Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240523FTO_55284
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-38-008-036-003/34-A
(KAWERI) 		1738008000NRG24240520230315181 24/05/2023 petul 1738008WL014246 petul 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050266820 petul (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-043-003/259
(SILGI) 		1738008000NRG24230520230307797 24/05/2023 Jivan 1738008WL014007 Jivan 00078 CNRB0017712 1547 1547 Processed 30/05/2023 050266820 Jivan (000000)
3 PARASWADA MP-38-008-043-003/400
(SILGI) 		1738008000NRG24230520230307832 24/05/2023 Rajkumari 1738008WL014007 Rajkumari 00078 CNRB0017712 1547 1547 Processed 30/05/2023 050266820 Rajkumari (000000)
SubTotal 3094 3094
4 PARASWADA MP-38-008-004-002/22
(LAGMA (RYT.)) 		1738008004NRG24240520230308742 24/05/2023 maharsing 1738008004WL014039 maharsing 00078 CNRB0017713 1547 1547 Processed 30/05/2023 050266820 maharsing (000000)
5 PARASWADA MP-38-008-004-002/442-A
(LAGMA (RYT.)) 		1738008004NRG24240520230308743 24/05/2023 chandrabati 1738008004WL014039 chandrabati 00078 CNRB0017713 884 884 Processed 30/05/2023 050266820 chandrabati (000000)
6 PARASWADA MP-38-008-004-002/95
(LAGMA (RYT.)) 		1738008004NRG24240520230308751 24/05/2023 sulochana 1738008004WL014039 sulochana 00078 CNRB0017713 1326 1326 Processed 30/05/2023 050266820 sulochana (000000)
7 PARASWADA MP-38-008-004-002/96
(LAGMA (RYT.)) 		1738008004NRG24240520230308752 24/05/2023 geeta 1738008004WL014039 geeta 00078 CNRB0017713 442 442 Processed 30/05/2023 050266820 geeta (000000)
8 PARASWADA MP-38-008-004-003/59
(LAGMA (RYT.)) 		1738008004NRG24240520230308767 24/05/2023 lopesh kumar 1738008004WL014039 lopesh kumar 00078 CNRB0017713 1547 1547 Processed 30/05/2023 050266820 lopeshkumar (000000)
9 PARASWADA MP-38-008-029-001/103
(UMARIYA (RYT.)) 		1738008000NRG24240520230312113 24/05/2023 saniyaro 1738008WL014167 saniyaro 00078 CNRB0017713 1547 1547 Processed 30/05/2023 050266820 saniyaro (000000)
SubTotal 7293 7293
10 PARASWADA MP-38-008-036-003/118-B
(KAWERI) 		1738008000NRG24240520230315113 24/05/2023 MANISHA 1738008WL014246 MANISHA 00089 CBIN0282041 1547 1547 Rejected 30/05/2023 050266820 No Such Account
SubTotal 1547 1547
11 PARASWADA MP-38-008-004-002/193
(LAGMA (RYT.)) 		1738008004NRG24240520230308741 24/05/2023 manisha bai parte 1738008004WL014039 manisha bai parte 00089 CBIN0282832 884 884 Processed 30/05/2023 050266820 manishabaiparte (000000)
12 PARASWADA MP-38-008-004-002/62
(LAGMA (RYT.)) 		1738008004NRG24240520230308744 24/05/2023 SHYAMBATI 1738008004WL014039 SHYAMBATI 00089 CBIN0282832 663 663 Processed 30/05/2023 050266820 SHYAMBATI (000000)
13 PARASWADA MP-38-008-036-003/100-A
(KAWERI) 		1738008000NRG24240520230315095 24/05/2023 Ramlal 1738008WL014246 Ramlal 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050266820 Ramlal (000000)
14 PARASWADA MP-38-008-036-003/121-A
(KAWERI) 		1738008000NRG24240520230315119 24/05/2023 mahulal 1738008WL014246 mahulal 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050266820 mahulal (000000)
15 PARASWADA MP-38-008-036-003/126-B
(KAWERI) 		1738008000NRG24240520230315130 24/05/2023 Lalita 1738008WL014246 Lalita 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050266820 Lalita (000000)
16 PARASWADA MP-38-008-036-003/127-B
(KAWERI) 		1738008000NRG24240520230315133 24/05/2023 Fagulal 1738008WL014246 Fagulal 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050266820 Fagulal (000000)
17 PARASWADA MP-38-008-036-003/136-B
(KAWERI) 		1738008000NRG24240520230315146 24/05/2023 Rajvanti 1738008WL014246 Rajvanti 00089 CBIN0282832 1105 1105 Processed 30/05/2023 050266820 Rajvanti (000000)
18 PARASWADA MP-38-008-036-003/45-A
(KAWERI) 		1738008000NRG24240520230315198 24/05/2023 siyambati 1738008WL014246 siyambati 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050266820 siyambati (000000)
19 PARASWADA MP-38-008-036-003/50-A
(KAWERI) 		1738008000NRG24240520230315204 24/05/2023 Dharamshinh 1738008WL014246 Dharamshinh 00089 CBIN0282832 1105 1105 Processed 30/05/2023 050266820 Dharamshinh (000000)
20 PARASWADA MP-38-008-036-003/50-A
(KAWERI) 		1738008000NRG24240520230315205 24/05/2023 Prmila 1738008WL014246 Prmila 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050266820 Prmila (000000)
21 PARASWADA MP-38-008-036-003/92-A
(KAWERI) 		1738008000NRG24240520230315256 24/05/2023 gita 1738008WL014246 gita 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050266820 gita (000000)
22 PARASWADA MP-38-008-036-007/41
(KAWERI) 		1738008000NRG24240520230315292 24/05/2023 Samarin 1738008WL014246 Samarin 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050266820 Samarin (000000)
23 PARASWADA MP-38-008-036-007/62-A
(KAWERI) 		1738008000NRG24240520230315525 24/05/2023 Dashvanti uikey 1738008WL014253 Dashvanti uikey 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050266820 Dashvantiuikey (000000)
24 PARASWADA MP-38-008-036-007/62-A
(KAWERI) 		1738008000NRG24240520230315524 24/05/2023 gulab 1738008WL014253 gulab 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050266820 gulab (000000)
25 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24240520230315316 24/05/2023 PRAHLAD 1738008WL014246 PRAHLAD 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050266820 PRAHLAD (000000)
26 PARASWADA MP-38-008-036-008/14
(KAWERI) 		1738008056NRG24240520230308578 24/05/2023 shivkali 1738008056WL014034 shivkali 00089 CBIN0282832 884 884 Processed 30/05/2023 050266820 shivkali (000000)
27 PARASWADA MP-38-008-036-008/30
(KAWERI) 		1738008000NRG24240520230315328 24/05/2023 ANJU 1738008WL014246 ANJU 00089 CBIN0282832 1105 1105 Processed 30/05/2023 050266820 ANJU (000000)
28 PARASWADA MP-38-008-036-008/6
(KAWERI) 		1738008000NRG24240520230315353 24/05/2023 mangalo 1738008WL014246 mangalo 00089 CBIN0282832 1326 1326 Processed 30/05/2023 050266820 mangalo (000000)
29 PARASWADA MP-38-008-055-001/318-A
(UMARIYA (RYT.)) 		1738008000NRG24240520230312186 24/05/2023 Dasaram 1738008WL014167 Dasaram 00089 CBIN0282832 1547 1547 Processed 30/05/2023 050266820 Dasaram (000000)
SubTotal 24752 24752
30 PARASWADA MP-38-008-036-003/26-C
(KAWERI) 		1738008000NRG24240520230315168 24/05/2023 Sukchand tekam 1738008WL014246 Sukchand tekam 00415 SBIN0001168 1105 1105 Processed 30/05/2023 050266820 Sukchandtekam (000000)
SubTotal 1105 1105
31 PARASWADA MP-38-008-036-003/99-A
(KAWERI) 		1738008000NRG24240520230315263 24/05/2023 Fagni bai 1738008WL014246 Fagni bai 00415 SBIN0004935 1547 1547 Processed 30/05/2023 050266820 Fagnibai (000000)
32 PARASWADA MP-38-008-036-007/28
(KAWERI) 		1738008000NRG24240520230315276 24/05/2023 yshvant 1738008WL014246 yshvant 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050266820 yshvant (000000)
33 PARASWADA MP-38-008-036-007/50
(KAWERI) 		1738008000NRG24240520230315303 24/05/2023 Chamru 1738008WL014246 Chamru 00415 SBIN0004935 1326 1326 Processed 30/05/2023 050266820 Chamru (000000)
34 PARASWADA MP-38-008-036-008/1
(KAWERI) 		1738008000NRG24240520230315311 24/05/2023 Mahesh 1738008WL014246 Mahesh 00415 SBIN0004935 1105 1105 Processed 30/05/2023 050266820 Mahesh (000000)
SubTotal 5304 5304
35 PARASWADA MP-38-008-021-002/66-A
(KORJA) 		1738008000NRG24240520230311177 24/05/2023 Aarti 1738008WL014130 Aarti 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050266820 Aarti (000000)
36 PARASWADA MP-38-008-042-002/167
(BHIKEWARA) 		1738008000NRG24240520230309363 24/05/2023 mahendra 1738008WL014062 mahendra 00415 SBIN0013642 663 663 Processed 30/05/2023 050266820 mahendra (000000)
37 PARASWADA MP-38-008-042-002/167
(BHIKEWARA) 		1738008000NRG24240520230309364 24/05/2023 mahipal 1738008WL014062 mahipal 00415 SBIN0013642 442 442 Processed 30/05/2023 050266820 mahipal (000000)
38 PARASWADA MP-38-008-042-002/173
(BHIKEWARA) 		1738008000NRG24240520230309370 24/05/2023 Geeta 1738008WL014062 Geeta 00415 SBIN0013642 884 884 Processed 30/05/2023 050266820 Geeta (000000)
39 PARASWADA MP-38-008-042-002/174
(BHIKEWARA) 		1738008000NRG24240520230309371 24/05/2023 LAXMIPRASAD 1738008WL014062 LAXMIPRASAD 00415 SBIN0013642 884 884 Processed 30/05/2023 050266820 LAXMIPRASAD (000000)
40 PARASWADA MP-38-008-042-002/216
(BHIKEWARA) 		1738008000NRG24240520230309386 24/05/2023 rahilal 1738008WL014062 rahilal 00415 SBIN0013642 884 884 Processed 30/05/2023 050266820 rahilal (000000)
41 PARASWADA MP-38-008-042-002/23
(BHIKEWARA) 		1738008000NRG24240520230309394 24/05/2023 SOHANLAL 1738008WL014062 SOHANLAL 00415 SBIN0013642 1105 1105 Processed 30/05/2023 050266820 SOHANLAL (000000)
42 PARASWADA MP-38-008-043-003/289
(SILGI) 		1738008000NRG24230520230307813 24/05/2023 shumiyabai 1738008WL014007 shumiyabai 00415 SBIN0013642 442 442 Processed 30/05/2023 050266820 shumiyabai (000000)
43 PARASWADA MP-38-008-043-003/312
(SILGI) 		1738008000NRG24230520230307817 24/05/2023 nohar 1738008WL014007 nohar 00415 SBIN0013642 663 663 Processed 30/05/2023 050266820 nohar (000000)
44 PARASWADA MP-38-008-043-003/337
(SILGI) 		1738008000NRG24230520230307821 24/05/2023 nainsingh 1738008WL014007 nainsingh 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050266820 nainsingh (000000)
45 PARASWADA MP-38-008-043-003/344
(SILGI) 		1738008000NRG24230520230307823 24/05/2023 Hemlata 1738008WL014007 Hemlata 00415 SBIN0013642 1547 1547 Processed 30/05/2023 050266820 Hemlata (000000)
46 PARASWADA MP-38-008-046-001/151-A
(KUMADEHI) 		1738008000NRG24240520230311429 24/05/2023 Kunta 1738008WL014142 Kunta 00415 SBIN0013642 1989 1989 Processed 30/05/2023 050266820 Kunta (000000)
47 PARASWADA MP-38-008-046-002/158
(KUMADEHI) 		1738008000NRG24240520230311358 24/05/2023 Dinesh 1738008WL014138 Dinesh 00415 SBIN0013642 2431 2431 Processed 30/05/2023 050266820 Dinesh (000000)
48 PARASWADA MP-38-008-046-003/57-A
(KUMADEHI) 		1738008000NRG24240520230311977 24/05/2023 Ghangher 1738008WL014161 Ghangher 00415 SBIN0013642 2210 2210 Processed 30/05/2023 050266820 Ghangher (000000)
SubTotal 17238 17238
49 PARASWADA MP-38-008-053-001/47-C
(DUDGAON BASTI) 		1738008000NRG24240520230310344 24/05/2023 Sandhya 1738008WL014092 Sandhya 00688 FINO0001001 221 221 Processed 30/05/2023 050266820 Sandhya (000000)
SubTotal 221 221
50 PARASWADA MP-38-008-029-001/6-A
(RUPJHAR) 		1738008000NRG24240520230312128 24/05/2023 Bhudhulal pandre 1738008WL014167 Bhudhulal pandre 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050266820 Bhudhulalpandre (000000)
SubTotal 1547 1547
51 PARASWADA MP-38-008-029-001/263
(UMARIYA (RYT.)) 		1738008000NRG24240520230312123 24/05/2023 kamna uikey 1738008WL014167 kamna uikey 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050266820 kamnauikey (000000)
52 PARASWADA MP-38-008-029-003/260
(RUPJHAR) 		1738008000NRG24240520230312161 24/05/2023 NETLAL 1738008WL014167 NETLAL 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050266820 NETLAL (000000)
53 PARASWADA MP-38-008-029-003/300
(RUPJHAR) 		1738008000NRG24240520230312169 24/05/2023 JAGULAL 1738008WL014167 JAGULAL 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050266820 JAGULAL (000000)
54 PARASWADA MP-38-008-029-003/356-A
(RUPJHAR) 		1738008000NRG24240520230312180 24/05/2023 Jhamsing 1738008WL014167 Jhamsing 00697 BKID0MG1324 1547 1547 Processed 30/05/2023 050266820 Jhamsing (000000)
55 PARASWADA MP-38-008-036-003/92-A
(KAWERI) 		1738008000NRG24240520230315255 24/05/2023 santosh 1738008WL014246 santosh 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050266820 santosh (000000)
56 PARASWADA MP-38-008-036-007/45
(KAWERI) 		1738008000NRG24240520230315297 24/05/2023 devaki 1738008WL014246 devaki 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050266820 devaki (000000)
57 PARASWADA MP-38-008-036-008/8
(KAWERI) 		1738008000NRG24240520230315356 24/05/2023 ghaiyanshing 1738008WL014246 ghaiyanshing 00697 BKID0MG1324 1326 1326 Processed 30/05/2023 050266820 ghaiyanshing (000000)
SubTotal 9945 9945
58 PARASWADA MP-38-008-053-001/161-A
(DUDGAON BASTI) 		1738008000NRG24240520230310342 24/05/2023 Dharmendra 1738008WL014092 Dharmendra 00703 AIRP0000001 221 221 Processed 30/05/2023 050266820 Dharmendra (000000)
59 PARASWADA MP-38-008-053-001/47-B
(DUDGAON BASTI) 		1738008000NRG24240520230310343 24/05/2023 Surendra 1738008WL014092 Surendra 00703 AIRP0000001 221 221 Processed 30/05/2023 050266820 Surendra (000000)
SubTotal 442 442
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240523FTO_55284 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_240523FTO_55284 Canara Bank CNRB0017712 Paraswada 3094
3 PARASWADA MP1738008_240523FTO_55284 Canara Bank CNRB0017713 Ukwa 7293
4 PARASWADA MP1738008_240523FTO_55284 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
5 PARASWADA MP1738008_240523FTO_55284 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 24752
6 PARASWADA MP1738008_240523FTO_55284 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
7 PARASWADA MP1738008_240523FTO_55284 State Bank of India SBIN0004935 BHARWELI 5304
8 PARASWADA MP1738008_240523FTO_55284 State Bank of India SBIN0013642 PARASWADA 17238
9 PARASWADA MP1738008_240523FTO_55284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
10 PARASWADA MP1738008_240523FTO_55284 India Post Payments Bank IPOS0000001 Balaghat 1547
11 PARASWADA MP1738008_240523FTO_55284 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 9945
12 PARASWADA MP1738008_240523FTO_55284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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