Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170523FTO_46106
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-38-008-032-001/165
(PONDI) 		1738008000NRG24170520230246338 17/05/2023 parmila 1738008WL011821 parmila 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836214081 parmila (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-026-002/162
(DONGARIYA) 		1738008000NRG24170520230244195 17/05/2023 ghyanbati 1738008WL011751 ghyanbati 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836214081 ghyanbati (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-035-003/16
(MOHANPUR) 		1738008035NRG24170520230244429 17/05/2023 surjan 1738008035WL011761 surjan 00415 SBIN0004935 1547 1547 Processed 24/05/2023 836214081 surjan (000000)
4 PARASWADA MP-38-008-035-003/81-A
(MOHANPUR) 		1738008035NRG24170520230244455 17/05/2023 PALLAVI 1738008035WL011761 PALLAVI 00415 SBIN0004935 1547 1547 Processed 24/05/2023 836214081 PALLAVI (000000)
SubTotal 3094 3094
5 PARASWADA MP-38-008-026-002/116
(DONGARIYA) 		1738008000NRG24170520230244187 17/05/2023 Isvarti 1738008WL011751 Isvarti 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 Isvarti (000000)
6 PARASWADA MP-38-008-026-002/16-A
(DONGARIYA) 		1738008000NRG24170520230244192 17/05/2023 Anjali 1738008WL011751 Anjali 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 Anjali (000000)
7 PARASWADA MP-38-008-026-002/221
(DONGARIYA) 		1738008000NRG24170520230244199 17/05/2023 parvati bai 1738008WL011751 parvati bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 parvatibai (000000)
8 PARASWADA MP-38-008-026-002/255
(DONGARIYA) 		1738008000NRG24170520230244209 17/05/2023 parbati 1738008WL011751 parbati 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 parbati (000000)
9 PARASWADA MP-38-008-028-001/143
(GHODADEHI) 		1738008000NRG24170520230245401 17/05/2023 Tekram 1738008WL011792 Tekram 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836214081 Tekram (000000)
10 PARASWADA MP-38-008-028-001/32
(GHODADEHI) 		1738008000NRG24170520230245410 17/05/2023 SAVITRI 1738008WL011792 SAVITRI 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836214081 SAVITRI (000000)
11 PARASWADA MP-38-008-028-001/36
(GHODADEHI) 		1738008000NRG24170520230245411 17/05/2023 VANDNA CHOUHAN 1738008WL011792 VANDNA CHOUHAN 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836214081 VANDNACHOUHAN (000000)
12 PARASWADA MP-38-008-028-001/41-D
(GHODADEHI) 		1738008000NRG24170520230245415 17/05/2023 AJEETA 1738008WL011792 AJEETA 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836214081 AJEETA (000000)
13 PARASWADA MP-38-008-028-001/89
(GHODADEHI) 		1738008000NRG24170520230245432 17/05/2023 DUSYANT KUMAR 1738008WL011792 DUSYANT KUMAR 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836214081 DUSYANTKUMAR (000000)
14 PARASWADA MP-38-008-028-002/64
(GHODADEHI) 		1738008000NRG24170520230245439 17/05/2023 KAMLESH MARKAM 1738008WL011792 KAMLESH MARKAM 00415 SBIN0013642 1547 1547 Processed 24/05/2023 836214081 KAMLESHMARKAM (000000)
15 PARASWADA MP-38-008-032-001/104
(PONDI) 		1738008000NRG24170520230246316 17/05/2023 yashwantraut 1738008WL011821 yashwantraut 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 yashwantraut (000000)
16 PARASWADA MP-38-008-032-001/112
(PONDI) 		1738008000NRG24170520230246319 17/05/2023 Bhagwanti 1738008WL011821 Bhagwanti 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836214081 Bhagwanti (000000)
17 PARASWADA MP-38-008-032-001/115
(PONDI) 		1738008000NRG24170520230246321 17/05/2023 fulbati bai 1738008WL011821 fulbati bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 fulbatibai (000000)
18 PARASWADA MP-38-008-032-001/129-B
(PONDI) 		1738008000NRG24170520230246326 17/05/2023 suresh 1738008WL011821 suresh 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 suresh (000000)
19 PARASWADA MP-38-008-032-001/145
(PONDI) 		1738008000NRG24170520230246333 17/05/2023 lokram 1738008WL011821 lokram 00415 SBIN0013642 884 884 Processed 24/05/2023 836214081 lokram (000000)
20 PARASWADA MP-38-008-032-001/170
(PONDI) 		1738008000NRG24170520230246342 17/05/2023 Kaylash 1738008WL011821 Kaylash 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 Kaylash (000000)
21 PARASWADA MP-38-008-032-001/181-D
(PONDI) 		1738008000NRG24170520230246349 17/05/2023 eman bai 1738008WL011821 eman bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 emanbai (000000)
22 PARASWADA MP-38-008-032-001/227
(PONDI) 		1738008000NRG24170520230246363 17/05/2023 dhaniram 1738008WL011821 dhaniram 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 dhaniram (000000)
23 PARASWADA MP-38-008-032-001/230
(PONDI) 		1738008000NRG24170520230246364 17/05/2023 Ashok 1738008WL011821 Ashok 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 Ashok (000000)
24 PARASWADA MP-38-008-032-001/240
(PONDI) 		1738008000NRG24170520230246367 17/05/2023 netram 1738008WL011821 netram 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836214081 netram (000000)
25 PARASWADA MP-38-008-032-001/277-A
(PONDI) 		1738008000NRG24170520230246381 17/05/2023 bisram choudhary 1738008WL011821 bisram choudhary 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 bisramchoudhary (000000)
26 PARASWADA MP-38-008-032-001/3
(PONDI) 		1738008000NRG24170520230246390 17/05/2023 sunil 1738008WL011821 sunil 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 sunil (000000)
27 PARASWADA MP-38-008-032-001/302
(PONDI) 		1738008000NRG24170520230246393 17/05/2023 parabti 1738008WL011821 parabti 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836214081 parabti (000000)
28 PARASWADA MP-38-008-032-001/62
(PONDI) 		1738008000NRG24170520230246412 17/05/2023 jivan lal 1738008WL011821 jivan lal 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 jivanlal (000000)
29 PARASWADA MP-38-008-032-001/66
(PONDI) 		1738008000NRG24170520230246414 17/05/2023 Laxmi 1738008WL011821 Laxmi 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 Laxmi (000000)
30 PARASWADA MP-38-008-032-001/76
(PONDI) 		1738008000NRG24170520230246419 17/05/2023 KHEMKARAN 1738008WL011821 KHEMKARAN 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836214081 KHEMKARAN (000000)
31 PARASWADA MP-38-008-032-001/78
(PONDI) 		1738008000NRG24170520230246420 17/05/2023 dasrath 1738008WL011821 dasrath 00415 SBIN0013642 1105 1105 Processed 24/05/2023 836214081 dasrath (000000)
SubTotal 35360 35360
32 PARASWADA MP-38-008-026-002/293
(DONGARIYA) 		1738008000NRG24170520230244217 17/05/2023 Rajula 1738008WL011751 Rajula 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836214081 Rajula (000000)
33 PARASWADA MP-38-008-032-001/121-B
(PONDI) 		1738008000NRG24170520230246323 17/05/2023 sarvanti 1738008WL011821 sarvanti 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836214081 sarvanti (000000)
SubTotal 2652 2652
34 PARASWADA MP-38-008-032-001/179
(PONDI) 		1738008000NRG24170520230246348 17/05/2023 nirmala 1738008WL011821 nirmala 00697 BKID0MG1302 1326 1326 Processed 24/05/2023 836214081 nirmala (000000)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170523FTO_46106 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_170523FTO_46106 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_170523FTO_46106 State Bank of India SBIN0004935 BHARWELI 3094
4 PARASWADA MP1738008_170523FTO_46106 State Bank of India SBIN0013642 PARASWADA 35360
5 PARASWADA MP1738008_170523FTO_46106 India Post Payments Bank IPOS0000001 Balaghat 2652
6 PARASWADA MP1738008_170523FTO_46106 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326

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