Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240423FTO_16402
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-38-008-022-001/558-D
(PARASWADA) 		1738008000NRG24240420230059364 24/04/2023 chandresh patle 1738008WL003524 chandresh patle 00045 BARB0BALBHO 3315 3315 Processed 12/05/2023 645391818 chandreshpatle (000000)
SubTotal 3315 3315
2 PARASWADA MP-38-008-022-002/738-B
(PARASWADA) 		1738008000NRG24240420230059376 24/04/2023 durgeshwary kemre 1738008WL003525 durgeshwary kemre 00078 CNRB0017712 3315 3315 Processed 12/05/2023 645391818 durgeshwarykemre (000000)
SubTotal 3315 3315
3 PARASWADA MP-38-008-030-001/134-A
(SAMANAPUR) 		1738008000NRG24230420230057553 24/04/2023 Anita 1738008WL003415 Anita 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645391818 Anita (000000)
4 PARASWADA MP-38-008-030-001/162
(SAMANAPUR) 		1738008000NRG24230420230057555 24/04/2023 Manish 1738008WL003415 Manish 00078 CNRB0017713 1326 1326 Processed 12/05/2023 645391818 Manish (000000)
5 PARASWADA MP-38-008-030-001/225-A
(SAMANAPUR) 		1738008000NRG24230420230057558 24/04/2023 Giteshwari 1738008WL003415 Giteshwari 00078 CNRB0017713 221 221 Processed 12/05/2023 645391818 Giteshwari (000000)
SubTotal 2873 2873
6 PARASWADA MP-38-008-030-001/25
(SAMANAPUR) 		1738008000NRG24230420230057564 24/04/2023 BRAJNESH BISEN 1738008WL003415 BRAJNESH BISEN 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645391818 BRAJNESHBISEN (000000)
7 PARASWADA MP-38-008-030-001/73
(SAMANAPUR) 		1738008000NRG24230420230057584 24/04/2023 CHAINVATI 1738008WL003415 CHAINVATI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 645391818 CHAINVATI (000000)
8 PARASWADA MP-38-008-036-008/6
(KAWERI) 		1738008000NRG24240420230058766 24/04/2023 mangalo 1738008WL003488 mangalo 00089 CBIN0282832 884 884 Processed 12/05/2023 645391818 mangalo (000000)
SubTotal 3536 3536
9 PARASWADA MP-38-008-022-001/558-D
(PARASWADA) 		1738008000NRG24240420230059366 24/04/2023 madhavi patle 1738008WL003524 madhavi patle 00415 SBIN0000318 2873 2873 Processed 12/05/2023 645391818 madhavipatle (000000)
SubTotal 2873 2873
10 PARASWADA MP-38-008-030-001/292
(SAMANAPUR) 		1738008000NRG24230420230057573 24/04/2023 Mamta 1738008WL003415 Mamta 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645391818 Mamta (000000)
SubTotal 1326 1326
11 PARASWADA MP-38-008-036-008/56-A
(KAWERI) 		1738008000NRG24240420230058765 24/04/2023 Rekhlal markam 1738008WL003488 Rekhlal markam 00415 SBIN0004935 1326 1326 Processed 12/05/2023 645391818 Rekhlalmarkam (000000)
SubTotal 1326 1326
12 PARASWADA MP-38-008-022-001/209
(PARASWADA) 		1738008000NRG24240420230058699 24/04/2023 sushila 1738008WL003487 sushila 00415 SBIN0013642 221 221 Processed 12/05/2023 645391818 sushila (000000)
13 PARASWADA MP-38-008-022-001/558-D
(PARASWADA) 		1738008000NRG24240420230059365 24/04/2023 bhiklesh patle 1738008WL003524 bhiklesh patle 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645391818 bhikleshpatle (000000)
14 PARASWADA MP-38-008-022-001/581
(PARASWADA) 		1738008000NRG24240420230058716 24/04/2023 lakhan lal 1738008WL003487 lakhan lal 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645391818 lakhanlal (000000)
15 PARASWADA MP-38-008-022-001/679
(PARASWADA) 		1738008000NRG24240420230058724 24/04/2023 prasik 1738008WL003487 prasik 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645391818 prasik (000000)
16 PARASWADA MP-38-008-022-001/853
(PARASWADA) 		1738008000NRG24240420230058727 24/04/2023 santibai 1738008WL003487 santibai 00415 SBIN0013642 884 884 Processed 12/05/2023 645391818 santibai (000000)
17 PARASWADA MP-38-008-022-002/394-A
(PARASWADA) 		1738008000NRG24240420230058729 24/04/2023 priyanka baliye 1738008WL003487 priyanka baliye 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645391818 priyankabaliye (000000)
18 PARASWADA MP-38-008-022-002/462
(PARASWADA) 		1738008000NRG24240420230059388 24/04/2023 neha marshkole 1738008WL003527 neha marshkole 00415 SBIN0013642 3315 3315 Processed 12/05/2023 645391818 nehamarshkole (000000)
19 PARASWADA MP-38-008-038-002/122-A
(NATA) 		1738008038NRG24240420230057975 24/04/2023 RAJENDRA 1738008038WL003450 RAJENDRA 00415 SBIN0013642 2674 2674 Processed 12/05/2023 645391818 RAJENDRA (000000)
20 PARASWADA MP-38-008-038-002/75-B
(NATA) 		1738008038NRG24240420230057970 24/04/2023 manju 1738008038WL003449 manju 00415 SBIN0013642 2674 2674 Processed 12/05/2023 645391818 manju (000000)
21 PARASWADA MP-38-008-040-001/90
(SAREKHA) 		1738008040NRG24240420230058472 24/04/2023 Abdul Jabbar Qureshi 1738008040WL003463 Abdul Jabbar Qureshi 00415 SBIN0013642 2431 2431 Processed 12/05/2023 645391818 AbdulJabbarQureshi (000000)
SubTotal 18829 18829
22 PARASWADA MP-38-008-040-001/120-A
(SAREKHA) 		1738008040NRG24240420230058469 24/04/2023 SHIVANI 1738008040WL003463 SHIVANI 00415 SBIN0013651 2431 2431 Processed 12/05/2023 645391818 SHIVANI (000000)
SubTotal 2431 2431
23 PARASWADA MP-38-008-020-001/173-A
(HARRABHAT) 		1738008000NRG24240420230058039 24/04/2023 Sakun 1738008WL003455 Sakun 00691 IPOS0000001 221 221 Processed 12/05/2023 645391818 Sakun (000000)
24 PARASWADA MP-38-008-040-001/120-B
(SAREKHA) 		1738008040NRG24240420230058470 24/04/2023 GEETA 1738008040WL003463 GEETA 00691 IPOS0000001 2431 2431 Processed 12/05/2023 645391818 GEETA (000000)
SubTotal 2652 2652
25 PARASWADA MP-38-008-036-008/8
(KAWERI) 		1738008000NRG24240420230058767 24/04/2023 ghaiyanshing 1738008WL003488 ghaiyanshing 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 645391818 ghaiyanshing (000000)
SubTotal 1326 1326
Total 43802 43802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240423FTO_16402 Bank of Baroda BARB0BALBHO Balaghat 3315
2 PARASWADA MP1738008_240423FTO_16402 Canara Bank CNRB0017712 Paraswada 3315
3 PARASWADA MP1738008_240423FTO_16402 Canara Bank CNRB0017713 Ukwa 2873
4 PARASWADA MP1738008_240423FTO_16402 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3536
5 PARASWADA MP1738008_240423FTO_16402 State Bank of India SBIN0000318 BALAGHAT 2873
6 PARASWADA MP1738008_240423FTO_16402 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
7 PARASWADA MP1738008_240423FTO_16402 State Bank of India SBIN0004935 BHARWELI 1326
8 PARASWADA MP1738008_240423FTO_16402 State Bank of India SBIN0013642 PARASWADA 18829
9 PARASWADA MP1738008_240423FTO_16402 State Bank of India SBIN0013651 BAMHANI 2431
10 PARASWADA MP1738008_240423FTO_16402 India Post Payments Bank IPOS0000001 Balaghat 2652
11 PARASWADA MP1738008_240423FTO_16402 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326

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