Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_131023FTO_316984
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-38-008-012-002/177
(BADGAON) 		1738008000NRG24101020230966817 13/10/2023 sumitra 1738008WL0045048 sumitra 00078 CNRB0017712 1547 1547 Processed 08/11/2023 284662452 sumitra (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-049-001/3
(JAGANTOLA(M)) 		1738008000NRG24101020230966689 13/10/2023 Sushilabai 1738008WL0045035 Sushilabai 00078 CNRB0017713 2210 2210 Processed 08/11/2023 284662452 Sushilabai (000000)
SubTotal 2210 2210
3 PARASWADA MP-38-008-012-003/314
(BADGAON) 		1738008000NRG24101020230967326 13/10/2023 Fulvanti 1738008WL0045089 Fulvanti 00089 CBIN0282041 2210 2210 Rejected 15/11/2023 No Such Account
4 PARASWADA MP-38-008-012-003/314
(BADGAON) 		1738008000NRG24101020230967325 13/10/2023 Fulvanti 1738008WL0045089 Fulvanti 00089 CBIN0282041 2873 2873 Rejected 15/11/2023 No Such Account
SubTotal 5083 5083
5 PARASWADA MP-38-008-049-001/157
(JAGANTOLA(M)) 		1738008000NRG24101020230966802 13/10/2023 surynarayn 1738008WL0045046 surynarayn 00089 CBIN0282832 884 884 Rejected 15/11/2023 No Such Account
SubTotal 884 884
6 PARASWADA MP-38-008-015-001/49
(KHURMUNDI) 		1738008000NRG24101020230966683 13/10/2023 kumhrinbai 1738008WL0045032 kumhrinbai 00415 SBIN0001168 1326 1326 Processed 08/11/2023 284662452 kumhrinbai (000000)
SubTotal 1326 1326
7 PARASWADA MP-38-008-008-001/324
(SUKADI) 		1738008008NRG24111020230969088 13/10/2023 shatrughan 1738008WL0045320 shatrughan 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284662452 shatrughan (000000)
8 PARASWADA MP-38-008-008-003/264
(SUKADI) 		1738008008NRG24111020230969087 13/10/2023 Rambati Bhalavi 1738008WL0045320 Rambati Bhalavi 00415 SBIN0013642 1768 1768 Processed 08/11/2023 284662452 RambatiBhalavi (000000)
9 PARASWADA MP-38-008-011-001/134
(CHINI) 		1738008000NRG24111020230968022 13/10/2023 Janki Prasad Tembhare 1738008WL0045212 Janki Prasad Tembhare 00415 SBIN0013642 3094 3094 Processed 08/11/2023 284662452 JankiPrasadTembhare (000000)
10 PARASWADA MP-38-008-013-001/122-A
(KURENDA) 		1738008000NRG24131020230972727 13/10/2023 CHANDRAKALA BHALAVI 1738008WL0045787 CHANDRAKALA BHALAVI 00415 SBIN0013642 1547 1547 Rejected 15/11/2023 No Such Account
11 PARASWADA MP-38-008-021-001/236
(KORJA) 		1738008000NRG24131020230971896 13/10/2023 gemprasad 1738008WL0045695 gemprasad 00415 SBIN0013642 1105 1105 Rejected 15/11/2023 Account closed
12 PARASWADA MP-38-008-026-001/114
(DONGARIYA) 		1738008000NRG24101020230966731 13/10/2023 Yogesh Tillasi 1738008WL0045042 Yogesh Tillasi 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284662452 YogeshTillasi (000000)
13 PARASWADA MP-38-008-026-003/137
(ARANDIYA) 		1738008000NRG24101020230966730 13/10/2023 Yashomsti 1738008WL0045042 Yashomsti 00415 SBIN0013642 3094 3094 Processed 08/11/2023 284662452 Yashomsti (000000)
14 PARASWADA MP-38-008-033-001/198
(BAGHOLI) 		1738008033NRG24111020230969085 13/10/2023 ankit Raut 1738008WL0045319 ankit Raut 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284662452 ankitRaut (000000)
15 PARASWADA MP-38-008-033-001/66
(BAGHOLI) 		1738008033NRG24111020230969086 13/10/2023 Laxmichand CHOURE 1738008WL0045319 Laxmichand CHOURE 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284662452 LaxmichandCHOURE (000000)
16 PARASWADA MP-38-008-041-004/337
(DHANWAR(THE)) 		1738008000NRG24111020230967660 13/10/2023 Ramkali Meravi 1738008WL0045148 Ramkali Meravi 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284662452 RamkaliMeravi (000000)
SubTotal 21437 21437
17 PARASWADA MP-38-008-023-004/200
(PONGARJHODI) 		1738008000NRG24121020230970041 13/10/2023 Satan Bai Parte 1738008WL0045451 Satan Bai Parte 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284662452 SatanBaiParte (000000)
18 PARASWADA MP-38-008-035-005/70-C
(MOHANPUR) 		1738008035NRG24111020230968752 13/10/2023 Chitrakala Warkade 1738008WL0045275 Chitrakala Warkade 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284662452 ChitrakalaWarkade (000000)
19 PARASWADA MP-38-008-035-005/70-C
(MOHANPUR) 		1738008035NRG24111020230968751 13/10/2023 Chitrakala Warkade 1738008WL0045275 Chitrakala Warkade 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284662452 ChitrakalaWarkade (000000)
20 PARASWADA MP-38-008-041-001/150
(DHANWAR(THE)) 		1738008000NRG24111020230967659 13/10/2023 HEMLATA WARKADE 1738008WL0045148 HEMLATA WARKADE 00691 IPOS0000001 884 884 Processed 08/11/2023 284662452 HEMLATAWARKADE (000000)
SubTotal 5525 5525
21 PARASWADA MP-38-008-023-003/442
(PONGARJHODI) 		1738008000NRG24121020230970040 13/10/2023 Rajni Bai 1738008WL0045451 Rajni Bai 00697 BKID0MG1302 3315 3315 Processed 08/11/2023 284662452 RajniBai (000000)
22 PARASWADA MP-38-008-034-003/254
(JHIRIYA) 		1738008034NRG24111020230967732 13/10/2023 Sanjaykumar 1738008WL0045162 Sanjaykumar 00697 BKID0MG1302 1547 1547 Processed 08/11/2023 284662452 Sanjaykumar (000000)
SubTotal 4862 4862
23 PARASWADA MP-38-008-018-001/68
(BODA) 		1738008000NRG24101020230966682 13/10/2023 Chati 1738008WL0045031 Chati 00697 BKID0MG1321 1105 1105 Processed 08/11/2023 284662452 Chati (000000)
24 PARASWADA MP-38-008-053-001/47-B
(DUDGAON BASTI) 		1738008000NRG24131020230974223 13/10/2023 Surendra 1738008WL0045920 Surendra 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 284662452 Surendra (000000)
SubTotal 2652 2652
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_131023FTO_316984 Canara Bank CNRB0017712 Paraswada 1547
2 PARASWADA MP1738008_131023FTO_316984 Canara Bank CNRB0017713 Ukwa 2210
3 PARASWADA MP1738008_131023FTO_316984 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5083
4 PARASWADA MP1738008_131023FTO_316984 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 884
5 PARASWADA MP1738008_131023FTO_316984 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
6 PARASWADA MP1738008_131023FTO_316984 State Bank of India SBIN0013642 PARASWADA 21437
7 PARASWADA MP1738008_131023FTO_316984 India Post Payments Bank IPOS0000001 Balaghat 5525
8 PARASWADA MP1738008_131023FTO_316984 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4862
9 PARASWADA MP1738008_131023FTO_316984 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2652

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