Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070823FTO_206908
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-38-008-046-002/90
(KUMADEHI) 		1738008000NRG24060820230892226 07/08/2023 keshav Adey 1738008WL035371 keshav Adey 00045 BARB0BALBHO 1768 1768 Processed 14/08/2023 521284551 keshavAdey (000000)
2 PARASWADA MP-38-008-046-002/90
(KUMADEHI) 		1738008000NRG24060820230892227 07/08/2023 Yogmaya Adey 1738008WL035371 Yogmaya Adey 00045 BARB0BALBHO 1768 1768 Processed 14/08/2023 521284551 YogmayaAdey (000000)
SubTotal 3536 3536
3 PARASWADA MP-38-008-046-001/128
(KUMADEHI) 		1738008000NRG24060820230892201 07/08/2023 Harsh Thakre 1738008WL035371 Harsh Thakre 00089 CBIN0282041 1768 1768 Processed 14/08/2023 521284551 HarshThakre (000000)
4 PARASWADA MP-38-008-046-001/128
(KUMADEHI) 		1738008000NRG24060820230892200 07/08/2023 Neha 1738008WL035371 Neha 00089 CBIN0282041 1768 1768 Processed 14/08/2023 521284551 Neha (000000)
5 PARASWADA MP-38-008-046-002/90
(KUMADEHI) 		1738008000NRG24060820230892228 07/08/2023 Dharna Adey 1738008WL035371 Dharna Adey 00089 CBIN0282041 1768 1768 Processed 14/08/2023 521284551 DharnaAdey (000000)
SubTotal 5304 5304
6 PARASWADA MP-38-008-018-001/104
(BODA) 		1738008000NRG24060820230892351 07/08/2023 Samharu Lal 1738008WL035400 Samharu Lal 00415 SBIN0001168 884 884 Processed 14/08/2023 521284551 SamharuLal (000000)
7 PARASWADA MP-38-008-018-001/157
(BODA) 		1738008000NRG24060820230892352 07/08/2023 Somkali 1738008WL035400 Somkali 00415 SBIN0001168 884 884 Processed 14/08/2023 521284551 Somkali (000000)
SubTotal 1768 1768
8 PARASWADA MP-38-008-025-002/360
(MOHGAON (Pa)) 		1738008000NRG24060820230892599 07/08/2023 CHANDRKALA 1738008WL035459 CHANDRKALA 00415 SBIN0013642 2210 2210 Processed 14/08/2023 521284551 CHANDRKALA (000000)
9 PARASWADA MP-38-008-044-001/36-A
(KANAI) 		1738008044NRG24070820230892672 07/08/2023 Rohit 1738008044WL035471 Rohit 00415 SBIN0013642 884 884 Processed 14/08/2023 521284551 Rohit (000000)
10 PARASWADA MP-38-008-046-001/18
(KUMADEHI) 		1738008000NRG24060820230892205 07/08/2023 maharusingh 1738008WL035371 maharusingh 00415 SBIN0013642 442 442 Processed 14/08/2023 521284551 maharusingh (000000)
11 PARASWADA MP-38-008-046-001/40
(KUMADEHI) 		1738008000NRG24060820230892208 07/08/2023 biranbai 1738008WL035371 biranbai 00415 SBIN0013642 442 442 Processed 14/08/2023 521284551 biranbai (000000)
12 PARASWADA MP-38-008-046-001/92
(KUMADEHI) 		1738008000NRG24060820230892218 07/08/2023 shivcharan 1738008WL035371 shivcharan 00415 SBIN0013642 663 663 Processed 14/08/2023 521284551 shivcharan (000000)
SubTotal 4641 4641
13 PARASWADA MP-38-008-053-001/59-A
(DUDGAON BASTI) 		1738008000NRG24060820230892141 07/08/2023 Sunil 1738008WL035359 Sunil 00553 INDB0000509 1547 1547 Processed 14/08/2023 521284551 Sunil (000000)
SubTotal 1547 1547
14 PARASWADA MP-38-008-053-001/47-C
(DUDGAON BASTI) 		1738008000NRG24060820230892138 07/08/2023 Sandhya 1738008WL035359 Sandhya 00688 FINO0001001 1547 1547 Processed 14/08/2023 521284551 Sandhya (000000)
SubTotal 1547 1547
15 PARASWADA MP-38-008-018-001/209
(BODA) 		1738008000NRG24060820230892356 07/08/2023 Seeta Meravi 1738008WL035400 Seeta Meravi 00691 IPOS0000001 884 884 Processed 14/08/2023 521284551 SeetaMeravi (000000)
16 PARASWADA MP-38-008-020-001/90-B
(HARRABHAT) 		1738008000NRG24060820230892454 07/08/2023 Sarita 1738008WL035422 Sarita 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521284551 Sarita (000000)
17 PARASWADA MP-38-008-053-001/161-C
(DUDGAON BASTI) 		1738008000NRG24060820230892136 07/08/2023 jitendra 1738008WL035359 jitendra 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521284551 jitendra (000000)
SubTotal 3757 3757
18 PARASWADA MP-38-008-019-005/742
(MAJGAON(MA)) 		1738008000NRG24060820230892195 07/08/2023 Prashant Tekam 1738008WL035371 Prashant Tekam 00697 BKID0MG1302 1768 1768 Processed 14/08/2023 521284551 PrashantTekam (000000)
19 PARASWADA MP-38-008-019-005/742
(MAJGAON(MA)) 		1738008000NRG24060820230892196 07/08/2023 Sandeep tekam 1738008WL035371 Sandeep tekam 00697 BKID0MG1302 1768 1768 Processed 14/08/2023 521284551 Sandeeptekam (000000)
SubTotal 3536 3536
20 PARASWADA MP-38-008-018-001/324
(BODA) 		1738008000NRG24060820230892359 07/08/2023 KAMLA BAI DHURVEY 1738008WL035400 KAMLA BAI DHURVEY 00697 BKID0MG1321 884 884 Processed 14/08/2023 521284551 KAMLABAIDHURVEY (000000)
SubTotal 884 884
21 PARASWADA MP-38-008-053-001/189-A
(DUDGAON BASTI) 		1738008000NRG24060820230892460 07/08/2023 LaxmiPrasad 1738008WL035424 LaxmiPrasad 00703 AIRP0000001 884 884 Processed 14/08/2023 521284551 LaxmiPrasad (000000)
22 PARASWADA MP-38-008-053-001/57-B
(DUDGAON BASTI) 		1738008000NRG24060820230892140 07/08/2023 Santura Meravi 1738008WL035359 Santura Meravi 00703 AIRP0000001 663 663 Processed 14/08/2023 521284551 SanturaMeravi (000000)
SubTotal 1547 1547
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070823FTO_206908 Bank of Baroda BARB0BALBHO Balaghat 3536
2 PARASWADA MP1738008_070823FTO_206908 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5304
3 PARASWADA MP1738008_070823FTO_206908 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1768
4 PARASWADA MP1738008_070823FTO_206908 State Bank of India SBIN0013642 PARASWADA 4641
5 PARASWADA MP1738008_070823FTO_206908 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
6 PARASWADA MP1738008_070823FTO_206908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 PARASWADA MP1738008_070823FTO_206908 India Post Payments Bank IPOS0000001 Balaghat 3757
8 PARASWADA MP1738008_070823FTO_206908 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3536
9 PARASWADA MP1738008_070823FTO_206908 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 884
10 PARASWADA MP1738008_070823FTO_206908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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