Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_041223FTO_373807
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-38-008-020-001/132
(HARRABHAT) 		1738008000NRG24041220231119361 04/12/2023 Anita 1738008WL053535 Anita 00048 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320599885 Anita (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-017-001/105
(SITADONGRI) 		1738008000NRG24041220231119455 04/12/2023 sukhchand 1738008WL053542 sukhchand 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320599885 sukhchand (000000)
3 PARASWADA MP-38-008-018-001/14
(BODA) 		1738008000NRG24041220231119510 04/12/2023 SUKVAROBAI 1738008WL053543 SUKVAROBAI 00415 SBIN0001168 442 442 Processed 01/01/2024 320599885 SUKVAROBAI (000000)
4 PARASWADA MP-38-008-020-001/86-A
(HARRABHAT) 		1738008000NRG24041220231119416 04/12/2023 Saho 1738008WL053535 Saho 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320599885 Saho (000000)
SubTotal 3536 3536
5 PARASWADA MP-38-008-020-001/159-A
(HARRABHAT) 		1738008000NRG24041220231119366 04/12/2023 Sanjay Das 1738008WL053535 Sanjay Das 00553 INDB0000509 1547 1547 Processed 01/01/2024 320599885 SanjayDas (000000)
6 PARASWADA MP-38-008-020-001/172-B
(HARRABHAT) 		1738008000NRG24041220231119373 04/12/2023 Dhram 1738008WL053535 Dhram 00553 INDB0000509 1547 1547 Processed 01/01/2024 320599885 Dhram (000000)
7 PARASWADA MP-38-008-053-001/124-A
(DUDGAON BASTI) 		1738008000NRG24041220231119424 04/12/2023 Subhadri Armo 1738008WL053535 Subhadri Armo 00553 INDB0000509 1547 1547 Processed 01/01/2024 320599885 SubhadriArmo (000000)
SubTotal 4641 4641
8 PARASWADA MP-38-008-020-003/44
(DUDGAON BASTI) 		1738008000NRG24041220231119423 04/12/2023 Babita 1738008WL053535 Babita 00688 FINO0001001 1547 1547 Processed 01/01/2024 320599885 Babita (000000)
SubTotal 1547 1547
9 PARASWADA MP-38-008-020-001/29-A
(HARRABHAT) 		1738008000NRG24041220231119381 04/12/2023 Raju 1738008WL053535 Raju 00688 FINO0001446 1326 1326 Processed 01/01/2024 320599885 Raju (000000)
SubTotal 1326 1326
10 PARASWADA MP-38-008-017-001/105-B
(SITADONGRI) 		1738008000NRG24041220231119457 04/12/2023 SANTLAL MERAVI 1738008WL053542 SANTLAL MERAVI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320599885 SANTLALMERAVI (000000)
11 PARASWADA MP-38-008-017-001/64
(SITADONGRI) 		1738008000NRG24041220231119472 04/12/2023 Mahesh Yadav 1738008WL053542 Mahesh Yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320599885 MaheshYadav (000000)
12 PARASWADA MP-38-008-018-001/48-D
(BODA) 		1738008000NRG24041220231119535 04/12/2023 SUNIL UIKEY 1738008WL053543 SUNIL UIKEY 00691 IPOS0000001 663 663 Processed 01/01/2024 320599885 SUNILUIKEY (000000)
13 PARASWADA MP-38-008-020-001/108-A
(HARRABHAT) 		1738008000NRG24041220231119354 04/12/2023 Prabhu Thakre 1738008WL053535 Prabhu Thakre 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320599885 PrabhuThakre (000000)
14 PARASWADA MP-38-008-020-001/29-B
(HARRABHAT) 		1738008000NRG24041220231119382 04/12/2023 Ramesh 1738008WL053535 Ramesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320599885 Ramesh (000000)
15 PARASWADA MP-38-008-020-001/4-B
(HARRABHAT) 		1738008000NRG24041220231119389 04/12/2023 Ajay 1738008WL053535 Ajay 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320599885 Ajay (000000)
16 PARASWADA MP-38-008-020-001/82
(HARRABHAT) 		1738008000NRG24041220231119412 04/12/2023 Rajeshwari Hirwane 1738008WL053535 Rajeshwari Hirwane 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320599885 RajeshwariHirwane (000000)
17 PARASWADA MP-38-008-020-001/86-B
(HARRABHAT) 		1738008000NRG24041220231119418 04/12/2023 Sanjay 1738008WL053535 Sanjay 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320599885 Sanjay (000000)
SubTotal 11492 11492
18 PARASWADA MP-38-008-017-001/80-B
(SITADONGRI) 		1738008000NRG24041220231119484 04/12/2023 chabilal pusham 1738008WL053542 chabilal pusham 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 320599885 chabilalpusham (000000)
19 PARASWADA MP-38-008-020-001/170-A
(HARRABHAT) 		1738008000NRG24041220231119368 04/12/2023 SUKESH 1738008WL053535 SUKESH 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 320599885 SUKESH (000000)
20 PARASWADA MP-38-008-020-001/89
(HARRABHAT) 		1738008000NRG24041220231119419 04/12/2023 Sukarti 1738008WL053535 Sukarti 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 320599885 Sukarti (000000)
SubTotal 4641 4641
21 PARASWADA MP-38-008-018-001/179-A
(BODA) 		1738008000NRG24041220231119512 04/12/2023 SAHDEV UIKEY 1738008WL053543 SAHDEV UIKEY 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 320599885 SAHDEVUIKEY (000000)
SubTotal 663 663
22 PARASWADA MP-38-008-020-001/37-A
(HARRABHAT) 		1738008000NRG24041220231119386 04/12/2023 Mahesh 1738008WL053535 Mahesh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320599885 Mahesh (000000)
SubTotal 1547 1547
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_041223FTO_373807 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_041223FTO_373807 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3536
3 PARASWADA MP1738008_041223FTO_373807 IndusInd Bank Ltd. INDB0000509 SUKHA 4641
4 PARASWADA MP1738008_041223FTO_373807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 PARASWADA MP1738008_041223FTO_373807 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 PARASWADA MP1738008_041223FTO_373807 India Post Payments Bank IPOS0000001 Ashoknagar 1547
7 PARASWADA MP1738008_041223FTO_373807 India Post Payments Bank IPOS0000001 Balaghat 9945
8 PARASWADA MP1738008_041223FTO_373807 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4641
9 PARASWADA MP1738008_041223FTO_373807 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 663
10 PARASWADA MP1738008_041223FTO_373807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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