Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050523FTO_30334
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-38-008-036-002/167-A
(KAWERI) 		1738008000NRG24050520230148230 05/05/2023 shukiya 1738008WL007851 shukiya 00045 BARB0BALBHO 1105 1105 Processed 15/05/2023 688867412 shukiya (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-019-001/156
(MAJGAON(MA)) 		1738008000NRG24050520230148504 05/05/2023 YASHAVANTI DHUMKETI 1738008WL007859 YASHAVANTI DHUMKETI 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688867412 YASHAVANTIDHUMKETI (000000)
3 PARASWADA MP-38-008-019-001/204
(MAJGAON(MA)) 		1738008000NRG24050520230148314 05/05/2023 halki bai masram 1738008WL007854 halki bai masram 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688867412 halkibaimasram (000000)
4 PARASWADA MP-38-008-019-001/257
(MAJGAON(MA)) 		1738008000NRG24050520230148518 05/05/2023 anita bai 1738008WL007859 anita bai 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688867412 anitabai (000000)
5 PARASWADA MP-38-008-036-002/161
(KAWERI) 		1738008000NRG24050520230148225 05/05/2023 fulmi 1738008WL007851 fulmi 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688867412 fulmi (000000)
6 PARASWADA MP-38-008-036-002/161
(KAWERI) 		1738008000NRG24050520230148222 05/05/2023 fulmi 1738008WL007851 fulmi 00048 BKID0NAMRGB 221 221 Processed 15/05/2023 688867412 fulmi (000000)
SubTotal 4862 4862
7 PARASWADA MP-38-008-026-002/162
(DONGARIYA) 		1738008000NRG24050520230148463 05/05/2023 ghyanbati 1738008WL007857 ghyanbati 00078 CNRB0017712 663 663 Processed 15/05/2023 688867412 ghyanbati (000000)
SubTotal 663 663
8 PARASWADA MP-38-008-036-002/154
(KAWERI) 		1738008000NRG24050520230148218 05/05/2023 pramila 1738008WL007851 pramila 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688867412 pramila (000000)
9 PARASWADA MP-38-008-036-002/189
(KAWERI) 		1738008000NRG24050520230148231 05/05/2023 shailesh 1738008WL007851 shailesh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688867412 shailesh (000000)
10 PARASWADA MP-38-008-036-002/2
(KAWERI) 		1738008000NRG24050520230148232 05/05/2023 lalsingh 1738008WL007851 lalsingh 00089 CBIN0282832 1547 1547 Processed 15/05/2023 688867412 lalsingh (000000)
SubTotal 4199 4199
11 PARASWADA MP-38-008-015-001/21
(KHURMUNDI) 		1738008000NRG24050520230146761 05/05/2023 dhupan 1738008WL007796 dhupan 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867412 dhupan (000000)
12 PARASWADA MP-38-008-015-001/341
(KHURMUNDI) 		1738008000NRG24050520230146770 05/05/2023 jankibai 1738008WL007796 jankibai 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867412 jankibai (000000)
13 PARASWADA MP-38-008-015-001/35
(KHURMUNDI) 		1738008000NRG24050520230146774 05/05/2023 nandu 1738008WL007796 nandu 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867412 nandu (000000)
14 PARASWADA MP-38-008-015-001/35
(KHURMUNDI) 		1738008000NRG24050520230146773 05/05/2023 sanoti 1738008WL007796 sanoti 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867412 sanoti (000000)
15 PARASWADA MP-38-008-015-001/357
(KHURMUNDI) 		1738008000NRG24050520230146780 05/05/2023 omprakesh jhariya 1738008WL007796 omprakesh jhariya 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867412 omprakeshjhariya (000000)
16 PARASWADA MP-38-008-015-001/43-A
(KHURMUNDI) 		1738008000NRG24050520230146796 05/05/2023 rambati 1738008WL007796 rambati 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867412 rambati (000000)
17 PARASWADA MP-38-008-015-001/47
(KHURMUNDI) 		1738008000NRG24050520230146802 05/05/2023 phulbati 1738008WL007796 phulbati 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867412 phulbati (000000)
18 PARASWADA MP-38-008-015-001/59
(KHURMUNDI) 		1738008000NRG24050520230146817 05/05/2023 cainsingh 1738008WL007796 cainsingh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867412 cainsingh (000000)
19 PARASWADA MP-38-008-015-001/82-A
(KHURMUNDI) 		1738008000NRG24050520230146839 05/05/2023 basnti 1738008WL007796 basnti 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867412 basnti (000000)
20 PARASWADA MP-38-008-015-001/82-A
(KHURMUNDI) 		1738008000NRG24050520230146840 05/05/2023 ramesh 1738008WL007796 ramesh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867412 ramesh (000000)
21 PARASWADA MP-38-008-015-001/88
(KHURMUNDI) 		1738008000NRG24050520230146841 05/05/2023 umeshwari 1738008WL007796 umeshwari 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688867412 umeshwari (000000)
22 PARASWADA MP-38-008-019-001/151
(MAJGAON(MA)) 		1738008000NRG24050520230148501 05/05/2023 Ragu parasad 1738008WL007859 Ragu parasad 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688867412 Raguparasad (000000)
23 PARASWADA MP-38-008-019-005/629
(MAJGAON(MA)) 		1738008000NRG24050520230148543 05/05/2023 VIJAY 1738008WL007859 VIJAY 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688867412 VIJAY (000000)
SubTotal 19227 19227
24 PARASWADA MP-38-008-019-001/281
(MAJGAON(MA)) 		1738008000NRG24050520230148525 05/05/2023 devanta markam 1738008WL007859 devanta markam 00415 SBIN0004510 1105 1105 Processed 15/05/2023 688867412 devantamarkam (000000)
SubTotal 1105 1105
25 PARASWADA MP-38-008-036-002/136
(KAWERI) 		1738008000NRG24050520230148210 05/05/2023 shilpa 1738008WL007851 shilpa 00415 SBIN0004935 1105 1105 Processed 15/05/2023 688867412 shilpa (000000)
26 PARASWADA MP-38-008-036-002/147-A
(KAWERI) 		1738008000NRG24050520230148215 05/05/2023 nirmla 1738008WL007851 nirmla 00415 SBIN0004935 884 884 Processed 15/05/2023 688867412 nirmla (000000)
27 PARASWADA MP-38-008-036-002/162
(KAWERI) 		1738008000NRG24050520230148227 05/05/2023 reshama 1738008WL007851 reshama 00415 SBIN0004935 1326 1326 Processed 15/05/2023 688867412 reshama (000000)
28 PARASWADA MP-38-008-036-002/162
(KAWERI) 		1738008000NRG24050520230148226 05/05/2023 reshama 1738008WL007851 reshama 00415 SBIN0004935 1547 1547 Processed 15/05/2023 688867412 reshama (000000)
SubTotal 4862 4862
29 PARASWADA MP-38-008-019-001/180
(MAJGAON(MA)) 		1738008000NRG24050520230148507 05/05/2023 nohar singh masram 1738008WL007859 nohar singh masram 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867412 noharsinghmasram (000000)
30 PARASWADA MP-38-008-019-001/190
(MAJGAON(MA)) 		1738008000NRG24050520230148509 05/05/2023 kamla dhumketi 1738008WL007859 kamla dhumketi 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867412 kamladhumketi (000000)
31 PARASWADA MP-38-008-019-001/238
(MAJGAON(MA)) 		1738008000NRG24050520230148514 05/05/2023 SHYAM BATI 1738008WL007859 SHYAM BATI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867412 SHYAMBATI (000000)
32 PARASWADA MP-38-008-019-001/245
(MAJGAON(MA)) 		1738008000NRG24050520230148517 05/05/2023 PARMILA BAI 1738008WL007859 PARMILA BAI 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867412 PARMILABAI (000000)
33 PARASWADA MP-38-008-019-003/358
(MAJGAON(MA)) 		1738008000NRG24050520230148534 05/05/2023 Jiyalal 1738008WL007859 Jiyalal 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688867412 Jiyalal (000000)
34 PARASWADA MP-38-008-019-004/500
(MAJGAON(MA)) 		1738008000NRG24050520230148541 05/05/2023 dhanraj tillasi 1738008WL007859 dhanraj tillasi 00415 SBIN0013642 884 884 Processed 15/05/2023 688867412 dhanrajtillasi (000000)
35 PARASWADA MP-38-008-023-004/53
(PONGARJHODI) 		1738008000NRG24050520230148544 05/05/2023 Jhanak lal 1738008WL007860 Jhanak lal 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867412 Jhanaklal (000000)
36 PARASWADA MP-38-008-026-002/16-A
(DONGARIYA) 		1738008000NRG24050520230148460 05/05/2023 Anjali 1738008WL007857 Anjali 00415 SBIN0013642 442 442 Processed 15/05/2023 688867412 Anjali (000000)
37 PARASWADA MP-38-008-026-002/221
(DONGARIYA) 		1738008000NRG24050520230148467 05/05/2023 parvati bai 1738008WL007857 parvati bai 00415 SBIN0013642 663 663 Processed 15/05/2023 688867412 parvatibai (000000)
38 PARASWADA MP-38-008-051-001/118
(CHANDANA) 		1738008000NRG24050520230148330 05/05/2023 gyanobai 1738008WL007855 gyanobai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688867412 gyanobai (000000)
39 PARASWADA MP-38-008-051-001/119
(CHANDANA) 		1738008000NRG24050520230148331 05/05/2023 pyarelal 1738008WL007855 pyarelal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688867412 pyarelal (000000)
40 PARASWADA MP-38-008-051-001/147
(CHANDANA) 		1738008000NRG24050520230148335 05/05/2023 Jyoti 1738008WL007855 Jyoti 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867412 Jyoti (000000)
41 PARASWADA MP-38-008-051-001/20-A
(CHANDANA) 		1738008000NRG24050520230148341 05/05/2023 anita 1738008WL007855 anita 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688867412 anita (000000)
42 PARASWADA MP-38-008-051-001/296
(CHANDANA) 		1738008000NRG24050520230148350 05/05/2023 rajendra 1738008WL007855 rajendra 00415 SBIN0013642 3315 3315 Processed 15/05/2023 688867412 rajendra (000000)
43 PARASWADA MP-38-008-051-001/308
(CHANDANA) 		1738008000NRG24050520230148353 05/05/2023 bhejanbai 1738008WL007855 bhejanbai 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688867412 bhejanbai (000000)
44 PARASWADA MP-38-008-051-001/349
(CHANDANA) 		1738008000NRG24050520230148357 05/05/2023 nandkishor 1738008WL007855 nandkishor 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688867412 nandkishor (000000)
45 PARASWADA MP-38-008-051-001/383
(CHANDANA) 		1738008000NRG24050520230148361 05/05/2023 prabhabai 1738008WL007855 prabhabai 00415 SBIN0013642 1768 1768 Processed 15/05/2023 688867412 prabhabai (000000)
46 PARASWADA MP-38-008-051-001/4
(CHANDANA) 		1738008000NRG24050520230148364 05/05/2023 geeta 1738008WL007855 geeta 00415 SBIN0013642 2652 2652 Processed 15/05/2023 688867412 geeta (000000)
47 PARASWADA MP-38-008-051-001/53
(CHANDANA) 		1738008000NRG24050520230148373 05/05/2023 bhuranbai 1738008WL007855 bhuranbai 00415 SBIN0013642 3094 3094 Processed 15/05/2023 688867412 bhuranbai (000000)
SubTotal 35139 35139
48 PARASWADA MP-38-008-015-001/15
(KHURMUNDI) 		1738008000NRG24050520230146752 05/05/2023 Pankaj 1738008WL007796 Pankaj 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688867412 Pankaj (000000)
49 PARASWADA MP-38-008-051-001/120-A
(CHANDANA) 		1738008000NRG24050520230148333 05/05/2023 bhageshari 1738008WL007855 bhageshari 00691 IPOS0000001 884 884 Processed 15/05/2023 688867412 bhageshari (000000)
SubTotal 2431 2431
50 PARASWADA MP-38-008-036-002/160-A
(KAWERI) 		1738008000NRG24050520230148221 05/05/2023 pardlad 1738008WL007851 pardlad 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 688867412 pardlad (000000)
SubTotal 1326 1326
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050523FTO_30334 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
2 PARASWADA MP1738008_050523FTO_30334 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4862
3 PARASWADA MP1738008_050523FTO_30334 Canara Bank CNRB0017712 Paraswada 663
4 PARASWADA MP1738008_050523FTO_30334 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4199
5 PARASWADA MP1738008_050523FTO_30334 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19227
6 PARASWADA MP1738008_050523FTO_30334 State Bank of India SBIN0004510 MALANJKHAND 1105
7 PARASWADA MP1738008_050523FTO_30334 State Bank of India SBIN0004935 BHARWELI 4862
8 PARASWADA MP1738008_050523FTO_30334 State Bank of India SBIN0013642 PARASWADA 35139
9 PARASWADA MP1738008_050523FTO_30334 India Post Payments Bank IPOS0000001 Balaghat 2431
10 PARASWADA MP1738008_050523FTO_30334 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326

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