Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_160423FTO_9683
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-38-008-048-001/3
(CHHAPARWAHI) 		1738008000NRG24150420230016882 16/04/2023 Anil Markam 1738008WL001002 Anil Markam 00045 BARB0BALBHO 612 612 Processed 12/05/2023 649509668 AnilMarkam (000000)
SubTotal 612 612
2 PARASWADA MP-38-008-048-001/153
(CHHAPARWAHI) 		1738008000NRG24150420230016874 16/04/2023 Sahagi bai dhurwe 1738008WL001002 Sahagi bai dhurwe 00048 BKID0NAMRGB 1836 1836 Processed 12/05/2023 649509668 Sahagibaidhurwe (000000)
SubTotal 1836 1836
3 PARASWADA MP-38-008-022-002/115-C
(PARASWADA) 		1738008000NRG24150420230017982 16/04/2023 anjly sarote 1738008WL001085 anjly sarote 00078 CNRB0017712 2210 2210 Processed 12/05/2023 649509668 anjlysarote (000000)
4 PARASWADA MP-38-008-022-002/59-D
(PARASWADA) 		1738008000NRG24150420230017117 16/04/2023 aman lal 1738008WL001020 aman lal 00078 CNRB0017712 2210 2210 Processed 12/05/2023 649509668 amanlal (000000)
5 PARASWADA MP-38-008-022-002/828-D
(PARASWADA) 		1738008000NRG24150420230017121 16/04/2023 durgwari yadav 1738008WL001020 durgwari yadav 00078 CNRB0017712 2210 2210 Processed 12/05/2023 649509668 durgwariyadav (000000)
6 PARASWADA MP-38-008-033-001/314
(BAGHOLI) 		1738008033NRG24140420230016710 16/04/2023 hariparsad 1738008033WL000985 hariparsad 00078 CNRB0017712 1768 1768 Processed 12/05/2023 649509668 hariparsad (000000)
7 PARASWADA MP-38-008-043-002/118
(SILGI) 		1738008000NRG24140420230016236 16/04/2023 Pramila 1738008WL000968 Pramila 00078 CNRB0017712 408 408 Processed 12/05/2023 649509668 Pramila (000000)
8 PARASWADA MP-38-008-043-003/169-A
(SILGI) 		1738008000NRG24140420230016273 16/04/2023 Meena 1738008WL000968 Meena 00078 CNRB0017712 408 408 Processed 12/05/2023 649509668 Meena (000000)
9 PARASWADA MP-38-008-043-003/259
(SILGI) 		1738008000NRG24140420230016280 16/04/2023 Jivan 1738008WL000968 Jivan 00078 CNRB0017712 408 408 Processed 12/05/2023 649509668 Jivan (000000)
10 PARASWADA MP-38-008-043-003/268
(SILGI) 		1738008000NRG24140420230016284 16/04/2023 manoj 1738008WL000968 manoj 00078 CNRB0017712 408 408 Processed 12/05/2023 649509668 manoj (000000)
11 PARASWADA MP-38-008-043-003/354
(SILGI) 		1738008000NRG24140420230016303 16/04/2023 parkash 1738008WL000968 parkash 00078 CNRB0017712 408 408 Processed 12/05/2023 649509668 parkash (000000)
SubTotal 10438 10438
12 PARASWADA MP-38-008-048-001/123
(CHHAPARWAHI) 		1738008000NRG24150420230016872 16/04/2023 SHYAMBATI 1738008WL001002 SHYAMBATI 00078 CNRB0017713 408 408 Processed 12/05/2023 649509668 SHYAMBATI (000000)
13 PARASWADA MP-38-008-048-001/374
(CHHAPARWAHI) 		1738008000NRG24150420230016886 16/04/2023 SUNITA 1738008WL001002 SUNITA 00078 CNRB0017713 1836 1836 Processed 12/05/2023 649509668 SUNITA (000000)
14 PARASWADA MP-38-008-048-002/404-C
(CHHAPARWAHI) 		1738008000NRG24150420230017044 16/04/2023 Sukvati 1738008WL001010 Sukvati 00078 CNRB0017713 1020 1020 Processed 12/05/2023 649509668 Sukvati (000000)
15 PARASWADA MP-38-008-048-002/54-B
(CHHAPARWAHI) 		1738008000NRG24150420230016903 16/04/2023 KAUSULA 1738008WL001002 KAUSULA 00078 CNRB0017713 1836 1836 Processed 12/05/2023 649509668 KAUSULA (000000)
SubTotal 5100 5100
16 PARASWADA MP-38-008-015-002/62
(SAHEJANA BASTI) 		1738008000NRG24150420230017594 16/04/2023 RAMKALI 1738008WL001071 RAMKALI 00089 CBIN0282041 221 221 Processed 12/05/2023 649509668 RAMKALI (000000)
SubTotal 221 221
17 PARASWADA MP-38-008-004-002/20
(LAGMA (RYT.)) 		1738008004NRG24160420230020095 16/04/2023 sanita 1738008004WL001156 sanita 00089 CBIN0282832 1105 1105 Processed 12/05/2023 649509668 sanita (000000)
18 PARASWADA MP-38-008-048-001/171
(CHHAPARWAHI) 		1738008000NRG24150420230017024 16/04/2023 Ramlal 1738008WL001010 Ramlal 00089 CBIN0282832 2448 2448 Processed 12/05/2023 649509668 Ramlal (000000)
19 PARASWADA MP-38-008-048-001/336-A
(CHHAPARWAHI) 		1738008000NRG24150420230016885 16/04/2023 Sumendra meravi 1738008WL001002 Sumendra meravi 00089 CBIN0282832 1836 1836 Processed 12/05/2023 649509668 Sumendrameravi (000000)
SubTotal 5389 5389
20 PARASWADA MP-38-008-010-005/132
(SAILA) 		1738008000NRG24150420230019939 16/04/2023 Sangeeta Meravi 1738008WL001148 Sangeeta Meravi 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649509668 SangeetaMeravi (000000)
21 PARASWADA MP-38-008-010-005/61
(SAILA) 		1738008000NRG24150420230020007 16/04/2023 mohaniya 1738008WL001148 mohaniya 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649509668 mohaniya (000000)
22 PARASWADA MP-38-008-022-002/111-C
(PARASWADA) 		1738008000NRG24150420230017980 16/04/2023 sanjana uikey 1738008WL001085 sanjana uikey 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649509668 sanjanauikey (000000)
23 PARASWADA MP-38-008-022-002/203
(PARASWADA) 		1738008000NRG24150420230017093 16/04/2023 jasad 1738008WL001020 jasad 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649509668 jasad (000000)
24 PARASWADA MP-38-008-022-002/21-D
(PARASWADA) 		1738008000NRG24150420230017095 16/04/2023 Vijay 1738008WL001020 Vijay 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649509668 Vijay (000000)
25 PARASWADA MP-38-008-022-002/368-B
(PARASWADA) 		1738008000NRG24150420230017104 16/04/2023 baisakhu 1738008WL001020 baisakhu 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649509668 baisakhu (000000)
26 PARASWADA MP-38-008-022-002/44-C
(PARASWADA) 		1738008000NRG24150420230017108 16/04/2023 pradip 1738008WL001020 pradip 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649509668 pradip (000000)
27 PARASWADA MP-38-008-022-002/79-C
(PARASWADA) 		1738008000NRG24150420230017120 16/04/2023 shushil 1738008WL001020 shushil 00415 SBIN0013642 2210 2210 Processed 12/05/2023 649509668 shushil (000000)
28 PARASWADA MP-38-008-033-001/110-A
(BAGHOLI) 		1738008033NRG24140420230016697 16/04/2023 ANITA 1738008033WL000985 ANITA 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649509668 ANITA (000000)
29 PARASWADA MP-38-008-033-001/278
(BAGHOLI) 		1738008033NRG24140420230016708 16/04/2023 lixmi 1738008033WL000985 lixmi 00415 SBIN0013642 1768 1768 Processed 12/05/2023 649509668 lixmi (000000)
30 PARASWADA MP-38-008-043-002/120
(SILGI) 		1738008000NRG24140420230016237 16/04/2023 rakesh 1738008WL000968 rakesh 00415 SBIN0013642 408 408 Processed 12/05/2023 649509668 rakesh (000000)
31 PARASWADA MP-38-008-043-002/313
(SILGI) 		1738008000NRG24140420230016266 16/04/2023 bhagartibai 1738008WL000968 bhagartibai 00415 SBIN0013642 204 204 Processed 12/05/2023 649509668 bhagartibai (000000)
32 PARASWADA MP-38-008-043-003/262
(SILGI) 		1738008000NRG24140420230016282 16/04/2023 sunhar 1738008WL000968 sunhar 00415 SBIN0013642 408 408 Processed 12/05/2023 649509668 sunhar (000000)
33 PARASWADA MP-38-008-043-003/289
(SILGI) 		1738008000NRG24140420230016289 16/04/2023 shumiyabai 1738008WL000968 shumiyabai 00415 SBIN0013642 408 408 Processed 12/05/2023 649509668 shumiyabai (000000)
34 PARASWADA MP-38-008-043-003/301
(SILGI) 		1738008000NRG24140420230016291 16/04/2023 Puja 1738008WL000968 Puja 00415 SBIN0013642 408 408 Processed 12/05/2023 649509668 Puja (000000)
35 PARASWADA MP-38-008-043-003/312
(SILGI) 		1738008000NRG24140420230016294 16/04/2023 nohar 1738008WL000968 nohar 00415 SBIN0013642 408 408 Processed 12/05/2023 649509668 nohar (000000)
36 PARASWADA MP-38-008-043-003/337
(SILGI) 		1738008000NRG24140420230016299 16/04/2023 nainsingh 1738008WL000968 nainsingh 00415 SBIN0013642 408 408 Processed 12/05/2023 649509668 nainsingh (000000)
SubTotal 22100 22100
37 PARASWADA MP-38-008-048-001/123
(CHHAPARWAHI) 		1738008000NRG24150420230016873 16/04/2023 Sulab Kumre 1738008WL001002 Sulab Kumre 00691 IPOS0000001 408 408 Processed 12/05/2023 649509668 SulabKumre (000000)
SubTotal 408 408
38 PARASWADA MP-38-008-022-002/75-D
(PARASWADA) 		1738008000NRG24150420230017119 16/04/2023 shvitri uikey 1738008WL001020 shvitri uikey 00697 BKID0MG1302 2210 2210 Processed 12/05/2023 649509668 shvitriuikey (000000)
39 PARASWADA MP-38-008-033-001/267
(BAGHOLI) 		1738008033NRG24140420230016707 16/04/2023 rameswar 1738008033WL000985 rameswar 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 649509668 rameswar (000000)
40 PARASWADA MP-38-008-033-001/391
(BAGHOLI) 		1738008033NRG24140420230016717 16/04/2023 RAJESH 1738008033WL000985 RAJESH 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 649509668 RAJESH (000000)
SubTotal 5525 5525
41 PARASWADA MP-38-008-048-001/34
(CHHAPARWAHI) 		1738008000NRG24150420230017033 16/04/2023 Sadhuram 1738008WL001010 Sadhuram 00697 BKID0MG1324 2448 2448 Processed 12/05/2023 649509668 Sadhuram (000000)
SubTotal 2448 2448
42 PARASWADA MP-38-008-010-001/236-A
(SAILA) 		1738008000NRG24150420230019937 16/04/2023 Chaineshwari 1738008WL001148 Chaineshwari 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649509668 Chaineshwari (000000)
SubTotal 1326 1326
Total 55403 55403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_160423FTO_9683 Bank of Baroda BARB0BALBHO BALAGHAT,MP 612
2 PARASWADA MP1738008_160423FTO_9683 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1836
3 PARASWADA MP1738008_160423FTO_9683 Canara Bank CNRB0017712 Paraswada 10438
4 PARASWADA MP1738008_160423FTO_9683 Canara Bank CNRB0017713 Ukwa 5100
5 PARASWADA MP1738008_160423FTO_9683 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 221
6 PARASWADA MP1738008_160423FTO_9683 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5389
7 PARASWADA MP1738008_160423FTO_9683 State Bank of India SBIN0013642 PARASWADA 22100
8 PARASWADA MP1738008_160423FTO_9683 India Post Payments Bank IPOS0000001 Balaghat 408
9 PARASWADA MP1738008_160423FTO_9683 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5525
10 PARASWADA MP1738008_160423FTO_9683 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2448
11 PARASWADA MP1738008_160423FTO_9683 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326

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