Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:45:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_060523FTO_31245
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-38-008-036-002/162
(KAWERI) 		1738008000NRG24050520230149066 06/05/2023 zhankarsingh 1738008WL007884 zhankarsingh 00045 BARB0BALBHO 1547 1547 Processed 15/05/2023 688404419 zhankarsingh (000000)
2 PARASWADA MP-38-008-036-002/167-A
(KAWERI) 		1738008000NRG24050520230149074 06/05/2023 shukiya 1738008WL007884 shukiya 00045 BARB0BALBHO 1547 1547 Processed 15/05/2023 688404419 shukiya (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-020-001/104
(HARRABHAT) 		1738008000NRG24050520230148794 06/05/2023 bhago bai 1738008WL007871 bhago bai 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688404419 bhagobai (000000)
4 PARASWADA MP-38-008-020-001/88
(HARRABHAT) 		1738008000NRG24050520230148836 06/05/2023 Subhangi 1738008WL007871 Subhangi 00048 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688404419 Subhangi (000000)
5 PARASWADA MP-38-008-037-005/127
(MOHGAON(Mal)) 		1738008000NRG24060520230153758 06/05/2023 champalal kumbhare 1738008WL008095 champalal kumbhare 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 688404419 champalalkumbhare (000000)
6 PARASWADA MP-38-008-037-005/28
(MOHGAON(Mal)) 		1738008000NRG24060520230153766 06/05/2023 Shilabai 1738008WL008095 Shilabai 00048 BKID0NAMRGB 442 442 Processed 15/05/2023 688404419 Shilabai (000000)
SubTotal 4420 4420
7 PARASWADA MP-38-008-036-002/186
(KAWERI) 		1738008000NRG24050520230149075 06/05/2023 jaiwanti 1738008WL007884 jaiwanti 00078 CNRB0017712 1547 1547 Processed 15/05/2023 688404419 jaiwanti (000000)
8 PARASWADA MP-38-008-039-001/226-A
(KHALONDI) 		1738008000NRG24050520230148958 06/05/2023 HARICHAND 1738008WL007883 HARICHAND 00078 CNRB0017712 663 663 Processed 15/05/2023 688404419 HARICHAND (000000)
9 PARASWADA MP-38-008-039-001/289
(KHALONDI) 		1738008000NRG24050520230148959 06/05/2023 Sonam Warkade 1738008WL007883 Sonam Warkade 00078 CNRB0017712 663 663 Processed 15/05/2023 688404419 SonamWarkade (000000)
10 PARASWADA MP-38-008-039-003/06
(KHALONDI) 		1738008000NRG24050520230148965 06/05/2023 BHIMRAJ 1738008WL007883 BHIMRAJ 00078 CNRB0017712 884 884 Processed 15/05/2023 688404419 BHIMRAJ (000000)
11 PARASWADA MP-38-008-039-003/12-A
(KHALONDI) 		1738008000NRG24050520230148981 06/05/2023 SUKHLAL 1738008WL007883 SUKHLAL 00078 CNRB0017712 663 663 Processed 15/05/2023 688404419 SUKHLAL (000000)
SubTotal 4420 4420
12 PARASWADA MP-38-008-010-003/65-A
(SAILA) 		1738008000NRG24060520230153570 06/05/2023 Sukchain 1738008WL008086 Sukchain 00089 CBIN0282041 442 442 Processed 15/05/2023 688404419 Sukchain (000000)
SubTotal 442 442
13 PARASWADA MP-38-008-036-002/139
(KAWERI) 		1738008000NRG24050520230149049 06/05/2023 Sukwanti 1738008WL007884 Sukwanti 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688404419 Sukwanti (000000)
14 PARASWADA MP-38-008-036-002/142
(KAWERI) 		1738008000NRG24050520230149050 06/05/2023 susila 1738008WL007884 susila 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688404419 susila (000000)
15 PARASWADA MP-38-008-036-002/154
(KAWERI) 		1738008000NRG24050520230149060 06/05/2023 pramila 1738008WL007884 pramila 00089 CBIN0282832 1547 1547 Processed 15/05/2023 688404419 pramila (000000)
16 PARASWADA MP-38-008-036-002/189
(KAWERI) 		1738008000NRG24050520230149076 06/05/2023 sukbatti 1738008WL007884 sukbatti 00089 CBIN0282832 1326 1326 Processed 15/05/2023 688404419 sukbatti (000000)
SubTotal 5525 5525
17 PARASWADA MP-38-008-020-001/165
(HARRABHAT) 		1738008000NRG24050520230148813 06/05/2023 Rajeshwar 1738008WL007871 Rajeshwar 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688404419 Rajeshwar (000000)
18 PARASWADA MP-38-008-020-001/165
(HARRABHAT) 		1738008000NRG24050520230148812 06/05/2023 Tumesh 1738008WL007871 Tumesh 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688404419 Tumesh (000000)
19 PARASWADA MP-38-008-020-001/176
(HARRABHAT) 		1738008000NRG24050520230148815 06/05/2023 Bisto 1738008WL007871 Bisto 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688404419 Bisto (000000)
20 PARASWADA MP-38-008-020-001/52
(HARRABHAT) 		1738008000NRG24050520230148822 06/05/2023 Sayna 1738008WL007871 Sayna 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688404419 Sayna (000000)
21 PARASWADA MP-38-008-020-001/64-A
(HARRABHAT) 		1738008000NRG24050520230148827 06/05/2023 BEBAN BAI 1738008WL007871 BEBAN BAI 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688404419 BEBANBAI (000000)
22 PARASWADA MP-38-008-020-001/69
(HARRABHAT) 		1738008000NRG24050520230148831 06/05/2023 SUnher 1738008WL007871 SUnher 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688404419 SUnher (000000)
23 PARASWADA MP-38-008-020-001/86-A
(HARRABHAT) 		1738008000NRG24050520230148835 06/05/2023 Saho 1738008WL007871 Saho 00415 SBIN0001168 1547 1547 Processed 15/05/2023 688404419 Saho (000000)
24 PARASWADA MP-38-008-036-002/156
(KAWERI) 		1738008000NRG24050520230149063 06/05/2023 fulchand 1738008WL007884 fulchand 00415 SBIN0001168 1105 1105 Processed 15/05/2023 688404419 fulchand (000000)
SubTotal 11934 11934
25 PARASWADA MP-38-008-036-002/165
(KAWERI) 		1738008000NRG24050520230149071 06/05/2023 Sombatti 1738008WL007884 Sombatti 00415 SBIN0004935 1547 1547 Processed 15/05/2023 688404419 Sombatti (000000)
SubTotal 1547 1547
26 PARASWADA MP-38-008-008-003/139-A
(SUKADI) 		1738008008NRG24060520230149743 06/05/2023 ramlal 1738008008WL007915 ramlal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688404419 ramlal (000000)
27 PARASWADA MP-38-008-008-003/144
(SUKADI) 		1738008008NRG24060520230149744 06/05/2023 kuvarsinh 1738008008WL007915 kuvarsinh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688404419 kuvarsinh (000000)
28 PARASWADA MP-38-008-008-003/255
(SUKADI) 		1738008008NRG24060520230149748 06/05/2023 RAmkalibai 1738008008WL007915 RAmkalibai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688404419 RAmkalibai (000000)
29 PARASWADA MP-38-008-008-003/287
(SUKADI) 		1738008008NRG24060520230149750 06/05/2023 Sunil 1738008008WL007915 Sunil 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688404419 Sunil (000000)
30 PARASWADA MP-38-008-010-003/179
(SAILA) 		1738008000NRG24060520230153520 06/05/2023 Biran 1738008WL008086 Biran 00415 SBIN0013642 442 442 Processed 15/05/2023 688404419 Biran (000000)
31 PARASWADA MP-38-008-010-003/204-A
(SAILA) 		1738008000NRG24060520230153525 06/05/2023 Ankit 1738008WL008086 Ankit 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688404419 Ankit (000000)
32 PARASWADA MP-38-008-010-003/205-A
(SAILA) 		1738008000NRG24060520230153528 06/05/2023 Sagan 1738008WL008086 Sagan 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688404419 Sagan (000000)
33 PARASWADA MP-38-008-010-003/277-A
(SAILA) 		1738008000NRG24060520230153541 06/05/2023 Ramkali 1738008WL008086 Ramkali 00415 SBIN0013642 442 442 Processed 15/05/2023 688404419 Ramkali (000000)
34 PARASWADA MP-38-008-010-003/290
(SAILA) 		1738008000NRG24060520230153547 06/05/2023 GULAB 1738008WL008086 GULAB 00415 SBIN0013642 442 442 Processed 15/05/2023 688404419 GULAB (000000)
35 PARASWADA MP-38-008-010-003/81
(SAILA) 		1738008000NRG24060520230153597 06/05/2023 Mukesh markam 1738008WL008086 Mukesh markam 00415 SBIN0013642 663 663 Processed 15/05/2023 688404419 Mukeshmarkam (000000)
36 PARASWADA MP-38-008-010-003/86
(SAILA) 		1738008000NRG24060520230153605 06/05/2023 Rajeshwari 1738008WL008086 Rajeshwari 00415 SBIN0013642 1105 1105 Processed 15/05/2023 688404419 Rajeshwari (000000)
37 PARASWADA MP-38-008-010-003/87-B
(SAILA) 		1738008000NRG24060520230153607 06/05/2023 Sakuntala meravi 1738008WL008086 Sakuntala meravi 00415 SBIN0013642 1326 1326 Processed 15/05/2023 688404419 Sakuntalameravi (000000)
38 PARASWADA MP-38-008-026-002/386
(DONGARIYA) 		1738008026NRG24060520230153352 06/05/2023 DILEEP 1738008026WL008082 DILEEP 00415 SBIN0013642 2652 2652 Processed 15/05/2023 688404419 DILEEP (000000)
39 PARASWADA MP-38-008-037-005/16-A
(MOHGAON(Mal)) 		1738008000NRG24060520230153764 06/05/2023 radhika 1738008WL008095 radhika 00415 SBIN0013642 884 884 Processed 15/05/2023 688404419 radhika (000000)
40 PARASWADA MP-38-008-037-005/60
(MOHGAON(Mal)) 		1738008000NRG24060520230153783 06/05/2023 bholaram 1738008WL008095 bholaram 00415 SBIN0013642 663 663 Processed 15/05/2023 688404419 bholaram (000000)
41 PARASWADA MP-38-008-037-005/95
(MOHGAON(Mal)) 		1738008000NRG24060520230153793 06/05/2023 Sonsingh uikey 1738008WL008095 Sonsingh uikey 00415 SBIN0013642 884 884 Processed 15/05/2023 688404419 Sonsinghuikey (000000)
42 PARASWADA MP-38-008-039-003/147
(KHALONDI) 		1738008000NRG24050520230149008 06/05/2023 Puspa 1738008WL007883 Puspa 00415 SBIN0013642 884 884 Processed 15/05/2023 688404419 Puspa (000000)
43 PARASWADA MP-38-008-039-003/160-A
(KHALONDI) 		1738008000NRG24050520230149012 06/05/2023 MANTAR SINGH 1738008WL007883 MANTAR SINGH 00415 SBIN0013642 221 221 Processed 15/05/2023 688404419 MANTARSINGH (000000)
44 PARASWADA MP-38-008-039-003/65-A
(KHALONDI) 		1738008000NRG24050520230149031 06/05/2023 bhagrati bai 1738008WL007883 bhagrati bai 00415 SBIN0013642 221 221 Processed 15/05/2023 688404419 bhagratibai (000000)
SubTotal 18564 18564
45 PARASWADA MP-38-008-010-003/290-A
(SAILA) 		1738008000NRG24060520230153548 06/05/2023 Mohan 1738008WL008086 Mohan 00688 FINO0001446 884 884 Processed 15/05/2023 688404419 Mohan (000000)
SubTotal 884 884
46 PARASWADA MP-38-008-020-001/114-A
(HARRABHAT) 		1738008000NRG24050520230148799 06/05/2023 Sarita 1738008WL007871 Sarita 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688404419 Sarita (000000)
47 PARASWADA MP-38-008-020-001/28
(HARRABHAT) 		1738008000NRG24050520230148817 06/05/2023 Shivprasad 1738008WL007871 Shivprasad 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688404419 Shivprasad (000000)
48 PARASWADA MP-38-008-020-001/90-A
(HARRABHAT) 		1738008000NRG24050520230148837 06/05/2023 Jaypal Singh 1738008WL007871 Jaypal Singh 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688404419 JaypalSingh (000000)
49 PARASWADA MP-38-008-038-001/16-B
(NATA) 		1738008038NRG24060520230150779 06/05/2023 Ratan pandre 1738008038WL007945 Ratan pandre 00691 IPOS0000001 2210 2210 Processed 15/05/2023 688404419 Ratanpandre (000000)
SubTotal 6851 6851
50 PARASWADA MP-38-008-010-003/290-A
(SAILA) 		1738008000NRG24060520230153549 06/05/2023 Sangita 1738008WL008086 Sangita 00697 BKID0MG1321 221 221 Processed 15/05/2023 688404419 Sangita (000000)
51 PARASWADA MP-38-008-020-001/164
(HARRABHAT) 		1738008000NRG24050520230148809 06/05/2023 SUKVANTI 1738008WL007871 SUKVANTI 00697 BKID0MG1321 1547 1547 Processed 15/05/2023 688404419 SUKVANTI (000000)
SubTotal 1768 1768
52 PARASWADA MP-38-008-036-002/160-A
(KAWERI) 		1738008000NRG24050520230149064 06/05/2023 pardlad 1738008WL007884 pardlad 00697 BKID0MG1324 1547 1547 Processed 15/05/2023 688404419 pardlad (000000)
53 PARASWADA MP-38-008-037-005/104
(MOHGAON(Mal)) 		1738008000NRG24060520230153745 06/05/2023 shyamlal 1738008WL008095 shyamlal 00697 BKID0MG1324 442 442 Processed 15/05/2023 688404419 shyamlal (000000)
54 PARASWADA MP-38-008-037-005/115
(MOHGAON(Mal)) 		1738008000NRG24060520230153752 06/05/2023 jagnnath 1738008WL008095 jagnnath 00697 BKID0MG1324 884 884 Processed 15/05/2023 688404419 jagnnath (000000)
55 PARASWADA MP-38-008-037-005/133
(MOHGAON(Mal)) 		1738008000NRG24060520230153761 06/05/2023 bipatlal 1738008WL008095 bipatlal 00697 BKID0MG1324 884 884 Processed 15/05/2023 688404419 bipatlal (000000)
56 PARASWADA MP-38-008-037-005/45
(MOHGAON(Mal)) 		1738008000NRG24060520230153774 06/05/2023 chainsingh 1738008WL008095 chainsingh 00697 BKID0MG1324 884 884 Processed 15/05/2023 688404419 chainsingh (000000)
57 PARASWADA MP-38-008-037-005/68-A
(MOHGAON(Mal)) 		1738008000NRG24060520230153786 06/05/2023 DURGABAI 1738008WL008095 DURGABAI 00697 BKID0MG1324 884 884 Processed 15/05/2023 688404419 DURGABAI (000000)
58 PARASWADA MP-38-008-037-005/73
(MOHGAON(Mal)) 		1738008000NRG24060520230153788 06/05/2023 milapsingh 1738008WL008095 milapsingh 00697 BKID0MG1324 884 884 Processed 15/05/2023 688404419 milapsingh (000000)
59 PARASWADA MP-38-008-037-005/79
(MOHGAON(Mal)) 		1738008000NRG24060520230153789 06/05/2023 kanhiya lal patale 1738008WL008095 kanhiya lal patale 00697 BKID0MG1324 442 442 Processed 15/05/2023 688404419 kanhiyalalpatale (000000)
60 PARASWADA MP-38-008-037-005/8
(MOHGAON(Mal)) 		1738008000NRG24060520230153790 06/05/2023 kishan 1738008WL008095 kishan 00697 BKID0MG1324 884 884 Processed 15/05/2023 688404419 kishan (000000)
SubTotal 7735 7735
61 PARASWADA MP-38-008-020-001/126
(HARRABHAT) 		1738008000NRG24050520230148800 06/05/2023 Sukdev 1738008WL007871 Sukdev 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688404419 Sukdev (000000)
62 PARASWADA MP-38-008-020-001/29
(HARRABHAT) 		1738008000NRG24050520230148819 06/05/2023 Ramesh 1738008WL007871 Ramesh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688404419 Ramesh (000000)
63 PARASWADA MP-38-008-039-003/142
(KHALONDI) 		1738008000NRG24050520230148997 06/05/2023 RESHMA 1738008WL007883 RESHMA 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688404419 RESHMA (000000)
SubTotal 3757 3757
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_060523FTO_31245 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3094
2 PARASWADA MP1738008_060523FTO_31245 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4420
3 PARASWADA MP1738008_060523FTO_31245 Canara Bank CNRB0017712 Paraswada 4420
4 PARASWADA MP1738008_060523FTO_31245 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 442
5 PARASWADA MP1738008_060523FTO_31245 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5525
6 PARASWADA MP1738008_060523FTO_31245 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11934
7 PARASWADA MP1738008_060523FTO_31245 State Bank of India SBIN0004935 BHARWELI 1547
8 PARASWADA MP1738008_060523FTO_31245 State Bank of India SBIN0013642 PARASWADA 18564
9 PARASWADA MP1738008_060523FTO_31245 Fino Payments Bank Ltd FINO0001446 MP RO 884
10 PARASWADA MP1738008_060523FTO_31245 India Post Payments Bank IPOS0000001 Balaghat 6851
11 PARASWADA MP1738008_060523FTO_31245 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1768
12 PARASWADA MP1738008_060523FTO_31245 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 7735
13 PARASWADA MP1738008_060523FTO_31245 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3094
14 PARASWADA MP1738008_060523FTO_31245 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 663

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