Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_020723FTO_143809
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-38-008-005-004/64
(FATEHPUR (MA)) 		1738008000NRG24020720230790118 02/07/2023 SHASHIKALA 1738008WL028362 SHASHIKALA 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 799737293 SHASHIKALA (000000)
SubTotal 663 663
2 PARASWADA MP-38-008-042-002/108
(BHIKEWARA) 		1738008000NRG24020720230788743 02/07/2023 sanjya 1738008WL028304 sanjya 00078 CNRB0017712 442 442 Processed 11/07/2023 799737293 sanjya (000000)
SubTotal 442 442
3 PARASWADA MP-38-008-030-001/130
(SAMANAPUR) 		1738008000NRG24020720230790640 02/07/2023 Babulal 1738008WL028377 Babulal 00078 CNRB0017713 221 221 Processed 11/07/2023 799737293 Babulal (000000)
4 PARASWADA MP-38-008-030-001/134-A
(SAMANAPUR) 		1738008000NRG24020720230790643 02/07/2023 Anita 1738008WL028377 Anita 00078 CNRB0017713 221 221 Processed 11/07/2023 799737293 Anita (000000)
5 PARASWADA MP-38-008-030-001/145
(SAMANAPUR) 		1738008000NRG24020720230790648 02/07/2023 KOUTIKA 1738008WL028377 KOUTIKA 00078 CNRB0017713 221 221 Processed 11/07/2023 799737293 KOUTIKA (000000)
SubTotal 663 663
6 PARASWADA MP-38-008-015-001/201
(KHURMUNDI) 		1738008000NRG24010720230784471 02/07/2023 thahrulal 1738008WL028168 thahrulal 00089 CBIN0282041 1547 1547 Processed 11/07/2023 799737293 thahrulal (000000)
7 PARASWADA MP-38-008-015-001/310
(KHURMUNDI) 		1738008000NRG24010720230784506 02/07/2023 haricand 1738008WL028168 haricand 00089 CBIN0282041 1547 1547 Processed 11/07/2023 799737293 haricand (000000)
8 PARASWADA MP-38-008-015-002/1
(SAHEJANA BASTI) 		1738008057NRG24020720230790769 02/07/2023 SURENDRA SONEKAR 1738008057WL028394 SURENDRA SONEKAR 00089 CBIN0282041 1547 1547 Processed 11/07/2023 799737293 SURENDRASONEKAR (000000)
SubTotal 4641 4641
9 PARASWADA MP-38-008-029-002/61
(RUPJHAR) 		1738008000NRG24020720230790718 02/07/2023 Sanmat 1738008WL028383 Sanmat 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799737293 Sanmat (000000)
10 PARASWADA MP-38-008-030-001/97
(SAMANAPUR) 		1738008000NRG24020720230790690 02/07/2023 Sarita 1738008WL028377 Sarita 00089 CBIN0282832 221 221 Processed 11/07/2023 799737293 Sarita (000000)
SubTotal 1326 1326
11 PARASWADA MP-38-008-015-001/150-A
(KHURMUNDI) 		1738008000NRG24010720230784443 02/07/2023 sankar 1738008WL028168 sankar 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799737293 sankar (000000)
12 PARASWADA MP-38-008-015-001/166-B
(KHURMUNDI) 		1738008000NRG24010720230784451 02/07/2023 rupsingh 1738008WL028168 rupsingh 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799737293 rupsingh (000000)
13 PARASWADA MP-38-008-015-001/172-A
(KHURMUNDI) 		1738008000NRG24010720230784454 02/07/2023 dhanoti 1738008WL028168 dhanoti 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799737293 dhanoti (000000)
14 PARASWADA MP-38-008-015-001/271
(KHURMUNDI) 		1738008000NRG24010720230784488 02/07/2023 fulsingh 1738008WL028168 fulsingh 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799737293 fulsingh (000000)
15 PARASWADA MP-38-008-015-001/353
(KHURMUNDI) 		1738008000NRG24010720230784516 02/07/2023 magansingh 1738008WL028168 magansingh 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799737293 magansingh (000000)
16 PARASWADA MP-38-008-015-002/179
(SAHEJANA BASTI) 		1738008057NRG24020720230790857 02/07/2023 PREMSINGH 1738008057WL028404 PREMSINGH 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799737293 PREMSINGH (000000)
17 PARASWADA MP-38-008-015-003/40
(KHURMUNDI) 		1738008057NRG24020720230790863 02/07/2023 Krishna kumre 1738008057WL028404 Krishna kumre 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799737293 Krishnakumre (000000)
SubTotal 10829 10829
18 PARASWADA MP-38-008-005-005/74-C
(FATEHPUR (MA)) 		1738008000NRG24020720230790126 02/07/2023 Asha 1738008WL028362 Asha 00415 SBIN0013642 663 663 Processed 11/07/2023 799737293 Asha (000000)
19 PARASWADA MP-38-008-015-001/102-A
(KHURMUNDI) 		1738008000NRG24010720230784422 02/07/2023 jageshwar 1738008WL028168 jageshwar 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799737293 jageshwar (000000)
20 PARASWADA MP-38-008-033-001/158
(BAGHOLI) 		1738008000NRG24020720230791097 02/07/2023 basnti 1738008WL028412 basnti 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799737293 basnti (000000)
21 PARASWADA MP-38-008-033-001/169
(BAGHOLI) 		1738008000NRG24020720230791102 02/07/2023 laxmibai kodape 1738008WL028412 laxmibai kodape 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799737293 laxmibaikodape (000000)
22 PARASWADA MP-38-008-033-001/339
(BAGHOLI) 		1738008000NRG24020720230791121 02/07/2023 devsing 1738008WL028412 devsing 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799737293 devsing (000000)
23 PARASWADA MP-38-008-033-001/45
(BAGHOLI) 		1738008000NRG24020720230791133 02/07/2023 alka 1738008WL028412 alka 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799737293 alka (000000)
24 PARASWADA MP-38-008-037-002/355-A
(MOHGAON(Mal)) 		1738008000NRG24020720230788109 02/07/2023 manoj 1738008WL028278 manoj 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799737293 manoj (000000)
25 PARASWADA MP-38-008-038-003/50
(NATA) 		1738008038NRG24010720230786970 02/07/2023 kuntibai 1738008038WL028236 kuntibai 00415 SBIN0013642 243 243 Processed 11/07/2023 799737293 kuntibai (000000)
26 PARASWADA MP-38-008-042-002/167
(BHIKEWARA) 		1738008000NRG24020720230788756 02/07/2023 mahipal 1738008WL028304 mahipal 00415 SBIN0013642 663 663 Processed 11/07/2023 799737293 mahipal (000000)
27 PARASWADA MP-38-008-042-002/250
(BHIKEWARA) 		1738008000NRG24020720230788448 02/07/2023 yogesh 1738008WL028294 yogesh 00415 SBIN0013642 3315 3315 Processed 11/07/2023 799737293 yogesh (000000)
28 PARASWADA MP-38-008-042-002/258
(BHIKEWARA) 		1738008000NRG24020720230788784 02/07/2023 gulab 1738008WL028304 gulab 00415 SBIN0013642 663 663 Processed 11/07/2023 799737293 gulab (000000)
29 PARASWADA MP-38-008-042-002/76
(BHIKEWARA) 		1738008000NRG24020720230788462 02/07/2023 lalit 1738008WL028294 lalit 00415 SBIN0013642 3315 3315 Processed 11/07/2023 799737293 lalit (000000)
30 PARASWADA MP-38-008-042-003/61
(BHIKEWARA) 		1738008000NRG24020720230788474 02/07/2023 lalita 1738008WL028294 lalita 00415 SBIN0013642 3315 3315 Processed 11/07/2023 799737293 lalita (000000)
31 PARASWADA MP-38-008-045-001/138
(PARSATOLA) 		1738008000NRG24010720230786318 02/07/2023 Manish 1738008WL028222 Manish 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799737293 Manish (000000)
32 PARASWADA MP-38-008-045-001/59
(PARSATOLA) 		1738008000NRG24010720230786336 02/07/2023 Lalita 1738008WL028222 Lalita 00415 SBIN0013642 1326 1326 Processed 11/07/2023 799737293 Lalita (000000)
33 PARASWADA MP-38-008-045-001/69
(PARSATOLA) 		1738008000NRG24010720230786342 02/07/2023 Ballu Singh 1738008WL028222 Ballu Singh 00415 SBIN0013642 221 221 Processed 11/07/2023 799737293 BalluSingh (000000)
SubTotal 24111 24111
34 PARASWADA MP-38-008-042-002/190
(BHIKEWARA) 		1738008000NRG24020720230788762 02/07/2023 sushilabai 1738008WL028304 sushilabai 00688 FINO0001446 663 663 Processed 11/07/2023 799737293 sushilabai (000000)
35 PARASWADA MP-38-008-045-001/90-A
(PARSATOLA) 		1738008000NRG24010720230786357 02/07/2023 Rakesh Uikey 1738008WL028222 Rakesh Uikey 00688 FINO0001446 1326 1326 Processed 11/07/2023 799737293 RakeshUikey (000000)
SubTotal 1989 1989
36 PARASWADA MP-38-008-015-001/104
(KHURMUNDI) 		1738008000NRG24010720230784426 02/07/2023 Imrat Armo 1738008WL028168 Imrat Armo 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799737293 ImratArmo (000000)
37 PARASWADA MP-38-008-015-001/172-A
(KHURMUNDI) 		1738008000NRG24010720230784455 02/07/2023 magansingh 1738008WL028168 magansingh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799737293 magansingh (000000)
38 PARASWADA MP-38-008-015-001/347
(KHURMUNDI) 		1738008000NRG24010720230784514 02/07/2023 raju 1738008WL028168 raju 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799737293 raju (000000)
39 PARASWADA MP-38-008-029-002/89-B
(RUPJHAR) 		1738008000NRG24020720230790722 02/07/2023 Ritu 1738008WL028383 Ritu 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799737293 Ritu (000000)
SubTotal 6188 6188
40 PARASWADA MP-38-008-015-001/305
(KHURMUNDI) 		1738008000NRG24010720230784497 02/07/2023 Chuneshwari Dhodhre 1738008WL028168 Chuneshwari Dhodhre 00697 BKID0MG1302 1547 1547 Processed 11/07/2023 799737293 ChuneshwariDhodhre (000000)
41 PARASWADA MP-38-008-033-001/391
(BAGHOLI) 		1738008000NRG24020720230791127 02/07/2023 RAJESH 1738008WL028412 RAJESH 00697 BKID0MG1302 1547 1547 Processed 11/07/2023 799737293 RAJESH (000000)
SubTotal 3094 3094
42 PARASWADA MP-38-008-015-001/179
(KHURMUNDI) 		1738008000NRG24010720230784458 02/07/2023 amabati 1738008WL028168 amabati 00697 BKID0MG1321 1547 1547 Processed 11/07/2023 799737293 amabati (000000)
43 PARASWADA MP-38-008-015-002/1
(SAHEJANA BASTI) 		1738008057NRG24020720230790770 02/07/2023 HEMA SONEKAR 1738008057WL028394 HEMA SONEKAR 00697 BKID0MG1321 1547 1547 Processed 11/07/2023 799737293 HEMASONEKAR (000000)
SubTotal 3094 3094
44 PARASWADA MP-38-008-029-002/35
(RUPJHAR) 		1738008000NRG24020720230790711 02/07/2023 lalita 1738008WL028383 lalita 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799737293 lalita (000000)
45 PARASWADA MP-38-008-029-002/43
(RUPJHAR) 		1738008000NRG24020720230790712 02/07/2023 samlibai 1738008WL028383 samlibai 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 799737293 samlibai (000000)
SubTotal 3094 3094
46 PARASWADA MP-38-008-033-001/232-A
(BAGHOLI) 		1738008000NRG24020720230791111 02/07/2023 SAVITRI 1738008WL028412 SAVITRI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799737293 SAVITRI (000000)
SubTotal 1105 1105
Total 61239 61239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020723FTO_143809 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
2 PARASWADA MP1738008_020723FTO_143809 Canara Bank CNRB0017712 Paraswada 442
3 PARASWADA MP1738008_020723FTO_143809 Canara Bank CNRB0017713 Ukwa 663
4 PARASWADA MP1738008_020723FTO_143809 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
5 PARASWADA MP1738008_020723FTO_143809 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
6 PARASWADA MP1738008_020723FTO_143809 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10829
7 PARASWADA MP1738008_020723FTO_143809 State Bank of India SBIN0013642 PARASWADA 24111
8 PARASWADA MP1738008_020723FTO_143809 Fino Payments Bank Ltd FINO0001446 MP RO 1989
9 PARASWADA MP1738008_020723FTO_143809 India Post Payments Bank IPOS0000001 Balaghat 6188
10 PARASWADA MP1738008_020723FTO_143809 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
11 PARASWADA MP1738008_020723FTO_143809 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
12 PARASWADA MP1738008_020723FTO_143809 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3094
13 PARASWADA MP1738008_020723FTO_143809 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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