Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130423FTO_8472
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-38-008-011-001/235
(CHINI) 		1738008000NRG24120420230009170 13/04/2023 PAWAN 1738008WL000598 PAWAN 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640124879 PAWAN (000000)
2 PARASWADA MP-38-008-011-001/76
(CHINI) 		1738008000NRG24120420230009185 13/04/2023 Leela bai 1738008WL000598 Leela bai 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640124879 Leelabai (000000)
3 PARASWADA MP-38-008-037-001/278-A
(MOHGAON(Mal)) 		1738008000NRG24130420230010154 13/04/2023 indalsingh 1738008WL000650 indalsingh 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640124879 indalsingh (000000)
4 PARASWADA MP-38-008-037-001/281
(MOHGAON(Mal)) 		1738008000NRG24130420230010155 13/04/2023 ishvartabai 1738008WL000650 ishvartabai 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640124879 ishvartabai (000000)
5 PARASWADA MP-38-008-037-001/284
(MOHGAON(Mal)) 		1738008000NRG24130420230010156 13/04/2023 ramprasad 1738008WL000650 ramprasad 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640124879 ramprasad (000000)
6 PARASWADA MP-38-008-037-001/294
(MOHGAON(Mal)) 		1738008000NRG24130420230010159 13/04/2023 kuntabai 1738008WL000650 kuntabai 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640124879 kuntabai (000000)
7 PARASWADA MP-38-008-037-001/294
(MOHGAON(Mal)) 		1738008000NRG24130420230010160 13/04/2023 ramesh 1738008WL000650 ramesh 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640124879 ramesh (000000)
8 PARASWADA MP-38-008-037-001/295
(MOHGAON(Mal)) 		1738008000NRG24130420230010161 13/04/2023 naosabai 1738008WL000650 naosabai 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640124879 naosabai (000000)
9 PARASWADA MP-38-008-037-001/301-A
(MOHGAON(Mal)) 		1738008000NRG24130420230010164 13/04/2023 kalabai 1738008WL000650 kalabai 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640124879 kalabai (000000)
SubTotal 12393 12393
10 PARASWADA MP-38-008-009-001/16
(UDADANA) 		1738008000NRG24130420230009738 13/04/2023 SARITA 1738008WL000638 SARITA 00078 CNRB0017712 1105 1105 Processed 12/05/2023 640124879 SARITA (000000)
11 PARASWADA MP-38-008-011-001/69
(CHINI) 		1738008000NRG24120420230009183 13/04/2023 Kavita 1738008WL000598 Kavita 00078 CNRB0017712 1020 1020 Processed 12/05/2023 640124879 Kavita (000000)
SubTotal 2125 2125
12 PARASWADA MP-38-008-004-001/45
(LAGMA (RYT.)) 		1738008004NRG24130420230009977 13/04/2023 laxman 1738008004WL000648 laxman 00078 CNRB0017713 1768 1768 Processed 12/05/2023 640124879 laxman (000000)
13 PARASWADA MP-38-008-004-001/68
(LAGMA (RYT.)) 		1738008004NRG24130420230009982 13/04/2023 Manisha 1738008004WL000648 Manisha 00078 CNRB0017713 1768 1768 Processed 12/05/2023 640124879 Manisha (000000)
SubTotal 3536 3536
14 PARASWADA MP-38-008-037-003/246
(MOHGAON(Mal)) 		1738008000NRG24130420230010171 13/04/2023 nainsingh 1738008WL000650 nainsingh 00089 CBIN0282832 1428 1428 Processed 12/05/2023 640124879 nainsingh (000000)
SubTotal 1428 1428
15 PARASWADA MP-38-008-017-001/78
(SITADONGRI) 		1738008000NRG24130420230009535 13/04/2023 DEEPSINGH 1738008WL000611 DEEPSINGH 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640124879 DEEPSINGH (000000)
16 PARASWADA MP-38-008-040-001/82-A
(SAREKHA) 		1738008000NRG24120420230008958 13/04/2023 Membati 1738008WL000581 Membati 00415 SBIN0001168 1326 1326 Rejected 12/05/2023 640124879 Account closed
SubTotal 2652 2652
17 PARASWADA MP-38-008-009-001/194-B
(UDADANA) 		1738008000NRG24130420230009743 13/04/2023 Ramendra 1738008WL000638 Ramendra 00415 SBIN0013642 884 884 Processed 12/05/2023 640124879 Ramendra (000000)
18 PARASWADA MP-38-008-009-001/221
(UDADANA) 		1738008000NRG24130420230009747 13/04/2023 kanhaiya 1738008WL000638 kanhaiya 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640124879 kanhaiya (000000)
19 PARASWADA MP-38-008-009-001/238
(UDADANA) 		1738008000NRG24130420230009750 13/04/2023 kamlesh 1738008WL000638 kamlesh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640124879 kamlesh (000000)
20 PARASWADA MP-38-008-009-001/27-A
(UDADANA) 		1738008000NRG24130420230009753 13/04/2023 Sarla 1738008WL000638 Sarla 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640124879 Sarla (000000)
21 PARASWADA MP-38-008-009-001/76
(UDADANA) 		1738008000NRG24130420230009757 13/04/2023 Lilaprasad 1738008WL000638 Lilaprasad 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640124879 Lilaprasad (000000)
22 PARASWADA MP-38-008-040-001/404-A
(SAREKHA) 		1738008000NRG24130420230010978 13/04/2023 Anjna Agarwal 1738008WL000690 Anjna Agarwal 00415 SBIN0013642 2431 2431 Processed 12/05/2023 640124879 AnjnaAgarwal (000000)
SubTotal 8177 8177
23 PARASWADA MP-38-008-040-001/-289-A
(SAREKHA) 		1738008000NRG24120420230008941 13/04/2023 Saroj Patle 1738008WL000581 Saroj Patle 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640124879 SarojPatle (000000)
24 PARASWADA MP-38-008-040-001/64
(SAREKHA) 		1738008000NRG24120420230008956 13/04/2023 Golendra 1738008WL000581 Golendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640124879 Golendra (000000)
25 PARASWADA MP-38-008-040-001/82-A
(SAREKHA) 		1738008000NRG24120420230008957 13/04/2023 Sankar 1738008WL000581 Sankar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640124879 Sankar (000000)
SubTotal 3757 3757
26 PARASWADA MP-38-008-017-001/80-B
(SITADONGRI) 		1738008000NRG24130420230009537 13/04/2023 chabilal pusham 1738008WL000611 chabilal pusham 00697 BKID0MG1321 1326 1326 Processed 12/05/2023 640124879 chabilalpusham (000000)
27 PARASWADA MP-38-008-040-001/233
(SAREKHA) 		1738008000NRG24120420230008949 13/04/2023 thakurprasad 1738008WL000581 thakurprasad 00697 BKID0MG1321 1105 1105 Processed 12/05/2023 640124879 thakurprasad (000000)
SubTotal 2431 2431
28 PARASWADA MP-38-008-004-001/15
(LAGMA (RYT.)) 		1738008004NRG24130420230009971 13/04/2023 Gulbati 1738008004WL000648 Gulbati 00697 BKID0MG1324 2431 2431 Processed 12/05/2023 640124879 Gulbati (000000)
29 PARASWADA MP-38-008-004-001/41-A
(LAGMA (RYT.)) 		1738008004NRG24130420230009976 13/04/2023 Kanti rawner 1738008004WL000648 Kanti rawner 00697 BKID0MG1324 1768 1768 Processed 12/05/2023 640124879 Kantirawner (000000)
SubTotal 4199 4199
30 PARASWADA MP-38-008-017-001/19
(SITADONGRI) 		1738008000NRG24130420230009527 13/04/2023 DEVKI BAI 1738008WL000611 DEVKI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640124879 DEVKIBAI (000000)
SubTotal 1326 1326
Total 42024 42024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130423FTO_8472 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 12393
2 PARASWADA MP1738008_130423FTO_8472 Canara Bank CNRB0017712 Paraswada 2125
3 PARASWADA MP1738008_130423FTO_8472 Canara Bank CNRB0017713 Ukwa 3536
4 PARASWADA MP1738008_130423FTO_8472 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1428
5 PARASWADA MP1738008_130423FTO_8472 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
6 PARASWADA MP1738008_130423FTO_8472 State Bank of India SBIN0013642 PARASWADA 8177
7 PARASWADA MP1738008_130423FTO_8472 India Post Payments Bank IPOS0000001 Balaghat 3757
8 PARASWADA MP1738008_130423FTO_8472 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2431
9 PARASWADA MP1738008_130423FTO_8472 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4199
10 PARASWADA MP1738008_130423FTO_8472 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326

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