Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140623FTO_90654
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-38-008-043-001/325
(SILGI) 		1738008000NRG24130620230556230 14/06/2023 Rosanlal 1738008WL021624 Rosanlal 00045 BARB0BALBHO 2210 2210 Processed 17/06/2023 394198305 Rosanlal (000000)
SubTotal 2210 2210
2 PARASWADA MP-38-008-020-003/24
(DUDGAON BASTI) 		1738008000NRG24130620230554071 14/06/2023 Budhayarin 1738008WL021572 Budhayarin 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198305 Budhayarin (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-026-002/61
(DONGARIYA) 		1738008026NRG24140620230560455 14/06/2023 Mithilesh 1738008026WL021735 Mithilesh 00078 CNRB0002651 1326 1326 Processed 17/06/2023 394198305 Mithilesh (000000)
SubTotal 1326 1326
4 PARASWADA MP-38-008-042-002/135
(BHIKEWARA) 		1738008000NRG24140620230560053 14/06/2023 Khojesver 1738008WL021720 Khojesver 00078 CNRB0017712 3315 3315 Processed 17/06/2023 394198305 Khojesver (000000)
5 PARASWADA MP-38-008-043-001/298
(SILGI) 		1738008000NRG24130620230556228 14/06/2023 Syamkimar 1738008WL021624 Syamkimar 00078 CNRB0017712 2210 2210 Processed 17/06/2023 394198305 Syamkimar (000000)
6 PARASWADA MP-38-008-043-001/37
(SILGI) 		1738008000NRG24130620230556231 14/06/2023 laxmibai 1738008WL021624 laxmibai 00078 CNRB0017712 2210 2210 Processed 17/06/2023 394198305 laxmibai (000000)
SubTotal 7735 7735
7 PARASWADA MP-38-008-002-003/254
(KHURSUD (RYT.)) 		1738008000NRG24140620230560943 14/06/2023 RAMSINGH 1738008WL021751 RAMSINGH 00078 CNRB0017713 1326 1326 Processed 17/06/2023 394198305 RAMSINGH (000000)
SubTotal 1326 1326
8 PARASWADA MP-38-008-052-001/67
(JHANGUL) 		1738008052NRG24130620230554851 14/06/2023 Manmohan 1738008052WL021593 Manmohan 00089 CBIN0282041 1326 1326 Processed 17/06/2023 394198305 Manmohan (000000)
9 PARASWADA MP-38-008-053-001/70-A
(DUDGAON BASTI) 		1738008053NRG24140620230556883 14/06/2023 Yogesh 1738008053WL021642 Yogesh 00089 CBIN0282041 221 221 Processed 17/06/2023 394198305 Yogesh (000000)
SubTotal 1547 1547
10 PARASWADA MP-38-008-036-003/106-A
(KAWERI) 		1738008000NRG24130620230552744 14/06/2023 Sitaram 1738008WL021531 Sitaram 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394198305 Sitaram (000000)
11 PARASWADA MP-38-008-036-003/135-A
(KAWERI) 		1738008000NRG24130620230552748 14/06/2023 URMILA 1738008WL021531 URMILA 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394198305 URMILA (000000)
12 PARASWADA MP-38-008-036-003/136-A
(KAWERI) 		1738008000NRG24130620230552749 14/06/2023 Samula 1738008WL021531 Samula 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394198305 Samula (000000)
13 PARASWADA MP-38-008-036-003/151-A
(KAWERI) 		1738008000NRG24140620230557333 14/06/2023 SAVNI 1738008WL021653 SAVNI 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394198305 SAVNI (000000)
14 PARASWADA MP-38-008-036-003/28-A
(KAWERI) 		1738008000NRG24130620230552761 14/06/2023 parmila 1738008WL021531 parmila 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394198305 parmila (000000)
15 PARASWADA MP-38-008-036-003/29-A
(KAWERI) 		1738008000NRG24130620230552762 14/06/2023 pavn 1738008WL021531 pavn 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394198305 pavn (000000)
16 PARASWADA MP-38-008-036-003/29-A
(KAWERI) 		1738008000NRG24130620230552763 14/06/2023 Santram 1738008WL021531 Santram 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394198305 Santram (000000)
17 PARASWADA MP-38-008-036-003/50-A
(KAWERI) 		1738008000NRG24130620230552768 14/06/2023 Dharamshinh 1738008WL021531 Dharamshinh 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394198305 Dharamshinh (000000)
18 PARASWADA MP-38-008-036-003/50-A
(KAWERI) 		1738008000NRG24130620230552769 14/06/2023 Prmila 1738008WL021531 Prmila 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394198305 Prmila (000000)
19 PARASWADA MP-38-008-036-003/81-A
(KAWERI) 		1738008000NRG24130620230552788 14/06/2023 Dasvanti 1738008WL021531 Dasvanti 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394198305 Dasvanti (000000)
20 PARASWADA MP-38-008-036-003/87-A
(KAWERI) 		1738008000NRG24130620230552790 14/06/2023 KARI BAI 1738008WL021531 KARI BAI 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394198305 KARIBAI (000000)
SubTotal 12155 12155
21 PARASWADA MP-38-008-020-003/208
(DUDGAON BASTI) 		1738008000NRG24130620230554068 14/06/2023 Ashok 1738008WL021572 Ashok 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198305 Ashok (000000)
22 PARASWADA MP-38-008-020-003/212
(DUDGAON BASTI) 		1738008000NRG24130620230554069 14/06/2023 bastaram 1738008WL021572 bastaram 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198305 bastaram (000000)
23 PARASWADA MP-38-008-020-003/49
(DUDGAON BASTI) 		1738008000NRG24130620230554074 14/06/2023 sundar 1738008WL021572 sundar 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198305 sundar (000000)
24 PARASWADA MP-38-008-020-003/94
(DUDGAON BASTI) 		1738008000NRG24130620230554079 14/06/2023 SANKAR 1738008WL021572 SANKAR 00415 SBIN0001168 884 884 Processed 17/06/2023 394198305 SANKAR (000000)
25 PARASWADA MP-38-008-036-003/26-C
(KAWERI) 		1738008000NRG24140620230557338 14/06/2023 Sukchand tekam 1738008WL021653 Sukchand tekam 00415 SBIN0001168 1105 1105 Processed 17/06/2023 394198305 Sukchandtekam (000000)
26 PARASWADA MP-38-008-052-001/100
(JHANGUL) 		1738008052NRG24130620230554828 14/06/2023 omkaar 1738008052WL021593 omkaar 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198305 omkaar (000000)
27 PARASWADA MP-38-008-053-001/10-A
(DUDGAON BASTI) 		1738008053NRG24140620230556864 14/06/2023 ravindra 1738008053WL021642 ravindra 00415 SBIN0001168 221 221 Processed 17/06/2023 394198305 ravindra (000000)
28 PARASWADA MP-38-008-053-001/194
(DUDGAON BASTI) 		1738008053NRG24140620230556875 14/06/2023 sunita 1738008053WL021642 sunita 00415 SBIN0001168 221 221 Processed 17/06/2023 394198305 sunita (000000)
29 PARASWADA MP-38-008-053-001/42-A
(DUDGAON BASTI) 		1738008053NRG24140620230556879 14/06/2023 udesingh 1738008053WL021642 udesingh 00415 SBIN0001168 221 221 Processed 17/06/2023 394198305 udesingh (000000)
SubTotal 7956 7956
30 PARASWADA MP-38-008-036-003/106-B
(KAWERI) 		1738008000NRG24130620230552745 14/06/2023 Anita tekam 1738008WL021531 Anita tekam 00415 SBIN0004935 1105 1105 Processed 17/06/2023 394198305 Anitatekam (000000)
31 PARASWADA MP-38-008-036-003/133-B
(KAWERI) 		1738008000NRG24130620230552747 14/06/2023 Karibai 1738008WL021531 Karibai 00415 SBIN0004935 1105 1105 Processed 17/06/2023 394198305 Karibai (000000)
32 PARASWADA MP-38-008-036-003/22-A
(KAWERI) 		1738008000NRG24130620230552755 14/06/2023 Foolvanti 1738008WL021531 Foolvanti 00415 SBIN0004935 1105 1105 Processed 17/06/2023 394198305 Foolvanti (000000)
SubTotal 3315 3315
33 PARASWADA MP-38-008-002-003/260
(KHURSUD (RYT.)) 		1738008000NRG24140620230560945 14/06/2023 ISHWER 1738008WL021751 ISHWER 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394198305 ISHWER (000000)
34 PARASWADA MP-38-008-002-003/262
(KHURSUD (RYT.)) 		1738008000NRG24140620230560947 14/06/2023 DINESH 1738008WL021751 DINESH 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394198305 DINESH (000000)
35 PARASWADA MP-38-008-026-002/242-A
(DONGARIYA) 		1738008026NRG24140620230560453 14/06/2023 Mamta 1738008026WL021735 Mamta 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394198305 Mamta (000000)
36 PARASWADA MP-38-008-042-002/50
(BHIKEWARA) 		1738008000NRG24140620230560059 14/06/2023 Kamla 1738008WL021720 Kamla 00415 SBIN0013642 3315 3315 Processed 17/06/2023 394198305 Kamla (000000)
37 PARASWADA MP-38-008-043-001/3
(SILGI) 		1738008000NRG24130620230556229 14/06/2023 Mahendra 1738008WL021624 Mahendra 00415 SBIN0013642 2210 2210 Processed 17/06/2023 394198305 Mahendra (000000)
SubTotal 9503 9503
38 PARASWADA MP-38-008-020-003/111
(DUDGAON BASTI) 		1738008000NRG24130620230554062 14/06/2023 Rakesk 1738008WL021572 Rakesk 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198305 Rakesk (000000)
39 PARASWADA MP-38-008-053-001/161-C
(DUDGAON BASTI) 		1738008053NRG24140620230556873 14/06/2023 jitendra 1738008053WL021642 jitendra 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198305 jitendra (000000)
40 PARASWADA MP-38-008-053-001/71-A
(DUDGAON BASTI) 		1738008053NRG24140620230556884 14/06/2023 Sangita 1738008053WL021642 Sangita 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198305 Sangita (000000)
SubTotal 3978 3978
41 PARASWADA MP-38-008-020-003/131
(DUDGAON BASTI) 		1738008053NRG24140620230556846 14/06/2023 Sevkali 1738008053WL021642 Sevkali 00697 BKID0MG1321 221 221 Processed 17/06/2023 394198305 Sevkali (000000)
42 PARASWADA MP-38-008-020-003/156
(DUDGAON BASTI) 		1738008000NRG24130620230554064 14/06/2023 SAKUN 1738008WL021572 SAKUN 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198305 SAKUN (000000)
43 PARASWADA MP-38-008-020-003/43-A
(HARRABHAT) 		1738008000NRG24130620230554072 14/06/2023 Anand 1738008WL021572 Anand 00697 BKID0MG1321 1326 1326 Rejected 17/06/2023 394198305 No Such Account
44 PARASWADA MP-38-008-052-001/204
(JHANGUL) 		1738008052NRG24130620230554840 14/06/2023 NOHAN LAL 1738008052WL021593 NOHAN LAL 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198305 NOHANLAL (000000)
45 PARASWADA MP-38-008-053-001/131-A
(DUDGAON BASTI) 		1738008053NRG24140620230556867 14/06/2023 Sarvan 1738008053WL021642 Sarvan 00697 BKID0MG1321 221 221 Processed 17/06/2023 394198305 Sarvan (000000)
46 PARASWADA MP-38-008-053-001/22-A
(DUDGAON BASTI) 		1738008000NRG24130620230554088 14/06/2023 Jaymani 1738008WL021572 Jaymani 00697 BKID0MG1321 1326 1326 Processed 17/06/2023 394198305 Jaymani (000000)
SubTotal 5746 5746
47 PARASWADA MP-38-008-053-001/161-A
(DUDGAON BASTI) 		1738008053NRG24140620230556872 14/06/2023 Dharmendra 1738008053WL021642 Dharmendra 00703 AIRP0000001 1547 1547 Processed 17/06/2023 394198305 Dharmendra (000000)
48 PARASWADA MP-38-008-053-001/47-B
(DUDGAON BASTI) 		1738008053NRG24140620230556880 14/06/2023 Surendra 1738008053WL021642 Surendra 00703 AIRP0000001 1547 1547 Processed 17/06/2023 394198305 Surendra (000000)
49 PARASWADA MP-38-008-053-001/57-B
(DUDGAON BASTI) 		1738008053NRG24140620230556882 14/06/2023 Santura 1738008053WL021642 Santura 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198305 Santura (000000)
SubTotal 4420 4420
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140623FTO_90654 Bank of Baroda BARB0BALBHO Balaghat 2210
2 PARASWADA MP1738008_140623FTO_90654 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 PARASWADA MP1738008_140623FTO_90654 Canara Bank CNRB0002651 NEW MARKET JJ NAGER 1326
4 PARASWADA MP1738008_140623FTO_90654 Canara Bank CNRB0017712 Paraswada 7735
5 PARASWADA MP1738008_140623FTO_90654 Canara Bank CNRB0017713 Ukwa 1326
6 PARASWADA MP1738008_140623FTO_90654 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
7 PARASWADA MP1738008_140623FTO_90654 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 12155
8 PARASWADA MP1738008_140623FTO_90654 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7956
9 PARASWADA MP1738008_140623FTO_90654 State Bank of India SBIN0004935 BHARWELI 3315
10 PARASWADA MP1738008_140623FTO_90654 State Bank of India SBIN0013642 PARASWADA 9503
11 PARASWADA MP1738008_140623FTO_90654 India Post Payments Bank IPOS0000001 Balaghat 3978
12 PARASWADA MP1738008_140623FTO_90654 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5746
13 PARASWADA MP1738008_140623FTO_90654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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