Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:44:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_271023FTO_333851
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-38-008-005-007/9-B
(FATEHPUR (MA)) 		1738008000NRG24271020231026116 27/10/2023 Narendra 1738008WL048897 Narendra 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304986125 Narendra (000000)
2 PARASWADA MP-38-008-037-002/448
(MOHGAON(Mal)) 		1738008000NRG24271020231026587 27/10/2023 Sukhram 1738008WL048911 Sukhram 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304986125 Sukhram (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-012-002/206
(BADGAON) 		1738008000NRG24271020231026175 27/10/2023 durapsingh 1738008WL048897 durapsingh 00078 CNRB0017712 1547 1547 Rejected 15/11/2023 Account closed
4 PARASWADA MP-38-008-012-002/236
(BADGAON) 		1738008012NRG24261020231025903 27/10/2023 gansayam 1738008012WL048884 gansayam 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304986125 gansayam (000000)
SubTotal 3094 3094
5 PARASWADA MP-38-008-002-002/67
(KHURSUD (RYT.)) 		1738008000NRG24261020231024631 27/10/2023 SOHAN KOKOTE 1738008WL048833 SOHAN KOKOTE 00078 CNRB0017713 1326 1326 Processed 09/11/2023 304986125 SOHANKOKOTE (000000)
6 PARASWADA MP-38-008-002-006/381
(KHURSUD (RYT.)) 		1738008000NRG24261020231024875 27/10/2023 Tiloksingh 1738008WL048836 Tiloksingh 00078 CNRB0017713 1326 1326 Processed 09/11/2023 304986125 Tiloksingh (000000)
SubTotal 2652 2652
7 PARASWADA MP-38-008-017-002/258-B
(SITADONGRI) 		1738008000NRG24261020231025549 27/10/2023 SUKHESINGH 1738008WL048867 SUKHESINGH 00089 CBIN0282041 1105 1105 Processed 09/11/2023 304986125 SUKHESINGH (000000)
SubTotal 1105 1105
8 PARASWADA MP-38-008-002-002/49
(KHURSUD (RYT.)) 		1738008000NRG24261020231024608 27/10/2023 Sukhram 1738008WL048833 Sukhram 00089 CBIN0282832 884 884 Processed 09/11/2023 304986125 Sukhram (000000)
9 PARASWADA MP-38-008-002-002/84
(KHURSUD (RYT.)) 		1738008000NRG24261020231024646 27/10/2023 Sahdar 1738008WL048833 Sahdar 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304986125 Sahdar (000000)
SubTotal 2210 2210
10 PARASWADA MP-38-008-017-001/1
(SITADONGRI) 		1738008000NRG24261020231025545 27/10/2023 RAJKUMAR 1738008WL048867 RAJKUMAR 00415 SBIN0001168 1105 1105 Processed 09/11/2023 304986125 RAJKUMAR (000000)
11 PARASWADA MP-38-008-047-004/51-A
(KHAIRLANJI (THE)) 		1738008047NRG24261020231025579 27/10/2023 Yogesh uke 1738008047WL048869 Yogesh uke 00415 SBIN0001168 1105 1105 Processed 09/11/2023 304986125 Yogeshuke (000000)
SubTotal 2210 2210
12 PARASWADA MP-38-008-005-002/329
(FATEHPUR (MA)) 		1738008000NRG24271020231026008 27/10/2023 taranbai 1738008WL048893 taranbai 00415 SBIN0013642 1105 1105 Processed 09/11/2023 304986125 taranbai (000000)
13 PARASWADA MP-38-008-007-001/300-A
(BHIDI) 		1738008000NRG24271020231026148 27/10/2023 sattar khan 1738008WL048897 sattar khan 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304986125 sattarkhan (000000)
14 PARASWADA MP-38-008-007-001/72-B
(BHIDI) 		1738008000NRG24271020231026159 27/10/2023 dilip 1738008WL048897 dilip 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304986125 dilip (000000)
15 PARASWADA MP-38-008-037-002/359
(MOHGAON(Mal)) 		1738008000NRG24271020231026550 27/10/2023 NARENDRA KUMAR BHALAVI 1738008WL048911 NARENDRA KUMAR BHALAVI 00415 SBIN0013642 2431 2431 Processed 09/11/2023 304986125 NARENDRAKUMARBHALAVI (000000)
16 PARASWADA MP-38-008-042-002/289
(BHIKEWARA) 		1738008000NRG24271020231026187 27/10/2023 SOMBATI 1738008WL048897 SOMBATI 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304986125 SOMBATI (000000)
SubTotal 7956 7956
17 PARASWADA MP-38-008-017-001/27
(SITADONGRI) 		1738008000NRG24261020231025547 27/10/2023 KALAM SINGH PUSHAM 1738008WL048867 KALAM SINGH PUSHAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 304986125 KALAMSINGHPUSHAM (000000)
SubTotal 1105 1105
18 PARASWADA MP-38-008-029-003/218
(RUPJHAR) 		1738008000NRG24271020231026778 27/10/2023 Jyoti Salame 1738008WL048925 Jyoti Salame 00691 IPOS0000001 884 884 Processed 09/11/2023 304986125 JyotiSalame (000000)
SubTotal 884 884
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271023FTO_333851 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_271023FTO_333851 Canara Bank CNRB0017712 Paraswada 3094
3 PARASWADA MP1738008_271023FTO_333851 Canara Bank CNRB0017713 Ukwa 2652
4 PARASWADA MP1738008_271023FTO_333851 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
5 PARASWADA MP1738008_271023FTO_333851 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2210
6 PARASWADA MP1738008_271023FTO_333851 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2210
7 PARASWADA MP1738008_271023FTO_333851 State Bank of India SBIN0013642 PARASWADA 7956
8 PARASWADA MP1738008_271023FTO_333851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 PARASWADA MP1738008_271023FTO_333851 India Post Payments Bank IPOS0000001 Balaghat 884

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