SBIN0013642 2448 2448 Processed 12/05/2023 640462388 Anita (000000)
30 PARASWADA MP-38-008-027-001/166
(KHARPADIYA) 		1738008000NRG23050420231796242 05/04/2023 VASUDEV 1738008WL189552 VASUDEV 00415 SBIN0013642 2448 2448 Processed 12/05/2023 640462388 VASUDEV (000000)
31 PARASWADA MP-38-008-034-003/273
(JHIRIYA) 		1738008000NRG23050420231796126 05/04/2023 Urmila 1738008WL189545 Urmila 00415 SBIN0013642 1632 1632 Processed 12/05/2023 640462388 Urmila (000000)
32 PARASWADA MP-38-008-034-003/304
(JHIRIYA) 		1738008000NRG23050420231796157 05/04/2023 Umashanka 1738008WL189545 Umashanka 00415 SBIN0013642 1632 1632 Processed 12/05/2023 640462388 Umashanka (000000)
33 PARASWADA MP-38-008-036-008/44
(KAWERI) 		1738008056NRG23050420231796089 05/04/2023 SIVRAM MARKAM 1738008056WL189544 SIVRAM MARKAM 00415 SBIN0013642 816 816 Processed 12/05/2023 640462388 SIVRAMMARKAM (000000)
SubTotal 15912 15912
34 PARASWADA MP-38-008-015-001/110-A
(KHURMUNDI) 		1738008000NRG23050420231796298 05/04/2023 kamlesh 1738008WL189555 kamlesh 00691 IPOS0000001 1428 1428 Processed 12/05/2023 640462388 kamlesh (000000)
35 PARASWADA MP-38-008-015-001/115
(KHURMUNDI) 		1738008000NRG23050420231796300 05/04/2023 ankit 1738008WL189555 ankit 00691 IPOS0000001 1428 1428 Processed 12/05/2023 640462388 ankit (000000)
36 PARASWADA MP-38-008-015-001/139-A
(KHURMUNDI) 		1738008000NRG23050420231796311 05/04/2023 basanti 1738008WL189555 basanti 00691 IPOS0000001 1428 1428 Processed 12/05/2023 640462388 basanti (000000)
37 PARASWADA MP-38-008-015-001/139-A
(KHURMUNDI) 		1738008000NRG23050420231796310 05/04/2023 basanti 1738008WL189555 basanti 00691 IPOS0000001 1428 1428 Processed 12/05/2023 640462388 basanti (000000)
SubTotal 5712 5712
38 PARASWADA MP-38-008-027-001/176
(KHARPADIYA) 		1738008000NRG23050420231796245 05/04/2023 Ramesh 1738008WL189552 Ramesh 00697 BKID0MG1302 2448 2448 Processed 12/05/2023 640462388 Ramesh (000000)
39 PARASWADA MP-38-008-027-001/176
(KHARPADIYA) 		1738008000NRG23050420231796246 05/04/2023 Rukhamni 1738008WL189552 Rukhamni 00697 BKID0MG1302 2448 2448 Processed 12/05/2023 640462388 Rukhamni (000000)
40 PARASWADA MP-38-008-034-003/264
(JHIRIYA) 		1738008000NRG23050420231796118 05/04/2023 rakhiya bai 1738008WL189545 rakhiya bai 00697 BKID0MG1302 1632 1632 Processed 12/05/2023 640462388 rakhiyabai (000000)
41 PARASWADA MP-38-008-034-003/270
(JHIRIYA) 		1738008000NRG23050420231796121 05/04/2023 mehtram 1738008WL189545 mehtram 00697 BKID0MG1302 1632 1632 Processed 12/05/2023 640462388 mehtram (000000)
42 PARASWADA MP-38-008-034-003/282
(JHIRIYA) 		1738008000NRG23050420231796133 05/04/2023 BALARAM 1738008WL189545 BALARAM 00697 BKID0MG1302 1020 1020 Processed 12/05/2023 640462388 BALARAM (000000)
43 PARASWADA MP-38-008-034-003/287
(JHIRIYA) 		1738008000NRG23050420231796137 05/04/2023 ashok kumar 1738008WL189545 ashok kumar 00697 BKID0MG1302 1632 1632 Processed 12/05/2023 640462388 ashokkumar (000000)
44 PARASWADA MP-38-008-034-003/288
(JHIRIYA) 		1738008000NRG23050420231796138 05/04/2023 suresh 1738008WL189545 suresh 00697 BKID0MG1302 1632 1632 Processed 12/05/2023 640462388 suresh (000000)
45 PARASWADA MP-38-008-034-003/293
(JHIRIYA) 		1738008000NRG23050420231796142 05/04/2023 parmila bai 1738008WL189545 parmila bai 00697 BKID0MG1302 1632 1632 Processed 12/05/2023 640462388 parmilabai (000000)
46 PARASWADA MP-38-008-034-003/308
(JHIRIYA) 		1738008000NRG23050420231796163 05/04/2023 Sobha 1738008WL189545 Sobha 00697 BKID0MG1302 1632 1632 Processed 12/05/2023 640462388 Sobha (000000)
SubTotal 15708 15708
47 PARASWADA MP-38-008-015-001/185
(KHURMUNDI) 		1738008000NRG23050420231796318 05/04/2023 SAVITA 1738008WL189555 SAVITA 00697 BKID0MG1321 1428 1428 Processed 12/05/2023 640462388 SAVITA (000000)
48 PARASWADA MP-38-008-015-001/284
(KHURMUNDI) 		1738008000NRG23050420231796325 05/04/2023 ashokkumar 1738008WL189555 ashokkumar 00697 BKID0MG1321 1428 1428 Processed 12/05/2023 640462388 ashokkumar (000000)
SubTotal 2856 2856
49 PARASWADA MP-38-008-006-001/487
(AMAWAHI) 		1738008000NRG23050420231796287 05/04/2023 Bal singh 1738008WL189554 Bal singh 00697 BKID0MG1324 816 816 Processed 12/05/2023 640462388 Balsingh (000000)
50 PARASWADA MP-38-008-036-008/8
(KAWERI) 		1738008056NRG23050420231796105 05/04/2023 ghaiyanshing 1738008056WL189544 ghaiyanshing 00697 BKID0MG1324 816 816 Processed 12/05/2023 640462388 ghaiyanshing (000000)
51 PARASWADA MP-38-008-036-008/8
(KAWERI) 		1738008056NRG23050420231796103 05/04/2023 ghaiyanshing 1738008056WL189544 ghaiyanshing 00697 BKID0MG1324 1020 1020 Processed 12/05/2023 640462388 ghaiyanshing (000000)
SubTotal 2652 2652
52 PARASWADA MP-38-008-024-002/71-A
(THEMA) 		1738008000NRG23050420231796051 05/04/2023 Nileswari 1738008WL189543 Nileswari 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640462388 Nileswari (000000)
53 PARASWADA MP-38-008-034-003/310-B
(JHIRIYA) 		1738008000NRG23050420231796166 05/04/2023 Indara bai 1738008WL189545 Indara bai 00697 BKID0NAMRGB 1632 1632 Processed 12/05/2023 640462388 Indarabai (000000)
54 PARASWADA MP-38-008-034-003/310-B
(JHIRIYA) 		1738008000NRG23050420231796165 05/04/2023 Rahkeskumar 1738008WL189545 Rahkeskumar 00697 BKID0NAMRGB 1632 1632 Processed 12/05/2023 640462388 Rahkeskumar (000000)
SubTotal 4692 4692
Total 74460 74460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050423FTO_2910 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2040
2 PARASWADA MP1738008_050423FTO_2910 Canara Bank CNRB0017712 Paraswada 3060
3 PARASWADA MP1738008_050423FTO_2910 Canara Bank CNRB0017713 Ukwa 816
4 PARASWADA MP1738008_050423FTO_2910 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2040
5 PARASWADA MP1738008_050423FTO_2910 State Bank of India SBIN0000318 BALAGHAT 1020
6 PARASWADA MP1738008_050423FTO_2910 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17136
7 PARASWADA MP1738008_050423FTO_2910 State Bank of India SBIN0004935 BHARWELI 816
8 PARASWADA MP1738008_050423FTO_2910 State Bank of India SBIN0013642 PARASWADA 15912
9 PARASWADA MP1738008_050423FTO_2910 India Post Payments Bank IPOS0000001 Balaghat 5712
10 PARASWADA MP1738008_050423FTO_2910 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 15708
11 PARASWADA MP1738008_050423FTO_2910 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2856
12 PARASWADA MP1738008_050423FTO_2910 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
13 PARASWADA MP1738008_050423FTO_2910 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 4692

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