Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_031123FTO_344263
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-38-008-017-002/258-B
(SITADONGRI) 		1738008017NRG24031120231056653 03/11/2023 SUKHESINGH 1738008017WL050137 SUKHESINGH 00089 CBIN0282041 221 221 Processed 02/01/2024 332773151 SUKHESINGH (000000)
SubTotal 221 221
2 PARASWADA MP-38-008-036-001/87
(KAWERI) 		1738008036NRG24031120231057354 03/11/2023 sukhedev 1738008036WL050166 sukhedev 00089 CBIN0282832 221 221 Processed 02/01/2024 332773151 sukhedev (000000)
3 PARASWADA MP-38-008-036-001/98
(KAWERI) 		1738008036NRG24031120231057363 03/11/2023 rashul 1738008036WL050166 rashul 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332773151 rashul (000000)
4 PARASWADA MP-38-008-036-004/180
(KAWERI) 		1738008036NRG24031120231057395 03/11/2023 nandkishor 1738008036WL050166 nandkishor 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332773151 nandkishor (000000)
5 PARASWADA MP-38-008-036-004/186
(KAWERI) 		1738008036NRG24031120231057401 03/11/2023 sonsingh 1738008036WL050166 sonsingh 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332773151 sonsingh (000000)
6 PARASWADA MP-38-008-036-008/40
(KAWERI) 		1738008000NRG24031120231055377 03/11/2023 Nisha Madavi 1738008WL050086 Nisha Madavi 00089 CBIN0282832 442 442 Processed 02/01/2024 332773151 NishaMadavi (000000)
7 PARASWADA MP-38-008-036-008/9
(KAWERI) 		1738008000NRG24031120231055393 03/11/2023 Hemlata Markam 1738008WL050086 Hemlata Markam 00089 CBIN0282832 442 442 Processed 02/01/2024 332773151 HemlataMarkam (000000)
SubTotal 4641 4641
8 PARASWADA MP-38-008-035-008/15-A
(MOHANPUR) 		1738008000NRG24031120231056747 03/11/2023 AJNLI 1738008WL050139 AJNLI 00415 SBIN0000318 1326 1326 Processed 02/01/2024 332773151 AJNLI (000000)
SubTotal 1326 1326
9 PARASWADA MP-38-008-045-001/135
(PARSATOLA) 		1738008000NRG24021120231054343 03/11/2023 Mangal Singh 1738008WL050038 Mangal Singh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332773151 MangalSingh (000000)
SubTotal 1326 1326
10 PARASWADA MP-38-008-036-002/138
(KAWERI) 		1738008036NRG24031120231057367 03/11/2023 tijulal 1738008036WL050166 tijulal 00415 SBIN0004935 1326 1326 Processed 02/01/2024 332773151 tijulal (000000)
11 PARASWADA MP-38-008-036-008/1
(KAWERI) 		1738008000NRG24031120231055358 03/11/2023 Mahesh 1738008WL050086 Mahesh 00415 SBIN0004935 442 442 Processed 02/01/2024 332773151 Mahesh (000000)
SubTotal 1768 1768
12 PARASWADA MP-38-008-032-001/129-B
(PONDI) 		1738008000NRG24021120231054484 03/11/2023 suresh 1738008WL050040 suresh 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773151 suresh (000000)
13 PARASWADA MP-38-008-032-001/181-D
(PONDI) 		1738008000NRG24021120231054499 03/11/2023 eman bai 1738008WL050040 eman bai 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773151 emanbai (000000)
14 PARASWADA MP-38-008-044-001/116-A
(KANAI) 		1738008000NRG24021120231054922 03/11/2023 santosh 1738008WL050065 santosh 00415 SBIN0013642 1105 1105 Processed 02/01/2024 332773151 santosh (000000)
SubTotal 3757 3757
15 PARASWADA MP-38-008-017-001/27
(SITADONGRI) 		1738008017NRG24031120231056651 03/11/2023 KALAM SINGH PUSHAM 1738008017WL050137 KALAM SINGH PUSHAM 00688 FINO0001001 663 663 Processed 02/01/2024 332773151 KALAMSINGHPUSHAM (000000)
SubTotal 663 663
16 PARASWADA MP-38-008-045-001/90-A
(PARSATOLA) 		1738008000NRG24021120231054397 03/11/2023 Rakesh Uikey 1738008WL050038 Rakesh Uikey 00688 FINO0001446 1326 1326 Processed 02/01/2024 332773151 RakeshUikey (000000)
SubTotal 1326 1326
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_031123FTO_344263 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 221
2 PARASWADA MP1738008_031123FTO_344263 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4641
3 PARASWADA MP1738008_031123FTO_344263 State Bank of India SBIN0000318 BALAGHAT 1326
4 PARASWADA MP1738008_031123FTO_344263 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
5 PARASWADA MP1738008_031123FTO_344263 State Bank of India SBIN0004935 BHARWELI 1768
6 PARASWADA MP1738008_031123FTO_344263 State Bank of India SBIN0013642 PARASWADA 3757
7 PARASWADA MP1738008_031123FTO_344263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
8 PARASWADA MP1738008_031123FTO_344263 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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