Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300623FTO_138744
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-38-008-036-001/22-A
(KAWERI) 		1738008036NRG24290620230761423 30/06/2023 bhagvanti 1738008036WL027373 bhagvanti 00045 BARB0BALBHO 1105 1105 Processed 12/07/2023 800106095 bhagvanti (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-013-001/199
(KURENDA) 		1738008000NRG24300620230764383 30/06/2023 NAVEEN BISEN 1738008WL027486 NAVEEN BISEN 00078 CNRB0017712 884 884 Processed 12/07/2023 800106095 NAVEENBISEN (000000)
3 PARASWADA MP-38-008-042-001/108-B
(BHIKEWARA) 		1738008000NRG24300620230766273 30/06/2023 Mukesh 1738008WL027585 Mukesh 00078 CNRB0017712 3315 3315 Processed 12/07/2023 800106095 Mukesh (000000)
4 PARASWADA MP-38-008-043-003/186-A
(SILGI) 		1738008000NRG24290620230760339 30/06/2023 santlal 1738008WL027353 santlal 00078 CNRB0017712 1326 1326 Processed 12/07/2023 800106095 santlal (000000)
SubTotal 5525 5525
5 PARASWADA MP-38-008-004-001/7-D
(LAGMA (RYT.)) 		1738008004NRG24300620230763193 30/06/2023 Shanti 1738008004WL027435 Shanti 00078 CNRB0017713 1547 1547 Processed 12/07/2023 800106095 Shanti (000000)
SubTotal 1547 1547
6 PARASWADA MP-38-008-004-001/7
(LAGMA (RYT.)) 		1738008004NRG24300620230763192 30/06/2023 swamibai 1738008004WL027435 swamibai 00089 CBIN0282832 1547 1547 Processed 12/07/2023 800106095 swamibai (000000)
7 PARASWADA MP-38-008-036-001/50-A
(KAWERI) 		1738008036NRG24290620230761432 30/06/2023 mohit 1738008036WL027373 mohit 00089 CBIN0282832 1105 1105 Rejected 14/07/2023 800106095 No Such Account
8 PARASWADA MP-38-008-036-001/52-A
(KAWERI) 		1738008036NRG24290620230761435 30/06/2023 mohan 1738008036WL027373 mohan 00089 CBIN0282832 1547 1547 Processed 12/07/2023 800106095 mohan (000000)
9 PARASWADA MP-38-008-036-001/52-A
(KAWERI) 		1738008036NRG24290620230761436 30/06/2023 sarita 1738008036WL027373 sarita 00089 CBIN0282832 1547 1547 Processed 12/07/2023 800106095 sarita (000000)
10 PARASWADA MP-38-008-036-001/87
(KAWERI) 		1738008036NRG24290620230761447 30/06/2023 sukhedev 1738008036WL027373 sukhedev 00089 CBIN0282832 663 663 Processed 12/07/2023 800106095 sukhedev (000000)
11 PARASWADA MP-38-008-036-001/98
(KAWERI) 		1738008036NRG24290620230761456 30/06/2023 rashul 1738008036WL027373 rashul 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106095 rashul (000000)
12 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008000NRG24300620230763574 30/06/2023 sonsingh 1738008WL027444 sonsingh 00089 CBIN0282832 884 884 Processed 12/07/2023 800106095 sonsingh (000000)
13 PARASWADA MP-38-008-036-004/195-A
(KAWERI) 		1738008036NRG24290620230761474 30/06/2023 shankar 1738008036WL027373 shankar 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800106095 shankar (000000)
14 PARASWADA MP-38-008-036-004/197
(KAWERI) 		1738008036NRG24290620230761477 30/06/2023 phagibai 1738008036WL027373 phagibai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800106095 phagibai (000000)
15 PARASWADA MP-38-008-036-004/205
(KAWERI) 		1738008000NRG24300620230763598 30/06/2023 sukaman 1738008WL027444 sukaman 00089 CBIN0282832 1105 1105 Processed 12/07/2023 800106095 sukaman (000000)
16 PARASWADA MP-38-008-036-004/217
(KAWERI) 		1738008000NRG24300620230763611 30/06/2023 laliram 1738008WL027444 laliram 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800106095 laliram (000000)
17 PARASWADA MP-38-008-036-004/218
(KAWERI) 		1738008000NRG24300620230763612 30/06/2023 permlal 1738008WL027444 permlal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 800106095 permlal (000000)
18 PARASWADA MP-38-008-036-004/225
(KAWERI) 		1738008000NRG24300620230763626 30/06/2023 lakhan 1738008WL027444 lakhan 00089 CBIN0282832 442 442 Processed 12/07/2023 800106095 lakhan (000000)
SubTotal 15249 15249
19 PARASWADA MP-38-008-036-004/177
(KAWERI) 		1738008000NRG24300620230763569 30/06/2023 Santosh 1738008WL027444 Santosh 00415 SBIN0004935 1326 1326 Processed 12/07/2023 800106095 Santosh (000000)
SubTotal 1326 1326
20 PARASWADA MP-38-008-013-001/209
(KURENDA) 		1738008000NRG24300620230764386 30/06/2023 AASHU BISEN 1738008WL027486 AASHU BISEN 00415 SBIN0013642 884 884 Processed 12/07/2023 800106095 AASHUBISEN (000000)
21 PARASWADA MP-38-008-013-001/301-A
(KURENDA) 		1738008000NRG24300620230764389 30/06/2023 RAHUL 1738008WL027486 RAHUL 00415 SBIN0013642 884 884 Processed 12/07/2023 800106095 RAHUL (000000)
22 PARASWADA MP-38-008-013-001/320
(KURENDA) 		1738008000NRG24300620230764391 30/06/2023 GHANSHYAM KATRE 1738008WL027486 GHANSHYAM KATRE 00415 SBIN0013642 884 884 Processed 12/07/2023 800106095 GHANSHYAMKATRE (000000)
23 PARASWADA MP-38-008-037-002/347
(MOHGAON(Mal)) 		1738008000NRG24300620230762966 30/06/2023 NISHA MADAVI 1738008WL027430 NISHA MADAVI 00415 SBIN0013642 1326 1326 Processed 12/07/2023 800106095 NISHAMADAVI (000000)
24 PARASWADA MP-38-008-037-002/422-A
(MOHGAON(Mal)) 		1738008000NRG24300620230762988 30/06/2023 vijay 1738008WL027430 vijay 00415 SBIN0013642 1547 1547 Processed 12/07/2023 800106095 vijay (000000)
25 PARASWADA MP-38-008-042-002/252
(BHIKEWARA) 		1738008000NRG24300620230766281 30/06/2023 Bhoopendra 1738008WL027585 Bhoopendra 00415 SBIN0013642 3315 3315 Processed 12/07/2023 800106095 Bhoopendra (000000)
26 PARASWADA MP-38-008-042-003/74
(BHIKEWARA) 		1738008000NRG24300620230763783 30/06/2023 sayabai 1738008WL027451 sayabai 00415 SBIN0013642 3315 3315 Processed 12/07/2023 800106095 sayabai (000000)
27 PARASWADA MP-38-008-043-003/328
(SILGI) 		1738008000NRG24290620230760353 30/06/2023 Puranbai 1738008WL027353 Puranbai 00415 SBIN0013642 1326 1326 Processed 12/07/2023 800106095 Puranbai (000000)
28 PARASWADA MP-38-008-047-004/183-A
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760794 30/06/2023 Ramkumar 1738008WL027363 Ramkumar 00415 SBIN0013642 1547 1547 Processed 12/07/2023 800106095 Ramkumar (000000)
29 PARASWADA MP-38-008-047-004/184-A
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760797 30/06/2023 PAWAN SIRSAM 1738008WL027363 PAWAN SIRSAM 00415 SBIN0013642 442 442 Processed 12/07/2023 800106095 PAWANSIRSAM (000000)
30 PARASWADA MP-38-008-047-004/327
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760824 30/06/2023 mansaram 1738008WL027363 mansaram 00415 SBIN0013642 663 663 Processed 12/07/2023 800106095 mansaram (000000)
SubTotal 16133 16133
31 PARASWADA MP-38-008-036-004/189
(KAWERI) 		1738008000NRG24300620230763579 30/06/2023 Ashok 1738008WL027444 Ashok 00553 INDB0000509 884 884 Processed 12/07/2023 800106095 Ashok (000000)
SubTotal 884 884
32 PARASWADA MP-38-008-047-004/66-A
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760841 30/06/2023 Eshes Kushre 1738008WL027363 Eshes Kushre 00697 BKID0MG1302 884 884 Processed 12/07/2023 800106095 EshesKushre (000000)
SubTotal 884 884
33 PARASWADA MP-38-008-036-001/121
(KAWERI) 		1738008036NRG24290620230761417 30/06/2023 Shyama Bai 1738008036WL027373 Shyama Bai 00697 BKID0MG1324 1105 1105 Processed 12/07/2023 800106095 ShyamaBai (000000)
34 PARASWADA MP-38-008-036-004/225-A
(KAWERI) 		1738008000NRG24300620230763628 30/06/2023 Ghyansingh 1738008WL027444 Ghyansingh 00697 BKID0MG1324 1547 1547 Processed 12/07/2023 800106095 Ghyansingh (000000)
SubTotal 2652 2652
35 PARASWADA MP-38-008-047-004/31-B
(KHAIRLANJI (THE)) 		1738008000NRG24290620230760431 30/06/2023 Virsingh Tekam 1738008WL027357 Virsingh Tekam 00697 BKID0NAMRGB 221 221 Processed 12/07/2023 800106095 VirsinghTekam (000000)
SubTotal 221 221
36 PARASWADA MP-38-008-036-005/105-B
(KAWERI) 		1738008036NRG24290620230761487 30/06/2023 Jitu Bisen 1738008036WL027373 Jitu Bisen 00703 AIRP0000001 1547 1547 Processed 13/07/2023 800106095 JituBisen (000000)
SubTotal 1547 1547
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300623FTO_138744 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
2 PARASWADA MP1738008_300623FTO_138744 Canara Bank CNRB0017712 Paraswada 5525
3 PARASWADA MP1738008_300623FTO_138744 Canara Bank CNRB0017713 Ukwa 1547
4 PARASWADA MP1738008_300623FTO_138744 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15249
5 PARASWADA MP1738008_300623FTO_138744 State Bank of India SBIN0004935 BHARWELI 1326
6 PARASWADA MP1738008_300623FTO_138744 State Bank of India SBIN0013642 PARASWADA 16133
7 PARASWADA MP1738008_300623FTO_138744 IndusInd Bank Ltd. INDB0000509 SUKHA 884
8 PARASWADA MP1738008_300623FTO_138744 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 884
9 PARASWADA MP1738008_300623FTO_138744 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
10 PARASWADA MP1738008_300623FTO_138744 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 221
11 PARASWADA MP1738008_300623FTO_138744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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