Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:51:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100823FTO_212631
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-38-008-022-002/11-C
(PARASWADA) 		1738008000NRG24090820230894824 10/08/2023 prasant gajbiye 1738008WL035790 prasant gajbiye 00078 CNRB0017712 1768 1768 Processed 18/08/2023 589744163 prasantgajbiye (000000)
2 PARASWADA MP-38-008-022-002/115-C
(PARASWADA) 		1738008000NRG24090820230894834 10/08/2023 anjly sarote 1738008WL035790 anjly sarote 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744163 anjlysarote (000000)
3 PARASWADA MP-38-008-022-002/115-D
(PARASWADA) 		1738008000NRG24090820230894835 10/08/2023 vijendra 1738008WL035790 vijendra 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744163 vijendra (000000)
4 PARASWADA MP-38-008-022-002/13-D
(PARASWADA) 		1738008000NRG24090820230894845 10/08/2023 suraz yadav 1738008WL035790 suraz yadav 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744163 surazyadav (000000)
5 PARASWADA MP-38-008-022-002/375-A
(PARASWADA) 		1738008000NRG24090820230894904 10/08/2023 vinay 1738008WL035790 vinay 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744163 vinay (000000)
6 PARASWADA MP-38-008-022-002/59-D
(PARASWADA) 		1738008000NRG24090820230894932 10/08/2023 aman lal 1738008WL035790 aman lal 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744163 amanlal (000000)
7 PARASWADA MP-38-008-022-002/828-D
(PARASWADA) 		1738008000NRG24090820230894938 10/08/2023 durgwari yadav 1738008WL035790 durgwari yadav 00078 CNRB0017712 2652 2652 Processed 18/08/2023 589744163 durgwariyadav (000000)
SubTotal 17680 17680
8 PARASWADA MP-38-008-022-002/113-A
(PARASWADA) 		1738008000NRG24090820230894829 10/08/2023 navneet kokotiya 1738008WL035790 navneet kokotiya 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744163 navneetkokotiya (000000)
9 PARASWADA MP-38-008-022-002/127
(PARASWADA) 		1738008000NRG24090820230894839 10/08/2023 ruplal barekar 1738008WL035790 ruplal barekar 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744163 ruplalbarekar (000000)
10 PARASWADA MP-38-008-022-002/162-B
(PARASWADA) 		1738008000NRG24090820230894852 10/08/2023 mulam tekam 1738008WL035790 mulam tekam 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744163 mulamtekam (000000)
11 PARASWADA MP-38-008-022-002/21-D
(PARASWADA) 		1738008000NRG24090820230894863 10/08/2023 Vijay 1738008WL035790 Vijay 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744163 Vijay (000000)
12 PARASWADA MP-38-008-022-002/236-D
(PARASWADA) 		1738008000NRG24090820230894878 10/08/2023 seeta bai silwanshi 1738008WL035790 seeta bai silwanshi 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744163 seetabaisilwanshi (000000)
13 PARASWADA MP-38-008-022-002/301-A
(PARASWADA) 		1738008000NRG24090820230894884 10/08/2023 shivram 1738008WL035790 shivram 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744163 shivram (000000)
14 PARASWADA MP-38-008-022-002/345-A
(PARASWADA) 		1738008000NRG24090820230894893 10/08/2023 aasha bai 1738008WL035790 aasha bai 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744163 aashabai (000000)
15 PARASWADA MP-38-008-022-002/360-D
(PARASWADA) 		1738008000NRG24090820230894901 10/08/2023 madan gopal 1738008WL035790 madan gopal 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744163 madangopal (000000)
16 PARASWADA MP-38-008-022-002/481
(PARASWADA) 		1738008000NRG24090820230894928 10/08/2023 anita 1738008WL035790 anita 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744163 anita (000000)
17 PARASWADA MP-38-008-022-002/481
(PARASWADA) 		1738008000NRG24090820230894927 10/08/2023 rajkumar 1738008WL035790 rajkumar 00415 SBIN0013642 2652 2652 Processed 18/08/2023 589744163 rajkumar (000000)
18 PARASWADA MP-38-008-041-001/296-A
(DHANWAR(THE)) 		1738008000NRG24100820230895230 10/08/2023 SANTOSH 1738008WL035813 SANTOSH 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744163 SANTOSH (000000)
19 PARASWADA MP-38-008-041-003/14
(DHANWAR(THE)) 		1738008000NRG24100820230895128 10/08/2023 sarupa 1738008WL035812 sarupa 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744163 sarupa (000000)
20 PARASWADA MP-38-008-041-003/26
(DHANWAR(THE)) 		1738008000NRG24100820230895137 10/08/2023 JINA 1738008WL035812 JINA 00415 SBIN0013642 884 884 Processed 18/08/2023 589744163 JINA (000000)
21 PARASWADA MP-38-008-041-003/26
(DHANWAR(THE)) 		1738008000NRG24100820230895138 10/08/2023 SAMMESING 1738008WL035812 SAMMESING 00415 SBIN0013642 884 884 Processed 18/08/2023 589744163 SAMMESING (000000)
22 PARASWADA MP-38-008-041-003/30-A
(DHANWAR(THE)) 		1738008000NRG24100820230895149 10/08/2023 SOMBATI 1738008WL035812 SOMBATI 00415 SBIN0013642 1547 1547 Processed 18/08/2023 589744163 SOMBATI (000000)
23 PARASWADA MP-38-008-041-003/33
(DHANWAR(THE)) 		1738008000NRG24100820230895151 10/08/2023 LAMI 1738008WL035812 LAMI 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744163 LAMI (000000)
24 PARASWADA MP-38-008-041-003/47
(DHANWAR(THE)) 		1738008000NRG24100820230895160 10/08/2023 puspa 1738008WL035812 puspa 00415 SBIN0013642 884 884 Processed 18/08/2023 589744163 puspa (000000)
25 PARASWADA MP-38-008-041-003/66
(DHANWAR(THE)) 		1738008000NRG24100820230895187 10/08/2023 SHIVRAM 1738008WL035812 SHIVRAM 00415 SBIN0013642 884 884 Processed 18/08/2023 589744163 SHIVRAM (000000)
26 PARASWADA MP-38-008-041-003/68
(DHANWAR(THE)) 		1738008000NRG24100820230895188 10/08/2023 HATI BAI UIKEY 1738008WL035812 HATI BAI UIKEY 00415 SBIN0013642 1105 1105 Processed 18/08/2023 589744163 HATIBAIUIKEY (000000)
27 PARASWADA MP-38-008-041-003/73
(DHANWAR(THE)) 		1738008000NRG24100820230895198 10/08/2023 Rambati 1738008WL035812 Rambati 00415 SBIN0013642 884 884 Processed 18/08/2023 589744163 Rambati (000000)
SubTotal 36907 36907
28 PARASWADA MP-38-008-041-001/138
(DHANWAR(THE)) 		1738008000NRG24100820230895205 10/08/2023 DHIRAJ 1738008WL035813 DHIRAJ 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589744163 DHIRAJ (000000)
29 PARASWADA MP-38-008-041-003/35
(DHANWAR(THE)) 		1738008000NRG24100820230895153 10/08/2023 DHIRSINGH 1738008WL035812 DHIRSINGH 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589744163 DHIRSINGH (000000)
30 PARASWADA MP-38-008-041-003/48
(DHANWAR(THE)) 		1738008000NRG24100820230895162 10/08/2023 MAMTA 1738008WL035812 MAMTA 00691 IPOS0000001 884 884 Processed 18/08/2023 589744163 MAMTA (000000)
31 PARASWADA MP-38-008-041-003/68
(DHANWAR(THE)) 		1738008000NRG24100820230895189 10/08/2023 khelwanti 1738008WL035812 khelwanti 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589744163 khelwanti (000000)
32 PARASWADA MP-38-008-050-001/163-A
(GUDMA) 		1738008050NRG24100820230895063 10/08/2023 nandlal 1738008050WL035808 nandlal 00691 IPOS0000001 663 663 Processed 18/08/2023 589744163 nandlal (000000)
33 PARASWADA MP-38-008-050-001/287-B
(GUDMA) 		1738008050NRG24100820230895067 10/08/2023 pratibha 1738008050WL035808 pratibha 00691 IPOS0000001 663 663 Processed 18/08/2023 589744163 pratibha (000000)
SubTotal 5525 5525
34 PARASWADA MP-38-008-022-002/400-B
(PARASWADA) 		1738008000NRG24090820230894908 10/08/2023 ROJAMBAI 1738008WL035790 ROJAMBAI 00697 BKID0MG1302 2652 2652 Processed 18/08/2023 589744163 ROJAMBAI (000000)
35 PARASWADA MP-38-008-041-003/61
(DHANWAR(THE)) 		1738008000NRG24100820230895182 10/08/2023 Koushai Bai 1738008WL035812 Koushai Bai 00697 BKID0MG1302 1547 1547 Processed 18/08/2023 589744163 KoushaiBai (000000)
SubTotal 4199 4199
36 PARASWADA MP-38-008-041-003/73
(DHANWAR(THE)) 		1738008000NRG24100820230895197 10/08/2023 perbatibai 1738008WL035812 perbatibai 00697 BKID0MG1321 1105 1105 Processed 18/08/2023 589744163 perbatibai (000000)
SubTotal 1105 1105
37 PARASWADA MP-38-008-041-001/195-C
(DHANWAR(THE)) 		1738008000NRG24100820230895211 10/08/2023 JASODA 1738008WL035813 JASODA 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589744163 JASODA (000000)
SubTotal 1105 1105
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100823FTO_212631 Canara Bank CNRB0017712 Paraswada 17680
2 PARASWADA MP1738008_100823FTO_212631 State Bank of India SBIN0013642 PARASWADA 36907
3 PARASWADA MP1738008_100823FTO_212631 India Post Payments Bank IPOS0000001 Balaghat 5525
4 PARASWADA MP1738008_100823FTO_212631 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4199
5 PARASWADA MP1738008_100823FTO_212631 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105
6 PARASWADA MP1738008_100823FTO_212631 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1105

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