Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_120922FTO_391737
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-38-008-029-002/63
(RUPJHAR) 		1738008029NRG23120920221030005 12/09/2022 chaiyyalal 1738008029WL121820 chaiyyalal 00048 BKID0NAMRGB 1020 1020 Processed 02/10/2022 375059186 chaiyyalal (000000)
SubTotal 1020 1020
2 PARASWADA MP-38-008-009-001/147
(UDADANA) 		1738008000NRG23120920221030072 12/09/2022 Rahesh 1738008WL121833 Rahesh 00078 CNRB0017712 1428 1428 Processed 02/10/2022 375059186 Rahesh (000000)
3 PARASWADA MP-38-008-009-001/147
(UDADANA) 		1738008000NRG23120920221030071 12/09/2022 Rahesh 1738008WL121833 Rahesh 00078 CNRB0017712 204 204 Processed 02/10/2022 375059186 Rahesh (000000)
4 PARASWADA MP-38-008-009-001/151
(UDADANA) 		1738008000NRG23120920221030074 12/09/2022 Tekchand 1738008WL121833 Tekchand 00078 CNRB0017712 1224 1224 Processed 02/10/2022 375059186 Tekchand (000000)
5 PARASWADA MP-38-008-009-001/151
(UDADANA) 		1738008000NRG23120920221030073 12/09/2022 Tekchand 1738008WL121833 Tekchand 00078 CNRB0017712 204 204 Processed 02/10/2022 375059186 Tekchand (000000)
SubTotal 3060 3060
6 PARASWADA MP-38-008-009-001/108
(UDADANA) 		1738008000NRG23120920221030052 12/09/2022 Omprakash 1738008WL121833 Omprakash 00415 SBIN0013642 1428 1428 Processed 02/10/2022 375059186 Omprakash (000000)
7 PARASWADA MP-38-008-009-001/108
(UDADANA) 		1738008000NRG23120920221030051 12/09/2022 Omprakash 1738008WL121833 Omprakash 00415 SBIN0013642 204 204 Processed 02/10/2022 375059186 Omprakash (000000)
8 PARASWADA MP-38-008-009-001/125
(UDADANA) 		1738008000NRG23120920221030063 12/09/2022 OMPRAKASH 1738008WL121833 OMPRAKASH 00415 SBIN0013642 204 204 Processed 02/10/2022 375059186 OMPRAKASH (000000)
9 PARASWADA MP-38-008-009-001/125
(UDADANA) 		1738008000NRG23120920221030061 12/09/2022 OMPRAKASH 1738008WL121833 OMPRAKASH 00415 SBIN0013642 1020 1020 Processed 02/10/2022 375059186 OMPRAKASH (000000)
10 PARASWADA MP-38-008-009-001/140
(UDADANA) 		1738008000NRG23120920221030069 12/09/2022 madan 1738008WL121833 madan 00415 SBIN0013642 204 204 Processed 02/10/2022 375059186 madan (000000)
11 PARASWADA MP-38-008-009-001/140
(UDADANA) 		1738008000NRG23120920221030067 12/09/2022 madan 1738008WL121833 madan 00415 SBIN0013642 1224 1224 Processed 02/10/2022 375059186 madan (000000)
12 PARASWADA MP-38-008-009-001/188-A
(UDADANA) 		1738008000NRG23120920221030086 12/09/2022 ROOKHMANI 1738008WL121833 ROOKHMANI 00415 SBIN0013642 1428 1428 Processed 02/10/2022 375059186 ROOKHMANI (000000)
13 PARASWADA MP-38-008-009-001/188-A
(UDADANA) 		1738008000NRG23120920221030085 12/09/2022 ROOKHMANI 1738008WL121833 ROOKHMANI 00415 SBIN0013642 204 204 Processed 02/10/2022 375059186 ROOKHMANI (000000)
14 PARASWADA MP-38-008-009-001/211
(UDADANA) 		1738008000NRG23120920221030089 12/09/2022 kapura 1738008WL121833 kapura 00415 SBIN0013642 1428 1428 Processed 02/10/2022 375059186 kapura (000000)
15 PARASWADA MP-38-008-009-001/43
(UDADANA) 		1738008000NRG23120920221030096 12/09/2022 Biran 1738008WL121833 Biran 00415 SBIN0013642 204 204 Processed 02/10/2022 375059186 Biran (000000)
16 PARASWADA MP-38-008-009-001/43
(UDADANA) 		1738008000NRG23120920221030095 12/09/2022 Biran 1738008WL121833 Biran 00415 SBIN0013642 1428 1428 Processed 02/10/2022 375059186 Biran (000000)
17 PARASWADA MP-38-008-009-001/44
(UDADANA) 		1738008000NRG23120920221030097 12/09/2022 Yaswant 1738008WL121833 Yaswant 00415 SBIN0013642 1428 1428 Processed 02/10/2022 375059186 Yaswant (000000)
18 PARASWADA MP-38-008-009-001/57
(UDADANA) 		1738008000NRG23120920221030102 12/09/2022 Bhagachand 1738008WL121833 Bhagachand 00415 SBIN0013642 204 204 Processed 02/10/2022 375059186 Bhagachand (000000)
19 PARASWADA MP-38-008-009-001/69
(UDADANA) 		1738008000NRG23120920221030103 12/09/2022 durpati 1738008WL121833 durpati 00415 SBIN0013642 1428 1428 Processed 02/10/2022 375059186 durpati (000000)
20 PARASWADA MP-38-008-009-001/72
(UDADANA) 		1738008000NRG23120920221030107 12/09/2022 Sunil 1738008WL121833 Sunil 00415 SBIN0013642 204 204 Processed 02/10/2022 375059186 Sunil (000000)
21 PARASWADA MP-38-008-009-001/72
(UDADANA) 		1738008000NRG23120920221030105 12/09/2022 Sunil 1738008WL121833 Sunil 00415 SBIN0013642 1428 1428 Processed 02/10/2022 375059186 Sunil (000000)
22 PARASWADA MP-38-008-009-001/75-A
(UDADANA) 		1738008000NRG23120920221030108 12/09/2022 Mayabai 1738008WL121833 Mayabai 00415 SBIN0013642 1428 1428 Processed 02/10/2022 375059186 Mayabai (000000)
23 PARASWADA MP-38-008-009-001/84
(UDADANA) 		1738008000NRG23120920221030109 12/09/2022 DURGA BAI 1738008WL121833 DURGA BAI 00415 SBIN0013642 1428 1428 Processed 02/10/2022 375059186 DURGABAI (000000)
24 PARASWADA MP-38-008-009-001/95
(UDADANA) 		1738008000NRG23120920221030111 12/09/2022 Sohandas 1738008WL121833 Sohandas 00415 SBIN0013642 1020 1020 Processed 02/10/2022 375059186 Sohandas (000000)
25 PARASWADA MP-38-008-009-001/95
(UDADANA) 		1738008000NRG23120920221030112 12/09/2022 sohanndas akalidas gwale 1738008WL121833 sohanndas akalidas gwale 00415 SBIN0013642 408 408 Processed 02/10/2022 375059186 sohanndasakalidasgwale (000000)
SubTotal 17952 17952
26 PARASWADA MP-38-008-029-002/18
(RUPJHAR) 		1738008029NRG23120920221030003 12/09/2022 NEHRU 1738008029WL121820 NEHRU 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375059186 NEHRU (000000)
27 PARASWADA MP-38-008-029-004/205
(RUPJHAR) 		1738008029NRG23120920221030006 12/09/2022 Basant 1738008029WL121820 Basant 00691 IPOS0000001 204 204 Processed 02/10/2022 375059186 Basant (000000)
SubTotal 1428 1428
28 PARASWADA MP-38-008-029-002/61
(RUPJHAR) 		1738008029NRG23120920221030004 12/09/2022 babulal 1738008029WL121820 babulal 00697 BKID0MG1324 1020 1020 Processed 02/10/2022 375059186 babulal (000000)
SubTotal 1020 1020
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120922FTO_391737 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1020
2 PARASWADA MP1738008_120922FTO_391737 Canara Bank CNRB0017712 Paraswada 3060
3 PARASWADA MP1738008_120922FTO_391737 State Bank of India SBIN0013642 PARASWADA 17952
4 PARASWADA MP1738008_120922FTO_391737 India Post Payments Bank IPOS0000001 Balaghat 1428
5 PARASWADA MP1738008_120922FTO_391737 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1020

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