Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_311023FTO_339347
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-38-008-006-005/325
(AMAWAHI) 		1738008000NRG24311020231042559 31/10/2023 LAKHANSINGH 1738008WL049554 LAKHANSINGH 00078 CNRB0017712 1326 1326 Processed 08/11/2023 288625423 LAKHANSINGH (000000)
2 PARASWADA MP-38-008-033-001/40
(BAGHOLI) 		1738008000NRG24311020231044636 31/10/2023 GOVIND 1738008WL049623 GOVIND 00078 CNRB0017712 884 884 Processed 08/11/2023 288625423 GOVIND (000000)
SubTotal 2210 2210
3 PARASWADA MP-38-008-016-002/40
(SINGHAI) 		1738008000NRG24311020231042438 31/10/2023 sampatiya 1738008WL049553 sampatiya 00078 CNRB0017713 2873 2873 Processed 08/11/2023 288625423 sampatiya (000000)
SubTotal 2873 2873
4 PARASWADA MP-38-008-016-002/491
(SINGHAI) 		1738008000NRG24311020231042447 31/10/2023 AMARSINGH 1738008WL049553 AMARSINGH 00089 CBIN0282832 2873 2873 Processed 08/11/2023 288625423 AMARSINGH (000000)
5 PARASWADA MP-38-008-016-003/318-B
(SINGHAI) 		1738008000NRG24311020231042478 31/10/2023 BHOJRAJ 1738008WL049553 BHOJRAJ 00089 CBIN0282832 2873 2873 Processed 08/11/2023 288625423 BHOJRAJ (000000)
6 PARASWADA MP-38-008-036-007/17
(KAWERI) 		1738008000NRG24311020231042279 31/10/2023 kuvresingh 1738008WL049550 kuvresingh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288625423 kuvresingh (000000)
7 PARASWADA MP-38-008-036-007/62-A
(KAWERI) 		1738008000NRG24311020231042315 31/10/2023 gulab 1738008WL049550 gulab 00089 CBIN0282832 1326 1326 Processed 08/11/2023 288625423 gulab (000000)
8 PARASWADA MP-38-008-036-008/40
(KAWERI) 		1738008000NRG24311020231042210 31/10/2023 Nisha Madavi 1738008WL049544 Nisha Madavi 00089 CBIN0282832 884 884 Processed 08/11/2023 288625423 NishaMadavi (000000)
9 PARASWADA MP-38-008-036-008/9
(KAWERI) 		1738008000NRG24311020231042225 31/10/2023 Hemlata Markam 1738008WL049544 Hemlata Markam 00089 CBIN0282832 884 884 Processed 08/11/2023 288625423 HemlataMarkam (000000)
SubTotal 10166 10166
10 PARASWADA MP-38-008-036-007/54-A
(KAWERI) 		1738008000NRG24311020231042310 31/10/2023 SURJ BAIGA 1738008WL049550 SURJ BAIGA 00415 SBIN0000318 1105 1105 Processed 08/11/2023 288625423 SURJBAIGA (000000)
SubTotal 1105 1105
11 PARASWADA MP-38-008-020-002/159
(JHANGUL) 		1738008052NRG24301020231041691 31/10/2023 vinod 1738008052WL049517 vinod 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625423 vinod (000000)
12 PARASWADA MP-38-008-052-001/123
(JHANGUL) 		1738008052NRG24301020231041717 31/10/2023 rosanlal 1738008052WL049517 rosanlal 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625423 rosanlal (000000)
13 PARASWADA MP-38-008-052-001/28-A
(JHANGUL) 		1738008052NRG24301020231041763 31/10/2023 Vijay 1738008052WL049517 Vijay 00415 SBIN0001168 1547 1547 Processed 08/11/2023 288625423 Vijay (000000)
SubTotal 4641 4641
14 PARASWADA MP-38-008-036-007/28
(KAWERI) 		1738008000NRG24311020231042285 31/10/2023 yshvant 1738008WL049550 yshvant 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288625423 yshvant (000000)
15 PARASWADA MP-38-008-036-007/43
(KAWERI) 		1738008000NRG24311020231042296 31/10/2023 Dhanu Singh Tekam 1738008WL049550 Dhanu Singh Tekam 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288625423 DhanuSinghTekam (000000)
16 PARASWADA MP-38-008-036-007/50
(KAWERI) 		1738008000NRG24311020231042306 31/10/2023 Chamru 1738008WL049550 Chamru 00415 SBIN0004935 1326 1326 Processed 08/11/2023 288625423 Chamru (000000)
17 PARASWADA MP-38-008-036-008/1
(KAWERI) 		1738008000NRG24311020231042190 31/10/2023 Mahesh 1738008WL049544 Mahesh 00415 SBIN0004935 884 884 Processed 08/11/2023 288625423 Mahesh (000000)
SubTotal 4862 4862
18 PARASWADA MP-38-008-016-003/220-A
(SINGHAI) 		1738008000NRG24311020231042457 31/10/2023 RUPTI 1738008WL049553 RUPTI 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625423 RUPTI (000000)
19 PARASWADA MP-38-008-033-001/185
(BAGHOLI) 		1738008000NRG24311020231044619 31/10/2023 ganadas 1738008WL049623 ganadas 00415 SBIN0013642 884 884 Processed 08/11/2023 288625423 ganadas (000000)
20 PARASWADA MP-38-008-033-001/269
(BAGHOLI) 		1738008000NRG24311020231044625 31/10/2023 chigndra 1738008WL049623 chigndra 00415 SBIN0013642 884 884 Processed 08/11/2023 288625423 chigndra (000000)
21 PARASWADA MP-38-008-033-001/339
(BAGHOLI) 		1738008000NRG24311020231044629 31/10/2023 devsing 1738008WL049623 devsing 00415 SBIN0013642 884 884 Processed 08/11/2023 288625423 devsing (000000)
22 PARASWADA MP-38-008-033-001/406
(BAGHOLI) 		1738008000NRG24311020231044638 31/10/2023 LALIT 1738008WL049623 LALIT 00415 SBIN0013642 663 663 Processed 08/11/2023 288625423 LALIT (000000)
23 PARASWADA MP-38-008-033-001/53
(BAGHOLI) 		1738008000NRG24311020231044641 31/10/2023 mansingh 1738008WL049623 mansingh 00415 SBIN0013642 884 884 Processed 08/11/2023 288625423 mansingh (000000)
24 PARASWADA MP-38-008-041-001/107-A
(DHANWAR(THE)) 		1738008000NRG24311020231042588 31/10/2023 VIJAY 1738008WL049556 VIJAY 00415 SBIN0013642 884 884 Processed 08/11/2023 288625423 VIJAY (000000)
25 PARASWADA MP-38-008-041-001/112
(DHANWAR(THE)) 		1738008000NRG24311020231042589 31/10/2023 INDRABATI 1738008WL049556 INDRABATI 00415 SBIN0013642 1326 1326 Processed 08/11/2023 288625423 INDRABATI (000000)
26 PARASWADA MP-38-008-041-001/254
(DHANWAR(THE)) 		1738008000NRG24311020231042620 31/10/2023 hanmat 1738008WL049556 hanmat 00415 SBIN0013642 1547 1547 Processed 08/11/2023 288625423 hanmat (000000)
SubTotal 9282 9282
27 PARASWADA MP-38-008-016-002/363
(SINGHAI) 		1738008000NRG24311020231042417 31/10/2023 RAJU UIKEY 1738008WL049553 RAJU UIKEY 00691 IPOS0000001 2873 2873 Processed 08/11/2023 288625423 RAJUUIKEY (000000)
28 PARASWADA MP-38-008-020-002/239
(JHANGUL) 		1738008052NRG24301020231041703 31/10/2023 Nanhu 1738008052WL049517 Nanhu 00691 IPOS0000001 663 663 Processed 08/11/2023 288625423 Nanhu (000000)
29 PARASWADA MP-38-008-041-001/228
(DHANWAR(THE)) 		1738008000NRG24311020231042614 31/10/2023 RAMSINGH 1738008WL049556 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625423 RAMSINGH (000000)
SubTotal 4862 4862
30 PARASWADA MP-38-008-052-001/2
(JHANGUL) 		1738008052NRG24301020231041738 31/10/2023 ashok 1738008052WL049517 ashok 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 288625423 ashok (000000)
SubTotal 1547 1547
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_311023FTO_339347 Canara Bank CNRB0017712 Paraswada 2210
2 PARASWADA MP1738008_311023FTO_339347 Canara Bank CNRB0017713 Ukwa 2873
3 PARASWADA MP1738008_311023FTO_339347 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 10166
4 PARASWADA MP1738008_311023FTO_339347 State Bank of India SBIN0000318 BALAGHAT 1105
5 PARASWADA MP1738008_311023FTO_339347 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
6 PARASWADA MP1738008_311023FTO_339347 State Bank of India SBIN0004935 BHARWELI 4862
7 PARASWADA MP1738008_311023FTO_339347 State Bank of India SBIN0013642 PARASWADA 9282
8 PARASWADA MP1738008_311023FTO_339347 India Post Payments Bank IPOS0000001 Balaghat 4862
9 PARASWADA MP1738008_311023FTO_339347 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

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