Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050723FTO_148194
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-38-008-013-001/164
(KURENDA) 		1738008000NRG24050720230812968 05/07/2023 kuvar singh 1738008WL029209 kuvar singh 00078 CNRB0017712 663 663 Processed 11/07/2023 807003022 kuvarsingh (000000)
2 PARASWADA MP-38-008-022-001/690
(PARASWADA) 		1738008022NRG24050720230811369 05/07/2023 sushila bai 1738008022WL029138 sushila bai 00078 CNRB0017712 884 884 Processed 11/07/2023 807003022 sushilabai (000000)
3 PARASWADA MP-38-008-026-002/305-B
(DONGARIYA) 		1738008000NRG24050720230812014 05/07/2023 Hemlata 1738008WL029169 Hemlata 00078 CNRB0017712 1326 1326 Processed 11/07/2023 807003022 Hemlata (000000)
4 PARASWADA MP-38-008-044-001/197
(KANAI) 		1738008000NRG24050720230812188 05/07/2023 Aghan 1738008WL029180 Aghan 00078 CNRB0017712 884 884 Processed 11/07/2023 807003022 Aghan (000000)
SubTotal 3757 3757
5 PARASWADA MP-38-008-015-001/146
(KHURMUNDI) 		1738008000NRG24050720230810271 05/07/2023 laxman 1738008WL029105 laxman 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003022 laxman (000000)
6 PARASWADA MP-38-008-015-001/2
(KHURMUNDI) 		1738008000NRG24050720230810277 05/07/2023 ujiyar 1738008WL029105 ujiyar 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003022 ujiyar (000000)
7 PARASWADA MP-38-008-015-001/21
(KHURMUNDI) 		1738008000NRG24050720230810280 05/07/2023 dhupan 1738008WL029105 dhupan 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003022 dhupan (000000)
8 PARASWADA MP-38-008-015-001/40
(KHURMUNDI) 		1738008000NRG24050720230810310 05/07/2023 knuvriya 1738008WL029105 knuvriya 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003022 knuvriya (000000)
9 PARASWADA MP-38-008-015-002/10
(SAHEJANA BASTI) 		1738008000NRG24050720230810899 05/07/2023 Fulkali 1738008WL029122 Fulkali 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003022 Fulkali (000000)
10 PARASWADA MP-38-008-015-004/25
(KHURMUNDI) 		1738008000NRG24050720230812107 05/07/2023 Lamue 1738008WL029178 Lamue 00415 SBIN0001168 3315 3315 Processed 11/07/2023 807003022 Lamue (000000)
11 PARASWADA MP-38-008-057-001/341-C
(SAHEJANA BASTI) 		1738008000NRG24050720230811226 05/07/2023 Imrat yadav 1738008WL029133 Imrat yadav 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003022 Imratyadav (000000)
12 PARASWADA MP-38-008-057-001/341-C
(SAHEJANA BASTI) 		1738008000NRG24050720230811227 05/07/2023 Sameeta bai yadav 1738008WL029133 Sameeta bai yadav 00415 SBIN0001168 1105 1105 Processed 11/07/2023 807003022 Sameetabaiyadav (000000)
13 PARASWADA MP-38-008-057-001/91-B
(SAHEJANA BASTI) 		1738008000NRG24050720230810906 05/07/2023 Asha 1738008WL029122 Asha 00415 SBIN0001168 1547 1547 Processed 11/07/2023 807003022 Asha (000000)
SubTotal 14807 14807
14 PARASWADA MP-38-008-008-001/231
(SUKADI) 		1738008008NRG24050720230811953 05/07/2023 shyamkali 1738008008WL029166 shyamkali 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003022 shyamkali (000000)
15 PARASWADA MP-38-008-013-001/04
(KURENDA) 		1738008000NRG24050720230812696 05/07/2023 ROHIT 1738008WL029197 ROHIT 00415 SBIN0013642 663 663 Processed 11/07/2023 807003022 ROHIT (000000)
16 PARASWADA MP-38-008-013-001/16-B
(KURENDA) 		1738008000NRG24050720230812966 05/07/2023 RMAKUMAR SONWANE 1738008WL029209 RMAKUMAR SONWANE 00415 SBIN0013642 884 884 Processed 11/07/2023 807003022 RMAKUMARSONWANE (000000)
17 PARASWADA MP-38-008-013-001/291
(KURENDA) 		1738008000NRG24050720230812985 05/07/2023 CHITRAREKHA KATRE 1738008WL029209 CHITRAREKHA KATRE 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807003022 CHITRAREKHAKATRE (000000)
18 PARASWADA MP-38-008-013-001/378
(KURENDA) 		1738008000NRG24050720230813002 05/07/2023 SURENDRA BAWNE 1738008WL029209 SURENDRA BAWNE 00415 SBIN0013642 442 442 Processed 11/07/2023 807003022 SURENDRABAWNE (000000)
19 PARASWADA MP-38-008-013-001/83
(KURENDA) 		1738008000NRG24050720230813009 05/07/2023 Lekhvanta 1738008WL029209 Lekhvanta 00415 SBIN0013642 663 663 Processed 11/07/2023 807003022 Lekhvanta (000000)
20 PARASWADA MP-38-008-022-001/209
(PARASWADA) 		1738008022NRG24050720230811334 05/07/2023 sushila 1738008022WL029138 sushila 00415 SBIN0013642 1105 1105 Processed 11/07/2023 807003022 sushila (000000)
21 PARASWADA MP-38-008-022-001/501
(PARASWADA) 		1738008022NRG24050720230811339 05/07/2023 Fulbati 1738008022WL029138 Fulbati 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807003022 Fulbati (000000)
22 PARASWADA MP-38-008-022-001/522
(PARASWADA) 		1738008022NRG24050720230811348 05/07/2023 ramesh uikey 1738008022WL029138 ramesh uikey 00415 SBIN0013642 2210 2210 Processed 11/07/2023 807003022 rameshuikey (000000)
23 PARASWADA MP-38-008-022-001/538
(PARASWADA) 		1738008022NRG24050720230811356 05/07/2023 Anita bai 1738008022WL029138 Anita bai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807003022 Anitabai (000000)
24 PARASWADA MP-38-008-046-003/100
(KUMADEHI) 		1738008000NRG24050720230810373 05/07/2023 Ajay 1738008WL029106 Ajay 00415 SBIN0013642 1105 1105 Processed 11/07/2023 807003022 Ajay (000000)
25 PARASWADA MP-38-008-046-003/65
(KUMADEHI) 		1738008000NRG24050720230810425 05/07/2023 sonsing 1738008WL029106 sonsing 00415 SBIN0013642 884 884 Processed 11/07/2023 807003022 sonsing (000000)
26 PARASWADA MP-38-008-046-003/84
(KUMADEHI) 		1738008000NRG24050720230810452 05/07/2023 Mohandas 1738008WL029106 Mohandas 00415 SBIN0013642 884 884 Processed 11/07/2023 807003022 Mohandas (000000)
SubTotal 14586 14586
27 PARASWADA MP-38-008-015-001/53
(KHURMUNDI) 		1738008000NRG24050720230810327 05/07/2023 sukman 1738008WL029105 sukman 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807003022 sukman (000000)
28 PARASWADA MP-38-008-015-001/81-B
(KHURMUNDI) 		1738008000NRG24050720230810358 05/07/2023 AGNU 1738008WL029105 AGNU 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807003022 AGNU (000000)
29 PARASWADA MP-38-008-015-001/82
(KHURMUNDI) 		1738008000NRG24050720230810359 05/07/2023 Sanjay Warkade 1738008WL029105 Sanjay Warkade 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807003022 SanjayWarkade (000000)
30 PARASWADA MP-38-008-015-001/88
(KHURMUNDI) 		1738008000NRG24050720230810363 05/07/2023 krishna 1738008WL029105 krishna 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807003022 krishna (000000)
31 PARASWADA MP-38-008-057-001/117
(SAHEJANA BASTI) 		1738008000NRG24050720230811221 05/07/2023 Sanju 1738008WL029133 Sanju 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807003022 Sanju (000000)
SubTotal 7293 7293
32 PARASWADA MP-38-008-021-001/154
(KORJA) 		1738008000NRG24050720230811642 05/07/2023 Likesh 1738008WL029143 Likesh 00697 BKID0MG1302 3536 3536 Rejected 13/07/2023 807003022 No Such Account
SubTotal 3536 3536
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050723FTO_148194 Canara Bank CNRB0017712 Paraswada 3757
2 PARASWADA MP1738008_050723FTO_148194 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14807
3 PARASWADA MP1738008_050723FTO_148194 State Bank of India SBIN0013642 PARASWADA 14586
4 PARASWADA MP1738008_050723FTO_148194 India Post Payments Bank IPOS0000001 Balaghat 7293
5 PARASWADA MP1738008_050723FTO_148194 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3536

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