Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:31:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_011123FTO_341144
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-38-008-043-001/325
(SILGI) 		1738008000NRG24311020231047308 01/11/2023 Rosanlal 1738008WL049719 Rosanlal 00045 BARB0BALBHO 1547 1547 Processed 02/01/2024 333274953 Rosanlal (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-011-001/25
(CHINI) 		1738008000NRG24011120231049384 01/11/2023 kanta bai 1738008WL049812 kanta bai 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333274953 kantabai (000000)
3 PARASWADA MP-38-008-043-001/404
(SILGI) 		1738008000NRG24311020231047311 01/11/2023 vishram 1738008WL049719 vishram 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 333274953 vishram (000000)
SubTotal 1547 1547
4 PARASWADA MP-38-008-011-001/208
(CHINI) 		1738008000NRG24011120231049374 01/11/2023 dammusingh 1738008WL049812 dammusingh 00078 CNRB0017712 1105 1105 Processed 02/01/2024 333274953 dammusingh (000000)
SubTotal 1105 1105
5 PARASWADA MP-38-008-016-004/45
(SINGHAI) 		1738008000NRG24311020231047244 01/11/2023 RITESH 1738008WL049717 RITESH 00078 CNRB0017713 1547 1547 Processed 02/01/2024 333274953 RITESH (000000)
SubTotal 1547 1547
6 PARASWADA MP-38-008-036-003/106-A
(KAWERI) 		1738008000NRG24011120231047897 01/11/2023 sohnsingh 1738008WL049747 sohnsingh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333274953 sohnsingh (000000)
7 PARASWADA MP-38-008-036-003/29-A
(KAWERI) 		1738008000NRG24011120231047845 01/11/2023 Santram 1738008WL049743 Santram 00089 CBIN0282832 1326 1326 Processed 02/01/2024 333274953 Santram (000000)
SubTotal 2652 2652
8 PARASWADA MP-38-008-036-003/152-A
(KAWERI) 		1738008000NRG24011120231047905 01/11/2023 Mniram 1738008WL049747 Mniram 00415 SBIN0000318 1326 1326 Processed 02/01/2024 333274953 Mniram (000000)
9 PARASWADA MP-38-008-043-001/56
(SILGI) 		1738008000NRG24311020231047322 01/11/2023 krisnabai 1738008WL049719 krisnabai 00415 SBIN0000318 1547 1547 Processed 02/01/2024 333274953 krisnabai (000000)
SubTotal 2873 2873
10 PARASWADA MP-38-008-036-003/24-A
(KAWERI) 		1738008000NRG24011120231047909 01/11/2023 Rajendra 1738008WL049747 Rajendra 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333274953 Rajendra (000000)
11 PARASWADA MP-38-008-036-003/88-A
(KAWERI) 		1738008000NRG24011120231047861 01/11/2023 Ravichandb Tekam 1738008WL049743 Ravichandb Tekam 00415 SBIN0004935 1326 1326 Processed 02/01/2024 333274953 RavichandbTekam (000000)
SubTotal 2652 2652
12 PARASWADA MP-38-008-010-003/277-A
(SAILA) 		1738008000NRG24011120231048016 01/11/2023 Ramkali 1738008WL049762 Ramkali 00415 SBIN0013642 442 442 Processed 02/01/2024 333274953 Ramkali (000000)
13 PARASWADA MP-38-008-011-001/123
(CHINI) 		1738008000NRG24011120231049342 01/11/2023 Isharwati Salame 1738008WL049812 Isharwati Salame 00415 SBIN0013642 663 663 Processed 02/01/2024 333274953 IsharwatiSalame (000000)
14 PARASWADA MP-38-008-011-001/285
(CHINI) 		1738008000NRG24011120231049393 01/11/2023 ROHIT 1738008WL049812 ROHIT 00415 SBIN0013642 442 442 Processed 02/01/2024 333274953 ROHIT (000000)
15 PARASWADA MP-38-008-011-001/33
(CHINI) 		1738008000NRG24011120231049403 01/11/2023 Narendra 1738008WL049812 Narendra 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333274953 Narendra (000000)
16 PARASWADA MP-38-008-032-001/12
(PONDI) 		1738008000NRG24011120231048756 01/11/2023 Aanad 1738008WL049796 Aanad 00415 SBIN0013642 1105 1105 Rejected 04/01/2024 No Such Account
17 PARASWADA MP-38-008-032-001/63-A
(PONDI) 		1738008000NRG24011120231048775 01/11/2023 vimla bai 1738008WL049796 vimla bai 00415 SBIN0013642 663 663 Processed 02/01/2024 333274953 vimlabai (000000)
18 PARASWADA MP-38-008-042-001/70
(BHIKEWARA) 		1738008000NRG24011120231047576 01/11/2023 Ravichand 1738008WL049733 Ravichand 00415 SBIN0013642 1326 1326 Processed 02/01/2024 333274953 Ravichand (000000)
19 PARASWADA MP-38-008-043-001/3
(SILGI) 		1738008000NRG24311020231047306 01/11/2023 Mahendra 1738008WL049719 Mahendra 00415 SBIN0013642 1547 1547 Processed 02/01/2024 333274953 Mahendra (000000)
SubTotal 7514 7514
20 PARASWADA MP-38-008-038-002/66-B
(NATA) 		1738008000NRG24011120231048849 01/11/2023 Ganga bai uikey 1738008WL049798 Ganga bai uikey 00691 IPOS0000001 1989 1989 Processed 02/01/2024 333274953 Gangabaiuikey (000000)
SubTotal 1989 1989
21 PARASWADA MP-38-008-017-002/123-A
(SITADONGRI) 		1738008000NRG24311020231047107 01/11/2023 Durgabati 1738008WL049709 Durgabati 00697 BKID0MG1302 663 663 Processed 02/01/2024 333274953 Durgabati (000000)
SubTotal 663 663
22 PARASWADA MP-38-008-029-003/260
(RUPJHAR) 		1738008000NRG24311020231047257 01/11/2023 NETLAL 1738008WL049717 NETLAL 00697 BKID0MG1324 1547 1547 Processed 02/01/2024 333274953 NETLAL (000000)
SubTotal 1547 1547
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_011123FTO_341144 Bank of Baroda BARB0BALBHO Balaghat 1547
2 PARASWADA MP1738008_011123FTO_341144 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
3 PARASWADA MP1738008_011123FTO_341144 Canara Bank CNRB0017712 Paraswada 1105
4 PARASWADA MP1738008_011123FTO_341144 Canara Bank CNRB0017713 Ukwa 1547
5 PARASWADA MP1738008_011123FTO_341144 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
6 PARASWADA MP1738008_011123FTO_341144 State Bank of India SBIN0000318 BALAGHAT 2873
7 PARASWADA MP1738008_011123FTO_341144 State Bank of India SBIN0004935 BHARWELI 2652
8 PARASWADA MP1738008_011123FTO_341144 State Bank of India SBIN0013642 PARASWADA 7514
9 PARASWADA MP1738008_011123FTO_341144 India Post Payments Bank IPOS0000001 Balaghat 1989
10 PARASWADA MP1738008_011123FTO_341144 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 663
11 PARASWADA MP1738008_011123FTO_341144 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

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