Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:00:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_131023FTO_316947
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-38-008-012-005/126
(BADGAON) 		1738008000NRG24131020230973796 13/10/2023 rukamabai 1738008WL045883 rukamabai 00048 BKID0009590 2431 2431 Processed 08/11/2023 284594742 rukamabai (000000)
2 PARASWADA MP-38-008-012-005/129
(BADGAON) 		1738008000NRG24131020230973801 13/10/2023 kAMLA BAI 1738008WL045883 kAMLA BAI 00048 BKID0009590 2431 2431 Processed 08/11/2023 284594742 kAMLABAI (000000)
3 PARASWADA MP-38-008-012-005/132
(BADGAON) 		1738008000NRG24131020230973803 13/10/2023 URMILA 1738008WL045883 URMILA 00048 BKID0009590 2431 2431 Processed 08/11/2023 284594742 URMILA (000000)
4 PARASWADA MP-38-008-012-005/135
(BADGAON) 		1738008000NRG24131020230973807 13/10/2023 LEELA 1738008WL045883 LEELA 00048 BKID0009590 2431 2431 Processed 08/11/2023 284594742 LEELA (000000)
SubTotal 9724 9724
5 PARASWADA MP-38-008-008-003/76-A
(SUKADI) 		1738008000NRG24131020230974561 13/10/2023 Kiran 1738008WL045959 Kiran 00078 CNRB0017712 884 884 Processed 08/11/2023 284594742 Kiran (000000)
SubTotal 884 884
6 PARASWADA MP-38-008-015-002/63
(SAHEJANA BASTI) 		1738008057NRG24131020230973930 13/10/2023 CHAINSINGH 1738008057WL045889 CHAINSINGH 00089 CBIN0282041 1326 1326 Processed 08/11/2023 284594742 CHAINSINGH (000000)
SubTotal 1326 1326
7 PARASWADA MP-38-008-036-003/151-A
(KAWERI) 		1738008000NRG24131020230974192 13/10/2023 saovni 1738008WL045916 saovni 00089 CBIN0282832 1326 1326 Processed 08/11/2023 284594742 saovni (000000)
8 PARASWADA MP-38-008-049-001/199
(JAGANTOLA(M)) 		1738008000NRG24131020230974165 13/10/2023 BHIMLA 1738008WL045910 BHIMLA 00089 CBIN0282832 663 663 Processed 08/11/2023 284594742 BHIMLA (000000)
SubTotal 1989 1989
9 PARASWADA MP-38-008-015-003/8
(KHURMUNDI) 		1738008057NRG24131020230973947 13/10/2023 manoj dharve 1738008057WL045889 manoj dharve 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284594742 manojdharve (000000)
10 PARASWADA MP-38-008-015-004/25
(KHURMUNDI) 		1738008057NRG24131020230973951 13/10/2023 Lamue 1738008057WL045889 Lamue 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284594742 Lamue (000000)
11 PARASWADA MP-38-008-015-004/49
(KHURMUNDI) 		1738008057NRG24131020230973961 13/10/2023 PARDESHI 1738008057WL045889 PARDESHI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284594742 PARDESHI (000000)
SubTotal 4420 4420
12 PARASWADA MP-38-008-012-005/121
(BADGAON) 		1738008000NRG24131020230973789 13/10/2023 Fulvanti 1738008WL045883 Fulvanti 00415 SBIN0002871 2431 2431 Processed 08/11/2023 284594742 Fulvanti (000000)
13 PARASWADA MP-38-008-012-005/132
(BADGAON) 		1738008000NRG24131020230973802 13/10/2023 amarsingh 1738008WL045883 amarsingh 00415 SBIN0002871 2431 2431 Processed 08/11/2023 284594742 amarsingh (000000)
SubTotal 4862 4862
14 PARASWADA MP-38-008-008-003/116
(SUKADI) 		1738008000NRG24131020230974525 13/10/2023 ranjit 1738008WL045959 ranjit 00415 SBIN0013642 663 663 Processed 08/11/2023 284594742 ranjit (000000)
15 PARASWADA MP-38-008-046-001/155-A
(KUMADEHI) 		1738008000NRG24131020230974273 13/10/2023 Yashvant 1738008WL045928 Yashvant 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284594742 Yashvant (000000)
16 PARASWADA MP-38-008-046-001/202
(KUMADEHI) 		1738008000NRG24131020230974275 13/10/2023 Karansingh 1738008WL045928 Karansingh 00415 SBIN0013642 221 221 Processed 08/11/2023 284594742 Karansingh (000000)
17 PARASWADA MP-38-008-046-001/92
(KUMADEHI) 		1738008000NRG24131020230974291 13/10/2023 shivcharan 1738008WL045928 shivcharan 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284594742 shivcharan (000000)
18 PARASWADA MP-38-008-046-002/13-A
(KUMADEHI) 		1738008000NRG24131020230974297 13/10/2023 Daneshwari Patle 1738008WL045928 Daneshwari Patle 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284594742 DaneshwariPatle (000000)
SubTotal 5083 5083
19 PARASWADA MP-38-008-046-001/155-A
(KUMADEHI) 		1738008000NRG24131020230974274 13/10/2023 Mahesh 1738008WL045928 Mahesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284594742 Mahesh (000000)
20 PARASWADA MP-38-008-046-001/88-A
(KUMADEHI) 		1738008000NRG24131020230974288 13/10/2023 Pallavi 1738008WL045928 Pallavi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284594742 Pallavi (000000)
SubTotal 2873 2873
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_131023FTO_316947 Bank of India BKID0009590 BALAGHAT 9724
2 PARASWADA MP1738008_131023FTO_316947 Canara Bank CNRB0017712 Paraswada 884
3 PARASWADA MP1738008_131023FTO_316947 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 PARASWADA MP1738008_131023FTO_316947 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1989
5 PARASWADA MP1738008_131023FTO_316947 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4420
6 PARASWADA MP1738008_131023FTO_316947 State Bank of India SBIN0002871 LAMTA 4862
7 PARASWADA MP1738008_131023FTO_316947 State Bank of India SBIN0013642 PARASWADA 5083
8 PARASWADA MP1738008_131023FTO_316947 India Post Payments Bank IPOS0000001 Balaghat 2873

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