Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030623FTO_71381
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-38-008-028-002/187
(GHODADEHI) 		1738008000NRG24030620230433341 03/06/2023 PERMLATA 1738008WL018089 PERMLATA 00078 CNRB0017712 1326 1326 Processed 07/06/2023 215673564 PERMLATA (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-004-002/108
(LAGMA (RYT.)) 		1738008000NRG24030620230433222 03/06/2023 daswantibai 1738008WL018085 daswantibai 00078 CNRB0017713 663 663 Processed 07/06/2023 215673564 daswantibai (000000)
3 PARASWADA MP-38-008-004-002/22
(LAGMA (RYT.)) 		1738008000NRG24030620230433246 03/06/2023 maharsing 1738008WL018085 maharsing 00078 CNRB0017713 884 884 Processed 07/06/2023 215673564 maharsing (000000)
4 PARASWADA MP-38-008-004-002/442-A
(LAGMA (RYT.)) 		1738008000NRG24030620230433248 03/06/2023 chandrabati 1738008WL018085 chandrabati 00078 CNRB0017713 884 884 Processed 07/06/2023 215673564 chandrabati (000000)
5 PARASWADA MP-38-008-004-002/50
(LAGMA (RYT.)) 		1738008000NRG24030620230433250 03/06/2023 kapurchand 1738008WL018085 kapurchand 00078 CNRB0017713 884 884 Processed 07/06/2023 215673564 kapurchand (000000)
6 PARASWADA MP-38-008-004-002/99
(LAGMA (RYT.)) 		1738008000NRG24030620230433266 03/06/2023 Kamlesh 1738008WL018085 Kamlesh 00078 CNRB0017713 884 884 Processed 07/06/2023 215673564 Kamlesh (000000)
7 PARASWADA MP-38-008-004-003/127-A
(LAGMA (RYT.)) 		1738008000NRG24030620230433273 03/06/2023 karunabai tekam 1738008WL018085 karunabai tekam 00078 CNRB0017713 663 663 Processed 07/06/2023 215673564 karunabaitekam (000000)
8 PARASWADA MP-38-008-004-003/5
(LAGMA (RYT.)) 		1738008000NRG24030620230433292 03/06/2023 pushplata uikey 1738008WL018085 pushplata uikey 00078 CNRB0017713 663 663 Processed 07/06/2023 215673564 pushplatauikey (000000)
9 PARASWADA MP-38-008-004-003/59
(LAGMA (RYT.)) 		1738008000NRG24030620230433294 03/06/2023 lopesh kumar 1738008WL018085 lopesh kumar 00078 CNRB0017713 442 442 Processed 07/06/2023 215673564 lopeshkumar (000000)
10 PARASWADA MP-38-008-004-003/72
(LAGMA (RYT.)) 		1738008000NRG24030620230433298 03/06/2023 dewlabai 1738008WL018085 dewlabai 00078 CNRB0017713 884 884 Processed 07/06/2023 215673564 dewlabai (000000)
11 PARASWADA MP-38-008-016-002/290
(SINGHAI) 		1738008000NRG24030620230434707 03/06/2023 Pramod 1738008WL018118 Pramod 00078 CNRB0017713 2873 2873 Processed 07/06/2023 215673564 Pramod (000000)
SubTotal 9724 9724
12 PARASWADA MP-38-008-004-002/131
(LAGMA (RYT.)) 		1738008000NRG24030620230433231 03/06/2023 shushila 1738008WL018085 shushila 00089 CBIN0282832 884 884 Processed 07/06/2023 215673564 shushila (000000)
13 PARASWADA MP-38-008-004-002/135
(LAGMA (RYT.)) 		1738008000NRG24030620230433232 03/06/2023 Sumit 1738008WL018085 Sumit 00089 CBIN0282832 884 884 Processed 07/06/2023 215673564 Sumit (000000)
14 PARASWADA MP-38-008-004-002/62
(LAGMA (RYT.)) 		1738008000NRG24030620230433252 03/06/2023 SHYAMBATI 1738008WL018085 SHYAMBATI 00089 CBIN0282832 884 884 Processed 07/06/2023 215673564 SHYAMBATI (000000)
15 PARASWADA MP-38-008-004-002/77
(LAGMA (RYT.)) 		1738008000NRG24030620230433258 03/06/2023 sanju 1738008WL018085 sanju 00089 CBIN0282832 884 884 Processed 07/06/2023 215673564 sanju (000000)
16 PARASWADA MP-38-008-035-005/7
(MOHANPUR) 		1738008000NRG24030620230433854 03/06/2023 gulabsingh 1738008WL018101 gulabsingh 00089 CBIN0282832 1547 1547 Processed 07/06/2023 215673564 gulabsingh (000000)
SubTotal 5083 5083
17 PARASWADA MP-38-008-017-002/231
(SITADONGRI) 		1738008000NRG24030620230434870 03/06/2023 UJIYARSINGH 1738008WL018126 UJIYARSINGH 00415 SBIN0001168 1989 1989 Processed 07/06/2023 215673564 UJIYARSINGH (000000)
18 PARASWADA MP-38-008-017-003/192
(SITADONGRI) 		1738008000NRG24030620230434880 03/06/2023 Manisha Markam 1738008WL018126 Manisha Markam 00415 SBIN0001168 1989 1989 Processed 07/06/2023 215673564 ManishaMarkam (000000)
19 PARASWADA MP-38-008-017-003/212
(SITADONGRI) 		1738008000NRG24030620230434893 03/06/2023 Sevkalibai 1738008WL018126 Sevkalibai 00415 SBIN0001168 1989 1989 Processed 07/06/2023 215673564 Sevkalibai (000000)
SubTotal 5967 5967
20 PARASWADA MP-38-008-016-002/367
(SINGHAI) 		1738008000NRG24030620230434713 03/06/2023 Narayan 1738008WL018118 Narayan 00415 SBIN0013642 1547 1547 Processed 07/06/2023 215673564 Narayan (000000)
21 PARASWADA MP-38-008-016-002/47
(SINGHAI) 		1738008000NRG24030620230434725 03/06/2023 DIPAK 1738008WL018118 DIPAK 00415 SBIN0013642 2873 2873 Processed 07/06/2023 215673564 DIPAK (000000)
22 PARASWADA MP-38-008-028-001/134
(GHODADEHI) 		1738008000NRG24030620230433475 03/06/2023 PREMLAL 1738008WL018092 PREMLAL 00415 SBIN0013642 1105 1105 Processed 07/06/2023 215673564 PREMLAL (000000)
23 PARASWADA MP-38-008-028-001/36
(GHODADEHI) 		1738008000NRG24030620230433497 03/06/2023 VANDNA CHOUHAN 1738008WL018092 VANDNA CHOUHAN 00415 SBIN0013642 1547 1547 Processed 07/06/2023 215673564 VANDNACHOUHAN (000000)
24 PARASWADA MP-38-008-028-001/58
(GHODADEHI) 		1738008000NRG24030620230433500 03/06/2023 BIHWRAM 1738008WL018092 BIHWRAM 00415 SBIN0013642 1547 1547 Processed 07/06/2023 215673564 BIHWRAM (000000)
25 PARASWADA MP-38-008-028-001/89
(GHODADEHI) 		1738008000NRG24030620230433515 03/06/2023 DUSYANT KUMAR 1738008WL018092 DUSYANT KUMAR 00415 SBIN0013642 1547 1547 Processed 07/06/2023 215673564 DUSYANTKUMAR (000000)
26 PARASWADA MP-38-008-028-002/149-B
(GHODADEHI) 		1738008000NRG24030620230433327 03/06/2023 SHIVKUMAR 1738008WL018089 SHIVKUMAR 00415 SBIN0013642 1326 1326 Processed 07/06/2023 215673564 SHIVKUMAR (000000)
27 PARASWADA MP-38-008-028-002/153-A
(GHODADEHI) 		1738008000NRG24030620230433332 03/06/2023 SUREKHA 1738008WL018089 SUREKHA 00415 SBIN0013642 1326 1326 Processed 07/06/2023 215673564 SUREKHA (000000)
28 PARASWADA MP-38-008-028-002/64
(GHODADEHI) 		1738008000NRG24030620230433358 03/06/2023 KAMLESH MARKAM 1738008WL018089 KAMLESH MARKAM 00415 SBIN0013642 1326 1326 Processed 07/06/2023 215673564 KAMLESHMARKAM (000000)
SubTotal 14144 14144
29 PARASWADA MP-38-008-004-002/177
(LAGMA (RYT.)) 		1738008000NRG24030620230433242 03/06/2023 Surendre 1738008WL018085 Surendre 00691 IPOS0000001 884 884 Processed 07/06/2023 215673564 Surendre (000000)
30 PARASWADA MP-38-008-017-002/124
(SITADONGRI) 		1738008000NRG24030620230434865 03/06/2023 Sonkali 1738008WL018126 Sonkali 00691 IPOS0000001 1989 1989 Processed 07/06/2023 215673564 Sonkali (000000)
31 PARASWADA MP-38-008-017-002/260-A
(SITADONGRI) 		1738008000NRG24030620230434877 03/06/2023 Bhag Singh 1738008WL018126 Bhag Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673564 BhagSingh (000000)
SubTotal 4199 4199
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030623FTO_71381 Canara Bank CNRB0017712 Paraswada 1326
2 PARASWADA MP1738008_030623FTO_71381 Canara Bank CNRB0017713 Ukwa 9724
3 PARASWADA MP1738008_030623FTO_71381 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5083
4 PARASWADA MP1738008_030623FTO_71381 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5967
5 PARASWADA MP1738008_030623FTO_71381 State Bank of India SBIN0013642 PARASWADA 14144
6 PARASWADA MP1738008_030623FTO_71381 India Post Payments Bank IPOS0000001 Balaghat 4199

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