Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_060723FTO_150961
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-38-008-019-005/733-A
(MAJGAON(MA)) 		1738008000NRG24060720230823595 06/07/2023 Khetu Singh 1738008WL029641 Khetu Singh 00048 BKID0NAMRGB 1547 1547 Processed 12/07/2023 807456971 KhetuSingh (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-026-002/240
(DONGARIYA) 		1738008000NRG24060720230823343 06/07/2023 Sushila 1738008WL029638 Sushila 00078 CNRB0017712 2431 2431 Processed 12/07/2023 807456971 Sushila (000000)
3 PARASWADA MP-38-008-026-002/49
(DONGARIYA) 		1738008000NRG24060720230823354 06/07/2023 Balkishan 1738008WL029638 Balkishan 00078 CNRB0017712 2431 2431 Processed 12/07/2023 807456971 Balkishan (000000)
SubTotal 4862 4862
4 PARASWADA MP-38-008-019-001/118
(MAJGAON(MA)) 		1738008000NRG24060720230823446 06/07/2023 babulal 1738008WL029641 babulal 00415 SBIN0001168 663 663 Processed 12/07/2023 807456971 babulal (000000)
5 PARASWADA MP-38-008-019-001/151
(MAJGAON(MA)) 		1738008000NRG24060720230823472 06/07/2023 Ragu parasad 1738008WL029641 Ragu parasad 00415 SBIN0001168 1326 1326 Processed 12/07/2023 807456971 Raguparasad (000000)
6 PARASWADA MP-38-008-019-001/161
(MAJGAON(MA)) 		1738008000NRG24060720230823483 06/07/2023 chabilal parte 1738008WL029641 chabilal parte 00415 SBIN0001168 884 884 Processed 12/07/2023 807456971 chabilalparte (000000)
7 PARASWADA MP-38-008-019-003/330-A
(MAJGAON(MA)) 		1738008000NRG24060720230823545 06/07/2023 GEETA PARTE 1738008WL029641 GEETA PARTE 00415 SBIN0001168 663 663 Processed 12/07/2023 807456971 GEETAPARTE (000000)
SubTotal 3536 3536
8 PARASWADA MP-38-008-019-001/114
(MAJGAON(MA)) 		1738008000NRG24060720230823445 06/07/2023 Rupram 1738008WL029641 Rupram 00415 SBIN0013642 221 221 Processed 12/07/2023 807456971 Rupram (000000)
9 PARASWADA MP-38-008-019-001/125
(MAJGAON(MA)) 		1738008000NRG24060720230823449 06/07/2023 himan singh 1738008WL029641 himan singh 00415 SBIN0013642 221 221 Processed 12/07/2023 807456971 himansingh (000000)
10 PARASWADA MP-38-008-019-001/139
(MAJGAON(MA)) 		1738008000NRG24060720230823458 06/07/2023 dadulal masram 1738008WL029641 dadulal masram 00415 SBIN0013642 1326 1326 Processed 12/07/2023 807456971 dadulalmasram (000000)
11 PARASWADA MP-38-008-019-001/145
(MAJGAON(MA)) 		1738008000NRG24060720230823468 06/07/2023 KAJAL DHURWEY 1738008WL029641 KAJAL DHURWEY 00415 SBIN0013642 1326 1326 Processed 12/07/2023 807456971 KAJALDHURWEY (000000)
12 PARASWADA MP-38-008-019-001/152
(MAJGAON(MA)) 		1738008000NRG24060720230823474 06/07/2023 NILAM DHUMKETI 1738008WL029641 NILAM DHUMKETI 00415 SBIN0013642 442 442 Processed 12/07/2023 807456971 NILAMDHUMKETI (000000)
13 PARASWADA MP-38-008-019-001/242
(MAJGAON(MA)) 		1738008000NRG24060720230823503 06/07/2023 KARTIK MERAVI 1738008WL029641 KARTIK MERAVI 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807456971 KARTIKMERAVI (000000)
14 PARASWADA MP-38-008-019-001/258
(MAJGAON(MA)) 		1738008000NRG24060720230823510 06/07/2023 Kumari Manisha Masram 1738008WL029641 Kumari Manisha Masram 00415 SBIN0013642 1326 1326 Processed 12/07/2023 807456971 KumariManishaMasram (000000)
15 PARASWADA MP-38-008-019-001/260
(MAJGAON(MA)) 		1738008000NRG24060720230823515 06/07/2023 preteshwari mashram 1738008WL029641 preteshwari mashram 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807456971 preteshwarimashram (000000)
16 PARASWADA MP-38-008-019-001/267
(MAJGAON(MA)) 		1738008000NRG24060720230823517 06/07/2023 RAYSINGH 1738008WL029641 RAYSINGH 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807456971 RAYSINGH (000000)
17 PARASWADA MP-38-008-019-001/277
(MAJGAON(MA)) 		1738008000NRG24060720230823524 06/07/2023 santlal mashram 1738008WL029641 santlal mashram 00415 SBIN0013642 442 442 Processed 12/07/2023 807456971 santlalmashram (000000)
18 PARASWADA MP-38-008-019-001/281
(MAJGAON(MA)) 		1738008000NRG24060720230823527 06/07/2023 RASHIDA MASRAM 1738008WL029641 RASHIDA MASRAM 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807456971 RASHIDAMASRAM (000000)
19 PARASWADA MP-38-008-019-001/290
(MAJGAON(MA)) 		1738008000NRG24060720230823530 06/07/2023 SANJAY 1738008WL029641 SANJAY 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807456971 SANJAY (000000)
20 PARASWADA MP-38-008-019-003/318
(MAJGAON(MA)) 		1738008000NRG24060720230823540 06/07/2023 sarita parte 1738008WL029641 sarita parte 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807456971 saritaparte (000000)
21 PARASWADA MP-38-008-019-003/333
(MAJGAON(MA)) 		1738008000NRG24060720230823547 06/07/2023 ravindra 1738008WL029641 ravindra 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807456971 ravindra (000000)
22 PARASWADA MP-38-008-019-003/334
(MAJGAON(MA)) 		1738008000NRG24060720230823549 06/07/2023 SUSHILA PARTE 1738008WL029641 SUSHILA PARTE 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807456971 SUSHILAPARTE (000000)
23 PARASWADA MP-38-008-019-003/358
(MAJGAON(MA)) 		1738008000NRG24060720230823564 06/07/2023 Jiyalal 1738008WL029641 Jiyalal 00415 SBIN0013642 663 663 Processed 12/07/2023 807456971 Jiyalal (000000)
24 PARASWADA MP-38-008-019-005/678-A
(MAJGAON(MA)) 		1738008000NRG24060720230823579 06/07/2023 Bhupendra Kushre 1738008WL029641 Bhupendra Kushre 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807456971 BhupendraKushre (000000)
25 PARASWADA MP-38-008-019-005/732
(MAJGAON(MA)) 		1738008000NRG24060720230823594 06/07/2023 Vijay Tilgam 1738008WL029641 Vijay Tilgam 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807456971 VijayTilgam (000000)
26 PARASWADA MP-38-008-019-005/737
(MAJGAON(MA)) 		1738008000NRG24060720230823597 06/07/2023 SOMLAL 1738008WL029641 SOMLAL 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807456971 SOMLAL (000000)
27 PARASWADA MP-38-008-025-002/190
(MOHGAON (Pa)) 		1738008000NRG24060720230823267 06/07/2023 BALIRAM 1738008WL029638 BALIRAM 00415 SBIN0013642 2431 2431 Processed 12/07/2023 807456971 BALIRAM (000000)
28 PARASWADA MP-38-008-026-001/04
(DONGARIYA) 		1738008000NRG24060720230823278 06/07/2023 BHIMA PANCHESWAR 1738008WL029638 BHIMA PANCHESWAR 00415 SBIN0013642 2431 2431 Processed 12/07/2023 807456971 BHIMAPANCHESWAR (000000)
29 PARASWADA MP-38-008-026-001/114-C
(DONGARIYA) 		1738008000NRG24060720230823285 06/07/2023 Bhagchand 1738008WL029638 Bhagchand 00415 SBIN0013642 2431 2431 Processed 12/07/2023 807456971 Bhagchand (000000)
30 PARASWADA MP-38-008-026-001/19-A
(DONGARIYA) 		1738008000NRG24060720230823312 06/07/2023 Chandrakali Hirwane 1738008WL029638 Chandrakali Hirwane 00415 SBIN0013642 2431 2431 Processed 12/07/2023 807456971 ChandrakaliHirwane (000000)
SubTotal 32708 32708
31 PARASWADA MP-38-008-019-001/124
(MAJGAON(MA)) 		1738008000NRG24060720230823448 06/07/2023 Manoti Bai Dhurwe 1738008WL029641 Manoti Bai Dhurwe 00697 BKID0MG1302 1547 1547 Processed 12/07/2023 807456971 ManotiBaiDhurwe (000000)
32 PARASWADA MP-38-008-019-001/136
(MAJGAON(MA)) 		1738008000NRG24060720230823456 06/07/2023 Ganesh 1738008WL029641 Ganesh 00697 BKID0MG1302 1547 1547 Processed 12/07/2023 807456971 Ganesh (000000)
33 PARASWADA MP-38-008-019-005/695
(MAJGAON(MA)) 		1738008000NRG24060720230823581 06/07/2023 SAGAR YADAV 1738008WL029641 SAGAR YADAV 00697 BKID0MG1302 1547 1547 Processed 12/07/2023 807456971 SAGARYADAV (000000)
SubTotal 4641 4641
34 PARASWADA MP-38-008-019-001/295
(MAJGAON(MA)) 		1738008000NRG24060720230823533 06/07/2023 sunit bai dhurwey 1738008WL029641 sunit bai dhurwey 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 807456971 sunitbaidhurwey (000000)
SubTotal 442 442
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_060723FTO_150961 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_060723FTO_150961 Canara Bank CNRB0017712 Paraswada 4862
3 PARASWADA MP1738008_060723FTO_150961 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3536
4 PARASWADA MP1738008_060723FTO_150961 State Bank of India SBIN0013642 PARASWADA 32708
5 PARASWADA MP1738008_060723FTO_150961 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4641
6 PARASWADA MP1738008_060723FTO_150961 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 442

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