Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210423FTO_14117
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-38-008-020-003/24
(DUDGAON BASTI) 		1738008000NRG24210420230044187 21/04/2023 Budhayarin 1738008WL002721 Budhayarin 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 647145025 Budhayarin (000000)
2 PARASWADA MP-38-008-029-005/22
(RUPJHAR) 		1738008000NRG24210420230044943 21/04/2023 samlobai 1738008WL002763 samlobai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647145025 samlobai (000000)
3 PARASWADA MP-38-008-029-005/33
(RUPJHAR) 		1738008000NRG24210420230044951 21/04/2023 sumitrabai 1738008WL002763 sumitrabai 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647145025 sumitrabai (000000)
4 PARASWADA MP-38-008-029-005/350
(RUPJHAR) 		1738008000NRG24210420230044956 21/04/2023 MUNITA 1738008WL002763 MUNITA 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 647145025 MUNITA (000000)
5 PARASWADA MP-38-008-029-005/37
(RUPJHAR) 		1738008000NRG24210420230044959 21/04/2023 dashvanti 1738008WL002763 dashvanti 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647145025 dashvanti (000000)
SubTotal 5083 5083
6 PARASWADA MP-38-008-029-005/23
(RUPJHAR) 		1738008000NRG24210420230044944 21/04/2023 KUSHALYA 1738008WL002763 KUSHALYA 00078 CNRB0017713 1105 1105 Processed 12/05/2023 647145025 KUSHALYA (000000)
7 PARASWADA MP-38-008-029-005/8
(RUPJHAR) 		1738008000NRG24210420230044970 21/04/2023 MIRA 1738008WL002763 MIRA 00078 CNRB0017713 221 221 Processed 12/05/2023 647145025 MIRA (000000)
SubTotal 1326 1326
8 PARASWADA MP-38-008-053-001/2-A
(DUDGAON BASTI) 		1738008000NRG24210420230045038 21/04/2023 ANITA 1738008WL002769 ANITA 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647145025 ANITA (000000)
SubTotal 1326 1326
9 PARASWADA MP-38-008-029-005/16
(RUPJHAR) 		1738008000NRG24210420230044939 21/04/2023 tulshi 1738008WL002763 tulshi 00089 CBIN0282832 1105 1105 Processed 12/05/2023 647145025 tulshi (000000)
SubTotal 1105 1105
10 PARASWADA MP-38-008-020-001/20
(HARRABHAT) 		1738008000NRG24210420230045077 21/04/2023 belabai 1738008WL002778 belabai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145025 belabai (000000)
11 PARASWADA MP-38-008-020-001/99
(HARRABHAT) 		1738008000NRG24210420230045106 21/04/2023 CHANDU LAL SONKUSHRE 1738008WL002778 CHANDU LAL SONKUSHRE 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145025 CHANDULALSONKUSHRE (000000)
12 PARASWADA MP-38-008-020-003/208
(DUDGAON BASTI) 		1738008000NRG24210420230044186 21/04/2023 Ashok 1738008WL002721 Ashok 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145025 Ashok (000000)
13 PARASWADA MP-38-008-053-001/139-A
(DUDGAON BASTI) 		1738008000NRG24210420230045032 21/04/2023 SAVITA 1738008WL002769 SAVITA 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145025 SAVITA (000000)
14 PARASWADA MP-38-008-053-001/194
(DUDGAON BASTI) 		1738008000NRG24210420230045036 21/04/2023 sunita 1738008WL002769 sunita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145025 sunita (000000)
15 PARASWADA MP-38-008-053-001/47-C
(DUDGAON BASTI) 		1738008000NRG24210420230044204 21/04/2023 Kamla Bai 1738008WL002721 Kamla Bai 00415 SBIN0001168 1326 1326 Processed 12/05/2023 647145025 KamlaBai (000000)
SubTotal 7956 7956
16 PARASWADA MP-38-008-053-001/65-A
(DUDGAON BASTI) 		1738008000NRG24210420230045043 21/04/2023 Reshma 1738008WL002769 Reshma 00415 SBIN0003506 1326 1326 Processed 12/05/2023 647145025 Reshma (000000)
SubTotal 1326 1326
17 PARASWADA MP-38-008-020-001/4-A
(HARRABHAT) 		1738008000NRG24210420230045081 21/04/2023 RAJESH 1738008WL002778 RAJESH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145025 RAJESH (000000)
18 PARASWADA MP-38-008-022-002/409
(PARASWADA) 		1738008000NRG24210420230045051 21/04/2023 sanjit pandre 1738008WL002773 sanjit pandre 00415 SBIN0013642 3315 3315 Processed 12/05/2023 647145025 sanjitpandre (000000)
19 PARASWADA MP-38-008-038-002/155-A
(NATA) 		1738008038NRG24200420230042752 21/04/2023 satiyabai 1738008038WL002639 satiyabai 00415 SBIN0013642 2210 2210 Processed 12/05/2023 647145025 satiyabai (000000)
20 PARASWADA MP-38-008-038-002/184
(NATA) 		1738008038NRG24200420230042758 21/04/2023 mehtar singh 1738008038WL002639 mehtar singh 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647145025 mehtarsingh (000000)
21 PARASWADA MP-38-008-038-002/204
(NATA) 		1738008038NRG24200420230042762 21/04/2023 SEETA BAI 1738008038WL002639 SEETA BAI 00415 SBIN0013642 663 663 Processed 12/05/2023 647145025 SEETABAI (000000)
22 PARASWADA MP-38-008-040-001/169
(SAREKHA) 		1738008000NRG24210420230044841 21/04/2023 santi bai 1738008WL002754 santi bai 00415 SBIN0013642 1768 1768 Processed 12/05/2023 647145025 santibai (000000)
23 PARASWADA MP-38-008-042-001/28
(BHIKEWARA) 		1738008000NRG24210420230043741 21/04/2023 rukhamani 1738008WL002701 rukhamani 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145025 rukhamani (000000)
24 PARASWADA MP-38-008-042-001/30
(BHIKEWARA) 		1738008000NRG24210420230043743 21/04/2023 bistobai 1738008WL002701 bistobai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647145025 bistobai (000000)
25 PARASWADA MP-38-008-042-001/91
(BHIKEWARA) 		1738008000NRG24210420230043767 21/04/2023 someshwar 1738008WL002701 someshwar 00415 SBIN0013642 663 663 Processed 12/05/2023 647145025 someshwar (000000)
26 PARASWADA MP-38-008-042-001/94-B
(BHIKEWARA) 		1738008000NRG24210420230043770 21/04/2023 Syamkumar 1738008WL002701 Syamkumar 00415 SBIN0013642 663 663 Processed 12/05/2023 647145025 Syamkumar (000000)
27 PARASWADA MP-38-008-042-003/16
(BHIKEWARA) 		1738008000NRG24210420230043774 21/04/2023 gajendra go hariprasad 1738008WL002701 gajendra go hariprasad 00415 SBIN0013642 1326 1326 Processed 12/05/2023 647145025 gajendragohariprasad (000000)
SubTotal 17017 17017
28 PARASWADA MP-38-008-020-001/79-A
(HARRABHAT) 		1738008000NRG24210420230045096 21/04/2023 Tulsa 1738008WL002778 Tulsa 00688 FINO0001001 1326 1326 Processed 12/05/2023 647145025 Tulsa (000000)
SubTotal 1326 1326
29 PARASWADA MP-38-008-020-001/4-A
(HARRABHAT) 		1738008000NRG24210420230045082 21/04/2023 Rashmi Bai 1738008WL002778 Rashmi Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647145025 RashmiBai (000000)
SubTotal 1326 1326
30 PARASWADA MP-38-008-020-001/130
(HARRABHAT) 		1738008000NRG24210420230045070 21/04/2023 Sugan 1738008WL002778 Sugan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647145025 Sugan (000000)
31 PARASWADA MP-38-008-020-001/147-A
(HARRABHAT) 		1738008000NRG24210420230045073 21/04/2023 Mantura 1738008WL002778 Mantura 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647145025 Mantura (000000)
32 PARASWADA MP-38-008-020-001/4-B
(HARRABHAT) 		1738008000NRG24210420230045084 21/04/2023 Ajay 1738008WL002778 Ajay 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647145025 Ajay (000000)
33 PARASWADA MP-38-008-020-001/4-B
(HARRABHAT) 		1738008000NRG24210420230045083 21/04/2023 Anita 1738008WL002778 Anita 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647145025 Anita (000000)
34 PARASWADA MP-38-008-020-001/48-A
(HARRABHAT) 		1738008000NRG24210420230045088 21/04/2023 Vinod Das 1738008WL002778 Vinod Das 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647145025 VinodDas (000000)
35 PARASWADA MP-38-008-020-001/5-A
(HARRABHAT) 		1738008000NRG24210420230045091 21/04/2023 Satish 1738008WL002778 Satish 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647145025 Satish (000000)
36 PARASWADA MP-38-008-020-001/82-C
(HARRABHAT) 		1738008000NRG24210420230045097 21/04/2023 Babita 1738008WL002778 Babita 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647145025 Babita (000000)
37 PARASWADA MP-38-008-020-001/82-C
(HARRABHAT) 		1738008000NRG24210420230045098 21/04/2023 Jitendra 1738008WL002778 Jitendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647145025 Jitendra (000000)
38 PARASWADA MP-38-008-020-001/97-B
(HARRABHAT) 		1738008000NRG24210420230045104 21/04/2023 Gopal 1738008WL002778 Gopal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647145025 Gopal (000000)
39 PARASWADA MP-38-008-038-001/16-B
(NATA) 		1738008038NRG24200420230042746 21/04/2023 Ratan pandre 1738008038WL002639 Ratan pandre 00691 IPOS0000001 2652 2652 Processed 12/05/2023 647145025 Ratanpandre (000000)
40 PARASWADA MP-38-008-038-001/16-B
(NATA) 		1738008038NRG24200420230042747 21/04/2023 Ratan pandre 1738008038WL002639 Ratan pandre 00691 IPOS0000001 2652 2652 Processed 12/05/2023 647145025 Ratanpandre (000000)
41 PARASWADA MP-38-008-040-001/-289-A
(SAREKHA) 		1738008000NRG24210420230044840 21/04/2023 Saroj Patle 1738008WL002754 Saroj Patle 00691 IPOS0000001 1547 1547 Processed 12/05/2023 647145025 SarojPatle (000000)
42 PARASWADA MP-38-008-053-001/161-C
(DUDGAON BASTI) 		1738008000NRG24210420230044200 21/04/2023 jitendra 1738008WL002721 jitendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647145025 jitendra (000000)
SubTotal 20111 20111
43 PARASWADA MP-38-008-020-001/27
(HARRABHAT) 		1738008000NRG24210420230045078 21/04/2023 Mehtrin 1738008WL002778 Mehtrin 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145025 Mehtrin (000000)
44 PARASWADA MP-38-008-020-001/48-A
(HARRABHAT) 		1738008000NRG24210420230045089 21/04/2023 Radhika 1738008WL002778 Radhika 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145025 Radhika (000000)
45 PARASWADA MP-38-008-020-001/79-A
(HARRABHAT) 		1738008000NRG24210420230045095 21/04/2023 Laxman Das 1738008WL002778 Laxman Das 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145025 LaxmanDas (000000)
46 PARASWADA MP-38-008-020-001/89
(HARRABHAT) 		1738008000NRG24210420230045102 21/04/2023 Sukarti 1738008WL002778 Sukarti 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145025 Sukarti (000000)
47 PARASWADA MP-38-008-020-003/124
(DUDGAON BASTI) 		1738008000NRG24210420230045020 21/04/2023 Jugalkishor 1738008WL002769 Jugalkishor 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145025 Jugalkishor (000000)
48 PARASWADA MP-38-008-020-003/27
(DUDGAON BASTI) 		1738008000NRG24210420230045029 21/04/2023 Fagnibai 1738008WL002769 Fagnibai 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145025 Fagnibai (000000)
49 PARASWADA MP-38-008-020-003/60
(DUDGAON BASTI) 		1738008000NRG24210420230044193 21/04/2023 Omprakash 1738008WL002721 Omprakash 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145025 Omprakash (000000)
50 PARASWADA MP-38-008-053-001/185
(DUDGAON BASTI) 		1738008000NRG24210420230045035 21/04/2023 rita 1738008WL002769 rita 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145025 rita (000000)
51 PARASWADA MP-38-008-053-001/22-A
(DUDGAON BASTI) 		1738008000NRG24210420230044203 21/04/2023 Jaymani 1738008WL002721 Jaymani 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145025 Jaymani (000000)
52 PARASWADA MP-38-008-053-001/29
(DUDGAON BASTI) 		1738008000NRG24210420230045039 21/04/2023 SUNIL 1738008WL002769 SUNIL 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145025 SUNIL (000000)
53 PARASWADA MP-38-008-053-001/49-A
(DUDGAON BASTI) 		1738008000NRG24210420230044205 21/04/2023 Anita 1738008WL002721 Anita 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 647145025 Anita (000000)
SubTotal 14586 14586
54 PARASWADA MP-38-008-020-001/173-A
(HARRABHAT) 		1738008000NRG24210420230045075 21/04/2023 Puspkala 1738008WL002778 Puspkala 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647145025 Puspkala (000000)
55 PARASWADA MP-38-008-020-001/89
(HARRABHAT) 		1738008000NRG24210420230045101 21/04/2023 Meera bai 1738008WL002778 Meera bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647145025 Meerabai (000000)
SubTotal 2652 2652
56 PARASWADA MP-38-008-053-001/162
(DUDGAON BASTI) 		1738008000NRG24210420230045034 21/04/2023 Vijay 1738008WL002769 Vijay 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647145025 Vijay (000000)
57 PARASWADA MP-38-008-053-001/59-B
(DUDGAON BASTI) 		1738008000NRG24210420230044206 21/04/2023 Jadhu 1738008WL002721 Jadhu 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647145025 Jadhu (000000)
58 PARASWADA MP-38-008-053-001/65-A
(DUDGAON BASTI) 		1738008000NRG24210420230045042 21/04/2023 Chhotu 1738008WL002769 Chhotu 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647145025 Chhotu (000000)
SubTotal 3757 3757
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210423FTO_14117 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5083
2 PARASWADA MP1738008_210423FTO_14117 Canara Bank CNRB0017713 Ukwa 1326
3 PARASWADA MP1738008_210423FTO_14117 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
4 PARASWADA MP1738008_210423FTO_14117 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1105
5 PARASWADA MP1738008_210423FTO_14117 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7956
6 PARASWADA MP1738008_210423FTO_14117 State Bank of India SBIN0003506 MOHGAON 1326
7 PARASWADA MP1738008_210423FTO_14117 State Bank of India SBIN0013642 PARASWADA 17017
8 PARASWADA MP1738008_210423FTO_14117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 PARASWADA MP1738008_210423FTO_14117 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 PARASWADA MP1738008_210423FTO_14117 India Post Payments Bank IPOS0000001 Balaghat 20111
11 PARASWADA MP1738008_210423FTO_14117 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 14586
12 PARASWADA MP1738008_210423FTO_14117 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 2652
13 PARASWADA MP1738008_210423FTO_14117 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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