Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:25:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070623FTO_76277
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-38-008-050-001/356-B
(GUDMA) 		1738008000NRG24070620230466972 07/06/2023 ANITA 1738008WL019061 ANITA 00048 BKID0NAMRGB 442 442 Processed 12/06/2023 297797905 ANITA (000000)
SubTotal 442 442
2 PARASWADA MP-38-008-007-001/205-B
(BHIDI) 		1738008000NRG24070620230467776 07/06/2023 Shyam Samrat 1738008WL019077 Shyam Samrat 00078 CNRB0017712 663 663 Processed 12/06/2023 297797905 ShyamSamrat (000000)
3 PARASWADA MP-38-008-007-001/205-B
(BHIDI) 		1738008000NRG24070620230467775 07/06/2023 YOGITA 1738008WL019077 YOGITA 00078 CNRB0017712 663 663 Processed 12/06/2023 297797905 YOGITA (000000)
4 PARASWADA MP-38-008-007-001/302
(BHIDI) 		1738008000NRG24070620230467799 07/06/2023 Pramila 1738008WL019077 Pramila 00078 CNRB0017712 663 663 Processed 12/06/2023 297797905 Pramila (000000)
5 PARASWADA MP-38-008-007-001/75
(BHIDI) 		1738008000NRG24070620230467839 07/06/2023 JYOTI 1738008WL019077 JYOTI 00078 CNRB0017712 663 663 Processed 12/06/2023 297797905 JYOTI (000000)
SubTotal 2652 2652
6 PARASWADA MP-38-008-050-001/154
(GUDMA) 		1738008000NRG24070620230466955 07/06/2023 ANKIT 1738008WL019061 ANKIT 00078 CNRB0017713 663 663 Processed 12/06/2023 297797905 ANKIT (000000)
7 PARASWADA MP-38-008-050-001/155
(GUDMA) 		1738008000NRG24070620230466956 07/06/2023 sushil 1738008WL019061 sushil 00078 CNRB0017713 442 442 Processed 12/06/2023 297797905 sushil (000000)
8 PARASWADA MP-38-008-050-001/31-A
(GUDMA) 		1738008000NRG24070620230466971 07/06/2023 Virendra 1738008WL019061 Virendra 00078 CNRB0017713 442 442 Processed 12/06/2023 297797905 Virendra (000000)
SubTotal 1547 1547
9 PARASWADA MP-38-008-050-001/112
(GUDMA) 		1738008000NRG24070620230466944 07/06/2023 ASHA 1738008WL019061 ASHA 00089 CBIN0282832 442 442 Processed 12/06/2023 297797905 ASHA (000000)
10 PARASWADA MP-38-008-050-001/240
(GUDMA) 		1738008000NRG24070620230466967 07/06/2023 bhumesh 1738008WL019061 bhumesh 00089 CBIN0282832 442 442 Processed 12/06/2023 297797905 bhumesh (000000)
11 PARASWADA MP-38-008-050-001/265-A
(GUDMA) 		1738008000NRG24070620230466968 07/06/2023 rahul 1738008WL019061 rahul 00089 CBIN0282832 442 442 Processed 12/06/2023 297797905 rahul (000000)
SubTotal 1326 1326
12 PARASWADA MP-38-008-007-001/130-B
(BHIDI) 		1738008000NRG24070620230467713 07/06/2023 NILESH 1738008WL019077 NILESH 00415 SBIN0013642 663 663 Processed 12/06/2023 297797905 NILESH (000000)
13 PARASWADA MP-38-008-007-001/152
(BHIDI) 		1738008000NRG24070620230467735 07/06/2023 SANTOSH 1738008WL019077 SANTOSH 00415 SBIN0013642 663 663 Processed 12/06/2023 297797905 SANTOSH (000000)
14 PARASWADA MP-38-008-007-001/157
(BHIDI) 		1738008000NRG24070620230467738 07/06/2023 latta yadav 1738008WL019077 latta yadav 00415 SBIN0013642 663 663 Processed 12/06/2023 297797905 lattayadav (000000)
15 PARASWADA MP-38-008-007-001/194-B
(BHIDI) 		1738008000NRG24070620230467764 07/06/2023 SHAKUN 1738008WL019077 SHAKUN 00415 SBIN0013642 663 663 Processed 12/06/2023 297797905 SHAKUN (000000)
16 PARASWADA MP-38-008-007-001/314-A
(BHIDI) 		1738008000NRG24070620230467805 07/06/2023 REVNI 1738008WL019077 REVNI 00415 SBIN0013642 663 663 Processed 12/06/2023 297797905 REVNI (000000)
17 PARASWADA MP-38-008-007-001/37-B
(BHIDI) 		1738008000NRG24070620230467814 07/06/2023 Sarita mandle 1738008WL019077 Sarita mandle 00415 SBIN0013642 663 663 Processed 12/06/2023 297797905 Saritamandle (000000)
18 PARASWADA MP-38-008-007-001/73-A
(BHIDI) 		1738008000NRG24070620230467838 07/06/2023 sudhir kumar sharnagat 1738008WL019077 sudhir kumar sharnagat 00415 SBIN0013642 663 663 Processed 12/06/2023 297797905 sudhirkumarsharnagat (000000)
SubTotal 4641 4641
19 PARASWADA MP-38-008-007-001/158-B
(BHIDI) 		1738008000NRG24070620230467740 07/06/2023 mukesh 1738008WL019077 mukesh 00691 IPOS0000001 663 663 Processed 12/06/2023 297797905 mukesh (000000)
20 PARASWADA MP-38-008-007-001/65
(BHIDI) 		1738008000NRG24070620230467834 07/06/2023 Maya Bai 1738008WL019077 Maya Bai 00691 IPOS0000001 663 663 Processed 12/06/2023 297797905 MayaBai (000000)
21 PARASWADA MP-38-008-050-001/163-A
(GUDMA) 		1738008000NRG24070620230466960 07/06/2023 nandlal 1738008WL019061 nandlal 00691 IPOS0000001 442 442 Processed 12/06/2023 297797905 nandlal (000000)
SubTotal 1768 1768
22 PARASWADA MP-38-008-007-001/245
(BHIDI) 		1738008000NRG24070620230467789 07/06/2023 LAXMI BAI 1738008WL019077 LAXMI BAI 00697 BKID0MG1302 663 663 Processed 12/06/2023 297797905 LAXMIBAI (000000)
SubTotal 663 663
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070623FTO_76277 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
2 PARASWADA MP1738008_070623FTO_76277 Canara Bank CNRB0017712 Paraswada 2652
3 PARASWADA MP1738008_070623FTO_76277 Canara Bank CNRB0017713 Ukwa 1547
4 PARASWADA MP1738008_070623FTO_76277 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 PARASWADA MP1738008_070623FTO_76277 State Bank of India SBIN0013642 PARASWADA 4641
6 PARASWADA MP1738008_070623FTO_76277 India Post Payments Bank IPOS0000001 Balaghat 1768
7 PARASWADA MP1738008_070623FTO_76277 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 663

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