Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:52:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_180523FTO_47717
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-38-008-006-005/325
(AMAWAHI) 		1738008000NRG24180520230256932 18/05/2023 LAKHANSINGH 1738008WL012177 LAKHANSINGH 00078 CNRB0017712 663 663 Processed 24/05/2023 836114940 LAKHANSINGH (000000)
2 PARASWADA MP-38-008-022-001/541-A
(PARASWADA) 		1738008000NRG24180520230252679 18/05/2023 liksh patle 1738008WL012061 liksh patle 00078 CNRB0017712 3094 3094 Processed 24/05/2023 836114940 likshpatle (000000)
3 PARASWADA MP-38-008-022-002/738-B
(PARASWADA) 		1738008000NRG24180520230252612 18/05/2023 durgeshwary kemre 1738008WL012058 durgeshwary kemre 00078 CNRB0017712 3315 3315 Processed 24/05/2023 836114940 durgeshwarykemre (000000)
SubTotal 7072 7072
4 PARASWADA MP-38-008-001-002/195
(LILAMETA) 		1738008000NRG24180520230256606 18/05/2023 DASRI 1738008WL012170 DASRI 00078 CNRB0017713 3094 3094 Processed 24/05/2023 836114940 DASRI (000000)
5 PARASWADA MP-38-008-006-003/99
(AMAWAHI) 		1738008000NRG24180520230256929 18/05/2023 puniya bai 1738008WL012177 puniya bai 00078 CNRB0017713 663 663 Processed 24/05/2023 836114940 puniyabai (000000)
6 PARASWADA MP-38-008-006-004/329-C
(AMAWAHI) 		1738008000NRG24180520230256619 18/05/2023 ninda bai 1738008WL012172 ninda bai 00078 CNRB0017713 1105 1105 Processed 24/05/2023 836114940 nindabai (000000)
7 PARASWADA MP-38-008-006-005/325-A
(AMAWAHI) 		1738008000NRG24180520230256933 18/05/2023 GYANBTI 1738008WL012177 GYANBTI 00078 CNRB0017713 663 663 Processed 24/05/2023 836114940 GYANBTI (000000)
8 PARASWADA MP-38-008-006-006/12
(AMAWAHI) 		1738008000NRG24180520230256621 18/05/2023 shanti bai 1738008WL012172 shanti bai 00078 CNRB0017713 1547 1547 Processed 24/05/2023 836114940 shantibai (000000)
SubTotal 7072 7072
9 PARASWADA MP-38-008-040-001/82-A
(SAREKHA) 		1738008000NRG24180520230257043 18/05/2023 Membati 1738008WL012178 Membati 00089 CBIN0282041 1326 1326 Rejected 24/05/2023 836114940 No Such Account
SubTotal 1326 1326
10 PARASWADA MP-38-008-001-002/68
(LILAMETA) 		1738008000NRG24180520230256612 18/05/2023 DURGAVATI 1738008WL012170 DURGAVATI 00089 CBIN0282832 3094 3094 Processed 24/05/2023 836114940 DURGAVATI (000000)
11 PARASWADA MP-38-008-006-003/118
(AMAWAHI) 		1738008000NRG24180520230256881 18/05/2023 kundan singh 1738008WL012177 kundan singh 00089 CBIN0282832 663 663 Processed 24/05/2023 836114940 kundansingh (000000)
12 PARASWADA MP-38-008-006-005/464
(AMAWAHI) 		1738008000NRG24180520230256958 18/05/2023 pawan kumar meravi 1738008WL012177 pawan kumar meravi 00089 CBIN0282832 663 663 Processed 24/05/2023 836114940 pawankumarmeravi (000000)
SubTotal 4420 4420
13 PARASWADA MP-38-008-015-001/10
(KHURMUNDI) 		1738008000NRG24180520230257322 18/05/2023 dhaniram 1738008WL012183 dhaniram 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836114940 dhaniram (000000)
14 PARASWADA MP-38-008-015-001/21
(KHURMUNDI) 		1738008000NRG24180520230257335 18/05/2023 dhupan 1738008WL012183 dhupan 00415 SBIN0001168 1326 1326 Processed 24/05/2023 836114940 dhupan (000000)
15 PARASWADA MP-38-008-015-001/26
(KHURMUNDI) 		1738008000NRG24180520230257338 18/05/2023 budhanbai 1738008WL012183 budhanbai 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836114940 budhanbai (000000)
16 PARASWADA MP-38-008-015-001/82-A
(KHURMUNDI) 		1738008000NRG24180520230257402 18/05/2023 basnti 1738008WL012183 basnti 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836114940 basnti (000000)
17 PARASWADA MP-38-008-015-001/82-A
(KHURMUNDI) 		1738008000NRG24180520230257403 18/05/2023 ramesh 1738008WL012183 ramesh 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836114940 ramesh (000000)
18 PARASWADA MP-38-008-015-001/88
(KHURMUNDI) 		1738008000NRG24180520230257404 18/05/2023 umeshwari 1738008WL012183 umeshwari 00415 SBIN0001168 1547 1547 Processed 24/05/2023 836114940 umeshwari (000000)
SubTotal 9061 9061
19 PARASWADA MP-38-008-006-001/478-C
(AMAWAHI) 		1738008000NRG24180520230256479 18/05/2023 KAMLESH 1738008WL012167 KAMLESH 00415 SBIN0013642 663 663 Processed 24/05/2023 836114940 KAMLESH (000000)
20 PARASWADA MP-38-008-006-001/497-D
(AMAWAHI) 		1738008000NRG24180520230256496 18/05/2023 HIRALAL 1738008WL012167 HIRALAL 00415 SBIN0013642 884 884 Processed 24/05/2023 836114940 HIRALAL (000000)
21 PARASWADA MP-38-008-006-002/193-C
(AMAWAHI) 		1738008000NRG24180520230256567 18/05/2023 Ramlal sarote 1738008WL012167 Ramlal sarote 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836114940 Ramlalsarote (000000)
22 PARASWADA MP-38-008-006-003/56
(AMAWAHI) 		1738008000NRG24180520230256908 18/05/2023 AJEET KUNJAM 1738008WL012177 AJEET KUNJAM 00415 SBIN0013642 663 663 Processed 24/05/2023 836114940 AJEETKUNJAM (000000)
23 PARASWADA MP-38-008-006-005/390
(AMAWAHI) 		1738008000NRG24180520230256948 18/05/2023 Bhagchand 1738008WL012177 Bhagchand 00415 SBIN0013642 663 663 Processed 24/05/2023 836114940 Bhagchand (000000)
24 PARASWADA MP-38-008-022-001/541-A
(PARASWADA) 		1738008000NRG24180520230252680 18/05/2023 sarda patle 1738008WL012061 sarda patle 00415 SBIN0013642 3094 3094 Processed 24/05/2023 836114940 sardapatle (000000)
25 PARASWADA MP-38-008-022-001/550-A
(PARASWADA) 		1738008000NRG24180520230252567 18/05/2023 sundar lal 1738008WL012056 sundar lal 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836114940 sundarlal (000000)
26 PARASWADA MP-38-008-022-001/610
(PARASWADA) 		1738008000NRG24180520230252572 18/05/2023 jhadulal takre 1738008WL012056 jhadulal takre 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836114940 jhadulaltakre (000000)
27 PARASWADA MP-38-008-022-001/648-A
(PARASWADA) 		1738008000NRG24180520230252601 18/05/2023 dhaniram sonwane 1738008WL012058 dhaniram sonwane 00415 SBIN0013642 3094 3094 Processed 24/05/2023 836114940 dhaniramsonwane (000000)
28 PARASWADA MP-38-008-022-001/648-C
(PARASWADA) 		1738008000NRG24180520230252604 18/05/2023 kousalya barmaiya 1738008WL012058 kousalya barmaiya 00415 SBIN0013642 3094 3094 Processed 24/05/2023 836114940 kousalyabarmaiya (000000)
29 PARASWADA MP-38-008-022-002/203
(PARASWADA) 		1738008000NRG24180520230252805 18/05/2023 jasad 1738008WL012064 jasad 00415 SBIN0013642 2873 2873 Processed 24/05/2023 836114940 jasad (000000)
30 PARASWADA MP-38-008-022-002/253-C
(PARASWADA) 		1738008000NRG24180520230252807 18/05/2023 sarita 1738008WL012064 sarita 00415 SBIN0013642 3315 3315 Processed 24/05/2023 836114940 sarita (000000)
31 PARASWADA MP-38-008-040-001/196
(SAREKHA) 		1738008000NRG24180520230256979 18/05/2023 Premlal 1738008WL012178 Premlal 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836114940 Premlal (000000)
32 PARASWADA MP-38-008-040-001/211-C
(SAREKHA) 		1738008000NRG24180520230256985 18/05/2023 Budhulal 1738008WL012178 Budhulal 00415 SBIN0013642 221 221 Rejected 24/05/2023 836114940 No Such Account
33 PARASWADA MP-38-008-040-001/238
(SAREKHA) 		1738008000NRG24180520230256993 18/05/2023 vedparkash 1738008WL012178 vedparkash 00415 SBIN0013642 884 884 Processed 24/05/2023 836114940 vedparkash (000000)
34 PARASWADA MP-38-008-040-001/242
(SAREKHA) 		1738008000NRG24180520230256997 18/05/2023 Rameshwari 1738008WL012178 Rameshwari 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836114940 Rameshwari (000000)
35 PARASWADA MP-38-008-040-001/283-B
(SAREKHA) 		1738008000NRG24180520230257003 18/05/2023 Sarita 1738008WL012178 Sarita 00415 SBIN0013642 1105 1105 Rejected 24/05/2023 836114940 No Such Account
36 PARASWADA MP-38-008-040-001/307
(SAREKHA) 		1738008000NRG24180520230257006 18/05/2023 sukchand 1738008WL012178 sukchand 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836114940 sukchand (000000)
37 PARASWADA MP-38-008-040-001/92-A
(SAREKHA) 		1738008000NRG24180520230257049 18/05/2023 SUKHCHAND 1738008WL012178 SUKHCHAND 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836114940 SUKHCHAND (000000)
SubTotal 34255 34255
38 PARASWADA MP-38-008-015-001/15
(KHURMUNDI) 		1738008000NRG24180520230257329 18/05/2023 Pankaj 1738008WL012183 Pankaj 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836114940 Pankaj (000000)
39 PARASWADA MP-38-008-015-001/2-A
(KHURMUNDI) 		1738008000NRG24180520230257334 18/05/2023 bhagcand 1738008WL012183 bhagcand 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836114940 bhagcand (000000)
40 PARASWADA MP-38-008-040-001/-289-A
(SAREKHA) 		1738008000NRG24180520230256959 18/05/2023 Saroj Patle 1738008WL012178 Saroj Patle 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836114940 SarojPatle (000000)
41 PARASWADA MP-38-008-040-001/134-B
(SAREKHA) 		1738008000NRG24180520230256971 18/05/2023 Sunil 1738008WL012178 Sunil 00691 IPOS0000001 884 884 Processed 24/05/2023 836114940 Sunil (000000)
42 PARASWADA MP-38-008-040-001/242
(SAREKHA) 		1738008000NRG24180520230256996 18/05/2023 Ramlal 1738008WL012178 Ramlal 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836114940 Ramlal (000000)
43 PARASWADA MP-38-008-040-001/283-B
(SAREKHA) 		1738008000NRG24180520230257002 18/05/2023 Likhuram 1738008WL012178 Likhuram 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836114940 Likhuram (000000)
44 PARASWADA MP-38-008-040-001/82-A
(SAREKHA) 		1738008000NRG24180520230257042 18/05/2023 Sankar 1738008WL012178 Sankar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836114940 Sankar (000000)
SubTotal 9945 9945
45 PARASWADA MP-38-008-040-001/233
(SAREKHA) 		1738008000NRG24180520230256991 18/05/2023 thakurprasad 1738008WL012178 thakurprasad 00697 BKID0MG1321 1547 1547 Processed 24/05/2023 836114940 thakurprasad (000000)
46 PARASWADA MP-38-008-040-001/30
(SAREKHA) 		1738008000NRG24180520230257005 18/05/2023 anita yadav 1738008WL012178 anita yadav 00697 BKID0MG1321 1547 1547 Processed 24/05/2023 836114940 anitayadav (000000)
47 PARASWADA MP-38-008-040-001/307
(SAREKHA) 		1738008000NRG24180520230257007 18/05/2023 Laxmi Bai 1738008WL012178 Laxmi Bai 00697 BKID0MG1321 1547 1547 Processed 24/05/2023 836114940 LaxmiBai (000000)
SubTotal 4641 4641
48 PARASWADA MP-38-008-006-005/384
(AMAWAHI) 		1738008000NRG24180520230256947 18/05/2023 Anup singh 1738008WL012177 Anup singh 00697 BKID0MG1324 663 663 Processed 24/05/2023 836114940 Anupsingh (000000)
SubTotal 663 663
49 PARASWADA MP-38-008-006-003/108-A
(AMAWAHI) 		1738008000NRG24180520230256874 18/05/2023 suresh 1738008WL012177 suresh 00697 BKID0NAMRGB 663 663 Processed 24/05/2023 836114940 suresh (000000)
50 PARASWADA MP-38-008-006-003/133-B
(AMAWAHI) 		1738008000NRG24180520230256899 18/05/2023 Eaikwanti 1738008WL012177 Eaikwanti 00697 BKID0NAMRGB 442 442 Processed 24/05/2023 836114940 Eaikwanti (000000)
51 PARASWADA MP-38-008-040-001/205-A
(SAREKHA) 		1738008000NRG24180520230256982 18/05/2023 Rajesh 1738008WL012178 Rajesh 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836114940 Rajesh (000000)
SubTotal 2652 2652
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_180523FTO_47717 Canara Bank CNRB0017712 Paraswada 7072
2 PARASWADA MP1738008_180523FTO_47717 Canara Bank CNRB0017713 Ukwa 7072
3 PARASWADA MP1738008_180523FTO_47717 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 PARASWADA MP1738008_180523FTO_47717 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4420
5 PARASWADA MP1738008_180523FTO_47717 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9061
6 PARASWADA MP1738008_180523FTO_47717 State Bank of India SBIN0013642 PARASWADA 34255
7 PARASWADA MP1738008_180523FTO_47717 India Post Payments Bank IPOS0000001 Balaghat 9945
8 PARASWADA MP1738008_180523FTO_47717 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4641
9 PARASWADA MP1738008_180523FTO_47717 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 663
10 PARASWADA MP1738008_180523FTO_47717 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547
11 PARASWADA MP1738008_180523FTO_47717 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 442
12 PARASWADA MP1738008_180523FTO_47717 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 663

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