Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_051223FTO_375232
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-38-008-026-002/95
(DONGARIYA) 		1738008000NRG24271120231106110 05/12/2023 Ramprasad 1738008WL0052646 Ramprasad 00078 CNRB0017712 1326 1326 Processed 01/01/2024 320017910 Ramprasad (000000)
2 PARASWADA MP-38-008-043-003/246
(SILGI) 		1738008000NRG24291120231109709 05/12/2023 laxmi 1738008WL0052969 laxmi 00078 CNRB0017712 1105 1105 Processed 01/01/2024 320017910 laxmi (000000)
SubTotal 2431 2431
3 PARASWADA MP-38-008-029-001/15
(UMARIYA (RYT.)) 		1738008000NRG24291120231109598 05/12/2023 Mahendra thakre 1738008WL0052961 Mahendra thakre 00078 CNRB0017713 442 442 Rejected 03/01/2024 No Such Account
SubTotal 442 442
4 PARASWADA MP-38-008-036-002/129-B
(KAWERI) 		1738008000NRG24251120231104885 05/12/2023 shankar 1738008WL0052528 shankar 00089 CBIN0282832 1326 1326 Processed 01/01/2024 320017910 shankar (000000)
5 PARASWADA MP-38-008-036-002/129-B
(KAWERI) 		1738008000NRG24251120231104884 05/12/2023 shankar 1738008WL0052528 shankar 00089 CBIN0282832 221 221 Processed 01/01/2024 320017910 shankar (000000)
6 PARASWADA MP-38-008-036-002/129-B
(KAWERI) 		1738008000NRG24251120231104883 05/12/2023 shankar 1738008WL0052528 shankar 00089 CBIN0282832 1547 1547 Processed 01/01/2024 320017910 shankar (000000)
SubTotal 3094 3094
7 PARASWADA MP-38-008-036-008/5
(KAWERI) 		1738008056NRG24031220231117078 05/12/2023 SANTI BAI MARKAM 1738008WL0053408 SANTI BAI MARKAM 00415 SBIN0000318 1326 1326 Processed 01/01/2024 320017910 SANTIBAIMARKAM (000000)
8 PARASWADA MP-38-008-036-008/5
(KAWERI) 		1738008000NRG24291120231109701 05/12/2023 SANTI MARKAM 1738008WL0052967 SANTI MARKAM 00415 SBIN0000318 884 884 Processed 01/01/2024 320017910 SANTIMARKAM (000000)
SubTotal 2210 2210
9 PARASWADA MP-38-008-014-001/139-A
(TIKARIYA) 		1738008000NRG24291120231109725 05/12/2023 saniyarobai 1738008WL0052976 saniyarobai 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320017910 saniyarobai (000000)
10 PARASWADA MP-38-008-014-001/139-A
(TIKARIYA) 		1738008000NRG24291120231109724 05/12/2023 saniyarobai 1738008WL0052976 saniyarobai 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320017910 saniyarobai (000000)
11 PARASWADA MP-38-008-014-003/19
(TIKARIYA) 		1738008000NRG24291120231109728 05/12/2023 hagaru singh 1738008WL0052976 hagaru singh 00415 SBIN0001168 884 884 Processed 01/01/2024 320017910 hagarusingh (000000)
12 PARASWADA MP-38-008-014-003/19
(TIKARIYA) 		1738008000NRG24291120231109727 05/12/2023 hagaru singh 1738008WL0052976 hagaru singh 00415 SBIN0001168 884 884 Processed 01/01/2024 320017910 hagarusingh (000000)
13 PARASWADA MP-38-008-014-003/19
(TIKARIYA) 		1738008000NRG24291120231109726 05/12/2023 hagaru singh 1738008WL0052976 hagaru singh 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320017910 hagarusingh (000000)
14 PARASWADA MP-38-008-018-001/180-A
(BODA) 		1738008000NRG24291120231109722 05/12/2023 RAMSINGH PUSAM 1738008WL0052975 RAMSINGH PUSAM 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320017910 RAMSINGHPUSAM (000000)
15 PARASWADA MP-38-008-018-001/180-A
(BODA) 		1738008000NRG24291120231109721 05/12/2023 RAMSINGH PUSAM 1738008WL0052975 RAMSINGH PUSAM 00415 SBIN0001168 1326 1326 Processed 01/01/2024 320017910 RAMSINGHPUSAM (000000)
16 PARASWADA MP-38-008-018-001/240-A
(BODA) 		1738008000NRG24291120231109723 05/12/2023 GANGAVTI HIRWANE 1738008WL0052975 GANGAVTI HIRWANE 00415 SBIN0001168 1547 1547 Rejected 03/01/2024 Account closed
17 PARASWADA MP-38-008-053-001/173
(DUDGAON BASTI) 		1738008000NRG24271120231105755 05/12/2023 mahendra 1738008WL0052611 mahendra 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320017910 mahendra (000000)
18 PARASWADA MP-38-008-057-001/216-B
(SAHEJANA BASTI) 		1738008000NRG24291120231109566 05/12/2023 Lokram yadav 1738008WL0052956 Lokram yadav 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320017910 Lokramyadav (000000)
19 PARASWADA MP-38-008-057-001/216-B
(SAHEJANA BASTI) 		1738008000NRG24291120231109565 05/12/2023 Lokram yadav 1738008WL0052956 Lokram yadav 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320017910 Lokramyadav (000000)
SubTotal 15249 15249
20 PARASWADA MP-38-008-010-004/269
(SAILA) 		1738008000NRG24291120231109715 05/12/2023 Rajni Uikey 1738008WL0052972 Rajni Uikey 00415 SBIN0013642 1547 1547 Rejected 03/01/2024 Account closed
21 PARASWADA MP-38-008-013-001/122-A
(KURENDA) 		1738008000NRG24291120231109413 05/12/2023 CHANDRAKALA BHALAVI 1738008WL0052948 CHANDRAKALA BHALAVI 00415 SBIN0013642 1547 1547 Rejected 03/01/2024 No Such Account
22 PARASWADA MP-38-008-013-001/62
(KURENDA) 		1738008000NRG24291120231109414 05/12/2023 VIMLA BAI 1738008WL0052948 VIMLA BAI 00415 SBIN0013642 663 663 Processed 01/01/2024 320017910 VIMLABAI (000000)
23 PARASWADA MP-38-008-019-005/727
(MAJGAON(MA)) 		1738008000NRG24291120231109731 05/12/2023 Kavita Sarote 1738008WL0052977 Kavita Sarote 00415 SBIN0013642 221 221 Processed 01/01/2024 320017910 KavitaSarote (000000)
24 PARASWADA MP-38-008-019-005/727
(MAJGAON(MA)) 		1738008000NRG24291120231109730 05/12/2023 Kavita Sarote 1738008WL0052977 Kavita Sarote 00415 SBIN0013642 221 221 Processed 01/01/2024 320017910 KavitaSarote (000000)
25 PARASWADA MP-38-008-019-005/727
(MAJGAON(MA)) 		1738008000NRG24291120231109729 05/12/2023 Kavita Sarote 1738008WL0052977 Kavita Sarote 00415 SBIN0013642 221 221 Processed 01/01/2024 320017910 KavitaSarote (000000)
26 PARASWADA MP-38-008-021-001/236
(KORJA) 		1738008000NRG24291120231108479 05/12/2023 gemprasad 1738008WL0052885 gemprasad 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320017910 gemprasad (000000)
27 PARASWADA MP-38-008-024-002/89
(THEMA) 		1738008000NRG24291120231108013 05/12/2023 Bhurkan Bai Ukkey 1738008WL0052858 Bhurkan Bai Ukkey 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320017910 BhurkanBaiUkkey (000000)
28 PARASWADA MP-38-008-025-003/28
(MOHGAON (Pa)) 		1738008000NRG24291120231109732 05/12/2023 RAJESH 1738008WL0052978 RAJESH 00415 SBIN0013642 3094 3094 Processed 01/01/2024 320017910 RAJESH (000000)
29 PARASWADA MP-38-008-026-002/295
(DONGARIYA) 		1738008000NRG24271120231106109 05/12/2023 Jitendr 1738008WL0052646 Jitendr 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320017910 Jitendr (000000)
30 PARASWADA MP-38-008-026-002/295
(DONGARIYA) 		1738008000NRG24271120231106108 05/12/2023 Jitendr 1738008WL0052646 Jitendr 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320017910 Jitendr (000000)
31 PARASWADA MP-38-008-038-002/146
(NATA) 		1738008000NRG24291120231109716 05/12/2023 CHANDRABATI BAI 1738008WL0052973 CHANDRABATI BAI 00415 SBIN0013642 1326 1326 Rejected 03/01/2024 Account closed
32 PARASWADA MP-38-008-038-003/127-A
(NATA) 		1738008000NRG24291120231109717 05/12/2023 Ramkalibai 1738008WL0052973 Ramkalibai 00415 SBIN0013642 1547 1547 Rejected 03/01/2024 Account closed
33 PARASWADA MP-38-008-038-003/65-A
(NATA) 		1738008000NRG24291120231109719 05/12/2023 ISWAR MERAVI 1738008WL0052973 ISWAR MERAVI 00415 SBIN0013642 1989 1989 Processed 01/01/2024 320017910 ISWARMERAVI (000000)
34 PARASWADA MP-38-008-043-001/412
(SILGI) 		1738008000NRG24291120231109705 05/12/2023 Nanobai 1738008WL0052969 Nanobai 00415 SBIN0013642 221 221 Rejected 03/01/2024 Account closed
35 PARASWADA MP-38-008-043-002/135
(SILGI) 		1738008000NRG24291120231109708 05/12/2023 janki 1738008WL0052969 janki 00415 SBIN0013642 221 221 Processed 01/01/2024 320017910 janki (000000)
36 PARASWADA MP-38-008-043-002/135
(SILGI) 		1738008000NRG24291120231109707 05/12/2023 janki 1738008WL0052969 janki 00415 SBIN0013642 221 221 Processed 01/01/2024 320017910 janki (000000)
37 PARASWADA MP-38-008-043-002/135
(SILGI) 		1738008000NRG24291120231109706 05/12/2023 janki 1738008WL0052969 janki 00415 SBIN0013642 663 663 Processed 01/01/2024 320017910 janki (000000)
38 PARASWADA MP-38-008-043-003/108
(SILGI) 		1738008000NRG24291120231109761 05/12/2023 Narendra 1738008WL0052981 Narendra 00415 SBIN0013642 1989 1989 Rejected 03/01/2024 A/c Blocked or Frozen
39 PARASWADA MP-38-008-043-003/108
(SILGI) 		1738008000NRG24291120231109760 05/12/2023 Narendra 1738008WL0052981 Narendra 00415 SBIN0013642 663 663 Rejected 03/01/2024 A/c Blocked or Frozen
40 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008000NRG24291120231109704 05/12/2023 ASHARAM RAHANGDALE 1738008WL0052968 ASHARAM RAHANGDALE 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320017910 ASHARAMRAHANGDALE (000000)
41 PARASWADA MP-38-008-046-001/133
(KUMADEHI) 		1738008000NRG24291120231109702 05/12/2023 ASHARAM RAHANGDALE 1738008WL0052968 ASHARAM RAHANGDALE 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320017910 ASHARAMRAHANGDALE (000000)
42 PARASWADA MP-38-008-046-002/35
(KUMADEHI) 		1738008000NRG24291120231109703 05/12/2023 Tapeshree 1738008WL0052968 Tapeshree 00415 SBIN0013642 1326 1326 Processed 01/01/2024 320017910 Tapeshree (000000)
SubTotal 25857 25857
43 PARASWADA MP-38-008-038-003/133
(NATA) 		1738008000NRG24291120231109718 05/12/2023 Dharmendra Markam 1738008WL0052973 Dharmendra Markam 00415 SBIN0013651 221 221 Processed 01/01/2024 320017910 DharmendraMarkam (000000)
SubTotal 221 221
44 PARASWADA MP-38-008-002-006/31-A
(KHURSUD (RYT.)) 		1738008000NRG24291120231109713 05/12/2023 SANJAY MARKAM 1738008WL0052970 SANJAY MARKAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017910 SANJAYMARKAM (000000)
45 PARASWADA MP-38-008-002-006/31-A
(KHURSUD (RYT.)) 		1738008000NRG24291120231109712 05/12/2023 SANJAY MARKAM 1738008WL0052970 SANJAY MARKAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017910 SANJAYMARKAM (000000)
46 PARASWADA MP-38-008-012-002/206
(BADGAON) 		1738008000NRG24271120231105331 05/12/2023 Durapsingh Meravi 1738008WL0052568 Durapsingh Meravi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320017910 DurapsinghMeravi (000000)
47 PARASWADA MP-38-008-012-002/206
(BADGAON) 		1738008000NRG24271120231105330 05/12/2023 Durapsingh Meravi 1738008WL0052568 Durapsingh Meravi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320017910 DurapsinghMeravi (000000)
48 PARASWADA MP-38-008-020-004/308
(HARRABHAT) 		1738008000NRG24271120231105758 05/12/2023 Sohan lal 1738008WL0052612 Sohan lal 00691 IPOS0000001 442 442 Processed 01/01/2024 320017910 Sohanlal (000000)
49 PARASWADA MP-38-008-020-004/48
(HARRABHAT) 		1738008000NRG24271120231105759 05/12/2023 Dhanraj 1738008WL0052612 Dhanraj 00691 IPOS0000001 442 442 Rejected 03/01/2024 No Such Account
50 PARASWADA MP-38-008-046-001/200-B
(KUMADEHI) 		1738008000NRG24291120231109567 05/12/2023 Bishram 1738008WL0052957 Bishram 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320017910 Bishram (000000)
51 PARASWADA MP-38-008-048-001/16
(CHHAPARWAHI) 		1738008000NRG24251120231104882 05/12/2023 Reena Uikey 1738008WL0052527 Reena Uikey 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320017910 ReenaUikey (000000)
52 PARASWADA MP-38-008-049-001/157
(JAGANTOLA(M)) 		1738008000NRG24021220231116261 05/12/2023 suryanarayan 1738008WL0053374 suryanarayan 00691 IPOS0000001 884 884 Processed 01/01/2024 320017910 suryanarayan (000000)
SubTotal 10387 10387
53 PARASWADA MP-38-008-006-003/111
(AMAWAHI) 		1738008000NRG24291120231109714 05/12/2023 kismat singh 1738008WL0052971 kismat singh 00697 BKID0MG1302 1326 1326 Processed 01/01/2024 320017910 kismatsingh (000000)
SubTotal 1326 1326
54 PARASWADA MP-38-008-020-004/222
(HARRABHAT) 		1738008000NRG24271120231105757 05/12/2023 sunderlal 1738008WL0052612 sunderlal 00697 BKID0MG1321 221 221 Processed 01/01/2024 320017910 sunderlal (000000)
SubTotal 221 221
55 PARASWADA MP-38-008-002-001/174
(KHURSUD (RYT.)) 		1738008000NRG24291120231109711 05/12/2023 Rambati 1738008WL0052970 Rambati 00697 BKID0MG1324 1326 1326 Processed 01/01/2024 320017910 Rambati (000000)
56 PARASWADA MP-38-008-002-001/174
(KHURSUD (RYT.)) 		1738008000NRG24291120231109710 05/12/2023 Rambati 1738008WL0052970 Rambati 00697 BKID0MG1324 1105 1105 Processed 01/01/2024 320017910 Rambati (000000)
57 PARASWADA MP-38-008-029-004/138
(RUPJHAR) 		1738008000NRG24291120231108012 05/12/2023 syamvati 1738008WL0052857 syamvati 00697 BKID0MG1324 884 884 Processed 01/01/2024 320017910 syamvati (000000)
58 PARASWADA MP-38-008-037-004/159-A
(MOHGAON(Mal)) 		1738008000NRG24291120231109720 05/12/2023 Lalita 1738008WL0052974 Lalita 00697 BKID0MG1324 2431 2431 Processed 01/01/2024 320017910 Lalita (000000)
SubTotal 5746 5746
59 PARASWADA MP-38-008-053-001/57-B
(DUDGAON BASTI) 		1738008000NRG24271120231105756 05/12/2023 Santura Meravi 1738008WL0052611 Santura Meravi 00703 AIRP0000001 221 221 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 221 221
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_051223FTO_375232 Canara Bank CNRB0017712 Paraswada 2431
2 PARASWADA MP1738008_051223FTO_375232 Canara Bank CNRB0017713 Ukwa 442
3 PARASWADA MP1738008_051223FTO_375232 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
4 PARASWADA MP1738008_051223FTO_375232 State Bank of India SBIN0000318 BALAGHAT 2210
5 PARASWADA MP1738008_051223FTO_375232 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15249
6 PARASWADA MP1738008_051223FTO_375232 State Bank of India SBIN0013642 PARASWADA 25857
7 PARASWADA MP1738008_051223FTO_375232 State Bank of India SBIN0013651 BAMHANI 221
8 PARASWADA MP1738008_051223FTO_375232 India Post Payments Bank IPOS0000001 Balaghat 10387
9 PARASWADA MP1738008_051223FTO_375232 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
10 PARASWADA MP1738008_051223FTO_375232 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 221
11 PARASWADA MP1738008_051223FTO_375232 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5746
12 PARASWADA MP1738008_051223FTO_375232 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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