Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130523FTO_40385
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-38-008-029-004/17
(RUPJHAR) 		1738008000NRG24130520230208913 13/05/2023 DURGA BAI 1738008WL010406 DURGA BAI 00048 BKID0NAMRGB 221 221 Processed 19/05/2023 775840532 DURGABAI (000000)
2 PARASWADA MP-38-008-029-004/67
(RUPJHAR) 		1738008000NRG24130520230208931 13/05/2023 indrabai 1738008WL010406 indrabai 00048 BKID0NAMRGB 442 442 Processed 19/05/2023 775840532 indrabai (000000)
SubTotal 663 663
3 PARASWADA MP-38-008-028-002/187
(GHODADEHI) 		1738008000NRG24130520230207672 13/05/2023 PERMLATA 1738008WL010355 PERMLATA 00078 CNRB0017712 1326 1326 Processed 19/05/2023 775840532 PERMLATA (000000)
SubTotal 1326 1326
4 PARASWADA MP-38-008-016-002/290
(SINGHAI) 		1738008000NRG24130520230206709 13/05/2023 Pramod 1738008WL010313 Pramod 00078 CNRB0017713 2873 2873 Processed 19/05/2023 775840532 Pramod (000000)
SubTotal 2873 2873
5 PARASWADA MP-38-008-016-003/234
(SINGHAI) 		1738008000NRG24130520230206732 13/05/2023 Nanhu 1738008WL010313 Nanhu 00089 CBIN0282832 2873 2873 Processed 19/05/2023 775840532 Nanhu (000000)
6 PARASWADA MP-38-008-029-004/19-A
(RUPJHAR) 		1738008000NRG24130520230208918 13/05/2023 Ramesh 1738008WL010406 Ramesh 00089 CBIN0282832 442 442 Processed 19/05/2023 775840532 Ramesh (000000)
7 PARASWADA MP-38-008-049-001/53
(JAGANTOLA(M)) 		1738008000NRG24130520230205822 13/05/2023 SUKHLAL 1738008WL010283 SUKHLAL 00089 CBIN0282832 442 442 Processed 19/05/2023 775840532 SUKHLAL (000000)
SubTotal 3757 3757
8 PARASWADA MP-38-008-016-002/367
(SINGHAI) 		1738008000NRG24130520230206714 13/05/2023 Narayan 1738008WL010313 Narayan 00415 SBIN0013642 2873 2873 Processed 19/05/2023 775840532 Narayan (000000)
9 PARASWADA MP-38-008-016-003/234
(SINGHAI) 		1738008000NRG24130520230206734 13/05/2023 Koumita 1738008WL010313 Koumita 00415 SBIN0013642 2873 2873 Processed 19/05/2023 775840532 Koumita (000000)
10 PARASWADA MP-38-008-016-004/195-A
(SINGHAI) 		1738008000NRG24130520230206847 13/05/2023 MUNNIBAI 1738008WL010318 MUNNIBAI 00415 SBIN0013642 2873 2873 Processed 19/05/2023 775840532 MUNNIBAI (000000)
11 PARASWADA MP-38-008-028-002/149-B
(GHODADEHI) 		1738008000NRG24130520230207666 13/05/2023 SHIVKUMAR 1738008WL010355 SHIVKUMAR 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775840532 SHIVKUMAR (000000)
12 PARASWADA MP-38-008-028-002/63
(GHODADEHI) 		1738008000NRG24130520230207683 13/05/2023 AKAL SINGH 1738008WL010355 AKAL SINGH 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775840532 AKALSINGH (000000)
13 PARASWADA MP-38-008-029-004/62
(RUPJHAR) 		1738008000NRG24130520230208929 13/05/2023 bhumeswaree 1738008WL010406 bhumeswaree 00415 SBIN0013642 1105 1105 Processed 19/05/2023 775840532 bhumeswaree (000000)
14 PARASWADA MP-38-008-051-001/107-A
(CHANDANA) 		1738008000NRG24130520230204325 13/05/2023 sukdev 1738008WL010227 sukdev 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775840532 sukdev (000000)
15 PARASWADA MP-38-008-051-001/118
(CHANDANA) 		1738008000NRG24130520230204326 13/05/2023 ashok 1738008WL010227 ashok 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775840532 ashok (000000)
16 PARASWADA MP-38-008-051-001/119
(CHANDANA) 		1738008000NRG24130520230204327 13/05/2023 sheela 1738008WL010227 sheela 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775840532 sheela (000000)
17 PARASWADA MP-38-008-051-001/146-A
(CHANDANA) 		1738008000NRG24130520230204332 13/05/2023 ramesh 1738008WL010227 ramesh 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775840532 ramesh (000000)
18 PARASWADA MP-38-008-051-001/160
(CHANDANA) 		1738008000NRG24130520230204334 13/05/2023 santosh 1738008WL010227 santosh 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775840532 santosh (000000)
19 PARASWADA MP-38-008-051-001/230-A
(CHANDANA) 		1738008000NRG24130520230204336 13/05/2023 bhawna 1738008WL010227 bhawna 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775840532 bhawna (000000)
20 PARASWADA MP-38-008-051-001/372
(CHANDANA) 		1738008000NRG24130520230204354 13/05/2023 pramila bai 1738008WL010227 pramila bai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775840532 pramilabai (000000)
21 PARASWADA MP-38-008-051-001/385
(CHANDANA) 		1738008000NRG24130520230204357 13/05/2023 hemraj 1738008WL010227 hemraj 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775840532 hemraj (000000)
22 PARASWADA MP-38-008-051-001/66
(CHANDANA) 		1738008000NRG24130520230204367 13/05/2023 bholaram 1738008WL010227 bholaram 00415 SBIN0013642 1547 1547 Processed 19/05/2023 775840532 bholaram (000000)
23 PARASWADA MP-38-008-051-001/92
(CHANDANA) 		1738008000NRG24130520230204374 13/05/2023 shantibai 1738008WL010227 shantibai 00415 SBIN0013642 1326 1326 Processed 19/05/2023 775840532 shantibai (000000)
SubTotal 26741 26741
24 PARASWADA MP-38-008-029-004/21
(RUPJHAR) 		1738008000NRG24130520230208920 13/05/2023 vijay 1738008WL010406 vijay 00688 FINO0001446 663 663 Processed 19/05/2023 775840532 vijay (000000)
SubTotal 663 663
25 PARASWADA MP-38-008-029-004/117-A
(RUPJHAR) 		1738008000NRG24130520230208904 13/05/2023 parvati 1738008WL010406 parvati 00691 IPOS0000001 442 442 Processed 19/05/2023 775840532 parvati (000000)
26 PARASWADA MP-38-008-051-001/302-C
(CHANDANA) 		1738008000NRG24130520230204347 13/05/2023 sambhudyal 1738008WL010227 sambhudyal 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775840532 sambhudyal (000000)
SubTotal 1989 1989
27 PARASWADA MP-38-008-016-004/248
(SINGHAI) 		1738008000NRG24130520230206853 13/05/2023 piyush 1738008WL010318 piyush 00697 BKID0MG1324 2873 2873 Processed 19/05/2023 775840532 piyush (000000)
28 PARASWADA MP-38-008-029-004/107
(RUPJHAR) 		1738008000NRG24130520230208896 13/05/2023 MOHAN LAL 1738008WL010406 MOHAN LAL 00697 BKID0MG1324 442 442 Processed 19/05/2023 775840532 MOHANLAL (000000)
SubTotal 3315 3315
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130523FTO_40385 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
2 PARASWADA MP1738008_130523FTO_40385 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_130523FTO_40385 Canara Bank CNRB0017713 Ukwa 2873
4 PARASWADA MP1738008_130523FTO_40385 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3757
5 PARASWADA MP1738008_130523FTO_40385 State Bank of India SBIN0013642 PARASWADA 26741
6 PARASWADA MP1738008_130523FTO_40385 Fino Payments Bank Ltd FINO0001446 MP RO 663
7 PARASWADA MP1738008_130523FTO_40385 India Post Payments Bank IPOS0000001 Balaghat 1989
8 PARASWADA MP1738008_130523FTO_40385 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3315

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