Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_231223FTO_405232
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-38-008-011-001/156
(CHINI) 		1738008000NRG24231220231200489 23/12/2023 Shimla 1738008WL056732 Shimla 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644346133 Shimla (000000)
2 PARASWADA MP-38-008-048-001/167
(CHHAPARWAHI) 		1738008000NRG24231220231197154 23/12/2023 Koushal 1738008WL056631 Koushal 00048 BKID0NAMRGB 221 221 Processed 11/03/2024 644346133 Koushal (000000)
3 PARASWADA MP-38-008-055-001/29-A
(UMARIYA (RYT.)) 		1738008055NRG24231220231196583 23/12/2023 priyanka 1738008055WL056601 priyanka 00048 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644346133 priyanka (000000)
SubTotal 3094 3094
4 PARASWADA MP-38-008-011-001/208
(CHINI) 		1738008000NRG24231220231200495 23/12/2023 dammusingh 1738008WL056732 dammusingh 00078 CNRB0017712 884 884 Processed 11/03/2024 644346133 dammusingh (000000)
5 PARASWADA MP-38-008-023-004/231
(PONGARJHODI) 		1738008000NRG24231220231199488 23/12/2023 Rajkuamar 1738008WL056709 Rajkuamar 00078 CNRB0017712 1105 1105 Processed 11/03/2024 644346133 Rajkuamar (000000)
SubTotal 1989 1989
6 PARASWADA MP-38-008-048-001/365
(CHHAPARWAHI) 		1738008000NRG24231220231197194 23/12/2023 MAHESH 1738008WL056631 MAHESH 00089 CBIN0282832 442 442 Processed 11/03/2024 644346133 MAHESH (000000)
SubTotal 442 442
7 PARASWADA MP-38-008-014-001/117
(TIKARIYA) 		1738008000NRG24231220231197332 23/12/2023 chainsingh 1738008WL056639 chainsingh 00415 SBIN0001168 1326 1326 Processed 11/03/2024 644346133 chainsingh (000000)
SubTotal 1326 1326
8 PARASWADA MP-38-008-011-001/123
(CHINI) 		1738008000NRG24231220231200487 23/12/2023 Isharwati Salame 1738008WL056732 Isharwati Salame 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644346133 IsharwatiSalame (000000)
9 PARASWADA MP-38-008-013-001/04
(KURENDA) 		1738008000NRG24231220231197911 23/12/2023 ROHIT 1738008WL056659 ROHIT 00415 SBIN0013642 221 221 Processed 11/03/2024 644346133 ROHIT (000000)
10 PARASWADA MP-38-008-023-004/131
(PONGARJHODI) 		1738008000NRG24231220231199411 23/12/2023 Himmatlal 1738008WL056709 Himmatlal 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644346133 Himmatlal (000000)
11 PARASWADA MP-38-008-023-004/153
(PONGARJHODI) 		1738008000NRG24231220231199425 23/12/2023 Bhajanlal 1738008WL056709 Bhajanlal 00415 SBIN0013642 1326 1326 Processed 11/03/2024 644346133 Bhajanlal (000000)
12 PARASWADA MP-38-008-023-004/202
(PONGARJHODI) 		1738008000NRG24231220231199447 23/12/2023 Sarswati Maneshwar 1738008WL056709 Sarswati Maneshwar 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644346133 SarswatiManeshwar (000000)
13 PARASWADA MP-38-008-023-004/473
(PONGARJHODI) 		1738008000NRG24231220231199497 23/12/2023 Chandra shekhar 1738008WL056709 Chandra shekhar 00415 SBIN0013642 1105 1105 Processed 11/03/2024 644346133 Chandrashekhar (000000)
SubTotal 6188 6188
14 PARASWADA MP-38-008-048-001/100
(CHHAPARWAHI) 		1738008000NRG24231220231197120 23/12/2023 Prabhi Maraskole 1738008WL056631 Prabhi Maraskole 00691 IPOS0000001 221 221 Processed 11/03/2024 644346133 PrabhiMaraskole (000000)
15 PARASWADA MP-38-008-048-001/100
(CHHAPARWAHI) 		1738008000NRG24231220231197119 23/12/2023 Prabhi Maraskole 1738008WL056631 Prabhi Maraskole 00691 IPOS0000001 663 663 Processed 11/03/2024 644346133 PrabhiMaraskole (000000)
16 PARASWADA MP-38-008-048-001/154
(CHHAPARWAHI) 		1738008000NRG24231220231197148 23/12/2023 Rambati 1738008WL056631 Rambati 00691 IPOS0000001 221 221 Processed 11/03/2024 644346133 Rambati (000000)
17 PARASWADA MP-38-008-048-001/217-A
(CHHAPARWAHI) 		1738008000NRG24231220231197173 23/12/2023 Kashi 1738008WL056631 Kashi 00691 IPOS0000001 221 221 Processed 11/03/2024 644346133 Kashi (000000)
18 PARASWADA MP-38-008-048-001/217-A
(CHHAPARWAHI) 		1738008000NRG24231220231197172 23/12/2023 Kashi 1738008WL056631 Kashi 00691 IPOS0000001 663 663 Processed 11/03/2024 644346133 Kashi (000000)
19 PARASWADA MP-38-008-048-001/350-A
(CHHAPARWAHI) 		1738008000NRG24231220231197193 23/12/2023 Prasant Marskole 1738008WL056631 Prasant Marskole 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644346133 PrasantMarskole (000000)
20 PARASWADA MP-38-008-048-001/92-A
(CHHAPARWAHI) 		1738008000NRG24231220231197206 23/12/2023 Umesh Bhelave 1738008WL056631 Umesh Bhelave 00691 IPOS0000001 221 221 Processed 11/03/2024 644346133 UmeshBhelave (000000)
21 PARASWADA MP-38-008-048-001/92-A
(CHHAPARWAHI) 		1738008000NRG24231220231197205 23/12/2023 Umesh Bhelave 1738008WL056631 Umesh Bhelave 00691 IPOS0000001 442 442 Processed 11/03/2024 644346133 UmeshBhelave (000000)
SubTotal 3757 3757
22 PARASWADA MP-38-008-029-003/181
(RUPJHAR) 		1738008055NRG24231220231196570 23/12/2023 BALCHAND 1738008055WL056601 BALCHAND 00697 BKID0MG1324 1547 1547 Processed 11/03/2024 644346133 BALCHAND (000000)
23 PARASWADA MP-38-008-029-003/300
(RUPJHAR) 		1738008055NRG24231220231196578 23/12/2023 JAGULAL 1738008055WL056601 JAGULAL 00697 BKID0MG1324 1547 1547 Processed 11/03/2024 644346133 JAGULAL (000000)
SubTotal 3094 3094
24 PARASWADA MP-38-008-023-004/120
(PONGARJHODI) 		1738008000NRG24231220231199406 23/12/2023 Ashanlal 1738008WL056709 Ashanlal 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644346133 Ashanlal (000000)
SubTotal 663 663
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_231223FTO_405232 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_231223FTO_405232 Canara Bank CNRB0017712 Paraswada 1989
3 PARASWADA MP1738008_231223FTO_405232 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 442
4 PARASWADA MP1738008_231223FTO_405232 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
5 PARASWADA MP1738008_231223FTO_405232 State Bank of India SBIN0013642 PARASWADA 6188
6 PARASWADA MP1738008_231223FTO_405232 India Post Payments Bank IPOS0000001 Balaghat 3757
7 PARASWADA MP1738008_231223FTO_405232 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3094
8 PARASWADA MP1738008_231223FTO_405232 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 663

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