Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:38:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_231023FTO_329292
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-38-008-002-003/338-B
(KHURSUD (RYT.)) 		1738008000NRG24221020231005813 23/10/2023 NAJRU SINGH TEKAM 1738008WL048022 NAJRU SINGH TEKAM 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291234279 NAJRUSINGHTEKAM (000000)
SubTotal 442 442
2 PARASWADA MP-38-008-013-001/199
(KURENDA) 		1738008000NRG24231020231007778 23/10/2023 NAVEEN BISEN 1738008WL048115 NAVEEN BISEN 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291234279 NAVEENBISEN (000000)
3 PARASWADA MP-38-008-044-001/197
(KANAI) 		1738008000NRG24231020231008156 23/10/2023 Aghan 1738008WL048128 Aghan 00078 CNRB0017712 1547 1547 Processed 09/11/2023 291234279 Aghan (000000)
SubTotal 2873 2873
4 PARASWADA MP-38-008-002-006/381
(KHURSUD (RYT.)) 		1738008000NRG24221020231005881 23/10/2023 Tiloksingh 1738008WL048022 Tiloksingh 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291234279 Tiloksingh (000000)
5 PARASWADA MP-38-008-048-001/452-B
(CHHAPARWAHI) 		1738008000NRG24231020231006837 23/10/2023 MAHESH UIKEY 1738008WL048070 MAHESH UIKEY 00078 CNRB0017713 2431 2431 Processed 09/11/2023 291234279 MAHESHUIKEY (000000)
6 PARASWADA MP-38-008-049-001/22-B
(JAGANTOLA(M)) 		1738008000NRG24231020231007742 23/10/2023 sakun bai 1738008WL048113 sakun bai 00078 CNRB0017713 1768 1768 Processed 09/11/2023 291234279 sakunbai (000000)
7 PARASWADA MP-38-008-049-001/7-A
(JAGANTOLA(M)) 		1738008000NRG24231020231007764 23/10/2023 Dinesh 1738008WL048113 Dinesh 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291234279 Dinesh (000000)
SubTotal 7072 7072
8 PARASWADA MP-38-008-002-003/346
(KHURSUD (RYT.)) 		1738008000NRG24221020231005814 23/10/2023 Ganesh 1738008WL048022 Ganesh 00089 CBIN0282832 442 442 Processed 09/11/2023 291234279 Ganesh (000000)
9 PARASWADA MP-38-008-036-008/40
(KAWERI) 		1738008056NRG24231020231006877 23/10/2023 Nisha Madavi 1738008056WL048073 Nisha Madavi 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291234279 NishaMadavi (000000)
SubTotal 1547 1547
10 PARASWADA MP-38-008-019-005/635
(MAJGAON(MA)) 		1738008000NRG24231020231006236 23/10/2023 HIRODA BAI 1738008WL048045 HIRODA BAI 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291234279 HIRODABAI (000000)
SubTotal 1547 1547
11 PARASWADA MP-38-008-036-008/1
(KAWERI) 		1738008056NRG24231020231006858 23/10/2023 Mahesh 1738008056WL048073 Mahesh 00415 SBIN0004935 1326 1326 Processed 09/11/2023 291234279 Mahesh (000000)
SubTotal 1326 1326
12 PARASWADA MP-38-008-002-006/206-A
(KHURSUD (RYT.)) 		1738008000NRG24221020231005851 23/10/2023 Suresh Bhalavi 1738008WL048022 Suresh Bhalavi 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234279 SureshBhalavi (000000)
13 PARASWADA MP-38-008-002-006/212
(KHURSUD (RYT.)) 		1738008000NRG24221020231005858 23/10/2023 Nainkunvar 1738008WL048022 Nainkunvar 00415 SBIN0013642 884 884 Processed 09/11/2023 291234279 Nainkunvar (000000)
14 PARASWADA MP-38-008-002-006/7-A
(KHURSUD (RYT.)) 		1738008000NRG24221020231005890 23/10/2023 Dhanvanti 1738008WL048022 Dhanvanti 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234279 Dhanvanti (000000)
15 PARASWADA MP-38-008-013-001/301-A
(KURENDA) 		1738008000NRG24231020231007780 23/10/2023 RAHUL 1738008WL048115 RAHUL 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234279 RAHUL (000000)
16 PARASWADA MP-38-008-022-001/55-D
(PARASWADA) 		1738008000NRG24231020231006823 23/10/2023 anita bai mishra 1738008WL048068 anita bai mishra 00415 SBIN0013642 3094 3094 Processed 09/11/2023 291234279 anitabaimishra (000000)
17 PARASWADA MP-38-008-022-001/55-D
(PARASWADA) 		1738008000NRG24231020231006826 23/10/2023 bhuwan 1738008WL048068 bhuwan 00415 SBIN0013642 3094 3094 Processed 09/11/2023 291234279 bhuwan (000000)
18 PARASWADA MP-38-008-022-001/55-D
(PARASWADA) 		1738008000NRG24231020231006824 23/10/2023 kunjbihari mishra 1738008WL048068 kunjbihari mishra 00415 SBIN0013642 3094 3094 Processed 09/11/2023 291234279 kunjbiharimishra (000000)
19 PARASWADA MP-38-008-022-001/55-D
(PARASWADA) 		1738008000NRG24231020231006825 23/10/2023 sonalini 1738008WL048068 sonalini 00415 SBIN0013642 3094 3094 Processed 09/11/2023 291234279 sonalini (000000)
20 PARASWADA MP-38-008-022-002/72-C
(PARASWADA) 		1738008000NRG24231020231006834 23/10/2023 madhulata prte 1738008WL048068 madhulata prte 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291234279 madhulataprte (000000)
21 PARASWADA MP-38-008-022-002/72-C
(PARASWADA) 		1738008000NRG24231020231006835 23/10/2023 sakuntala parte 1738008WL048068 sakuntala parte 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291234279 sakuntalaparte (000000)
22 PARASWADA MP-38-008-033-001/321
(BAGHOLI) 		1738008000NRG24231020231007243 23/10/2023 mohan 1738008WL048091 mohan 00415 SBIN0013642 2210 2210 Processed 09/11/2023 291234279 mohan (000000)
23 PARASWADA MP-38-008-044-001/260
(KANAI) 		1738008000NRG24231020231008101 23/10/2023 Sandip 1738008WL048126 Sandip 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234279 Sandip (000000)
SubTotal 27404 27404
24 PARASWADA MP-38-008-002-001/165
(KHURSUD (RYT.)) 		1738008000NRG24221020231005924 23/10/2023 Kuldeep Uikey 1738008WL048023 Kuldeep Uikey 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234279 KuldeepUikey (000000)
25 PARASWADA MP-38-008-040-001/407
(SAREKHA) 		1738008040NRG24201020230998582 23/10/2023 Nokhram 1738008040WL047726 Nokhram 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291234279 Nokhram (000000)
SubTotal 4199 4199
26 PARASWADA MP-38-008-034-002/61
(JHIRIYA) 		1738008000NRG24231020231008078 23/10/2023 jetender 1738008WL048125 jetender 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291234279 jetender (000000)
SubTotal 1547 1547
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_231023FTO_329292 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
2 PARASWADA MP1738008_231023FTO_329292 Canara Bank CNRB0017712 Paraswada 2873
3 PARASWADA MP1738008_231023FTO_329292 Canara Bank CNRB0017713 Ukwa 7072
4 PARASWADA MP1738008_231023FTO_329292 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
5 PARASWADA MP1738008_231023FTO_329292 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
6 PARASWADA MP1738008_231023FTO_329292 State Bank of India SBIN0004935 BHARWELI 1326
7 PARASWADA MP1738008_231023FTO_329292 State Bank of India SBIN0013642 PARASWADA 27404
8 PARASWADA MP1738008_231023FTO_329292 India Post Payments Bank IPOS0000001 Balaghat 4199
9 PARASWADA MP1738008_231023FTO_329292 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547

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