Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210523FTO_51080
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-38-008-019-001/195-A
(MAJGAON(MA)) 		1738008000NRG24210520230280777 21/05/2023 GAYASHKALI SAIYAM 1738008WL013051 GAYASHKALI SAIYAM 00048 BKID0NAMRGB 442 442 Processed 25/05/2023 865110638 GAYASHKALISAIYAM (000000)
2 PARASWADA MP-38-008-021-001/166
(KORJA) 		1738008000NRG24210520230280799 21/05/2023 GYANBATI 1738008WL013051 GYANBATI 00048 BKID0NAMRGB 663 663 Processed 25/05/2023 865110638 GYANBATI (000000)
3 PARASWADA MP-38-008-029-004/141
(RUPJHAR) 		1738008000NRG24210520230282595 21/05/2023 bilasa bai 1738008WL013105 bilasa bai 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865110638 bilasabai (000000)
4 PARASWADA MP-38-008-036-007/58
(KAWERI) 		1738008000NRG24210520230279871 21/05/2023 SANTOSH UEKEY 1738008WL013013 SANTOSH UEKEY 00048 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865110638 SANTOSHUEKEY (000000)
SubTotal 5525 5525
5 PARASWADA MP-38-008-024-002/179-A
(THEMA) 		1738008000NRG24210520230282624 21/05/2023 Sangita 1738008WL013106 Sangita 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865110638 Sangita (000000)
6 PARASWADA MP-38-008-024-002/38
(THEMA) 		1738008000NRG24210520230282649 21/05/2023 MANIRAM 1738008WL013106 MANIRAM 00078 CNRB0017712 1326 1326 Processed 25/05/2023 865110638 MANIRAM (000000)
SubTotal 2652 2652
7 PARASWADA MP-38-008-029-002/13
(RUPJHAR) 		1738008000NRG24210520230282551 21/05/2023 ANARKALI 1738008WL013105 ANARKALI 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865110638 ANARKALI (000000)
8 PARASWADA MP-38-008-029-002/3
(RUPJHAR) 		1738008000NRG24210520230282553 21/05/2023 SANJANA 1738008WL013105 SANJANA 00078 CNRB0017713 884 884 Processed 25/05/2023 865110638 SANJANA (000000)
9 PARASWADA MP-38-008-029-002/33
(RUPJHAR) 		1738008000NRG24210520230282555 21/05/2023 deepak 1738008WL013105 deepak 00078 CNRB0017713 884 884 Processed 25/05/2023 865110638 deepak (000000)
10 PARASWADA MP-38-008-029-002/39-A
(RUPJHAR) 		1738008000NRG24210520230282560 21/05/2023 Anita 1738008WL013105 Anita 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865110638 Anita (000000)
11 PARASWADA MP-38-008-029-002/60
(RUPJHAR) 		1738008000NRG24210520230282568 21/05/2023 vimla 1738008WL013105 vimla 00078 CNRB0017713 884 884 Processed 25/05/2023 865110638 vimla (000000)
12 PARASWADA MP-38-008-029-002/69
(RUPJHAR) 		1738008000NRG24210520230282574 21/05/2023 krishnabai 1738008WL013105 krishnabai 00078 CNRB0017713 663 663 Processed 25/05/2023 865110638 krishnabai (000000)
13 PARASWADA MP-38-008-030-001/217
(SAMANAPUR) 		1738008000NRG24210520230282438 21/05/2023 Anisha 1738008WL013100 Anisha 00078 CNRB0017713 1326 1326 Processed 25/05/2023 865110638 Anisha (000000)
14 PARASWADA MP-38-008-030-001/88-B
(SAMANAPUR) 		1738008000NRG24210520230282469 21/05/2023 Romin 1738008WL013100 Romin 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865110638 Romin (000000)
15 PARASWADA MP-38-008-030-002/118-A
(SAMANAPUR) 		1738008000NRG24210520230282484 21/05/2023 Shanti 1738008WL013100 Shanti 00078 CNRB0017713 1105 1105 Processed 25/05/2023 865110638 Shanti (000000)
SubTotal 9061 9061
16 PARASWADA MP-38-008-045-004/24
(PARSATOLA) 		1738008000NRG24210520230278671 21/05/2023 Shakun Bai 1738008WL012976 Shakun Bai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865110638 ShakunBai (000000)
SubTotal 1326 1326
17 PARASWADA MP-38-008-029-002/61
(RUPJHAR) 		1738008000NRG24210520230282569 21/05/2023 Sanmat 1738008WL013105 Sanmat 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865110638 Sanmat (000000)
18 PARASWADA MP-38-008-030-001/25
(SAMANAPUR) 		1738008000NRG24210520230282448 21/05/2023 BRAJNESH BISEN 1738008WL013100 BRAJNESH BISEN 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865110638 BRAJNESHBISEN (000000)
19 PARASWADA MP-38-008-030-001/73
(SAMANAPUR) 		1738008000NRG24210520230282467 21/05/2023 CHAINVATI 1738008WL013100 CHAINVATI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865110638 CHAINVATI (000000)
20 PARASWADA MP-38-008-030-002/193
(SAMANAPUR) 		1738008000NRG24210520230282488 21/05/2023 Mukesh 1738008WL013100 Mukesh 00089 CBIN0282832 221 221 Processed 25/05/2023 865110638 Mukesh (000000)
SubTotal 3978 3978
21 PARASWADA MP-38-008-021-001/135
(KORJA) 		1738008000NRG24210520230280793 21/05/2023 dasaram 1738008WL013051 dasaram 00415 SBIN0001168 663 663 Processed 25/05/2023 865110638 dasaram (000000)
SubTotal 663 663
22 PARASWADA MP-38-008-021-001/111-A
(KORJA) 		1738008000NRG24210520230280781 21/05/2023 Fulbati 1738008WL013051 Fulbati 00415 SBIN0013642 663 663 Processed 25/05/2023 865110638 Fulbati (000000)
23 PARASWADA MP-38-008-021-001/113
(KORJA) 		1738008000NRG24210520230280782 21/05/2023 HEMBATI SIRSAM 1738008WL013051 HEMBATI SIRSAM 00415 SBIN0013642 663 663 Processed 25/05/2023 865110638 HEMBATISIRSAM (000000)
24 PARASWADA MP-38-008-021-001/116
(KORJA) 		1738008000NRG24210520230280783 21/05/2023 basnti bai 1738008WL013051 basnti bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865110638 basntibai (000000)
25 PARASWADA MP-38-008-021-001/156
(KORJA) 		1738008000NRG24210520230280797 21/05/2023 ghyanbati 1738008WL013051 ghyanbati 00415 SBIN0013642 663 663 Processed 25/05/2023 865110638 ghyanbati (000000)
26 PARASWADA MP-38-008-021-001/168
(KORJA) 		1738008000NRG24210520230280801 21/05/2023 Sombati 1738008WL013051 Sombati 00415 SBIN0013642 663 663 Processed 25/05/2023 865110638 Sombati (000000)
27 PARASWADA MP-38-008-021-001/209
(KORJA) 		1738008000NRG24210520230280810 21/05/2023 Sahdev 1738008WL013051 Sahdev 00415 SBIN0013642 663 663 Processed 25/05/2023 865110638 Sahdev (000000)
28 PARASWADA MP-38-008-021-001/37
(KORJA) 		1738008000NRG24210520230280828 21/05/2023 satan bai 1738008WL013051 satan bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865110638 satanbai (000000)
29 PARASWADA MP-38-008-021-001/56
(KORJA) 		1738008000NRG24210520230280958 21/05/2023 goura bai 1738008WL013055 goura bai 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865110638 gourabai (000000)
30 PARASWADA MP-38-008-021-001/67
(KORJA) 		1738008000NRG24210520230280832 21/05/2023 gita bai 1738008WL013051 gita bai 00415 SBIN0013642 663 663 Processed 25/05/2023 865110638 gitabai (000000)
31 PARASWADA MP-38-008-021-001/88
(KORJA) 		1738008000NRG24210520230280840 21/05/2023 Pushpalata 1738008WL013051 Pushpalata 00415 SBIN0013642 663 663 Processed 25/05/2023 865110638 Pushpalata (000000)
32 PARASWADA MP-38-008-024-002/134-A
(THEMA) 		1738008000NRG24210520230282614 21/05/2023 manish 1738008WL013106 manish 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110638 manish (000000)
33 PARASWADA MP-38-008-044-001/199
(KANAI) 		1738008044NRG24170520230247778 21/05/2023 jethul 1738008044WL011875 jethul 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865110638 jethul (000000)
34 PARASWADA MP-38-008-044-001/201
(KANAI) 		1738008044NRG24170520230247779 21/05/2023 govind 1738008044WL011875 govind 00415 SBIN0013642 884 884 Processed 25/05/2023 865110638 govind (000000)
35 PARASWADA MP-38-008-044-001/94-B
(KANAI) 		1738008044NRG24210520230281037 21/05/2023 Gajendra 1738008044WL013058 Gajendra 00415 SBIN0013642 1547 1547 Processed 25/05/2023 865110638 Gajendra (000000)
36 PARASWADA MP-38-008-045-004/34
(PARSATOLA) 		1738008000NRG24210520230278679 21/05/2023 Kishor 1738008WL012976 Kishor 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865110638 Kishor (000000)
37 PARASWADA MP-38-008-045-004/47
(PARSATOLA) 		1738008000NRG24210520230278690 21/05/2023 Dinesh 1738008WL012976 Dinesh 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865110638 Dinesh (000000)
38 PARASWADA MP-38-008-045-004/74
(PARSATOLA) 		1738008000NRG24210520230278703 21/05/2023 Damyanti 1738008WL012976 Damyanti 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865110638 Damyanti (000000)
SubTotal 16133 16133
39 PARASWADA MP-38-008-021-001/133
(KORJA) 		1738008000NRG24210520230280790 21/05/2023 Arjun 1738008WL013051 Arjun 00666 IDFB0041102 221 221 Processed 25/05/2023 865110638 Arjun (000000)
SubTotal 221 221
40 PARASWADA MP-38-008-021-001/06
(KORJA) 		1738008000NRG24210520230280778 21/05/2023 sulkan bai 1738008WL013051 sulkan bai 00697 BKID0MG1302 663 663 Processed 25/05/2023 865110638 sulkanbai (000000)
41 PARASWADA MP-38-008-045-004/10
(PARSATOLA) 		1738008000NRG24210520230278657 21/05/2023 Dilip Kumar 1738008WL012976 Dilip Kumar 00697 BKID0MG1302 1326 1326 Processed 25/05/2023 865110638 DilipKumar (000000)
SubTotal 1989 1989
42 PARASWADA MP-38-008-029-002/7
(RUPJHAR) 		1738008000NRG24210520230282575 21/05/2023 chaitarsing 1738008WL013105 chaitarsing 00697 BKID0MG1324 884 884 Processed 25/05/2023 865110638 chaitarsing (000000)
SubTotal 884 884
43 PARASWADA MP-38-008-021-001/13
(KORJA) 		1738008000NRG24210520230280788 21/05/2023 Kamli bai 1738008WL013051 Kamli bai 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865110638 Kamlibai (000000)
44 PARASWADA MP-38-008-030-002/385
(SAMANAPUR) 		1738008000NRG24210520230282492 21/05/2023 NAINSI MARAVI 1738008WL013100 NAINSI MARAVI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865110638 NAINSIMARAVI (000000)
SubTotal 1989 1989
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210523FTO_51080 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5525
2 PARASWADA MP1738008_210523FTO_51080 Canara Bank CNRB0017712 Paraswada 2652
3 PARASWADA MP1738008_210523FTO_51080 Canara Bank CNRB0017713 Ukwa 9061
4 PARASWADA MP1738008_210523FTO_51080 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
5 PARASWADA MP1738008_210523FTO_51080 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3978
6 PARASWADA MP1738008_210523FTO_51080 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
7 PARASWADA MP1738008_210523FTO_51080 State Bank of India SBIN0013642 PARASWADA 16133
8 PARASWADA MP1738008_210523FTO_51080 IDFC Bank IDFB0041102 PIPARIYA 221
9 PARASWADA MP1738008_210523FTO_51080 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1989
10 PARASWADA MP1738008_210523FTO_51080 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 884
11 PARASWADA MP1738008_210523FTO_51080 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 663
12 PARASWADA MP1738008_210523FTO_51080 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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