Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_020523FTO_26571
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-38-008-036-007/58
(KAWERI) 		1738008000NRG24020520230117031 02/05/2023 SANTOSH UEKEY 1738008WL006336 SANTOSH UEKEY 00048 BKID0NAMRGB 3315 3315 Processed 15/05/2023 690350055 SANTOSHUEKEY (000000)
2 PARASWADA MP-38-008-048-001/153
(CHHAPARWAHI) 		1738008000NRG24020520230116688 02/05/2023 Sahagi bai dhurwe 1738008WL006322 Sahagi bai dhurwe 00048 BKID0NAMRGB 1020 1020 Processed 15/05/2023 690350055 Sahagibaidhurwe (000000)
SubTotal 4335 4335
3 PARASWADA MP-38-008-006-005/325
(AMAWAHI) 		1738008000NRG24020520230117675 02/05/2023 LAKHANSINGH 1738008WL006377 LAKHANSINGH 00078 CNRB0017712 1326 1326 Processed 15/05/2023 690350055 LAKHANSINGH (000000)
4 PARASWADA MP-38-008-008-003/76-A
(SUKADI) 		1738008008NRG24020520230121072 02/05/2023 Kiran 1738008008WL006521 Kiran 00078 CNRB0017712 221 221 Processed 15/05/2023 690350055 Kiran (000000)
5 PARASWADA MP-38-008-043-002/118
(SILGI) 		1738008000NRG24010520230115992 02/05/2023 Pramila 1738008WL006305 Pramila 00078 CNRB0017712 1105 1105 Processed 15/05/2023 690350055 Pramila (000000)
6 PARASWADA MP-38-008-043-003/259
(SILGI) 		1738008000NRG24010520230116059 02/05/2023 Jivan 1738008WL006305 Jivan 00078 CNRB0017712 884 884 Processed 15/05/2023 690350055 Jivan (000000)
SubTotal 3536 3536
7 PARASWADA MP-38-008-004-001/7-D
(LAGMA (RYT.)) 		1738008000NRG24020520230116752 02/05/2023 Shanti 1738008WL006323 Shanti 00078 CNRB0017713 1547 1547 Processed 15/05/2023 690350055 Shanti (000000)
8 PARASWADA MP-38-008-004-002/132
(LAGMA (RYT.)) 		1738008000NRG24020520230116585 02/05/2023 ritu pusam 1738008WL006319 ritu pusam 00078 CNRB0017713 1105 1105 Processed 15/05/2023 690350055 ritupusam (000000)
9 PARASWADA MP-38-008-004-002/176
(LAGMA (RYT.)) 		1738008000NRG24020520230116589 02/05/2023 Laxmi 1738008WL006319 Laxmi 00078 CNRB0017713 884 884 Processed 15/05/2023 690350055 Laxmi (000000)
10 PARASWADA MP-38-008-004-002/91
(LAGMA (RYT.)) 		1738008000NRG24020520230116760 02/05/2023 nirmala 1738008WL006323 nirmala 00078 CNRB0017713 1547 1547 Processed 15/05/2023 690350055 nirmala (000000)
11 PARASWADA MP-38-008-006-001/455
(AMAWAHI) 		1738008000NRG24020520230117638 02/05/2023 gomti 1738008WL006377 gomti 00078 CNRB0017713 1547 1547 Processed 15/05/2023 690350055 gomti (000000)
12 PARASWADA MP-38-008-006-001/460
(AMAWAHI) 		1738008000NRG24020520230117643 02/05/2023 GEETABAI 1738008WL006377 GEETABAI 00078 CNRB0017713 1326 1326 Processed 15/05/2023 690350055 GEETABAI (000000)
13 PARASWADA MP-38-008-006-005/325-A
(AMAWAHI) 		1738008000NRG24020520230117676 02/05/2023 GYANBTI 1738008WL006377 GYANBTI 00078 CNRB0017713 1326 1326 Processed 15/05/2023 690350055 GYANBTI (000000)
14 PARASWADA MP-38-008-048-001/123
(CHHAPARWAHI) 		1738008000NRG24020520230116687 02/05/2023 SHYAMBATI 1738008WL006322 SHYAMBATI 00078 CNRB0017713 2040 2040 Processed 15/05/2023 690350055 SHYAMBATI (000000)
15 PARASWADA MP-38-008-048-001/374
(CHHAPARWAHI) 		1738008000NRG24020520230116706 02/05/2023 SUNITA 1738008WL006322 SUNITA 00078 CNRB0017713 2040 2040 Processed 15/05/2023 690350055 SUNITA (000000)
16 PARASWADA MP-38-008-048-002/54-B
(CHHAPARWAHI) 		1738008000NRG24020520230116726 02/05/2023 KAUSULA 1738008WL006322 KAUSULA 00078 CNRB0017713 2040 2040 Processed 15/05/2023 690350055 KAUSULA (000000)
SubTotal 15402 15402
17 PARASWADA MP-38-008-004-001/48
(LAGMA (RYT.)) 		1738008000NRG24020520230116740 02/05/2023 Deepmala 1738008WL006323 Deepmala 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690350055 Deepmala (000000)
18 PARASWADA MP-38-008-004-001/7
(LAGMA (RYT.)) 		1738008000NRG24020520230116750 02/05/2023 swamibai 1738008WL006323 swamibai 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690350055 swamibai (000000)
19 PARASWADA MP-38-008-006-005/464
(AMAWAHI) 		1738008000NRG24020520230117707 02/05/2023 pawan kumar meravi 1738008WL006377 pawan kumar meravi 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350055 pawankumarmeravi (000000)
20 PARASWADA MP-38-008-036-007/11
(KAWERI) 		1738008000NRG24020520230117010 02/05/2023 Imlabai UIEKY 1738008WL006335 Imlabai UIEKY 00089 CBIN0282832 1547 1547 Processed 15/05/2023 690350055 ImlabaiUIEKY (000000)
21 PARASWADA MP-38-008-036-007/17
(KAWERI) 		1738008000NRG24020520230117012 02/05/2023 kuvresingh 1738008WL006335 kuvresingh 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350055 kuvresingh (000000)
22 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24020520230118287 02/05/2023 PRAHLAD 1738008WL006394 PRAHLAD 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350055 PRAHLAD (000000)
23 PARASWADA MP-38-008-036-008/30
(KAWERI) 		1738008000NRG24020520230118295 02/05/2023 ANJU 1738008WL006394 ANJU 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690350055 ANJU (000000)
24 PARASWADA MP-38-008-048-001/336-A
(CHHAPARWAHI) 		1738008000NRG24020520230116703 02/05/2023 Sumendra meravi 1738008WL006322 Sumendra meravi 00089 CBIN0282832 2040 2040 Processed 15/05/2023 690350055 Sumendrameravi (000000)
SubTotal 11985 11985
25 PARASWADA MP-38-008-010-004/149
(SAILA) 		1738008000NRG24020520230117570 02/05/2023 gandhiram 1738008WL006371 gandhiram 00415 SBIN0001168 3536 3536 Processed 15/05/2023 690350055 gandhiram (000000)
26 PARASWADA MP-38-008-036-003/26-C
(KAWERI) 		1738008000NRG24020520230118284 02/05/2023 Sukchand tekam 1738008WL006394 Sukchand tekam 00415 SBIN0001168 1326 1326 Processed 15/05/2023 690350055 Sukchandtekam (000000)
27 PARASWADA MP-38-008-048-001/25-A
(CHHAPARWAHI) 		1738008000NRG24020520230122537 02/05/2023 RAY SINGH DHURWEY 1738008WL006578 RAY SINGH DHURWEY 00415 SBIN0001168 1836 1836 Processed 15/05/2023 690350055 RAYSINGHDHURWEY (000000)
SubTotal 6698 6698
28 PARASWADA MP-38-008-036-007/55
(KAWERI) 		1738008000NRG24020520230117024 02/05/2023 Imla 1738008WL006335 Imla 00415 SBIN0004935 1326 1326 Processed 15/05/2023 690350055 Imla (000000)
SubTotal 1326 1326
29 PARASWADA MP-38-008-006-001/434
(AMAWAHI) 		1738008000NRG24020520230117628 02/05/2023 basanti 1738008WL006377 basanti 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350055 basanti (000000)
30 PARASWADA MP-38-008-006-001/478-C
(AMAWAHI) 		1738008000NRG24020520230117650 02/05/2023 KAMLESH 1738008WL006377 KAMLESH 00415 SBIN0013642 1547 1547 Processed 15/05/2023 690350055 KAMLESH (000000)
31 PARASWADA MP-38-008-006-001/489
(AMAWAHI) 		1738008000NRG24020520230117659 02/05/2023 jamadar 1738008WL006377 jamadar 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350055 jamadar (000000)
32 PARASWADA MP-38-008-006-005/390
(AMAWAHI) 		1738008000NRG24020520230117692 02/05/2023 Bhagchand 1738008WL006377 Bhagchand 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350055 Bhagchand (000000)
33 PARASWADA MP-38-008-006-005/401
(AMAWAHI) 		1738008000NRG24020520230117703 02/05/2023 seeta bai 1738008WL006377 seeta bai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350055 seetabai (000000)
34 PARASWADA MP-38-008-008-002/347
(SUKADI) 		1738008008NRG24020520230121040 02/05/2023 DILEEP 1738008008WL006521 DILEEP 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350055 DILEEP (000000)
35 PARASWADA MP-38-008-008-002/356
(SUKADI) 		1738008008NRG24020520230121044 02/05/2023 Imalabai 1738008008WL006521 Imalabai 00415 SBIN0013642 663 663 Processed 15/05/2023 690350055 Imalabai (000000)
36 PARASWADA MP-38-008-008-002/360
(SUKADI) 		1738008008NRG24020520230121047 02/05/2023 Ramli 1738008008WL006521 Ramli 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350055 Ramli (000000)
37 PARASWADA MP-38-008-008-002/4
(SUKADI) 		1738008008NRG24020520230121049 02/05/2023 Rahul 1738008008WL006521 Rahul 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350055 Rahul (000000)
38 PARASWADA MP-38-008-008-002/48
(SUKADI) 		1738008008NRG24020520230121056 02/05/2023 SUMITRA 1738008008WL006521 SUMITRA 00415 SBIN0013642 884 884 Processed 15/05/2023 690350055 SUMITRA (000000)
39 PARASWADA MP-38-008-008-002/5
(SUKADI) 		1738008008NRG24020520230121058 02/05/2023 Aashabai 1738008008WL006521 Aashabai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350055 Aashabai (000000)
40 PARASWADA MP-38-008-008-002/9
(SUKADI) 		1738008008NRG24020520230121061 02/05/2023 Sadasive 1738008008WL006521 Sadasive 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350055 Sadasive (000000)
41 PARASWADA MP-38-008-010-003/181
(SAILA) 		1738008000NRG24020520230117709 02/05/2023 Ratto Bai Uikey 1738008WL006378 Ratto Bai Uikey 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350055 RattoBaiUikey (000000)
42 PARASWADA MP-38-008-010-004/247
(SAILA) 		1738008000NRG24020520230117576 02/05/2023 Sakuntala 1738008WL006371 Sakuntala 00415 SBIN0013642 3536 3536 Processed 15/05/2023 690350055 Sakuntala (000000)
43 PARASWADA MP-38-008-010-005/176
(SAILA) 		1738008000NRG24020520230117581 02/05/2023 Anil 1738008WL006371 Anil 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350055 Anil (000000)
44 PARASWADA MP-38-008-010-005/176
(SAILA) 		1738008000NRG24020520230117580 02/05/2023 Shyambati 1738008WL006371 Shyambati 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350055 Shyambati (000000)
45 PARASWADA MP-38-008-023-001/382
(PONGARJHODI) 		1738008000NRG24020520230118534 02/05/2023 Yogeshwari 1738008WL006402 Yogeshwari 00415 SBIN0013642 3315 3315 Processed 15/05/2023 690350055 Yogeshwari (000000)
46 PARASWADA MP-38-008-023-003/436
(PONGARJHODI) 		1738008000NRG24020520230118312 02/05/2023 Chainbati bai 1738008WL006395 Chainbati bai 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350055 Chainbatibai (000000)
47 PARASWADA MP-38-008-043-002/1
(SILGI) 		1738008000NRG24010520230115988 02/05/2023 mansharam 1738008WL006305 mansharam 00415 SBIN0013642 221 221 Rejected 15/05/2023 690350055 Account closed
48 PARASWADA MP-38-008-043-002/120
(SILGI) 		1738008000NRG24010520230115993 02/05/2023 rakesh 1738008WL006305 rakesh 00415 SBIN0013642 1768 1768 Processed 15/05/2023 690350055 rakesh (000000)
49 PARASWADA MP-38-008-043-002/123
(SILGI) 		1738008000NRG24010520230115998 02/05/2023 Rambhrosh 1738008WL006305 Rambhrosh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350055 Rambhrosh (000000)
50 PARASWADA MP-38-008-043-002/128
(SILGI) 		1738008000NRG24010520230116004 02/05/2023 MAHIPAL 1738008WL006305 MAHIPAL 00415 SBIN0013642 663 663 Processed 15/05/2023 690350055 MAHIPAL (000000)
51 PARASWADA MP-38-008-043-002/313
(SILGI) 		1738008000NRG24010520230116035 02/05/2023 bhagartibai 1738008WL006305 bhagartibai 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690350055 bhagartibai (000000)
52 PARASWADA MP-38-008-043-003/179
(SILGI) 		1738008000NRG24010520230116049 02/05/2023 milap 1738008WL006305 milap 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350055 milap (000000)
53 PARASWADA MP-38-008-043-003/289
(SILGI) 		1738008000NRG24010520230116067 02/05/2023 shumiyabai 1738008WL006305 shumiyabai 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690350055 shumiyabai (000000)
54 PARASWADA MP-38-008-043-003/312
(SILGI) 		1738008000NRG24010520230116071 02/05/2023 nohar 1738008WL006305 nohar 00415 SBIN0013642 1768 1768 Processed 15/05/2023 690350055 nohar (000000)
55 PARASWADA MP-38-008-043-003/337
(SILGI) 		1738008000NRG24010520230116075 02/05/2023 nainsingh 1738008WL006305 nainsingh 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350055 nainsingh (000000)
56 PARASWADA MP-38-008-043-003/344
(SILGI) 		1738008000NRG24010520230116078 02/05/2023 Hemlata 1738008WL006305 Hemlata 00415 SBIN0013642 1989 1989 Processed 15/05/2023 690350055 Hemlata (000000)
57 PARASWADA MP-38-008-046-001/151-A
(KUMADEHI) 		1738008000NRG24020520230117563 02/05/2023 Kunta 1738008WL006368 Kunta 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350055 Kunta (000000)
58 PARASWADA MP-38-008-046-001/58
(KUMADEHI) 		1738008000NRG24020520230117559 02/05/2023 SANIYAROBAI 1738008WL006366 SANIYAROBAI 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350055 SANIYAROBAI (000000)
59 PARASWADA MP-38-008-046-003/57-A
(KUMADEHI) 		1738008000NRG24020520230117569 02/05/2023 Ghangher 1738008WL006370 Ghangher 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690350055 Ghangher (000000)
60 PARASWADA MP-38-008-051-001/127
(CHANDANA) 		1738008000NRG24020520230120504 02/05/2023 chabilata 1738008WL006503 chabilata 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350055 chabilata (000000)
61 PARASWADA MP-38-008-051-001/127
(CHANDANA) 		1738008000NRG24020520230120503 02/05/2023 lalit kumar 1738008WL006503 lalit kumar 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350055 lalitkumar (000000)
62 PARASWADA MP-38-008-051-001/226
(CHANDANA) 		1738008000NRG24020520230120521 02/05/2023 raja 1738008WL006503 raja 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350055 raja (000000)
63 PARASWADA MP-38-008-051-001/302-B
(CHANDANA) 		1738008000NRG24020520230121224 02/05/2023 sonali 1738008WL006532 sonali 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350055 sonali (000000)
64 PARASWADA MP-38-008-051-001/88
(CHANDANA) 		1738008000NRG24020520230120547 02/05/2023 chhaya 1738008WL006503 chhaya 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690350055 chhaya (000000)
SubTotal 63206 63206
65 PARASWADA MP-38-008-006-005/323-A
(AMAWAHI) 		1738008000NRG24020520230117674 02/05/2023 Harpal 1738008WL006377 Harpal 00688 FINO0001001 1326 1326 Processed 15/05/2023 690350055 Harpal (000000)
SubTotal 1326 1326
66 PARASWADA MP-38-008-004-001/8
(LAGMA (RYT.)) 		1738008000NRG24020520230116757 02/05/2023 Premlata 1738008WL006323 Premlata 00691 IPOS0000001 1547 1547 Processed 15/05/2023 690350055 Premlata (000000)
SubTotal 1547 1547
67 PARASWADA MP-38-008-010-004/99
(SAILA) 		1738008000NRG24020520230117713 02/05/2023 Fagan 1738008WL006378 Fagan 00697 BKID0MG1321 3536 3536 Processed 15/05/2023 690350055 Fagan (000000)
SubTotal 3536 3536
68 PARASWADA MP-38-008-006-005/384
(AMAWAHI) 		1738008000NRG24020520230117690 02/05/2023 Anup singh 1738008WL006377 Anup singh 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 690350055 Anupsingh (000000)
69 PARASWADA MP-38-008-036-007/45
(KAWERI) 		1738008000NRG24020520230117020 02/05/2023 devaki 1738008WL006335 devaki 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 690350055 devaki (000000)
70 PARASWADA MP-38-008-048-002/40-C
(CHHAPARWAHI) 		1738008000NRG24020520230116719 02/05/2023 SHYAMBATI PUSAM 1738008WL006322 SHYAMBATI PUSAM 00697 BKID0MG1324 2040 2040 Processed 15/05/2023 690350055 SHYAMBATIPUSAM (000000)
SubTotal 4692 4692
71 PARASWADA MP-38-008-048-005/249
(CHHAPARWAHI) 		1738008000NRG24020520230122544 02/05/2023 Dhanvanti 1738008WL006578 Dhanvanti 00697 BKID0NAMRGB 1836 1836 Processed 15/05/2023 690350055 Dhanvanti (000000)
SubTotal 1836 1836
Total 119425 119425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020523FTO_26571 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4335
2 PARASWADA MP1738008_020523FTO_26571 Canara Bank CNRB0017712 Paraswada 3536
3 PARASWADA MP1738008_020523FTO_26571 Canara Bank CNRB0017713 Ukwa 15402
4 PARASWADA MP1738008_020523FTO_26571 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11985
5 PARASWADA MP1738008_020523FTO_26571 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6698
6 PARASWADA MP1738008_020523FTO_26571 State Bank of India SBIN0004935 BHARWELI 1326
7 PARASWADA MP1738008_020523FTO_26571 State Bank of India SBIN0013642 PARASWADA 63206
8 PARASWADA MP1738008_020523FTO_26571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 PARASWADA MP1738008_020523FTO_26571 India Post Payments Bank IPOS0000001 Balaghat 1547
10 PARASWADA MP1738008_020523FTO_26571 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3536
11 PARASWADA MP1738008_020523FTO_26571 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4692
12 PARASWADA MP1738008_020523FTO_26571 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1836

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