Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260523FTO_58844
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-38-008-001-002/147-D
(LILAMETA) 		1738008000NRG24260520230337025 26/05/2023 sonshing 1738008WL014999 sonshing 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108416 sonshing (000000)
2 PARASWADA MP-38-008-002-002/45-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333892 26/05/2023 Jaivanta 1738008WL014885 Jaivanta 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108416 Jaivanta (000000)
3 PARASWADA MP-38-008-002-002/75
(KHURSUD (RYT.)) 		1738008000NRG24260520230333925 26/05/2023 Fulvanta 1738008WL014885 Fulvanta 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108416 Fulvanta (000000)
4 PARASWADA MP-38-008-002-002/83-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333935 26/05/2023 BELA SAROTE 1738008WL014885 BELA SAROTE 00048 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108416 BELASAROTE (000000)
5 PARASWADA MP-38-008-002-002/86
(KHURSUD (RYT.)) 		1738008000NRG24260520230333938 26/05/2023 Sangeeta 1738008WL014885 Sangeeta 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108416 Sangeeta (000000)
6 PARASWADA MP-38-008-002-003/293-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333998 26/05/2023 Uramila 1738008WL014892 Uramila 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108416 Uramila (000000)
7 PARASWADA MP-38-008-002-003/351
(KHURSUD (RYT.)) 		1738008000NRG24260520230333946 26/05/2023 Surmila 1738008WL014885 Surmila 00048 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108416 Surmila (000000)
8 PARASWADA MP-38-008-020-004/265
(HARRABHAT) 		1738008000NRG24260520230335235 26/05/2023 Parbati bai 1738008WL014945 Parbati bai 00048 BKID0NAMRGB 2210 2210 Processed 31/05/2023 079108416 Parbatibai (000000)
SubTotal 10608 10608
9 PARASWADA MP-38-008-013-001/183
(KURENDA) 		1738008000NRG24260520230339864 26/05/2023 maniyaro 1738008WL015092 maniyaro 00078 CNRB0017712 1105 1105 Processed 31/05/2023 079108416 maniyaro (000000)
SubTotal 1105 1105
10 PARASWADA MP-38-008-001-002/123
(LILAMETA) 		1738008000NRG24260520230337243 26/05/2023 krashna 1738008WL015002 krashna 00078 CNRB0017713 3094 3094 Processed 31/05/2023 079108416 krashna (000000)
11 PARASWADA MP-38-008-001-002/147
(LILAMETA) 		1738008000NRG24260520230337023 26/05/2023 sukbati 1738008WL014999 sukbati 00078 CNRB0017713 1105 1105 Processed 31/05/2023 079108416 sukbati (000000)
12 PARASWADA MP-38-008-001-002/147-D
(LILAMETA) 		1738008000NRG24260520230337026 26/05/2023 anita 1738008WL014999 anita 00078 CNRB0017713 1105 1105 Processed 31/05/2023 079108416 anita (000000)
13 PARASWADA MP-38-008-002-002/53-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333901 26/05/2023 Rajeshsingh Meravi 1738008WL014885 Rajeshsingh Meravi 00078 CNRB0017713 1326 1326 Processed 31/05/2023 079108416 RajeshsinghMeravi (000000)
14 PARASWADA MP-38-008-002-002/57
(KHURSUD (RYT.)) 		1738008000NRG24260520230333905 26/05/2023 Sukvanti 1738008WL014885 Sukvanti 00078 CNRB0017713 1326 1326 Processed 31/05/2023 079108416 Sukvanti (000000)
15 PARASWADA MP-38-008-002-002/60-B
(KHURSUD (RYT.)) 		1738008000NRG24260520230333910 26/05/2023 Puran 1738008WL014885 Puran 00078 CNRB0017713 1105 1105 Processed 31/05/2023 079108416 Puran (000000)
16 PARASWADA MP-38-008-002-002/78
(KHURSUD (RYT.)) 		1738008000NRG24260520230333928 26/05/2023 Rajvanti 1738008WL014885 Rajvanti 00078 CNRB0017713 1326 1326 Processed 31/05/2023 079108416 Rajvanti (000000)
17 PARASWADA MP-38-008-002-002/79
(KHURSUD (RYT.)) 		1738008000NRG24260520230333930 26/05/2023 KASTURA BAI 1738008WL014885 KASTURA BAI 00078 CNRB0017713 1326 1326 Processed 31/05/2023 079108416 KASTURABAI (000000)
18 PARASWADA MP-38-008-002-002/86
(KHURSUD (RYT.)) 		1738008000NRG24260520230333937 26/05/2023 Ramoti 1738008WL014885 Ramoti 00078 CNRB0017713 1326 1326 Processed 31/05/2023 079108416 Ramoti (000000)
19 PARASWADA MP-38-008-002-002/91
(KHURSUD (RYT.)) 		1738008000NRG24260520230333942 26/05/2023 SUNITA 1738008WL014885 SUNITA 00078 CNRB0017713 1105 1105 Processed 31/05/2023 079108416 SUNITA (000000)
20 PARASWADA MP-38-008-037-002/381
(MOHGAON(Mal)) 		1738008000NRG24260520230334343 26/05/2023 dharmendra 1738008WL014902 dharmendra 00078 CNRB0017713 1547 1547 Processed 31/05/2023 079108416 dharmendra (000000)
SubTotal 15691 15691
21 PARASWADA MP-38-008-002-002/369-A
(KHURSUD (RYT.)) 		1738008000NRG24260520230333889 26/05/2023 SUNIL UIKEY 1738008WL014885 SUNIL UIKEY 00089 CBIN0282832 1105 1105 Processed 31/05/2023 079108416 SUNILUIKEY (000000)
22 PARASWADA MP-38-008-002-002/49
(KHURSUD (RYT.)) 		1738008000NRG24260520230333895 26/05/2023 Sukhram 1738008WL014885 Sukhram 00089 CBIN0282832 221 221 Processed 31/05/2023 079108416 Sukhram (000000)
23 PARASWADA MP-38-008-002-002/56
(KHURSUD (RYT.)) 		1738008000NRG24260520230333904 26/05/2023 Devsingh 1738008WL014885 Devsingh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 079108416 Devsingh (000000)
24 PARASWADA MP-38-008-037-002/381
(MOHGAON(Mal)) 		1738008000NRG24260520230334342 26/05/2023 Mahendra 1738008WL014902 Mahendra 00089 CBIN0282832 1547 1547 Processed 31/05/2023 079108416 Mahendra (000000)
SubTotal 4199 4199
25 PARASWADA MP-38-008-018-001/182
(BODA) 		1738008000NRG24250520230332246 26/05/2023 TARA 1738008WL014812 TARA 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108416 TARA (000000)
26 PARASWADA MP-38-008-020-002/18
(JHANGUL) 		1738008052NRG24260520230333205 26/05/2023 magan 1738008052WL014858 magan 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108416 magan (000000)
27 PARASWADA MP-38-008-020-002/212
(JHANGUL) 		1738008052NRG24260520230333207 26/05/2023 Madhu 1738008052WL014858 Madhu 00415 SBIN0001168 1547 1547 Processed 31/05/2023 079108416 Madhu (000000)
28 PARASWADA MP-38-008-020-004/264
(HARRABHAT) 		1738008000NRG24260520230335234 26/05/2023 Lal Singh Armo 1738008WL014945 Lal Singh Armo 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108416 LalSinghArmo (000000)
29 PARASWADA MP-38-008-020-004/3
(HARRABHAT) 		1738008000NRG24260520230335239 26/05/2023 somkali 1738008WL014945 somkali 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108416 somkali (000000)
30 PARASWADA MP-38-008-020-004/30
(HARRABHAT) 		1738008000NRG24260520230335240 26/05/2023 harnam 1738008WL014945 harnam 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108416 harnam (000000)
31 PARASWADA MP-38-008-020-004/40-A
(HARRABHAT) 		1738008000NRG24260520230335243 26/05/2023 Rayman 1738008WL014945 Rayman 00415 SBIN0001168 1989 1989 Processed 31/05/2023 079108416 Rayman (000000)
32 PARASWADA MP-38-008-020-004/466
(HARRABHAT) 		1738008000NRG24260520230335245 26/05/2023 lalita 1738008WL014945 lalita 00415 SBIN0001168 884 884 Processed 31/05/2023 079108416 lalita (000000)
33 PARASWADA MP-38-008-020-004/7-B
(HARRABHAT) 		1738008000NRG24260520230335254 26/05/2023 ANAND 1738008WL014945 ANAND 00415 SBIN0001168 1105 1105 Processed 31/05/2023 079108416 ANAND (000000)
34 PARASWADA MP-38-008-020-005/273-B
(HARRABHAT) 		1738008000NRG24260520230335262 26/05/2023 RAJKUMAR 1738008WL014945 RAJKUMAR 00415 SBIN0001168 2210 2210 Processed 31/05/2023 079108416 RAJKUMAR (000000)
SubTotal 17459 17459
35 PARASWADA MP-38-008-052-001/20
(JHANGUL) 		1738008052NRG24260520230333220 26/05/2023 Johar Singh Meravi 1738008052WL014858 Johar Singh Meravi 00415 SBIN0002871 1547 1547 Processed 31/05/2023 079108416 JoharSinghMeravi (000000)
SubTotal 1547 1547
36 PARASWADA MP-38-008-002-002/45-C
(KHURSUD (RYT.)) 		1738008000NRG24260520230333894 26/05/2023 JITENDRA 1738008WL014885 JITENDRA 00415 SBIN0013642 884 884 Processed 31/05/2023 079108416 JITENDRA (000000)
37 PARASWADA MP-38-008-002-003/249
(KHURSUD (RYT.)) 		1738008000NRG24260520230333993 26/05/2023 ANCHAL 1738008WL014892 ANCHAL 00415 SBIN0013642 884 884 Processed 31/05/2023 079108416 ANCHAL (000000)
38 PARASWADA MP-38-008-013-001/125
(KURENDA) 		1738008000NRG24260520230339852 26/05/2023 lokcand 1738008WL015092 lokcand 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108416 lokcand (000000)
39 PARASWADA MP-38-008-013-001/218-A
(KURENDA) 		1738008000NRG24260520230339868 26/05/2023 MAMTA YADAV 1738008WL015092 MAMTA YADAV 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108416 MAMTAYADAV (000000)
40 PARASWADA MP-38-008-013-001/218-A
(KURENDA) 		1738008000NRG24260520230339869 26/05/2023 TIKARAM 1738008WL015092 TIKARAM 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108416 TIKARAM (000000)
41 PARASWADA MP-38-008-013-001/260
(KURENDA) 		1738008000NRG24260520230339877 26/05/2023 pameshwari 1738008WL015092 pameshwari 00415 SBIN0013642 663 663 Processed 31/05/2023 079108416 pameshwari (000000)
42 PARASWADA MP-38-008-013-001/277-A
(KURENDA) 		1738008000NRG24260520230339886 26/05/2023 REVANTI SAIYYAM 1738008WL015092 REVANTI SAIYYAM 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108416 REVANTISAIYYAM (000000)
43 PARASWADA MP-38-008-020-004/153
(HARRABHAT) 		1738008000NRG24260520230335221 26/05/2023 Rajendra Tekam 1738008WL014945 Rajendra Tekam 00415 SBIN0013642 2210 2210 Processed 31/05/2023 079108416 RajendraTekam (000000)
44 PARASWADA MP-38-008-025-002/212-A
(MOHGAON (Pa)) 		1738008000NRG24260520230339585 26/05/2023 premvati 1738008WL015086 premvati 00415 SBIN0013642 1105 1105 Processed 31/05/2023 079108416 premvati (000000)
45 PARASWADA MP-38-008-037-002/347
(MOHGAON(Mal)) 		1738008000NRG24260520230334330 26/05/2023 NISHA MADAVI 1738008WL014902 NISHA MADAVI 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108416 NISHAMADAVI (000000)
46 PARASWADA MP-38-008-037-002/399
(MOHGAON(Mal)) 		1738008000NRG24260520230334351 26/05/2023 Balchand 1738008WL014902 Balchand 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108416 Balchand (000000)
47 PARASWADA MP-38-008-037-002/422-A
(MOHGAON(Mal)) 		1738008000NRG24260520230334357 26/05/2023 vijay 1738008WL014902 vijay 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108416 vijay (000000)
48 PARASWADA MP-38-008-041-001/107-A
(DHANWAR(THE)) 		1738008000NRG24260520230339276 26/05/2023 VIJAY 1738008WL015068 VIJAY 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108416 VIJAY (000000)
49 PARASWADA MP-38-008-041-001/131-A
(DHANWAR(THE)) 		1738008000NRG24260520230339279 26/05/2023 RANU 1738008WL015068 RANU 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108416 RANU (000000)
50 PARASWADA MP-38-008-041-001/272
(DHANWAR(THE)) 		1738008000NRG24260520230339310 26/05/2023 Kailash 1738008WL015068 Kailash 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108416 Kailash (000000)
51 PARASWADA MP-38-008-046-002/129
(KUMADEHI) 		1738008000NRG24260520230339611 26/05/2023 Kunjbihari 1738008WL015087 Kunjbihari 00415 SBIN0013642 1326 1326 Processed 31/05/2023 079108416 Kunjbihari (000000)
52 PARASWADA MP-38-008-046-003/39-A
(KUMADEHI) 		1738008000NRG24260520230339644 26/05/2023 Jamuna 1738008WL015087 Jamuna 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108416 Jamuna (000000)
53 PARASWADA MP-38-008-046-003/65
(KUMADEHI) 		1738008000NRG24260520230339666 26/05/2023 sonsing 1738008WL015087 sonsing 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108416 sonsing (000000)
54 PARASWADA MP-38-008-046-003/73
(KUMADEHI) 		1738008000NRG24260520230339672 26/05/2023 Dhanobai 1738008WL015087 Dhanobai 00415 SBIN0013642 1547 1547 Processed 31/05/2023 079108416 Dhanobai (000000)
SubTotal 25415 25415
55 PARASWADA MP-38-008-018-001/48-D
(BODA) 		1738008000NRG24250520230332254 26/05/2023 SUNIL UIKEY 1738008WL014812 SUNIL UIKEY 00691 IPOS0000001 663 663 Processed 31/05/2023 079108416 SUNILUIKEY (000000)
56 PARASWADA MP-38-008-020-002/41
(HARRABHAT) 		1738008052NRG24260520230333209 26/05/2023 Bastram 1738008052WL014858 Bastram 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079108416 Bastram (000000)
57 PARASWADA MP-38-008-020-004/7-B
(HARRABHAT) 		1738008000NRG24260520230335255 26/05/2023 sapna 1738008WL014945 sapna 00691 IPOS0000001 2210 2210 Processed 31/05/2023 079108416 sapna (000000)
58 PARASWADA MP-38-008-041-001/107-A
(DHANWAR(THE)) 		1738008000NRG24260520230339275 26/05/2023 Sonarin bai 1738008WL015068 Sonarin bai 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079108416 Sonarinbai (000000)
SubTotal 5967 5967
59 PARASWADA MP-38-008-002-003/341
(KHURSUD (RYT.)) 		1738008000NRG24260520230334000 26/05/2023 BHURIYA TEKAM 1738008WL014892 BHURIYA TEKAM 00697 BKID0MG1324 663 663 Processed 31/05/2023 079108416 BHURIYATEKAM (000000)
60 PARASWADA MP-38-008-002-004/113-D
(KHURSUD (RYT.)) 		1738008000NRG24260520230333957 26/05/2023 Revatibai 1738008WL014885 Revatibai 00697 BKID0MG1324 1105 1105 Processed 31/05/2023 079108416 Revatibai (000000)
SubTotal 1768 1768
61 PARASWADA MP-38-008-001-002/139
(LILAMETA) 		1738008001NRG24260520230335676 26/05/2023 Pawra bai 1738008001WL014963 Pawra bai 00697 BKID0NAMRGB 3094 3094 Processed 31/05/2023 079108416 Pawrabai (000000)
62 PARASWADA MP-38-008-001-002/240-A
(LILAMETA) 		1738008000NRG24260520230337037 26/05/2023 BHIMLA 1738008WL014999 BHIMLA 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079108416 BHIMLA (000000)
63 PARASWADA MP-38-008-020-004/35
(HARRABHAT) 		1738008000NRG24260520230335242 26/05/2023 usha 1738008WL014945 usha 00697 BKID0NAMRGB 663 663 Processed 31/05/2023 079108416 usha (000000)
64 PARASWADA MP-38-008-041-001/233
(DHANWAR(THE)) 		1738008000NRG24260520230339295 26/05/2023 FULWANTI 1738008WL015068 FULWANTI 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108416 FULWANTI (000000)
65 PARASWADA MP-38-008-041-001/233
(DHANWAR(THE)) 		1738008000NRG24260520230339294 26/05/2023 Rambati 1738008WL015068 Rambati 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108416 Rambati (000000)
SubTotal 7735 7735
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260523FTO_58844 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
2 PARASWADA MP1738008_260523FTO_58844 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_260523FTO_58844 Canara Bank CNRB0017713 Ukwa 15691
4 PARASWADA MP1738008_260523FTO_58844 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4199
5 PARASWADA MP1738008_260523FTO_58844 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 17459
6 PARASWADA MP1738008_260523FTO_58844 State Bank of India SBIN0002871 LAMTA 1547
7 PARASWADA MP1738008_260523FTO_58844 State Bank of India SBIN0013642 PARASWADA 25415
8 PARASWADA MP1738008_260523FTO_58844 India Post Payments Bank IPOS0000001 Balaghat 5967
9 PARASWADA MP1738008_260523FTO_58844 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1768
10 PARASWADA MP1738008_260523FTO_58844 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 663
11 PARASWADA MP1738008_260523FTO_58844 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3094
12 PARASWADA MP1738008_260523FTO_58844 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3978

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