Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_181023FTO_323011
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-38-008-029-001/36
(UMARIYA (RYT.)) 		1738008000NRG24181020230987934 18/10/2023 rakesh 1738008WL047118 rakesh 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 291255766 rakesh (000000)
2 PARASWADA MP-38-008-029-001/95
(UMARIYA (RYT.)) 		1738008000NRG24181020230987909 18/10/2023 kishori 1738008WL047117 kishori 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291255766 kishori (000000)
3 PARASWADA MP-38-008-055-001/51-A
(UMARIYA (RYT.)) 		1738008000NRG24181020230987914 18/10/2023 Yeshulal 1738008WL047117 Yeshulal 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 291255766 Yeshulal (000000)
SubTotal 1547 1547
4 PARASWADA MP-38-008-031-001/107-A
(LINGA) 		1738008000NRG24181020230988271 18/10/2023 Jheleshwari 1738008WL047144 Jheleshwari 00078 CNRB0017712 3315 3315 Processed 09/11/2023 291255766 Jheleshwari (000000)
5 PARASWADA MP-38-008-033-001/403
(BAGHOLI) 		1738008000NRG24181020230989551 18/10/2023 CHINENDRA 1738008WL047225 CHINENDRA 00078 CNRB0017712 1989 1989 Processed 09/11/2023 291255766 CHINENDRA (000000)
SubTotal 5304 5304
6 PARASWADA MP-38-008-016-002/364
(SINGHAI) 		1738008000NRG24181020230989294 18/10/2023 IMLA 1738008WL047215 IMLA 00078 CNRB0017713 2873 2873 Processed 09/11/2023 291255766 IMLA (000000)
7 PARASWADA MP-38-008-029-001/15
(UMARIYA (RYT.)) 		1738008000NRG24181020230987899 18/10/2023 Mahendra thakre 1738008WL047117 Mahendra thakre 00078 CNRB0017713 442 442 Rejected 15/11/2023 No Such Account
SubTotal 3315 3315
8 PARASWADA MP-38-008-016-002/491
(SINGHAI) 		1738008000NRG24181020230989315 18/10/2023 AMARSINGH 1738008WL047215 AMARSINGH 00089 CBIN0282832 2873 2873 Processed 09/11/2023 291255766 AMARSINGH (000000)
9 PARASWADA MP-38-008-048-001/304-A
(CHHAPARWAHI) 		1738008000NRG24171020230987729 18/10/2023 TEKSINGH MALGAM 1738008WL047093 TEKSINGH MALGAM 00089 CBIN0282832 663 663 Processed 09/11/2023 291255766 TEKSINGHMALGAM (000000)
10 PARASWADA MP-38-008-055-001/318-A
(UMARIYA (RYT.)) 		1738008000NRG24181020230987913 18/10/2023 Dasaram 1738008WL047117 Dasaram 00089 CBIN0282832 442 442 Processed 09/11/2023 291255766 Dasaram (000000)
SubTotal 3978 3978
11 PARASWADA MP-38-008-006-004/206
(AMAWAHI) 		1738008000NRG24181020230988597 18/10/2023 SONU UIKEY 1738008WL047168 SONU UIKEY 00415 SBIN0013642 221 221 Processed 09/11/2023 291255766 SONUUIKEY (000000)
12 PARASWADA MP-38-008-016-002/360-A
(SINGHAI) 		1738008000NRG24181020230989290 18/10/2023 aNIL UIKEY 1738008WL047215 aNIL UIKEY 00415 SBIN0013642 442 442 Processed 09/11/2023 291255766 aNILUIKEY (000000)
13 PARASWADA MP-38-008-016-003/225
(SINGHAI) 		1738008000NRG24181020230989339 18/10/2023 Pushpa 1738008WL047215 Pushpa 00415 SBIN0013642 2873 2873 Processed 09/11/2023 291255766 Pushpa (000000)
14 PARASWADA MP-38-008-016-003/240-A
(SINGHAI) 		1738008000NRG24181020230989349 18/10/2023 SUKRATI 1738008WL047215 SUKRATI 00415 SBIN0013642 2210 2210 Processed 09/11/2023 291255766 SUKRATI (000000)
15 PARASWADA MP-38-008-031-001/125
(LINGA) 		1738008000NRG24181020230988274 18/10/2023 silendra 1738008WL047144 silendra 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291255766 silendra (000000)
16 PARASWADA MP-38-008-031-001/51
(LINGA) 		1738008000NRG24181020230988288 18/10/2023 yashavant 1738008WL047144 yashavant 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291255766 yashavant (000000)
17 PARASWADA MP-38-008-031-001/51-A
(LINGA) 		1738008000NRG24181020230988289 18/10/2023 Ramkishor 1738008WL047144 Ramkishor 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291255766 Ramkishor (000000)
18 PARASWADA MP-38-008-033-001/406
(BAGHOLI) 		1738008000NRG24181020230989553 18/10/2023 LALIT 1738008WL047225 LALIT 00415 SBIN0013642 1989 1989 Processed 09/11/2023 291255766 LALIT (000000)
19 PARASWADA MP-38-008-033-001/92
(BAGHOLI) 		1738008000NRG24181020230989556 18/10/2023 kalash 1738008WL047225 kalash 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255766 kalash (000000)
SubTotal 19006 19006
20 PARASWADA MP-38-008-020-003/44
(DUDGAON BASTI) 		1738008000NRG24171020230987762 18/10/2023 Babita 1738008WL047101 Babita 00688 FINO0001001 1547 1547 Processed 09/11/2023 291255766 Babita (000000)
SubTotal 1547 1547
21 PARASWADA MP-38-008-029-001/99
(UMARIYA (RYT.)) 		1738008000NRG24181020230987957 18/10/2023 Kirtan bai 1738008WL047118 Kirtan bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291255766 Kirtanbai (000000)
22 PARASWADA MP-38-008-048-001/350-A
(CHHAPARWAHI) 		1738008000NRG24171020230987731 18/10/2023 Prasant Marskole 1738008WL047093 Prasant Marskole 00691 IPOS0000001 663 663 Processed 09/11/2023 291255766 PrasantMarskole (000000)
23 PARASWADA MP-38-008-048-002/369-A
(CHHAPARWAHI) 		1738008000NRG24171020230987740 18/10/2023 Sangita 1738008WL047093 Sangita 00691 IPOS0000001 663 663 Processed 09/11/2023 291255766 Sangita (000000)
SubTotal 2873 2873
24 PARASWADA MP-38-008-033-001/391
(BAGHOLI) 		1738008000NRG24181020230989549 18/10/2023 RAJESH 1738008WL047225 RAJESH 00697 BKID0MG1302 1989 1989 Processed 09/11/2023 291255766 RAJESH (000000)
SubTotal 1989 1989
25 PARASWADA MP-38-008-029-001/66
(UMARIYA (RYT.)) 		1738008000NRG24181020230987944 18/10/2023 Binni bai part 1738008WL047118 Binni bai part 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291255766 Binnibaipart (000000)
SubTotal 1547 1547
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_181023FTO_323011 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_181023FTO_323011 Canara Bank CNRB0017712 Paraswada 5304
3 PARASWADA MP1738008_181023FTO_323011 Canara Bank CNRB0017713 Ukwa 3315
4 PARASWADA MP1738008_181023FTO_323011 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3978
5 PARASWADA MP1738008_181023FTO_323011 State Bank of India SBIN0013642 PARASWADA 19006
6 PARASWADA MP1738008_181023FTO_323011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 PARASWADA MP1738008_181023FTO_323011 India Post Payments Bank IPOS0000001 Balaghat 2873
8 PARASWADA MP1738008_181023FTO_323011 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1989
9 PARASWADA MP1738008_181023FTO_323011 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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