Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170423FTO_10742
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-38-008-012-003/15-D
(BADGAON) 		1738008000NRG24170420230025732 17/04/2023 jitendar 1738008WL001560 jitendar 00078 CNRB0017712 884 884 Processed 12/05/2023 639208264 jitendar (000000)
2 PARASWADA MP-38-008-012-003/218-A
(BADGAON) 		1738008000NRG24170420230025745 17/04/2023 BHANU 1738008WL001560 BHANU 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208264 BHANU (000000)
3 PARASWADA MP-38-008-012-003/218-A
(BADGAON) 		1738008000NRG24170420230025744 17/04/2023 SANU 1738008WL001560 SANU 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208264 SANU (000000)
4 PARASWADA MP-38-008-012-003/294-A
(BADGAON) 		1738008000NRG24170420230025763 17/04/2023 DEVKANYA 1738008WL001560 DEVKANYA 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208264 DEVKANYA (000000)
5 PARASWADA MP-38-008-012-003/300
(BADGAON) 		1738008000NRG24170420230025770 17/04/2023 jambati 1738008WL001560 jambati 00078 CNRB0017712 221 221 Processed 12/05/2023 639208264 jambati (000000)
6 PARASWADA MP-38-008-012-003/67-A
(BADGAON) 		1738008000NRG24170420230025799 17/04/2023 RAVIKANT 1738008WL001560 RAVIKANT 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208264 RAVIKANT (000000)
7 PARASWADA MP-38-008-012-004/122
(BADGAON) 		1738008000NRG24170420230025810 17/04/2023 mamta 1738008WL001560 mamta 00078 CNRB0017712 2652 2652 Processed 12/05/2023 639208264 mamta (000000)
SubTotal 14365 14365
8 PARASWADA MP-38-008-014-001/117
(TIKARIYA) 		1738008000NRG24170420230024305 17/04/2023 chainsingh 1738008WL001480 chainsingh 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208264 chainsingh (000000)
9 PARASWADA MP-38-008-015-001/140-A
(KHURMUNDI) 		1738008000NRG24170420230024984 17/04/2023 parbati 1738008WL001520 parbati 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208264 parbati (000000)
10 PARASWADA MP-38-008-015-001/26
(KHURMUNDI) 		1738008000NRG24170420230024989 17/04/2023 budhanbai 1738008WL001520 budhanbai 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639208264 budhanbai (000000)
11 PARASWADA MP-38-008-015-001/71
(KHURMUNDI) 		1738008000NRG24170420230025004 17/04/2023 gulab 1738008WL001520 gulab 00415 SBIN0001168 1428 1428 Processed 12/05/2023 639208264 gulab (000000)
12 PARASWADA MP-38-008-015-001/88
(KHURMUNDI) 		1738008000NRG24170420230025007 17/04/2023 umeshwari 1738008WL001520 umeshwari 00415 SBIN0001168 1428 1428 Processed 12/05/2023 639208264 umeshwari (000000)
SubTotal 7497 7497
13 PARASWADA MP-38-008-012-001/153-B
(BADGAON) 		1738008000NRG24170420230025730 17/04/2023 Milap 1738008WL001560 Milap 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208264 Milap (000000)
14 PARASWADA MP-38-008-012-003/223-B
(BADGAON) 		1738008000NRG24170420230025747 17/04/2023 HEMLATA 1738008WL001560 HEMLATA 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208264 HEMLATA (000000)
15 PARASWADA MP-38-008-012-003/253
(BADGAON) 		1738008000NRG24170420230025751 17/04/2023 Geeta Bhalavi 1738008WL001560 Geeta Bhalavi 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208264 GeetaBhalavi (000000)
16 PARASWADA MP-38-008-012-003/300
(BADGAON) 		1738008000NRG24170420230025772 17/04/2023 Durag singh 1738008WL001560 Durag singh 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208264 Duragsingh (000000)
17 PARASWADA MP-38-008-012-003/36
(BADGAON) 		1738008000NRG24170420230025783 17/04/2023 kalabati 1738008WL001560 kalabati 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208264 kalabati (000000)
18 PARASWADA MP-38-008-022-002/41-B
(PARASWADA) 		1738008000NRG24170420230025812 17/04/2023 aajay kumer 1738008WL001560 aajay kumer 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208264 aajaykumer (000000)
19 PARASWADA MP-38-008-022-002/41-B
(PARASWADA) 		1738008000NRG24170420230025813 17/04/2023 chnendra kumer 1738008WL001560 chnendra kumer 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208264 chnendrakumer (000000)
20 PARASWADA MP-38-008-025-001/2
(MOHGAON (Pa)) 		1738008000NRG24170420230025822 17/04/2023 DILEEP 1738008WL001561 DILEEP 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639208264 DILEEP (000000)
21 PARASWADA MP-38-008-026-001/17-A
(DONGARIYA) 		1738008000NRG24170420230025814 17/04/2023 AJAY 1738008WL001560 AJAY 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208264 AJAY (000000)
22 PARASWADA MP-38-008-026-001/17-A
(DONGARIYA) 		1738008000NRG24170420230025816 17/04/2023 gongon soni 1738008WL001560 gongon soni 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208264 gongonsoni (000000)
23 PARASWADA MP-38-008-026-001/17-A
(DONGARIYA) 		1738008000NRG24170420230025815 17/04/2023 mena 1738008WL001560 mena 00415 SBIN0013642 2652 2652 Processed 12/05/2023 639208264 mena (000000)
24 PARASWADA MP-38-008-045-003/30
(PARSATOLA) 		1738008000NRG24170420230025020 17/04/2023 vimendra 1738008WL001521 vimendra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208264 vimendra (000000)
25 PARASWADA MP-38-008-045-003/30-B
(PARSATOLA) 		1738008000NRG24170420230025021 17/04/2023 DURGESH 1738008WL001521 DURGESH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208264 DURGESH (000000)
26 PARASWADA MP-38-008-045-004/34
(PARSATOLA) 		1738008000NRG24170420230025575 17/04/2023 Kishor 1738008WL001549 Kishor 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208264 Kishor (000000)
27 PARASWADA MP-38-008-045-004/47
(PARSATOLA) 		1738008000NRG24170420230025580 17/04/2023 Dinesh 1738008WL001549 Dinesh 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208264 Dinesh (000000)
28 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24170420230025586 17/04/2023 Braj Lal Pandre 1738008WL001549 Braj Lal Pandre 00415 SBIN0013642 1326 1326 Rejected 12/05/2023 639208264 Account closed
29 PARASWADA MP-38-008-045-004/74
(PARSATOLA) 		1738008000NRG24170420230025588 17/04/2023 Prembati Bai 1738008WL001549 Prembati Bai 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639208264 PrembatiBai (000000)
30 PARASWADA MP-38-008-051-001/104
(CHANDANA) 		1738008000NRG24170420230023923 17/04/2023 seela 1738008WL001458 seela 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208264 seela (000000)
31 PARASWADA MP-38-008-051-001/104-C
(CHANDANA) 		1738008000NRG24170420230023924 17/04/2023 bhumeshwari 1738008WL001458 bhumeshwari 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208264 bhumeshwari (000000)
32 PARASWADA MP-38-008-051-001/213
(CHANDANA) 		1738008000NRG24170420230023929 17/04/2023 kantabai 1738008WL001458 kantabai 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208264 kantabai (000000)
33 PARASWADA MP-38-008-051-001/312
(CHANDANA) 		1738008000NRG24170420230023936 17/04/2023 hiralal 1738008WL001458 hiralal 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208264 hiralal (000000)
34 PARASWADA MP-38-008-051-001/37-A
(CHANDANA) 		1738008000NRG24170420230023941 17/04/2023 basanti 1738008WL001458 basanti 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208264 basanti (000000)
35 PARASWADA MP-38-008-051-001/385
(CHANDANA) 		1738008000NRG24170420230023944 17/04/2023 hemraj 1738008WL001458 hemraj 00415 SBIN0013642 2873 2873 Processed 12/05/2023 639208264 hemraj (000000)
SubTotal 52156 52156
36 PARASWADA MP-38-008-014-001/117
(TIKARIYA) 		1738008000NRG24170420230024306 17/04/2023 lakhan 1738008WL001480 lakhan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639208264 lakhan (000000)
37 PARASWADA MP-38-008-014-001/95
(TIKARIYA) 		1738008000NRG24170420230024311 17/04/2023 rupesh 1738008WL001480 rupesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639208264 rupesh (000000)
38 PARASWADA MP-38-008-015-001/15
(KHURMUNDI) 		1738008000NRG24170420230024987 17/04/2023 Pankaj 1738008WL001520 Pankaj 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639208264 Pankaj (000000)
39 PARASWADA MP-38-008-015-001/63
(KHURMUNDI) 		1738008000NRG24170420230025001 17/04/2023 mehatlal 1738008WL001520 mehatlal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639208264 mehatlal (000000)
SubTotal 6188 6188
40 PARASWADA MP-38-008-045-004/10
(PARSATOLA) 		1738008000NRG24170420230025558 17/04/2023 Dilip Kumar 1738008WL001549 Dilip Kumar 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 639208264 DilipKumar (000000)
SubTotal 1326 1326
41 PARASWADA MP-38-008-015-001/185
(KHURMUNDI) 		1738008000NRG24170420230024988 17/04/2023 SAVITA 1738008WL001520 SAVITA 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 639208264 SAVITA (000000)
SubTotal 1547 1547
Total 83079 83079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170423FTO_10742 Canara Bank CNRB0017712 Paraswada 14365
2 PARASWADA MP1738008_170423FTO_10742 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7497
3 PARASWADA MP1738008_170423FTO_10742 State Bank of India SBIN0013642 PARASWADA 52156
4 PARASWADA MP1738008_170423FTO_10742 India Post Payments Bank IPOS0000001 Balaghat 6188
5 PARASWADA MP1738008_170423FTO_10742 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
6 PARASWADA MP1738008_170423FTO_10742 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

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