Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:42:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080523FTO_33623
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-38-008-029-001/237
(UMARIYA (RYT.)) 		1738008000NRG24080520230170323 08/05/2023 teejanbai 1738008WL008829 teejanbai 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 687448765 teejanbai (000000)
SubTotal 884 884
2 PARASWADA MP-38-008-022-002/255-A
(PARASWADA) 		1738008000NRG24080520230169866 08/05/2023 shahzeb khan 1738008WL008812 shahzeb khan 00078 CNRB0017712 3315 3315 Processed 15/05/2023 687448765 shahzebkhan (000000)
3 PARASWADA MP-38-008-022-002/375-A
(PARASWADA) 		1738008000NRG24080520230169846 08/05/2023 vinay 1738008WL008810 vinay 00078 CNRB0017712 3315 3315 Processed 15/05/2023 687448765 vinay (000000)
4 PARASWADA MP-38-008-024-001/26
(THEMA) 		1738008000NRG24080520230170242 08/05/2023 Beersingh 1738008WL008825 Beersingh 00078 CNRB0017712 1326 1326 Processed 15/05/2023 687448765 Beersingh (000000)
5 PARASWADA MP-38-008-031-002/230
(LINGA) 		1738008000NRG24080520230169678 08/05/2023 mohpat 1738008WL008799 mohpat 00078 CNRB0017712 3536 3536 Processed 15/05/2023 687448765 mohpat (000000)
6 PARASWADA MP-38-008-031-002/321-B
(LINGA) 		1738008000NRG24080520230169679 08/05/2023 Durga bai 1738008WL008799 Durga bai 00078 CNRB0017712 3536 3536 Processed 15/05/2023 687448765 Durgabai (000000)
SubTotal 15028 15028
7 PARASWADA MP-38-008-029-001/103
(UMARIYA (RYT.)) 		1738008000NRG24080520230170316 08/05/2023 saniyaro 1738008WL008829 saniyaro 00078 CNRB0017713 1547 1547 Processed 15/05/2023 687448765 saniyaro (000000)
SubTotal 1547 1547
8 PARASWADA MP-38-008-055-001/318-A
(UMARIYA (RYT.)) 		1738008000NRG24080520230170390 08/05/2023 Dasaram 1738008WL008829 Dasaram 00089 CBIN0282832 221 221 Processed 15/05/2023 687448765 Dasaram (000000)
SubTotal 221 221
9 PARASWADA MP-38-008-022-001/195
(PARASWADA) 		1738008000NRG24080520230169852 08/05/2023 samalshingh marshkole 1738008WL008811 samalshingh marshkole 00415 SBIN0013642 3315 3315 Rejected 15/05/2023 687448765 Account closed
10 PARASWADA MP-38-008-022-001/588
(PARASWADA) 		1738008000NRG24080520230169859 08/05/2023 sewanta uikey 1738008WL008812 sewanta uikey 00415 SBIN0013642 3094 3094 Processed 15/05/2023 687448765 sewantauikey (000000)
11 PARASWADA MP-38-008-022-001/612-D
(PARASWADA) 		1738008000NRG24080520230169838 08/05/2023 nanhi bai 1738008WL008809 nanhi bai 00415 SBIN0013642 2652 2652 Processed 15/05/2023 687448765 nanhibai (000000)
12 PARASWADA MP-38-008-022-001/689
(PARASWADA) 		1738008000NRG24080520230169820 08/05/2023 fattelal 1738008WL008807 fattelal 00415 SBIN0013642 3315 3315 Processed 15/05/2023 687448765 fattelal (000000)
13 PARASWADA MP-38-008-022-001/862
(PARASWADA) 		1738008000NRG24080520230169822 08/05/2023 lalita ghatre 1738008WL008807 lalita ghatre 00415 SBIN0013642 3094 3094 Processed 15/05/2023 687448765 lalitaghatre (000000)
14 PARASWADA MP-38-008-022-002/500-B
(PARASWADA) 		1738008000NRG24080520230169792 08/05/2023 shivbati bramhe 1738008WL008805 shivbati bramhe 00415 SBIN0013642 3315 3315 Processed 15/05/2023 687448765 shivbatibramhe (000000)
15 PARASWADA MP-38-008-022-002/621-A
(PARASWADA) 		1738008000NRG24080520230169855 08/05/2023 Ramprasad shreewas 1738008WL008811 Ramprasad shreewas 00415 SBIN0013642 2873 2873 Processed 15/05/2023 687448765 Ramprasadshreewas (000000)
16 PARASWADA MP-38-008-022-002/89
(PARASWADA) 		1738008000NRG24080520230169849 08/05/2023 bhagwanti 1738008WL008810 bhagwanti 00415 SBIN0013642 3094 3094 Processed 15/05/2023 687448765 bhagwanti (000000)
17 PARASWADA MP-38-008-024-001/20
(THEMA) 		1738008000NRG24080520230170236 08/05/2023 UMABAI 1738008WL008825 UMABAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687448765 UMABAI (000000)
18 PARASWADA MP-38-008-024-001/25
(THEMA) 		1738008000NRG24080520230170241 08/05/2023 LEELABAI 1738008WL008825 LEELABAI 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687448765 LEELABAI (000000)
19 PARASWADA MP-38-008-024-001/44-A
(THEMA) 		1738008000NRG24080520230170252 08/05/2023 BIPATSINGH 1738008WL008825 BIPATSINGH 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687448765 BIPATSINGH (000000)
20 PARASWADA MP-38-008-024-001/9
(THEMA) 		1738008000NRG24080520230170260 08/05/2023 santosh 1738008WL008825 santosh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687448765 santosh (000000)
21 PARASWADA MP-38-008-028-001/143
(GHODADEHI) 		1738008000NRG24080520230168925 08/05/2023 Tekram 1738008WL008772 Tekram 00415 SBIN0013642 884 884 Processed 15/05/2023 687448765 Tekram (000000)
22 PARASWADA MP-38-008-028-002/149-B
(GHODADEHI) 		1738008000NRG24080520230169751 08/05/2023 SHIVKUMAR 1738008WL008803 SHIVKUMAR 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687448765 SHIVKUMAR (000000)
23 PARASWADA MP-38-008-028-002/153-A
(GHODADEHI) 		1738008000NRG24080520230169756 08/05/2023 SUREKHA 1738008WL008803 SUREKHA 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687448765 SUREKHA (000000)
24 PARASWADA MP-38-008-028-002/194
(GHODADEHI) 		1738008000NRG24080520230169765 08/05/2023 TOPESH UIKEY 1738008WL008803 TOPESH UIKEY 00415 SBIN0013642 1326 1326 Processed 15/05/2023 687448765 TOPESHUIKEY (000000)
25 PARASWADA MP-38-008-031-001/135
(LINGA) 		1738008000NRG24080520230169675 08/05/2023 khemlal 1738008WL008799 khemlal 00415 SBIN0013642 2210 2210 Processed 15/05/2023 687448765 khemlal (000000)
26 PARASWADA MP-38-008-047-001/244
(KHAIRLANJI (THE)) 		1738008000NRG24080520230168806 08/05/2023 sanota 1738008WL008765 sanota 00415 SBIN0013642 884 884 Processed 15/05/2023 687448765 sanota (000000)
27 PARASWADA MP-38-008-047-001/247
(KHAIRLANJI (THE)) 		1738008000NRG24080520230168808 08/05/2023 hero bai 1738008WL008765 hero bai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 687448765 herobai (000000)
28 PARASWADA MP-38-008-054-001/36-B
(ARANDIYA) 		1738008000NRG24080520230168953 08/05/2023 Jyoti 1738008WL008778 Jyoti 00415 SBIN0013642 1989 1989 Processed 15/05/2023 687448765 Jyoti (000000)
29 PARASWADA MP-38-008-054-001/36-B
(ARANDIYA) 		1738008000NRG24080520230168952 08/05/2023 Sunil 1738008WL008778 Sunil 00415 SBIN0013642 3315 3315 Processed 15/05/2023 687448765 Sunil (000000)
SubTotal 44421 44421
30 PARASWADA MP-38-008-029-001/99-A
(RUPJHAR) 		1738008000NRG24080520230170341 08/05/2023 Ajay 1738008WL008829 Ajay 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448765 Ajay (000000)
SubTotal 1326 1326
31 PARASWADA MP-38-008-029-001/6-A
(RUPJHAR) 		1738008000NRG24080520230170330 08/05/2023 Bhudhulal pandre 1738008WL008829 Bhudhulal pandre 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687448765 Bhudhulalpandre (000000)
32 PARASWADA MP-38-008-029-001/60
(UMARIYA (RYT.)) 		1738008000NRG24080520230170331 08/05/2023 Fuleshwari pandre 1738008WL008829 Fuleshwari pandre 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687448765 Fuleshwaripandre (000000)
SubTotal 3094 3094
33 PARASWADA MP-38-008-022-002/196-D
(PARASWADA) 		1738008000NRG24080520230169863 08/05/2023 mahendra paal 1738008WL008812 mahendra paal 00697 BKID0MG1302 2210 2210 Processed 15/05/2023 687448765 mahendrapaal (000000)
34 PARASWADA MP-38-008-022-002/540-C
(PARASWADA) 		1738008000NRG24080520230169794 08/05/2023 krashna dodre 1738008WL008805 krashna dodre 00697 BKID0MG1302 3315 3315 Processed 15/05/2023 687448765 krashnadodre (000000)
35 PARASWADA MP-38-008-047-001/251
(KHAIRLANJI (THE)) 		1738008000NRG24080520230168809 08/05/2023 Manjulata Wadiwa 1738008WL008765 Manjulata Wadiwa 00697 BKID0MG1302 1105 1105 Processed 15/05/2023 687448765 ManjulataWadiwa (000000)
SubTotal 6630 6630
36 PARASWADA MP-38-008-029-003/260
(RUPJHAR) 		1738008000NRG24080520230170367 08/05/2023 NETLAL 1738008WL008829 NETLAL 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687448765 NETLAL (000000)
37 PARASWADA MP-38-008-029-003/300
(RUPJHAR) 		1738008000NRG24080520230170374 08/05/2023 JAGULAL 1738008WL008829 JAGULAL 00697 BKID0MG1324 1105 1105 Processed 15/05/2023 687448765 JAGULAL (000000)
38 PARASWADA MP-38-008-029-003/356-A
(RUPJHAR) 		1738008000NRG24080520230170385 08/05/2023 Jhamsing 1738008WL008829 Jhamsing 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 687448765 Jhamsing (000000)
SubTotal 3757 3757
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080523FTO_33623 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 PARASWADA MP1738008_080523FTO_33623 Canara Bank CNRB0017712 Paraswada 15028
3 PARASWADA MP1738008_080523FTO_33623 Canara Bank CNRB0017713 Ukwa 1547
4 PARASWADA MP1738008_080523FTO_33623 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 221
5 PARASWADA MP1738008_080523FTO_33623 State Bank of India SBIN0013642 PARASWADA 44421
6 PARASWADA MP1738008_080523FTO_33623 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 PARASWADA MP1738008_080523FTO_33623 India Post Payments Bank IPOS0000001 Balaghat 3094
8 PARASWADA MP1738008_080523FTO_33623 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6630
9 PARASWADA MP1738008_080523FTO_33623 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3757

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