Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:43:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120823FTO_216654
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-38-008-022-001/545
(PARASWADA) 		1738008000NRG24110820230897287 12/08/2023 devendra chavle 1738008WL036161 devendra chavle 00048 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679409984 devendrachavle (000000)
2 PARASWADA MP-38-008-023-004/116
(PONGARJHODI) 		1738008023NRG24110820230896877 12/08/2023 Sayatri bai 1738008023WL036108 Sayatri bai 00048 BKID0NAMRGB 2210 2210 Processed 23/08/2023 679409984 Sayatribai (000000)
3 PARASWADA MP-38-008-023-004/194
(PONGARJHODI) 		1738008000NRG24120820230897859 12/08/2023 Kashiram 1738008WL036278 Kashiram 00048 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679409984 Kashiram (000000)
SubTotal 5083 5083
4 PARASWADA MP-38-008-022-001/690
(PARASWADA) 		1738008000NRG24110820230897295 12/08/2023 sushila bai 1738008WL036161 sushila bai 00078 CNRB0017712 1105 1105 Processed 23/08/2023 679409984 sushilabai (000000)
SubTotal 1105 1105
5 PARASWADA MP-38-008-020-005/168-B
(HARRABHAT) 		1738008020NRG24110820230897270 12/08/2023 sundarbati 1738008020WL036160 sundarbati 00415 SBIN0001168 442 442 Processed 23/08/2023 679409984 sundarbati (000000)
6 PARASWADA MP-38-008-020-005/170-C
(HARRABHAT) 		1738008020NRG24110820230897271 12/08/2023 sanoti 1738008020WL036160 sanoti 00415 SBIN0001168 442 442 Processed 23/08/2023 679409984 sanoti (000000)
7 PARASWADA MP-38-008-020-005/208
(HARRABHAT) 		1738008020NRG24110820230897272 12/08/2023 sankar 1738008020WL036160 sankar 00415 SBIN0001168 442 442 Processed 23/08/2023 679409984 sankar (000000)
SubTotal 1326 1326
8 PARASWADA MP-38-008-006-001/339-C
(AMAWAHI) 		1738008000NRG24120820230897621 12/08/2023 PRADEEP 1738008WL036222 PRADEEP 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679409984 PRADEEP (000000)
9 PARASWADA MP-38-008-012-003/248-A
(BADGAON) 		1738008012NRG24120820230897564 12/08/2023 Sarvan Yadav 1738008012WL036212 Sarvan Yadav 00415 SBIN0013642 2652 2652 Processed 23/08/2023 679409984 SarvanYadav (000000)
10 PARASWADA MP-38-008-012-003/259
(BADGAON) 		1738008000NRG24120820230897661 12/08/2023 harpal 1738008WL036230 harpal 00415 SBIN0013642 1989 1989 Processed 23/08/2023 679409984 harpal (000000)
11 PARASWADA MP-38-008-012-003/326-A
(BADGAON) 		1738008012NRG24120820230897581 12/08/2023 agansingh 1738008012WL036216 agansingh 00415 SBIN0013642 3094 3094 Processed 23/08/2023 679409984 agansingh (000000)
12 PARASWADA MP-38-008-012-003/326-A
(BADGAON) 		1738008012NRG24120820230897582 12/08/2023 slakibai 1738008012WL036216 slakibai 00415 SBIN0013642 3094 3094 Rejected 23/08/2023 679409984 Account closed
13 PARASWADA MP-38-008-022-001/501
(PARASWADA) 		1738008000NRG24110820230897276 12/08/2023 Fulbati 1738008WL036161 Fulbati 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679409984 Fulbati (000000)
14 PARASWADA MP-38-008-022-001/522
(PARASWADA) 		1738008000NRG24110820230897282 12/08/2023 ramesh uikey 1738008WL036161 ramesh uikey 00415 SBIN0013642 1105 1105 Processed 23/08/2023 679409984 rameshuikey (000000)
15 PARASWADA MP-38-008-022-002/127
(PARASWADA) 		1738008000NRG24110820230897304 12/08/2023 ruplal barekar 1738008WL036161 ruplal barekar 00415 SBIN0013642 884 884 Processed 23/08/2023 679409984 ruplalbarekar (000000)
16 PARASWADA MP-38-008-022-002/245
(PARASWADA) 		1738008000NRG24110820230897312 12/08/2023 mahendra 1738008WL036161 mahendra 00415 SBIN0013642 221 221 Processed 23/08/2023 679409984 mahendra (000000)
17 PARASWADA MP-38-008-022-002/343-B
(PARASWADA) 		1738008000NRG24110820230897321 12/08/2023 ravindra 1738008WL036161 ravindra 00415 SBIN0013642 663 663 Processed 23/08/2023 679409984 ravindra (000000)
18 PARASWADA MP-38-008-023-003/372
(PONGARJHODI) 		1738008023NRG24110820230896887 12/08/2023 Premlal 1738008023WL036111 Premlal 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679409984 Premlal (000000)
19 PARASWADA MP-38-008-026-001/34
(DONGARIYA) 		1738008012NRG24120820230897575 12/08/2023 Munni Bai 1738008012WL036214 Munni Bai 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679409984 MunniBai (000000)
SubTotal 24973 24973
20 PARASWADA MP-38-008-023-003/276-B
(PONGARJHODI) 		1738008023NRG24110820230896866 12/08/2023 Kamlesh Dandre 1738008023WL036107 Kamlesh Dandre 00697 BKID0MG1302 3315 3315 Processed 23/08/2023 679409984 KamleshDandre (000000)
SubTotal 3315 3315
21 PARASWADA MP-38-008-020-004/70-A
(HARRABHAT) 		1738008020NRG24110820230897268 12/08/2023 Mukesh 1738008020WL036160 Mukesh 00697 BKID0MG1321 168 168 Processed 23/08/2023 679409984 Mukesh (000000)
SubTotal 168 168
Total 35970 35970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120823FTO_216654 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5083
2 PARASWADA MP1738008_120823FTO_216654 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_120823FTO_216654 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
4 PARASWADA MP1738008_120823FTO_216654 State Bank of India SBIN0013642 PARASWADA 24973
5 PARASWADA MP1738008_120823FTO_216654 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3315
6 PARASWADA MP1738008_120823FTO_216654 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 168

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