Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:21:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110723FTO_159697
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-38-008-015-002/220
(SAHEJANA BASTI) 		1738008000NRG24110720230841669 11/07/2023 tilendra 1738008WL030673 tilendra 00089 CBIN0282041 1326 1326 Processed 16/07/2023 892122819 tilendra (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-036-003/82-B
(KAWERI) 		1738008000NRG24110720230842419 11/07/2023 Chandrkala 1738008WL030715 Chandrkala 00089 CBIN0282832 1326 1326 Processed 16/07/2023 892122819 Chandrkala (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-018-001/209
(BODA) 		1738008000NRG24100720230839872 11/07/2023 RAVI 1738008WL030576 RAVI 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122819 RAVI (000000)
4 PARASWADA MP-38-008-020-003/199
(DUDGAON BASTI) 		1738008000NRG24100720230840352 11/07/2023 Latli 1738008WL030604 Latli 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122819 Latli (000000)
5 PARASWADA MP-38-008-020-003/46
(DUDGAON BASTI) 		1738008000NRG24100720230840362 11/07/2023 FULKALI 1738008WL030604 FULKALI 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122819 FULKALI (000000)
6 PARASWADA MP-38-008-020-003/58
(DUDGAON BASTI) 		1738008000NRG24100720230840365 11/07/2023 Sushma 1738008WL030604 Sushma 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122819 Sushma (000000)
7 PARASWADA MP-38-008-036-003/26-C
(KAWERI) 		1738008000NRG24110720230842407 11/07/2023 Sukchand tekam 1738008WL030715 Sukchand tekam 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892122819 Sukchandtekam (000000)
8 PARASWADA MP-38-008-036-003/5-A
(KAWERI) 		1738008000NRG24110720230842413 11/07/2023 URMILA 1738008WL030715 URMILA 00415 SBIN0001168 1105 1105 Processed 16/07/2023 892122819 URMILA (000000)
9 PARASWADA MP-38-008-040-001/41
(SAREKHA) 		1738008000NRG24110720230842591 11/07/2023 Amarlal 1738008WL030718 Amarlal 00415 SBIN0001168 1768 1768 Processed 16/07/2023 892122819 Amarlal (000000)
10 PARASWADA MP-38-008-040-001/9
(SAREKHA) 		1738008000NRG24110720230842605 11/07/2023 kunjbiharee 1738008WL030718 kunjbiharee 00415 SBIN0001168 1768 1768 Processed 16/07/2023 892122819 kunjbiharee (000000)
11 PARASWADA MP-38-008-053-001/191
(DUDGAON BASTI) 		1738008000NRG24100720230840379 11/07/2023 Baabita 1738008WL030604 Baabita 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122819 Baabita (000000)
12 PARASWADA MP-38-008-053-001/74-A
(DUDGAON BASTI) 		1738008000NRG24100720230840394 11/07/2023 Basanti 1738008WL030604 Basanti 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122819 Basanti (000000)
13 PARASWADA MP-38-008-053-001/74-A
(DUDGAON BASTI) 		1738008000NRG24100720230840393 11/07/2023 Somkali 1738008WL030604 Somkali 00415 SBIN0001168 442 442 Processed 16/07/2023 892122819 Somkali (000000)
SubTotal 15470 15470
14 PARASWADA MP-38-008-007-001/212
(BHIDI) 		1738008000NRG24110720230841169 11/07/2023 vaibhav gupta 1738008WL030650 vaibhav gupta 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122819 vaibhavgupta (000000)
15 PARASWADA MP-38-008-011-001/407
(CHINI) 		1738008000NRG24110720230841175 11/07/2023 Kavita 1738008WL030650 Kavita 00415 SBIN0013642 1547 1547 Processed 16/07/2023 892122819 Kavita (000000)
SubTotal 3094 3094
16 PARASWADA MP-38-008-053-001/58-B
(DUDGAON BASTI) 		1738008000NRG24100720230840390 11/07/2023 Santosh 1738008WL030604 Santosh 00553 INDB0000509 1547 1547 Processed 16/07/2023 892122819 Santosh (000000)
17 PARASWADA MP-38-008-053-001/59-A
(DUDGAON BASTI) 		1738008000NRG24100720230840391 11/07/2023 Sunil 1738008WL030604 Sunil 00553 INDB0000509 1547 1547 Processed 16/07/2023 892122819 Sunil (000000)
SubTotal 3094 3094
18 PARASWADA MP-38-008-020-003/34
(DUDGAON BASTI) 		1738008000NRG24100720230840355 11/07/2023 Sumitra bai 1738008WL030604 Sumitra bai 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892122819 Sumitrabai (000000)
19 PARASWADA MP-38-008-020-003/44
(DUDGAON BASTI) 		1738008000NRG24100720230840359 11/07/2023 Guhdad 1738008WL030604 Guhdad 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892122819 Guhdad (000000)
20 PARASWADA MP-38-008-020-003/58
(DUDGAON BASTI) 		1738008000NRG24100720230840364 11/07/2023 Maharin 1738008WL030604 Maharin 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892122819 Maharin (000000)
21 PARASWADA MP-38-008-040-001/134-B
(SAREKHA) 		1738008000NRG24110720230842557 11/07/2023 Sunil 1738008WL030718 Sunil 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122819 Sunil (000000)
22 PARASWADA MP-38-008-040-001/149-A
(SAREKHA) 		1738008000NRG24110720230842559 11/07/2023 Rajesh 1738008WL030718 Rajesh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122819 Rajesh (000000)
23 PARASWADA MP-38-008-040-001/149-B
(SAREKHA) 		1738008000NRG24110720230842560 11/07/2023 Hemraj 1738008WL030718 Hemraj 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122819 Hemraj (000000)
24 PARASWADA MP-38-008-057-001/91-C
(SAHEJANA BASTI) 		1738008000NRG24110720230841679 11/07/2023 Khelan Bai 1738008WL030673 Khelan Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122819 KhelanBai (000000)
SubTotal 9945 9945
25 PARASWADA MP-38-008-018-001/138
(BODA) 		1738008000NRG24100720230839865 11/07/2023 RAVIKUMAR 1738008WL030576 RAVIKUMAR 00697 BKID0MG1321 1547 1547 Processed 16/07/2023 892122819 RAVIKUMAR (000000)
26 PARASWADA MP-38-008-018-001/206
(BODA) 		1738008000NRG24100720230839870 11/07/2023 DASRATH 1738008WL030576 DASRATH 00697 BKID0MG1321 1547 1547 Processed 16/07/2023 892122819 DASRATH (000000)
27 PARASWADA MP-38-008-018-001/260-A
(BODA) 		1738008000NRG24110720230841785 11/07/2023 Nidhi Sonwane 1738008WL030681 Nidhi Sonwane 00697 BKID0MG1321 1547 1547 Processed 16/07/2023 892122819 NidhiSonwane (000000)
28 PARASWADA MP-38-008-020-003/124
(DUDGAON BASTI) 		1738008000NRG24100720230840346 11/07/2023 Jugalkishor 1738008WL030604 Jugalkishor 00697 BKID0MG1321 1547 1547 Processed 16/07/2023 892122819 Jugalkishor (000000)
29 PARASWADA MP-38-008-020-003/45
(DUDGAON BASTI) 		1738008000NRG24100720230840360 11/07/2023 Chunendra 1738008WL030604 Chunendra 00697 BKID0MG1321 1547 1547 Processed 16/07/2023 892122819 Chunendra (000000)
30 PARASWADA MP-38-008-040-001/233
(SAREKHA) 		1738008000NRG24110720230842572 11/07/2023 thakurprasad 1738008WL030718 thakurprasad 00697 BKID0MG1321 1768 1768 Processed 16/07/2023 892122819 thakurprasad (000000)
31 PARASWADA MP-38-008-053-001/17
(DUDGAON BASTI) 		1738008000NRG24100720230840373 11/07/2023 Premsingh 1738008WL030604 Premsingh 00697 BKID0MG1321 1547 1547 Processed 16/07/2023 892122819 Premsingh (000000)
32 PARASWADA MP-38-008-053-001/191
(DUDGAON BASTI) 		1738008000NRG24100720230840378 11/07/2023 Darsan 1738008WL030604 Darsan 00697 BKID0MG1321 1547 1547 Processed 16/07/2023 892122819 Darsan (000000)
33 PARASWADA MP-38-008-057-001/89-A
(SAHEJANA BASTI) 		1738008000NRG24110720230841678 11/07/2023 ASHISH 1738008WL030673 ASHISH 00697 BKID0MG1321 1326 1326 Processed 16/07/2023 892122819 ASHISH (000000)
SubTotal 13923 13923
34 PARASWADA MP-38-008-018-001/136
(BODA) 		1738008000NRG24100720230839880 11/07/2023 Bareat 1738008WL030577 Bareat 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122819 Bareat (000000)
SubTotal 1105 1105
35 PARASWADA MP-38-008-020-003/184
(DUDGAON BASTI) 		1738008000NRG24100720230840351 11/07/2023 Mahend 1738008WL030604 Mahend 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892122819 Mahend (000000)
36 PARASWADA MP-38-008-053-001/162
(DUDGAON BASTI) 		1738008000NRG24100720230840372 11/07/2023 Vijay 1738008WL030604 Vijay 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892122819 Vijay (000000)
37 PARASWADA MP-38-008-053-001/57-B
(DUDGAON BASTI) 		1738008000NRG24100720230840389 11/07/2023 Santura 1738008WL030604 Santura 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892122819 Santura (000000)
SubTotal 4641 4641
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110723FTO_159697 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 PARASWADA MP1738008_110723FTO_159697 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
3 PARASWADA MP1738008_110723FTO_159697 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15470
4 PARASWADA MP1738008_110723FTO_159697 State Bank of India SBIN0013642 PARASWADA 3094
5 PARASWADA MP1738008_110723FTO_159697 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
6 PARASWADA MP1738008_110723FTO_159697 India Post Payments Bank IPOS0000001 Balaghat 9945
7 PARASWADA MP1738008_110723FTO_159697 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 13923
8 PARASWADA MP1738008_110723FTO_159697 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105
9 PARASWADA MP1738008_110723FTO_159697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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