Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_150723FTO_169761
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-38-008-011-001/169
(CHINI) 		1738008000NRG24140720230855631 15/07/2023 Sukchand 1738008WL031488 Sukchand 00048 BKID0NAMRGB 3315 3315 Processed 20/07/2023 069254175 Sukchand (000000)
2 PARASWADA MP-38-008-011-001/25
(CHINI) 		1738008000NRG24140720230855634 15/07/2023 kanta bai 1738008WL031488 kanta bai 00048 BKID0NAMRGB 1989 1989 Processed 20/07/2023 069254175 kantabai (000000)
SubTotal 5304 5304
3 PARASWADA MP-38-008-007-001/205-B
(BHIDI) 		1738008000NRG24140720230856025 15/07/2023 YOGITA 1738008WL031500 YOGITA 00078 CNRB0017712 1547 1547 Processed 20/07/2023 069254175 YOGITA (000000)
4 PARASWADA MP-38-008-007-001/31
(BHIDI) 		1738008000NRG24140720230856027 15/07/2023 Devendra 1738008WL031500 Devendra 00078 CNRB0017712 1547 1547 Processed 20/07/2023 069254175 Devendra (000000)
5 PARASWADA MP-38-008-028-002/174
(GHODADEHI) 		1738008000NRG24150720230857010 15/07/2023 aasha 1738008WL031557 aasha 00078 CNRB0017712 1326 1326 Processed 20/07/2023 069254175 aasha (000000)
6 PARASWADA MP-38-008-051-001/387
(CHANDANA) 		1738008000NRG24150720230857014 15/07/2023 narendra 1738008WL031557 narendra 00078 CNRB0017712 1326 1326 Processed 20/07/2023 069254175 narendra (000000)
SubTotal 5746 5746
7 PARASWADA MP-38-008-017-002/122
(SITADONGRI) 		1738008017NRG24140720230856221 15/07/2023 Dharmibai 1738008017WL031514 Dharmibai 00415 SBIN0001168 1547 1547 Processed 20/07/2023 069254175 Dharmibai (000000)
8 PARASWADA MP-38-008-017-002/16-A
(SITADONGRI) 		1738008017NRG24140720230856225 15/07/2023 MNESHAWARI MARAKM 1738008017WL031514 MNESHAWARI MARAKM 00415 SBIN0001168 663 663 Processed 20/07/2023 069254175 MNESHAWARIMARAKM (000000)
9 PARASWADA MP-38-008-017-002/233
(SITADONGRI) 		1738008017NRG24140720230856231 15/07/2023 Bharat lal 1738008017WL031514 Bharat lal 00415 SBIN0001168 442 442 Processed 20/07/2023 069254175 Bharatlal (000000)
SubTotal 2652 2652
10 PARASWADA MP-38-008-038-003/70-A
(NATA) 		1738008000NRG24140720230856162 15/07/2023 Asmita Uikey 1738008WL031511 Asmita Uikey 00415 SBIN0002876 2210 2210 Processed 20/07/2023 069254175 AsmitaUikey (000000)
SubTotal 2210 2210
11 PARASWADA MP-38-008-007-001/35
(BHIDI) 		1738008000NRG24140720230856031 15/07/2023 ASHOK 1738008WL031500 ASHOK 00415 SBIN0013642 1547 1547 Processed 20/07/2023 069254175 ASHOK (000000)
12 PARASWADA MP-38-008-011-001/229
(CHINI) 		1738008000NRG24140720230855632 15/07/2023 Bhiwram 1738008WL031488 Bhiwram 00415 SBIN0013642 3315 3315 Processed 20/07/2023 069254175 Bhiwram (000000)
13 PARASWADA MP-38-008-011-001/81
(CHINI) 		1738008000NRG24140720230855615 15/07/2023 Surpati Ssiyam 1738008WL031484 Surpati Ssiyam 00415 SBIN0013642 3315 3315 Processed 20/07/2023 069254175 SurpatiSsiyam (000000)
14 PARASWADA MP-38-008-038-002/93-A
(NATA) 		1738008000NRG24140720230856142 15/07/2023 rampyari 1738008WL031511 rampyari 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254175 rampyari (000000)
15 PARASWADA MP-38-008-038-003/73-B
(NATA) 		1738008000NRG24140720230856164 15/07/2023 Raja Uikey 1738008WL031511 Raja Uikey 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254175 RajaUikey (000000)
16 PARASWADA MP-38-008-038-003/73-B
(NATA) 		1738008000NRG24140720230856163 15/07/2023 rammobai 1738008WL031511 rammobai 00415 SBIN0013642 2210 2210 Processed 20/07/2023 069254175 rammobai (000000)
SubTotal 14807 14807
17 PARASWADA MP-38-008-017-001/38
(SITADONGRI) 		1738008017NRG24140720230856220 15/07/2023 Rakesh Meravi 1738008017WL031514 Rakesh Meravi 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069254175 RakeshMeravi (000000)
SubTotal 1547 1547
18 PARASWADA MP-38-008-005-001/150
(FATEHPUR (MA)) 		1738008005NRG24150720230856392 15/07/2023 Munaalal 1738008005WL031526 Munaalal 00697 BKID0MG1302 1989 1989 Processed 20/07/2023 069254175 Munaalal (000000)
19 PARASWADA MP-38-008-034-001/24-A
(JHIRIYA) 		1738008034NRG24140720230853501 15/07/2023 dharmend 1738008034WL031349 dharmend 00697 BKID0MG1302 442 442 Processed 20/07/2023 069254175 dharmend (000000)
20 PARASWADA MP-38-008-034-002/156-A
(JHIRIYA) 		1738008034NRG24140720230853514 15/07/2023 Kirshna kumar 1738008034WL031349 Kirshna kumar 00697 BKID0MG1302 1547 1547 Processed 20/07/2023 069254175 Kirshnakumar (000000)
21 PARASWADA MP-38-008-034-002/169
(JHIRIYA) 		1738008034NRG24140720230853515 15/07/2023 RADHELAL 1738008034WL031349 RADHELAL 00697 BKID0MG1302 1547 1547 Processed 20/07/2023 069254175 RADHELAL (000000)
22 PARASWADA MP-38-008-034-002/52
(JHIRIYA) 		1738008034NRG24140720230853534 15/07/2023 Anandshingh 1738008034WL031352 Anandshingh 00697 BKID0MG1302 1326 1326 Processed 20/07/2023 069254175 Anandshingh (000000)
23 PARASWADA MP-38-008-034-002/86
(JHIRIYA) 		1738008034NRG24140720230853529 15/07/2023 Ramesh Kumar Pitaniya 1738008034WL031351 Ramesh Kumar Pitaniya 00697 BKID0MG1302 1326 1326 Processed 20/07/2023 069254175 RameshKumarPitaniya (000000)
SubTotal 8177 8177
24 PARASWADA MP-38-008-034-004/248
(JHIRIYA) 		1738008034NRG24140720230853532 15/07/2023 bhaghbati 1738008034WL031351 bhaghbati 00697 BKID0MG1321 1547 1547 Processed 20/07/2023 069254175 bhaghbati (000000)
25 PARASWADA MP-38-008-034-004/248
(JHIRIYA) 		1738008034NRG24140720230853531 15/07/2023 chaindas 1738008034WL031351 chaindas 00697 BKID0MG1321 1547 1547 Processed 20/07/2023 069254175 chaindas (000000)
SubTotal 3094 3094
26 PARASWADA MP-38-008-017-001/38
(SITADONGRI) 		1738008017NRG24140720230856219 15/07/2023 Shailendra 1738008017WL031514 Shailendra 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069254175 Shailendra (000000)
SubTotal 1547 1547
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150723FTO_169761 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
2 PARASWADA MP1738008_150723FTO_169761 Canara Bank CNRB0017712 Paraswada 5746
3 PARASWADA MP1738008_150723FTO_169761 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
4 PARASWADA MP1738008_150723FTO_169761 State Bank of India SBIN0002876 NAINPUR 2210
5 PARASWADA MP1738008_150723FTO_169761 State Bank of India SBIN0013642 PARASWADA 14807
6 PARASWADA MP1738008_150723FTO_169761 India Post Payments Bank IPOS0000001 Balaghat 1547
7 PARASWADA MP1738008_150723FTO_169761 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 8177
8 PARASWADA MP1738008_150723FTO_169761 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
9 PARASWADA MP1738008_150723FTO_169761 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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