Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290623FTO_137171
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-38-008-001-002/86
(LILAMETA) 		1738008000NRG24290620230757901 29/06/2023 Shanta bai 1738008WL027258 Shanta bai 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702211699 Shantabai (000000)
2 PARASWADA MP-38-008-029-002/54
(RUPJHAR) 		1738008000NRG24290620230757920 29/06/2023 samarin 1738008WL027262 samarin 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702211699 samarin (000000)
3 PARASWADA MP-38-008-029-004/127
(RUPJHAR) 		1738008000NRG24290620230758196 29/06/2023 anita 1738008WL027275 anita 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702211699 anita (000000)
4 PARASWADA MP-38-008-029-004/134
(RUPJHAR) 		1738008000NRG24290620230758197 29/06/2023 govardhan 1738008WL027275 govardhan 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702211699 govardhan (000000)
5 PARASWADA MP-38-008-029-005/22
(RUPJHAR) 		1738008000NRG24290620230758261 29/06/2023 samlobai 1738008WL027275 samlobai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702211699 samlobai (000000)
SubTotal 5746 5746
6 PARASWADA MP-38-008-006-005/325
(AMAWAHI) 		1738008000NRG24290620230757198 29/06/2023 LAKHANSINGH 1738008WL027216 LAKHANSINGH 00078 CNRB0017712 1105 1105 Processed 05/07/2023 702211699 LAKHANSINGH (000000)
7 PARASWADA MP-38-008-022-002/385-B
(PARASWADA) 		1738008000NRG24290620230757976 29/06/2023 Karina Varle 1738008WL027270 Karina Varle 00078 CNRB0017712 442 442 Processed 05/07/2023 702211699 KarinaVarle (000000)
8 PARASWADA MP-38-008-039-001/226-A
(KHALONDI) 		1738008000NRG24290620230757118 29/06/2023 HARICHAND 1738008WL027210 HARICHAND 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702211699 HARICHAND (000000)
9 PARASWADA MP-38-008-039-001/289
(KHALONDI) 		1738008000NRG24290620230757147 29/06/2023 Sonam Warkade 1738008WL027210 Sonam Warkade 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702211699 SonamWarkade (000000)
SubTotal 4641 4641
10 PARASWADA MP-38-008-029-002/10
(RUPJHAR) 		1738008000NRG24290620230757916 29/06/2023 shyambati 1738008WL027262 shyambati 00078 CNRB0017713 1105 1105 Processed 05/07/2023 702211699 shyambati (000000)
11 PARASWADA MP-38-008-029-004/48
(RUPJHAR) 		1738008000NRG24290620230758226 29/06/2023 JAIVANTI 1738008WL027275 JAIVANTI 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702211699 JAIVANTI (000000)
12 PARASWADA MP-38-008-029-004/96
(RUPJHAR) 		1738008000NRG24290620230758251 29/06/2023 ARJUNVERKADE 1738008WL027275 ARJUNVERKADE 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702211699 ARJUNVERKADE (000000)
13 PARASWADA MP-38-008-029-005/8
(RUPJHAR) 		1738008000NRG24290620230758288 29/06/2023 MIRA 1738008WL027275 MIRA 00078 CNRB0017713 1326 1326 Processed 05/07/2023 702211699 MIRA (000000)
SubTotal 5083 5083
14 PARASWADA MP-38-008-006-005/464
(AMAWAHI) 		1738008000NRG24290620230757210 29/06/2023 pawan kumar meravi 1738008WL027216 pawan kumar meravi 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702211699 pawankumarmeravi (000000)
15 PARASWADA MP-38-008-029-004/151
(RUPJHAR) 		1738008000NRG24290620230758203 29/06/2023 manish 1738008WL027275 manish 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702211699 manish (000000)
16 PARASWADA MP-38-008-035-002/25
(MOHANPUR) 		1738008035NRG24290620230756562 29/06/2023 Surop Singh 1738008035WL027198 Surop Singh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702211699 SuropSingh (000000)
17 PARASWADA MP-38-008-035-004/51
(MOHANPUR) 		1738008035NRG24290620230756611 29/06/2023 dipchand 1738008035WL027198 dipchand 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702211699 dipchand (000000)
18 PARASWADA MP-38-008-035-004/51-B
(MOHANPUR) 		1738008035NRG24290620230756615 29/06/2023 Tarachand 1738008035WL027198 Tarachand 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702211699 Tarachand (000000)
19 PARASWADA MP-38-008-035-004/57
(MOHANPUR) 		1738008035NRG24290620230756621 29/06/2023 maniram 1738008035WL027198 maniram 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702211699 maniram (000000)
20 PARASWADA MP-38-008-035-004/76-B
(MOHANPUR) 		1738008035NRG24290620230756634 29/06/2023 SUNIL 1738008035WL027198 SUNIL 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702211699 SUNIL (000000)
SubTotal 9724 9724
21 PARASWADA MP-38-008-006-002/178-A
(AMAWAHI) 		1738008000NRG24290620230756740 29/06/2023 chhattarsingh 1738008WL027200 chhattarsingh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702211699 chhattarsingh (000000)
22 PARASWADA MP-38-008-006-002/188-B
(AMAWAHI) 		1738008000NRG24290620230756759 29/06/2023 Subelal 1738008WL027200 Subelal 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702211699 Subelal (000000)
23 PARASWADA MP-38-008-006-002/193-C
(AMAWAHI) 		1738008000NRG24290620230756768 29/06/2023 Ramlal sarote 1738008WL027200 Ramlal sarote 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702211699 Ramlalsarote (000000)
24 PARASWADA MP-38-008-006-005/390
(AMAWAHI) 		1738008000NRG24290620230757205 29/06/2023 Bhagchand 1738008WL027216 Bhagchand 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702211699 Bhagchand (000000)
25 PARASWADA MP-38-008-022-002/440-C
(PARASWADA) 		1738008000NRG24290620230757983 29/06/2023 shesram dodre 1738008WL027270 shesram dodre 00415 SBIN0013642 884 884 Processed 05/07/2023 702211699 shesramdodre (000000)
26 PARASWADA MP-38-008-024-001/18
(THEMA) 		1738008000NRG24290620230756805 29/06/2023 bhikam parte 1738008WL027202 bhikam parte 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702211699 bhikamparte (000000)
27 PARASWADA MP-38-008-024-001/44-A
(THEMA) 		1738008000NRG24290620230756833 29/06/2023 BIPATSINGH 1738008WL027202 BIPATSINGH 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702211699 BIPATSINGH (000000)
28 PARASWADA MP-38-008-024-001/9
(THEMA) 		1738008000NRG24290620230756842 29/06/2023 santosh 1738008WL027202 santosh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702211699 santosh (000000)
29 PARASWADA MP-38-008-024-002/159
(THEMA) 		1738008000NRG24290620230756848 29/06/2023 Mahendra 1738008WL027202 Mahendra 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702211699 Mahendra (000000)
30 PARASWADA MP-38-008-039-001/202
(KHALONDI) 		1738008000NRG24290620230757113 29/06/2023 devkan bai 1738008WL027210 devkan bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702211699 devkanbai (000000)
31 PARASWADA MP-38-008-039-001/226-A
(KHALONDI) 		1738008000NRG24290620230757119 29/06/2023 SUNITA BAI 1738008WL027210 SUNITA BAI 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702211699 SUNITABAI (000000)
SubTotal 15912 15912
32 PARASWADA MP-38-008-024-001/27-A
(THEMA) 		1738008000NRG24290620230756817 29/06/2023 Raju 1738008WL027202 Raju 00468 UBIN0538370 1547 1547 Processed 05/07/2023 702211699 Raju (000000)
SubTotal 1547 1547
33 PARASWADA MP-38-008-024-001/23-A
(THEMA) 		1738008000NRG24290620230756813 29/06/2023 rahul parte 1738008WL027202 rahul parte 00688 FINO0001001 1547 1547 Processed 05/07/2023 702211699 rahulparte (000000)
SubTotal 1547 1547
34 PARASWADA MP-38-008-029-004/72
(RUPJHAR) 		1738008000NRG24290620230758242 29/06/2023 jogilal 1738008WL027275 jogilal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702211699 jogilal (000000)
35 PARASWADA MP-38-008-040-001/111
(SAREKHA) 		1738008000NRG24290620230758672 29/06/2023 Dhanraj 1738008WL027298 Dhanraj 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702211699 Dhanraj (000000)
SubTotal 2210 2210
36 PARASWADA MP-38-008-029-002/7
(RUPJHAR) 		1738008000NRG24290620230757923 29/06/2023 chaitarsing 1738008WL027262 chaitarsing 00697 BKID0MG1324 663 663 Processed 05/07/2023 702211699 chaitarsing (000000)
37 PARASWADA MP-38-008-029-004/107
(RUPJHAR) 		1738008000NRG24290620230758177 29/06/2023 MOHAN LAL 1738008WL027275 MOHAN LAL 00697 BKID0MG1324 442 442 Processed 05/07/2023 702211699 MOHANLAL (000000)
38 PARASWADA MP-38-008-029-004/4
(RUPJHAR) 		1738008000NRG24290620230758221 29/06/2023 fuleshar 1738008WL027275 fuleshar 00697 BKID0MG1324 884 884 Processed 05/07/2023 702211699 fuleshar (000000)
SubTotal 1989 1989
39 PARASWADA MP-38-008-020-001/46-A
(HARRABHAT) 		1738008000NRG24290620230758661 29/06/2023 Ruplal 1738008WL027297 Ruplal 00697 BKID0NAMRGB 3315 3315 Processed 05/07/2023 702211699 Ruplal (000000)
SubTotal 3315 3315
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290623FTO_137171 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5746
2 PARASWADA MP1738008_290623FTO_137171 Canara Bank CNRB0017712 Paraswada 4641
3 PARASWADA MP1738008_290623FTO_137171 Canara Bank CNRB0017713 Ukwa 5083
4 PARASWADA MP1738008_290623FTO_137171 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9724
5 PARASWADA MP1738008_290623FTO_137171 State Bank of India SBIN0013642 PARASWADA 15912
6 PARASWADA MP1738008_290623FTO_137171 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 1547
7 PARASWADA MP1738008_290623FTO_137171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 PARASWADA MP1738008_290623FTO_137171 India Post Payments Bank IPOS0000001 Balaghat 2210
9 PARASWADA MP1738008_290623FTO_137171 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1989
10 PARASWADA MP1738008_290623FTO_137171 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3315

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