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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:46:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_310723FTO_196057
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-38-008-022-001/612-D
(PARASWADA) 		1738008000NRG24310720230887147 31/07/2023 piyush uikey 1738008WL034526 piyush uikey 00045 BARB0BALBHO 1989 1989 Processed 04/08/2023 324889274 piyushuikey (000000)
SubTotal 1989 1989
2 PARASWADA MP-38-008-022-002/115-D
(PARASWADA) 		1738008000NRG24310720230887169 31/07/2023 vijendra 1738008WL034526 vijendra 00078 CNRB0017712 442 442 Processed 04/08/2023 324889274 vijendra (000000)
3 PARASWADA MP-38-008-022-002/161-A
(PARASWADA) 		1738008000NRG24310720230887177 31/07/2023 Suklal 1738008WL034526 Suklal 00078 CNRB0017712 1989 1989 Processed 04/08/2023 324889274 Suklal (000000)
4 PARASWADA MP-38-008-022-002/305-A
(PARASWADA) 		1738008000NRG24310720230887189 31/07/2023 Reehan 1738008WL034526 Reehan 00078 CNRB0017712 1105 1105 Processed 04/08/2023 324889274 Reehan (000000)
5 PARASWADA MP-38-008-022-002/518-B
(PARASWADA) 		1738008000NRG24310720230887199 31/07/2023 santosh dubey 1738008WL034526 santosh dubey 00078 CNRB0017712 663 663 Processed 04/08/2023 324889274 santoshdubey (000000)
SubTotal 4199 4199
6 PARASWADA MP-38-008-017-001/140
(SITADONGRI) 		1738008000NRG24310720230887051 31/07/2023 Shiv lal 1738008WL034509 Shiv lal 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324889274 Shivlal (000000)
7 PARASWADA MP-38-008-020-004/3
(HARRABHAT) 		1738008000NRG24310720230887068 31/07/2023 somkali 1738008WL034509 somkali 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324889274 somkali (000000)
8 PARASWADA MP-38-008-040-001/41
(SAREKHA) 		1738008000NRG24310720230887478 31/07/2023 Amarlal 1738008WL034570 Amarlal 00415 SBIN0001168 1768 1768 Processed 04/08/2023 324889274 Amarlal (000000)
SubTotal 5304 5304
9 PARASWADA MP-38-008-022-001/522
(PARASWADA) 		1738008000NRG24310720230887123 31/07/2023 ramesh uikey 1738008WL034526 ramesh uikey 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324889274 rameshuikey (000000)
10 PARASWADA MP-38-008-022-001/581
(PARASWADA) 		1738008000NRG24310720230887141 31/07/2023 lakhan lal 1738008WL034526 lakhan lal 00415 SBIN0013642 663 663 Processed 04/08/2023 324889274 lakhanlal (000000)
11 PARASWADA MP-38-008-022-001/648
(PARASWADA) 		1738008000NRG24310720230887152 31/07/2023 santlal 1738008WL034526 santlal 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324889274 santlal (000000)
12 PARASWADA MP-38-008-022-001/651-A
(PARASWADA) 		1738008000NRG24310720230887157 31/07/2023 sonu markam 1738008WL034526 sonu markam 00415 SBIN0013642 1105 1105 Processed 04/08/2023 324889274 sonumarkam (000000)
13 PARASWADA MP-38-008-040-001/139
(SAREKHA) 		1738008000NRG24310720230887445 31/07/2023 Salman Khan 1738008WL034570 Salman Khan 00415 SBIN0013642 884 884 Processed 04/08/2023 324889274 SalmanKhan (000000)
14 PARASWADA MP-38-008-040-001/42-A
(SAREKHA) 		1738008000NRG24310720230887480 31/07/2023 Dashrath 1738008WL034570 Dashrath 00415 SBIN0013642 1768 1768 Processed 04/08/2023 324889274 Dashrath (000000)
SubTotal 6630 6630
15 PARASWADA MP-38-008-040-001/211-C
(SAREKHA) 		1738008000NRG24310720230887461 31/07/2023 Budhulal 1738008WL034570 Budhulal 00688 FINO0001001 1768 1768 Processed 04/08/2023 324889274 Budhulal (000000)
SubTotal 1768 1768
16 PARASWADA MP-38-008-040-001/-289-A
(SAREKHA) 		1738008000NRG24310720230887438 31/07/2023 Saroj Patle 1738008WL034570 Saroj Patle 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324889274 SarojPatle (000000)
17 PARASWADA MP-38-008-040-001/111
(SAREKHA) 		1738008000NRG24310720230887443 31/07/2023 Dhanraj 1738008WL034570 Dhanraj 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324889274 Dhanraj (000000)
18 PARASWADA MP-38-008-040-001/149-B
(SAREKHA) 		1738008000NRG24310720230887447 31/07/2023 Hemraj 1738008WL034570 Hemraj 00691 IPOS0000001 884 884 Processed 04/08/2023 324889274 Hemraj (000000)
19 PARASWADA MP-38-008-040-001/51
(SAREKHA) 		1738008000NRG24310720230887505 31/07/2023 Sundarbati 1738008WL034571 Sundarbati 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324889274 Sundarbati (000000)
SubTotal 5083 5083
20 PARASWADA MP-38-008-018-001/206
(BODA) 		1738008000NRG24310720230887557 31/07/2023 DASRATH 1738008WL034583 DASRATH 00697 BKID0MG1321 1105 1105 Processed 04/08/2023 324889274 DASRATH (000000)
21 PARASWADA MP-38-008-020-004/3-B
(HARRABHAT) 		1738008000NRG24310720230887070 31/07/2023 RANJEET MERAVI 1738008WL034509 RANJEET MERAVI 00697 BKID0MG1321 1768 1768 Processed 04/08/2023 324889274 RANJEETMERAVI (000000)
22 PARASWADA MP-38-008-020-004/3-B
(HARRABHAT) 		1738008000NRG24310720230887069 31/07/2023 VINITA 1738008WL034509 VINITA 00697 BKID0MG1321 1768 1768 Processed 04/08/2023 324889274 VINITA (000000)
SubTotal 4641 4641
23 PARASWADA MP-38-008-002-003/138-A
(KHURSUD (RYT.)) 		1738008002NRG24310720230887521 31/07/2023 Dulichand 1738008002WL034576 Dulichand 00697 BKID0MG1324 2652 2652 Processed 04/08/2023 324889274 Dulichand (000000)
SubTotal 2652 2652
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_310723FTO_196057 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1989
2 PARASWADA MP1738008_310723FTO_196057 Canara Bank CNRB0017712 Paraswada 4199
3 PARASWADA MP1738008_310723FTO_196057 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
4 PARASWADA MP1738008_310723FTO_196057 State Bank of India SBIN0013642 PARASWADA 6630
5 PARASWADA MP1738008_310723FTO_196057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
6 PARASWADA MP1738008_310723FTO_196057 India Post Payments Bank IPOS0000001 Balaghat 5083
7 PARASWADA MP1738008_310723FTO_196057 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4641
8 PARASWADA MP1738008_310723FTO_196057 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652

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