Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030423FTO_1430
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-38-008-037-001/284
(MOHGAON(Mal)) 		1738008000NRG23020420231790160 03/04/2023 ramprasad 1738008WL189264 ramprasad 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999853 ramprasad (000000)
2 PARASWADA MP-38-008-037-004/145
(MOHGAON(Mal)) 		1738008000NRG23020420231790163 03/04/2023 Sombatti bai 1738008WL189264 Sombatti bai 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999853 Sombattibai (000000)
3 PARASWADA MP-38-008-037-004/148
(MOHGAON(Mal)) 		1738008000NRG23020420231790166 03/04/2023 hagrusingh 1738008WL189264 hagrusingh 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999853 hagrusingh (000000)
4 PARASWADA MP-38-008-037-004/150
(MOHGAON(Mal)) 		1738008000NRG23020420231790167 03/04/2023 jyansingh 1738008WL189264 jyansingh 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999853 jyansingh (000000)
5 PARASWADA MP-38-008-037-004/151
(MOHGAON(Mal)) 		1738008000NRG23020420231790168 03/04/2023 Ratansingh 1738008WL189264 Ratansingh 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999853 Ratansingh (000000)
6 PARASWADA MP-38-008-037-004/156-A
(MOHGAON(Mal)) 		1738008000NRG23020420231790171 03/04/2023 Bhavan uikey 1738008WL189264 Bhavan uikey 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999853 Bhavanuikey (000000)
7 PARASWADA MP-38-008-037-004/159
(MOHGAON(Mal)) 		1738008000NRG23020420231790174 03/04/2023 Aasha 1738008WL189264 Aasha 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999853 Aasha (000000)
8 PARASWADA MP-38-008-037-004/159
(MOHGAON(Mal)) 		1738008000NRG23020420231790173 03/04/2023 Hanslal 1738008WL189264 Hanslal 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999853 Hanslal (000000)
9 PARASWADA MP-38-008-037-004/161
(MOHGAON(Mal)) 		1738008000NRG23020420231790177 03/04/2023 Gyansingh 1738008WL189264 Gyansingh 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999853 Gyansingh (000000)
10 PARASWADA MP-38-008-037-004/168
(MOHGAON(Mal)) 		1738008000NRG23020420231790180 03/04/2023 Dinesh 1738008WL189264 Dinesh 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999853 Dinesh (000000)
11 PARASWADA MP-38-008-037-005/119
(MOHGAON(Mal)) 		1738008000NRG23020420231790187 03/04/2023 shyamlal 1738008WL189264 shyamlal 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999853 shyamlal (000000)
12 PARASWADA MP-38-008-037-005/125-A
(MOHGAON(Mal)) 		1738008000NRG23020420231790189 03/04/2023 Mahesh 1738008WL189264 Mahesh 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999853 Mahesh (000000)
13 PARASWADA MP-38-008-047-001/319
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790662 03/04/2023 Sawan bai 1738008WL189282 Sawan bai 00048 BKID0NAMRGB 816 816 Processed 06/05/2023 530999853 Sawanbai (000000)
14 PARASWADA MP-38-008-048-005/228
(CHHAPARWAHI) 		1738008000NRG23030420231791264 03/04/2023 Sanjay 1738008WL189305 Sanjay 00048 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530999853 Sanjay (000000)
SubTotal 19380 19380
15 PARASWADA MP-38-008-007-001/212
(BHIDI) 		1738008000NRG23020420231790203 03/04/2023 vaibhav gupta 1738008WL189265 vaibhav gupta 00415 SBIN0013642 612 612 Processed 06/05/2023 530999853 vaibhavgupta (000000)
16 PARASWADA MP-38-008-007-001/300-A
(BHIDI) 		1738008000NRG23020420231790206 03/04/2023 sattar khan 1738008WL189265 sattar khan 00415 SBIN0013642 612 612 Processed 06/05/2023 530999853 sattarkhan (000000)
17 PARASWADA MP-38-008-037-004/151
(MOHGAON(Mal)) 		1738008000NRG23020420231790170 03/04/2023 VISHAL 1738008WL189264 VISHAL 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999853 VISHAL (000000)
18 PARASWADA MP-38-008-045-004/10
(PARSATOLA) 		1738008000NRG23030420231791277 03/04/2023 Sangita Pandre 1738008WL189307 Sangita Pandre 00415 SBIN0013642 816 816 Processed 06/05/2023 530999853 SangitaPandre (000000)
19 PARASWADA MP-38-008-047-001/214
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790574 03/04/2023 CHOTE LAL MERAVI 1738008WL189282 CHOTE LAL MERAVI 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999853 CHOTELALMERAVI (000000)
20 PARASWADA MP-38-008-047-001/215
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790576 03/04/2023 bishto 1738008WL189282 bishto 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999853 bishto (000000)
21 PARASWADA MP-38-008-047-001/234
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790586 03/04/2023 chainbati 1738008WL189282 chainbati 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999853 chainbati (000000)
22 PARASWADA MP-38-008-047-001/238
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790588 03/04/2023 kamla 1738008WL189282 kamla 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999853 kamla (000000)
23 PARASWADA MP-38-008-047-001/238
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790589 03/04/2023 LILA TEKAM 1738008WL189282 LILA TEKAM 00415 SBIN0013642 816 816 Processed 06/05/2023 530999853 LILATEKAM (000000)
24 PARASWADA MP-38-008-047-001/247
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790596 03/04/2023 hero bai 1738008WL189282 hero bai 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999853 herobai (000000)
25 PARASWADA MP-38-008-047-001/270
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790612 03/04/2023 Sukkal Singh Inwati 1738008WL189282 Sukkal Singh Inwati 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999853 SukkalSinghInwati (000000)
26 PARASWADA MP-38-008-047-001/271
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790614 03/04/2023 Surjjeet Dhurvey 1738008WL189282 Surjjeet Dhurvey 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999853 SurjjeetDhurvey (000000)
27 PARASWADA MP-38-008-047-001/278-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790621 03/04/2023 KAMLESH 1738008WL189282 KAMLESH 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999853 KAMLESH (000000)
28 PARASWADA MP-38-008-047-001/290
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790626 03/04/2023 basanti 1738008WL189282 basanti 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999853 basanti (000000)
29 PARASWADA MP-38-008-047-001/290
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790627 03/04/2023 sumran 1738008WL189282 sumran 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999853 sumran (000000)
30 PARASWADA MP-38-008-047-001/295
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790632 03/04/2023 HEMLATA YADAV 1738008WL189282 HEMLATA YADAV 00415 SBIN0013642 204 204 Processed 06/05/2023 530999853 HEMLATAYADAV (000000)
31 PARASWADA MP-38-008-047-001/309
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790645 03/04/2023 aghanlal 1738008WL189282 aghanlal 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530999853 aghanlal (000000)
32 PARASWADA MP-38-008-047-001/312
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790651 03/04/2023 preeti 1738008WL189282 preeti 00415 SBIN0013642 1632 1632 Processed 06/05/2023 530999853 preeti (000000)
33 PARASWADA MP-38-008-047-001/313
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790652 03/04/2023 ARVIND 1738008WL189282 ARVIND 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999853 ARVIND (000000)
34 PARASWADA MP-38-008-047-001/362
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790669 03/04/2023 sanjna 1738008WL189282 sanjna 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530999853 sanjna (000000)
35 PARASWADA MP-38-008-047-001/386
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790670 03/04/2023 roshan 1738008WL189282 roshan 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530999853 roshan (000000)
36 PARASWADA MP-38-008-051-001/176-A
(CHANDANA) 		1738008000NRG23020420231789517 03/04/2023 jitendra 1738008WL189230 jitendra 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999853 jitendra (000000)
37 PARASWADA MP-38-008-051-001/281
(CHANDANA) 		1738008000NRG23020420231789527 03/04/2023 barkha 1738008WL189230 barkha 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999853 barkha (000000)
38 PARASWADA MP-38-008-051-001/281
(CHANDANA) 		1738008000NRG23020420231789526 03/04/2023 harish 1738008WL189230 harish 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999853 harish (000000)
39 PARASWADA MP-38-008-051-001/288
(CHANDANA) 		1738008000NRG23020420231789529 03/04/2023 nileshwari 1738008WL189230 nileshwari 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999853 nileshwari (000000)
40 PARASWADA MP-38-008-051-001/34
(CHANDANA) 		1738008000NRG23020420231789534 03/04/2023 dola bai 1738008WL189230 dola bai 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530999853 dolabai (000000)
41 PARASWADA MP-38-008-051-001/34-A
(CHANDANA) 		1738008000NRG23020420231789535 03/04/2023 arjun 1738008WL189230 arjun 00415 SBIN0013642 2040 2040 Processed 06/05/2023 530999853 arjun (000000)
SubTotal 37944 37944
42 PARASWADA MP-38-008-034-002/188-A
(JHIRIYA) 		1738008000NRG23020420231790155 03/04/2023 meena 1738008WL189261 meena 00688 FINO0001446 204 204 Processed 06/05/2023 530999853 meena (000000)
SubTotal 204 204
43 PARASWADA MP-38-008-047-001/320
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790663 03/04/2023 Malti Uikey 1738008WL189282 Malti Uikey 00691 IPOS0000001 1632 1632 Processed 06/05/2023 530999853 MaltiUikey (000000)
SubTotal 1632 1632
44 PARASWADA MP-38-008-045-004/10
(PARSATOLA) 		1738008000NRG23030420231791276 03/04/2023 Dilip Kumar 1738008WL189307 Dilip Kumar 00697 BKID0MG1302 816 816 Processed 06/05/2023 530999853 DilipKumar (000000)
45 PARASWADA MP-38-008-045-004/70
(PARSATOLA) 		1738008000NRG23030420231791283 03/04/2023 Jitendra Bhagat 1738008WL189307 Jitendra Bhagat 00697 BKID0MG1302 816 816 Processed 06/05/2023 530999853 JitendraBhagat (000000)
46 PARASWADA MP-38-008-047-001/251
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790597 03/04/2023 Manjulata Wadiwa 1738008WL189282 Manjulata Wadiwa 00697 BKID0MG1302 1428 1428 Processed 06/05/2023 530999853 ManjulataWadiwa (000000)
47 PARASWADA MP-38-008-047-001/256-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790603 03/04/2023 kavita 1738008WL189282 kavita 00697 BKID0MG1302 1632 1632 Processed 06/05/2023 530999853 kavita (000000)
48 PARASWADA MP-38-008-047-001/275
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790617 03/04/2023 bihari yadav 1738008WL189282 bihari yadav 00697 BKID0MG1302 1632 1632 Processed 06/05/2023 530999853 bihariyadav (000000)
49 PARASWADA MP-38-008-047-001/316
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790659 03/04/2023 Kuldeep Uikey 1738008WL189282 Kuldeep Uikey 00697 BKID0MG1302 1632 1632 Processed 06/05/2023 530999853 KuldeepUikey (000000)
SubTotal 7956 7956
50 PARASWADA MP-38-008-047-001/256-A
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790602 03/04/2023 Yashwani 1738008WL189282 Yashwani 00697 BKID0NAMRGB 1632 1632 Processed 06/05/2023 530999853 Yashwani (000000)
51 PARASWADA MP-38-008-047-001/358
(KHAIRLANJI (THE)) 		1738008000NRG23020420231790664 03/04/2023 Imala Bai Uikey 1738008WL189282 Imala Bai Uikey 00697 BKID0NAMRGB 1632 1632 Processed 06/05/2023 530999853 ImalaBaiUikey (000000)
SubTotal 3264 3264
Total 70380 70380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030423FTO_1430 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19380
2 PARASWADA MP1738008_030423FTO_1430 State Bank of India SBIN0013642 PARASWADA 37944
3 PARASWADA MP1738008_030423FTO_1430 Fino Payments Bank Ltd FINO0001446 MP RO 204
4 PARASWADA MP1738008_030423FTO_1430 India Post Payments Bank IPOS0000001 Balaghat 1632
5 PARASWADA MP1738008_030423FTO_1430 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 7956
6 PARASWADA MP1738008_030423FTO_1430 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3264

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