Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_180623FTO_104827
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-38-008-002-003/271
(KHURSUD (RYT.)) 		1738008000NRG24180620230616122 18/06/2023 LALITA 1738008WL023273 LALITA 00048 BKID0NAMRGB 221 221 Processed 23/06/2023 513636809 LALITA (000000)
2 PARASWADA MP-38-008-002-003/338-B
(KHURSUD (RYT.)) 		1738008000NRG24180620230616133 18/06/2023 NAJRU SINGH TEKAM 1738008WL023273 NAJRU SINGH TEKAM 00048 BKID0NAMRGB 221 221 Processed 23/06/2023 513636809 NAJRUSINGHTEKAM (000000)
3 PARASWADA MP-38-008-002-003/368
(KHURSUD (RYT.)) 		1738008000NRG24180620230616135 18/06/2023 Raisingh 1738008WL023273 Raisingh 00048 BKID0NAMRGB 221 221 Processed 23/06/2023 513636809 Raisingh (000000)
4 PARASWADA MP-38-008-031-002/209
(LINGA) 		1738008000NRG24180620230612679 18/06/2023 Geeta Uikey 1738008WL023168 Geeta Uikey 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513636809 GeetaUikey (000000)
5 PARASWADA MP-38-008-031-002/440-A
(LINGA) 		1738008000NRG24180620230612728 18/06/2023 Janki prasad 1738008WL023168 Janki prasad 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513636809 Jankiprasad (000000)
SubTotal 3757 3757
6 PARASWADA MP-38-008-031-002/427-A
(LINGA) 		1738008000NRG24180620230612723 18/06/2023 kulpat 1738008WL023168 kulpat 00078 CNRB0017712 1326 1326 Processed 23/06/2023 513636809 kulpat (000000)
SubTotal 1326 1326
7 PARASWADA MP-38-008-004-003/40
(LAGMA (RYT.)) 		1738008000NRG24180620230617890 18/06/2023 Mukesh 1738008WL023317 Mukesh 00078 CNRB0017713 663 663 Processed 23/06/2023 513636809 Mukesh (000000)
8 PARASWADA MP-38-008-004-003/93-A
(LAGMA (RYT.)) 		1738008000NRG24180620230617901 18/06/2023 surendre 1738008WL023317 surendre 00078 CNRB0017713 442 442 Processed 23/06/2023 513636809 surendre (000000)
9 PARASWADA MP-38-008-006-004/227
(AMAWAHI) 		1738008000NRG24180620230612914 18/06/2023 vijay 1738008WL023175 vijay 00078 CNRB0017713 2652 2652 Processed 23/06/2023 513636809 vijay (000000)
10 PARASWADA MP-38-008-030-001/130
(SAMANAPUR) 		1738008000NRG24180620230615970 18/06/2023 Babulal 1738008WL023268 Babulal 00078 CNRB0017713 1326 1326 Processed 23/06/2023 513636809 Babulal (000000)
11 PARASWADA MP-38-008-030-001/145
(SAMANAPUR) 		1738008000NRG24180620230615476 18/06/2023 KOUTIKA 1738008WL023236 KOUTIKA 00078 CNRB0017713 1547 1547 Processed 23/06/2023 513636809 KOUTIKA (000000)
12 PARASWADA MP-38-008-030-001/164
(SAMANAPUR) 		1738008000NRG24180620230615484 18/06/2023 laxmi 1738008WL023236 laxmi 00078 CNRB0017713 1547 1547 Processed 23/06/2023 513636809 laxmi (000000)
13 PARASWADA MP-38-008-030-001/248-A
(SAMANAPUR) 		1738008000NRG24180620230615490 18/06/2023 Mangli bai 1738008WL023236 Mangli bai 00078 CNRB0017713 1547 1547 Processed 23/06/2023 513636809 Manglibai (000000)
SubTotal 9724 9724
14 PARASWADA MP-38-008-004-003/34
(LAGMA (RYT.)) 		1738008000NRG24180620230617885 18/06/2023 Gobardhan 1738008WL023317 Gobardhan 00089 CBIN0282832 442 442 Processed 23/06/2023 513636809 Gobardhan (000000)
15 PARASWADA MP-38-008-030-001/172
(SAMANAPUR) 		1738008000NRG24180620230615485 18/06/2023 Ratilal 1738008WL023236 Ratilal 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513636809 Ratilal (000000)
16 PARASWADA MP-38-008-030-001/97
(SAMANAPUR) 		1738008000NRG24180620230615499 18/06/2023 Sarita 1738008WL023236 Sarita 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513636809 Sarita (000000)
17 PARASWADA MP-38-008-030-002/193
(SAMANAPUR) 		1738008000NRG24180620230615662 18/06/2023 Mukesh 1738008WL023257 Mukesh 00089 CBIN0282832 663 663 Processed 23/06/2023 513636809 Mukesh (000000)
18 PARASWADA MP-38-008-036-001/121
(KAWERI) 		1738008000NRG24180620230615564 18/06/2023 bhojlal 1738008WL023240 bhojlal 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513636809 bhojlal (000000)
SubTotal 5525 5525
19 PARASWADA MP-38-008-015-002/179
(SAHEJANA BASTI) 		1738008000NRG24180620230618184 18/06/2023 PREMSINGH 1738008WL023328 PREMSINGH 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513636809 PREMSINGH (000000)
20 PARASWADA MP-38-008-015-003/40
(KHURMUNDI) 		1738008000NRG24180620230618190 18/06/2023 Krishna kumre 1738008WL023328 Krishna kumre 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513636809 Krishnakumre (000000)
SubTotal 3094 3094
21 PARASWADA MP-38-008-002-003/249
(KHURSUD (RYT.)) 		1738008000NRG24180620230616114 18/06/2023 ANCHAL 1738008WL023273 ANCHAL 00415 SBIN0013642 221 221 Processed 23/06/2023 513636809 ANCHAL (000000)
22 PARASWADA MP-38-008-002-003/296
(KHURSUD (RYT.)) 		1738008000NRG24180620230616128 18/06/2023 SUNIL 1738008WL023273 SUNIL 00415 SBIN0013642 221 221 Processed 23/06/2023 513636809 SUNIL (000000)
23 PARASWADA MP-38-008-031-002/17
(LINGA) 		1738008000NRG24180620230612665 18/06/2023 sanjay 1738008WL023168 sanjay 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513636809 sanjay (000000)
24 PARASWADA MP-38-008-031-002/173
(LINGA) 		1738008000NRG24180620230612667 18/06/2023 Mahesh 1738008WL023168 Mahesh 00415 SBIN0013642 884 884 Processed 23/06/2023 513636809 Mahesh (000000)
25 PARASWADA MP-38-008-031-002/176
(LINGA) 		1738008000NRG24180620230612668 18/06/2023 Dilip Adey 1738008WL023168 Dilip Adey 00415 SBIN0013642 221 221 Processed 23/06/2023 513636809 DilipAdey (000000)
26 PARASWADA MP-38-008-031-002/298
(LINGA) 		1738008000NRG24180620230612700 18/06/2023 Makhan Lal 1738008WL023168 Makhan Lal 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513636809 MakhanLal (000000)
27 PARASWADA MP-38-008-031-002/38
(LINGA) 		1738008000NRG24180620230612717 18/06/2023 Chhaya 1738008WL023168 Chhaya 00415 SBIN0013642 1105 1105 Processed 23/06/2023 513636809 Chhaya (000000)
28 PARASWADA MP-38-008-031-002/458
(LINGA) 		1738008000NRG24180620230612731 18/06/2023 Rameshwari Mandalvar 1738008WL023168 Rameshwari Mandalvar 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513636809 RameshwariMandalvar (000000)
29 PARASWADA MP-38-008-031-002/480
(LINGA) 		1738008000NRG24180620230612736 18/06/2023 urmila 1738008WL023168 urmila 00415 SBIN0013642 221 221 Processed 23/06/2023 513636809 urmila (000000)
30 PARASWADA MP-38-008-031-002/58-A
(LINGA) 		1738008000NRG24180620230612744 18/06/2023 manoj kumar 1738008WL023168 manoj kumar 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513636809 manojkumar (000000)
31 PARASWADA MP-38-008-031-002/7-A
(LINGA) 		1738008000NRG24180620230612750 18/06/2023 shyama 1738008WL023168 shyama 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513636809 shyama (000000)
32 PARASWADA MP-38-008-044-001/117-A
(KANAI) 		1738008000NRG24180620230616366 18/06/2023 Daleshwar 1738008WL023281 Daleshwar 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513636809 Daleshwar (000000)
33 PARASWADA MP-38-008-044-001/136
(KANAI) 		1738008000NRG24180620230616382 18/06/2023 parmeela 1738008WL023281 parmeela 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513636809 parmeela (000000)
34 PARASWADA MP-38-008-044-001/159
(KANAI) 		1738008000NRG24180620230616387 18/06/2023 MATHAN 1738008WL023281 MATHAN 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513636809 MATHAN (000000)
35 PARASWADA MP-38-008-044-001/52-A
(KANAI) 		1738008000NRG24180620230616433 18/06/2023 Dinesh 1738008WL023281 Dinesh 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513636809 Dinesh (000000)
SubTotal 16575 16575
36 PARASWADA MP-38-008-031-002/15-C
(LINGA) 		1738008000NRG24180620230612662 18/06/2023 Gita 1738008WL023168 Gita 00688 FINO0001446 1547 1547 Processed 23/06/2023 513636809 Gita (000000)
37 PARASWADA MP-38-008-031-002/459-A
(LINGA) 		1738008000NRG24180620230612733 18/06/2023 Rohit Bisen 1738008WL023168 Rohit Bisen 00688 FINO0001446 1547 1547 Processed 23/06/2023 513636809 RohitBisen (000000)
SubTotal 3094 3094
38 PARASWADA MP-38-008-020-001/173-A
(HARRABHAT) 		1738008000NRG24180620230612647 18/06/2023 Sakun 1738008WL023167 Sakun 00691 IPOS0000001 442 442 Processed 23/06/2023 513636809 Sakun (000000)
SubTotal 442 442
39 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG24180620230616120 18/06/2023 YOGESHWARI SAIYYAM 1738008WL023273 YOGESHWARI SAIYYAM 00697 BKID0MG1324 221 221 Processed 23/06/2023 513636809 YOGESHWARISAIYYAM (000000)
40 PARASWADA MP-38-008-002-003/333-A
(KHURSUD (RYT.)) 		1738008000NRG24180620230616131 18/06/2023 Rambati 1738008WL023273 Rambati 00697 BKID0MG1324 221 221 Processed 23/06/2023 513636809 Rambati (000000)
41 PARASWADA MP-38-008-036-001/121
(KAWERI) 		1738008000NRG24180620230615563 18/06/2023 Shyama Bai 1738008WL023240 Shyama Bai 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513636809 ShyamaBai (000000)
SubTotal 1989 1989
42 PARASWADA MP-38-008-006-005/335
(AMAWAHI) 		1738008000NRG24180620230612933 18/06/2023 fagni bai 1738008WL023175 fagni bai 00697 BKID0NAMRGB 2652 2652 Processed 23/06/2023 513636809 fagnibai (000000)
SubTotal 2652 2652
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_180623FTO_104827 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3757
2 PARASWADA MP1738008_180623FTO_104827 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_180623FTO_104827 Canara Bank CNRB0017713 Ukwa 9724
4 PARASWADA MP1738008_180623FTO_104827 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5525
5 PARASWADA MP1738008_180623FTO_104827 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
6 PARASWADA MP1738008_180623FTO_104827 State Bank of India SBIN0013642 PARASWADA 16575
7 PARASWADA MP1738008_180623FTO_104827 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 PARASWADA MP1738008_180623FTO_104827 India Post Payments Bank IPOS0000001 Balaghat 442
9 PARASWADA MP1738008_180623FTO_104827 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1989
10 PARASWADA MP1738008_180623FTO_104827 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2652

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