Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_200923FTO_277594
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-38-008-011-001/193
(CHINI) 		1738008000NRG23160720231809187 20/09/2023 Harishchand Patle 1738008WL0191662 Harishchand Patle 00048 BKID0NAMRGB 1224 1224 Processed 10/11/2023 309484762 HarishchandPatle (000000)
SubTotal 1224 1224
2 PARASWADA MP-38-008-036-003/118-B
(KAWERI) 		1738008000NRG23200920231809628 20/09/2023 MANISHA 1738008WL0191783 MANISHA 00089 CBIN0282832 3060 3060 Processed 10/11/2023 309484762 MANISHA (000000)
SubTotal 3060 3060
3 PARASWADA MP-38-008-014-001/71
(TIKARIYA) 		1738008000NRG23200920231809660 20/09/2023 pancham 1738008WL0191798 pancham 00415 SBIN0001168 1224 1224 Processed 10/11/2023 309484762 pancham (000000)
4 PARASWADA MP-38-008-014-001/71
(TIKARIYA) 		1738008000NRG23200920231809661 20/09/2023 pancham 1738008WL0191798 pancham 00415 SBIN0001168 1428 1428 Processed 10/11/2023 309484762 pancham (000000)
SubTotal 2652 2652
5 PARASWADA MP-38-008-008-001/216
(SUKADI) 		1738008000NRG23200920231809659 20/09/2023 Budhiyabai Meravi 1738008WL0191797 Budhiyabai Meravi 00415 SBIN0013642 1428 1428 Processed 10/11/2023 309484762 BudhiyabaiMeravi (000000)
6 PARASWADA MP-38-008-012-002/197-A
(BADGAON) 		1738008000NRG23200920231809627 20/09/2023 Laxmi 1738008WL0191782 Laxmi 00415 SBIN0013642 1428 1428 Processed 10/11/2023 309484762 Laxmi (000000)
7 PARASWADA MP-38-008-022-002/13
(PARASWADA) 		1738008000NRG23200920231809644 20/09/2023 suman vatti 1738008WL0191792 suman vatti 00415 SBIN0013642 408 408 Processed 10/11/2023 309484762 sumanvatti (000000)
8 PARASWADA MP-38-008-022-002/13
(PARASWADA) 		1738008000NRG23200920231809645 20/09/2023 suman vatti 1738008WL0191792 suman vatti 00415 SBIN0013642 204 204 Processed 10/11/2023 309484762 sumanvatti (000000)
9 PARASWADA MP-38-008-031-001/147
(LINGA) 		1738008000NRG23200920231809640 20/09/2023 Maya 1738008WL0191790 Maya 00415 SBIN0013642 3264 3264 Processed 10/11/2023 309484762 Maya (000000)
10 PARASWADA MP-38-008-045-003/44
(PARSATOLA) 		1738008000NRG23200920231809647 20/09/2023 Ganesh Singh Uikey 1738008WL0191793 Ganesh Singh Uikey 00415 SBIN0013642 1020 1020 Processed 10/11/2023 309484762 GaneshSinghUikey (000000)
SubTotal 7752 7752
11 PARASWADA MP-38-008-022-002/556-A
(PARASWADA) 		1738008000NRG23200920231809646 20/09/2023 yamuna bai 1738008WL0191792 yamuna bai 00468 UBIN0574198 2448 2448 Processed 10/11/2023 309484762 yamunabai (000000)
SubTotal 2448 2448
12 PARASWADA MP-38-008-038-002/66-A
(NATA) 		1738008000NRG23200920231809641 20/09/2023 Gyanbati uikey 1738008WL0191791 Gyanbati uikey 00688 FINO0001001 1428 1428 Processed 10/11/2023 309484762 Gyanbatiuikey (000000)
13 PARASWADA MP-38-008-038-002/66-A
(NATA) 		1738008000NRG23200920231809642 20/09/2023 Gyanbati uikey 1738008WL0191791 Gyanbati uikey 00688 FINO0001001 204 204 Processed 10/11/2023 309484762 Gyanbatiuikey (000000)
14 PARASWADA MP-38-008-038-002/66-A
(NATA) 		1738008000NRG23200920231809643 20/09/2023 Gyanbati uikey 1738008WL0191791 Gyanbati uikey 00688 FINO0001001 1571 1571 Processed 10/11/2023 309484762 Gyanbatiuikey (000000)
SubTotal 3203 3203
15 PARASWADA MP-38-008-005-003/282
(FATEHPUR (MA)) 		1738008000NRG23200920231809632 20/09/2023 savanlal 1738008WL0191785 savanlal 00691 IPOS0000001 204 204 Processed 10/11/2023 309484762 savanlal (000000)
16 PARASWADA MP-38-008-015-001/106
(KHURMUNDI) 		1738008000NRG23200920231809639 20/09/2023 sangit 1738008WL0191789 sangit 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309484762 sangit (000000)
17 PARASWADA MP-38-008-020-005/303-C
(HARRABHAT) 		1738008000NRG23200920231809633 20/09/2023 Biransingh 1738008WL0191786 Biransingh 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309484762 Biransingh (000000)
18 PARASWADA MP-38-008-029-004/7
(RUPJHAR) 		1738008000NRG23200920231809653 20/09/2023 Dhirpal Meravi 1738008WL0191795 Dhirpal Meravi 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309484762 DhirpalMeravi (000000)
19 PARASWADA MP-38-008-029-004/7
(RUPJHAR) 		1738008000NRG23200920231809654 20/09/2023 Dhirpal Meravi 1738008WL0191795 Dhirpal Meravi 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309484762 DhirpalMeravi (000000)
20 PARASWADA MP-38-008-032-001/203-A
(PONDI) 		1738008000NRG23200920231809652 20/09/2023 SHYAMBATI 1738008WL0191794 SHYAMBATI 00691 IPOS0000001 612 612 Processed 10/11/2023 309484762 SHYAMBATI (000000)
21 PARASWADA MP-38-008-040-001/283-B
(SAREKHA) 		1738008000NRG23200920231809655 20/09/2023 Sarita 1738008WL0191796 Sarita 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309484762 Sarita (000000)
22 PARASWADA MP-38-008-040-001/283-B
(SAREKHA) 		1738008000NRG23200920231809656 20/09/2023 Sarita 1738008WL0191796 Sarita 00691 IPOS0000001 1428 1428 Processed 10/11/2023 309484762 Sarita (000000)
23 PARASWADA MP-38-008-040-001/283-B
(SAREKHA) 		1738008000NRG23200920231809657 20/09/2023 Sarita 1738008WL0191796 Sarita 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309484762 Sarita (000000)
24 PARASWADA MP-38-008-053-001/77-A
(DUDGAON BASTI) 		1738008000NRG23200920231809631 20/09/2023 Rampyari Meravi 1738008WL0191784 Rampyari Meravi 00691 IPOS0000001 1428 1428 Processed 10/11/2023 309484762 RampyariMeravi (000000)
25 PARASWADA MP-38-008-053-001/77-A
(DUDGAON BASTI) 		1738008000NRG23200920231809630 20/09/2023 Rampyari Meravi 1738008WL0191784 Rampyari Meravi 00691 IPOS0000001 1428 1428 Processed 10/11/2023 309484762 RampyariMeravi (000000)
26 PARASWADA MP-38-008-053-001/77-A
(DUDGAON BASTI) 		1738008000NRG23200920231809629 20/09/2023 Rampyari Meravi 1738008WL0191784 Rampyari Meravi 00691 IPOS0000001 816 816 Processed 10/11/2023 309484762 RampyariMeravi (000000)
SubTotal 13056 13056
27 PARASWADA MP-38-008-034-003/305
(JHIRIYA) 		1738008000NRG23200920231809636 20/09/2023 Santram 1738008WL0191788 Santram 00697 BKID0MG1302 1020 1020 Processed 10/11/2023 309484762 Santram (000000)
28 PARASWADA MP-38-008-034-003/305
(JHIRIYA) 		1738008000NRG23200920231809635 20/09/2023 Santram 1738008WL0191788 Santram 00697 BKID0MG1302 1632 1632 Processed 10/11/2023 309484762 Santram (000000)
SubTotal 2652 2652
29 PARASWADA MP-38-008-020-002/233
(JHANGUL) 		1738008000NRG23200920231809634 20/09/2023 Puran singh 1738008WL0191787 Puran singh 00697 BKID0MG1321 816 816 Processed 10/11/2023 309484762 Puransingh (000000)
30 PARASWADA MP-38-008-040-001/82-A
(SAREKHA) 		1738008000NRG23200920231809658 20/09/2023 Membati 1738008WL0191796 Membati 00697 BKID0MG1321 816 816 Processed 10/11/2023 309484762 Membati (000000)
31 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG23200920231809651 20/09/2023 Brajlal Pandre 1738008WL0191793 Brajlal Pandre 00697 BKID0MG1321 1224 1224 Processed 10/11/2023 309484762 BrajlalPandre (000000)
32 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG23200920231809650 20/09/2023 Brajlal Pandre 1738008WL0191793 Brajlal Pandre 00697 BKID0MG1321 1224 1224 Processed 10/11/2023 309484762 BrajlalPandre (000000)
33 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG23200920231809649 20/09/2023 Brajlal Pandre 1738008WL0191793 Brajlal Pandre 00697 BKID0MG1321 1224 1224 Processed 10/11/2023 309484762 BrajlalPandre (000000)
34 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG23200920231809648 20/09/2023 Brajlal Pandre 1738008WL0191793 Brajlal Pandre 00697 BKID0MG1321 1224 1224 Processed 10/11/2023 309484762 BrajlalPandre (000000)
SubTotal 6528 6528
Total 42575 42575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200923FTO_277594 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
2 PARASWADA MP1738008_200923FTO_277594 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3060
3 PARASWADA MP1738008_200923FTO_277594 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
4 PARASWADA MP1738008_200923FTO_277594 State Bank of India SBIN0013642 PARASWADA 7752
5 PARASWADA MP1738008_200923FTO_277594 Union Bank of India UBIN0574198 CIVIL LINES-STANA 2448
6 PARASWADA MP1738008_200923FTO_277594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3203
7 PARASWADA MP1738008_200923FTO_277594 India Post Payments Bank IPOS0000001 Balaghat 13056
8 PARASWADA MP1738008_200923FTO_277594 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652
9 PARASWADA MP1738008_200923FTO_277594 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 6528

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