Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_180123FTO_640311
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-38-008-002-003/126
(KHURSUD (RYT.)) 		1738008000NRG23180120231518699 18/01/2023 Sushila bai 1738008WL171643 Sushila bai 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889171636 Sushilabai (000000)
2 PARASWADA MP-38-008-002-003/140-A
(KHURSUD (RYT.)) 		1738008000NRG23180120231518707 18/01/2023 Fulvanta 1738008WL171643 Fulvanta 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889171636 Fulvanta (000000)
3 PARASWADA MP-38-008-002-003/245
(KHURSUD (RYT.)) 		1738008000NRG23180120231518722 18/01/2023 Mantabai 1738008WL171643 Mantabai 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889171636 Mantabai (000000)
4 PARASWADA MP-38-008-002-003/252
(KHURSUD (RYT.)) 		1738008000NRG23180120231518727 18/01/2023 Somtibai 1738008WL171643 Somtibai 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889171636 Somtibai (000000)
5 PARASWADA MP-38-008-002-003/266-A
(KHURSUD (RYT.)) 		1738008000NRG23180120231518734 18/01/2023 KALAVATI SAIYAM 1738008WL171643 KALAVATI SAIYAM 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889171636 KALAVATISAIYAM (000000)
6 PARASWADA MP-38-008-002-003/267-A
(KHURSUD (RYT.)) 		1738008000NRG23180120231518738 18/01/2023 Santi 1738008WL171643 Santi 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889171636 Santi (000000)
7 PARASWADA MP-38-008-002-003/271
(KHURSUD (RYT.)) 		1738008000NRG23180120231518740 18/01/2023 LALITA 1738008WL171643 LALITA 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889171636 LALITA (000000)
8 PARASWADA MP-38-008-002-003/274-A
(KHURSUD (RYT.)) 		1738008000NRG23180120231518741 18/01/2023 Kunwar 1738008WL171643 Kunwar 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889171636 Kunwar (000000)
9 PARASWADA MP-38-008-002-003/276
(KHURSUD (RYT.)) 		1738008000NRG23180120231518742 18/01/2023 Anil 1738008WL171643 Anil 00048 BKID0NAMRGB 1020 1020 Processed 15/02/2023 889171636 Anil (000000)
10 PARASWADA MP-38-008-002-003/292-A
(KHURSUD (RYT.)) 		1738008000NRG23180120231518752 18/01/2023 Gajendra 1738008WL171643 Gajendra 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889171636 Gajendra (000000)
11 PARASWADA MP-38-008-002-003/293-A
(KHURSUD (RYT.)) 		1738008000NRG23180120231518755 18/01/2023 Uramila 1738008WL171643 Uramila 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889171636 Uramila (000000)
12 PARASWADA MP-38-008-002-003/305-A
(KHURSUD (RYT.)) 		1738008000NRG23180120231518765 18/01/2023 MANJU UIKEY 1738008WL171643 MANJU UIKEY 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889171636 MANJUUIKEY (000000)
13 PARASWADA MP-38-008-002-003/316
(KHURSUD (RYT.)) 		1738008000NRG23180120231518769 18/01/2023 Urmilabai 1738008WL171643 Urmilabai 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889171636 Urmilabai (000000)
14 PARASWADA MP-38-008-002-003/316-A
(KHURSUD (RYT.)) 		1738008000NRG23180120231518770 18/01/2023 JITENDRA KUMAR 1738008WL171643 JITENDRA KUMAR 00048 BKID0NAMRGB 816 816 Processed 15/02/2023 889171636 JITENDRAKUMAR (000000)
15 PARASWADA MP-38-008-002-003/323
(KHURSUD (RYT.)) 		1738008000NRG23180120231518773 18/01/2023 Hiramabai 1738008WL171643 Hiramabai 00048 BKID0NAMRGB 816 816 Processed 15/02/2023 889171636 Hiramabai (000000)
16 PARASWADA MP-38-008-002-003/338-B
(KHURSUD (RYT.)) 		1738008000NRG23180120231518780 18/01/2023 NAJRU SINGH TEKAM 1738008WL171643 NAJRU SINGH TEKAM 00048 BKID0NAMRGB 816 816 Processed 15/02/2023 889171636 NAJRUSINGHTEKAM (000000)
17 PARASWADA MP-38-008-002-003/346
(KHURSUD (RYT.)) 		1738008000NRG23180120231518783 18/01/2023 Alka Uikey 1738008WL171643 Alka Uikey 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889171636 AlkaUikey (000000)
18 PARASWADA MP-38-008-002-003/351
(KHURSUD (RYT.)) 		1738008000NRG23180120231518785 18/01/2023 Surmila 1738008WL171643 Surmila 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 889171636 Surmila (000000)
SubTotal 20604 20604
19 PARASWADA MP-38-008-002-003/230
(KHURSUD (RYT.)) 		1738008000NRG23180120231518712 18/01/2023 ANITA UIKEY 1738008WL171643 ANITA UIKEY 00078 CNRB0017713 1224 1224 Processed 15/02/2023 889171636 ANITAUIKEY (000000)
20 PARASWADA MP-38-008-002-003/233-A
(KHURSUD (RYT.)) 		1738008000NRG23180120231518716 18/01/2023 Narendra Bhalavi 1738008WL171643 Narendra Bhalavi 00078 CNRB0017713 1224 1224 Processed 15/02/2023 889171636 NarendraBhalavi (000000)
21 PARASWADA MP-38-008-002-003/286
(KHURSUD (RYT.)) 		1738008000NRG23180120231518748 18/01/2023 Sunita 1738008WL171643 Sunita 00078 CNRB0017713 1224 1224 Processed 15/02/2023 889171636 Sunita (000000)
22 PARASWADA MP-38-008-002-003/321
(KHURSUD (RYT.)) 		1738008000NRG23180120231518771 18/01/2023 Rajendra 1738008WL171643 Rajendra 00078 CNRB0017713 1224 1224 Processed 15/02/2023 889171636 Rajendra (000000)
23 PARASWADA MP-38-008-002-003/344
(KHURSUD (RYT.)) 		1738008000NRG23180120231518781 18/01/2023 Ravindra 1738008WL171643 Ravindra 00078 CNRB0017713 1224 1224 Processed 15/02/2023 889171636 Ravindra (000000)
SubTotal 6120 6120
24 PARASWADA MP-38-008-002-003/257
(KHURSUD (RYT.)) 		1738008000NRG23180120231518729 18/01/2023 SURAJIN BAI 1738008WL171643 SURAJIN BAI 00415 SBIN0001168 1224 1224 Processed 15/02/2023 889171636 SURAJINBAI (000000)
SubTotal 1224 1224
25 PARASWADA MP-38-008-002-003/135
(KHURSUD (RYT.)) 		1738008000NRG23180120231518704 18/01/2023 Sandhya 1738008WL171643 Sandhya 00415 SBIN0005511 816 816 Processed 15/02/2023 889171636 Sandhya (000000)
SubTotal 816 816
26 PARASWADA MP-38-008-002-003/1-A
(KHURSUD (RYT.)) 		1738008000NRG23180120231518696 18/01/2023 Mukesh 1738008WL171643 Mukesh 00415 SBIN0013642 1224 1224 Processed 15/02/2023 889171636 Mukesh (000000)
27 PARASWADA MP-38-008-002-003/138
(KHURSUD (RYT.)) 		1738008000NRG23180120231518705 18/01/2023 shreechand 1738008WL171643 shreechand 00415 SBIN0013642 1224 1224 Processed 15/02/2023 889171636 shreechand (000000)
28 PARASWADA MP-38-008-002-003/249
(KHURSUD (RYT.)) 		1738008000NRG23180120231518724 18/01/2023 ANCHAL 1738008WL171643 ANCHAL 00415 SBIN0013642 1224 1224 Processed 15/02/2023 889171636 ANCHAL (000000)
29 PARASWADA MP-38-008-002-003/262
(KHURSUD (RYT.)) 		1738008000NRG23180120231518732 18/01/2023 DINESH 1738008WL171643 DINESH 00415 SBIN0013642 1224 1224 Processed 15/02/2023 889171636 DINESH (000000)
30 PARASWADA MP-38-008-002-003/280
(KHURSUD (RYT.)) 		1738008000NRG23180120231518744 18/01/2023 JAIVANTI 1738008WL171643 JAIVANTI 00415 SBIN0013642 1224 1224 Processed 15/02/2023 889171636 JAIVANTI (000000)
31 PARASWADA MP-38-008-002-003/285-A
(KHURSUD (RYT.)) 		1738008000NRG23180120231518747 18/01/2023 SHARDA 1738008WL171643 SHARDA 00415 SBIN0013642 1224 1224 Processed 15/02/2023 889171636 SHARDA (000000)
32 PARASWADA MP-38-008-002-003/296
(KHURSUD (RYT.)) 		1738008000NRG23180120231518758 18/01/2023 SUNIL 1738008WL171643 SUNIL 00415 SBIN0013642 1224 1224 Processed 15/02/2023 889171636 SUNIL (000000)
33 PARASWADA MP-38-008-002-003/344
(KHURSUD (RYT.)) 		1738008000NRG23180120231518782 18/01/2023 NISHA 1738008WL171643 NISHA 00415 SBIN0013642 612 612 Processed 15/02/2023 889171636 NISHA (000000)
SubTotal 9180 9180
34 PARASWADA MP-38-008-002-003/293
(KHURSUD (RYT.)) 		1738008000NRG23180120231518753 18/01/2023 Satulabai 1738008WL171643 Satulabai 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 889171636 Satulabai (000000)
35 PARASWADA MP-38-008-002-003/305
(KHURSUD (RYT.)) 		1738008000NRG23180120231518764 18/01/2023 Hirvanti 1738008WL171643 Hirvanti 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 889171636 Hirvanti (000000)
36 PARASWADA MP-38-008-002-003/333-A
(KHURSUD (RYT.)) 		1738008000NRG23180120231518776 18/01/2023 Rambati 1738008WL171643 Rambati 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 889171636 Rambati (000000)
SubTotal 3468 3468
37 PARASWADA MP-38-008-002-003/336-A
(KHURSUD (RYT.)) 		1738008000NRG23180120231518778 18/01/2023 Sakun 1738008WL171643 Sakun 00691 IPOS0000001 1224 1224 Rejected 15/02/2023 889171636 No Such Account
SubTotal 1224 1224
38 PARASWADA MP-38-008-002-003/321
(KHURSUD (RYT.)) 		1738008000NRG23180120231518772 18/01/2023 Sunita 1738008WL171643 Sunita 00697 BKID0MG1314 1224 1224 Processed 15/02/2023 889171636 Sunita (000000)
SubTotal 1224 1224
39 PARASWADA MP-38-008-002-003/267
(KHURSUD (RYT.)) 		1738008000NRG23180120231518736 18/01/2023 YOGESHWARI SAIYYAM 1738008WL171643 YOGESHWARI SAIYYAM 00697 BKID0MG1324 1224 1224 Processed 15/02/2023 889171636 YOGESHWARISAIYYAM (000000)
40 PARASWADA MP-38-008-002-003/267-A
(KHURSUD (RYT.)) 		1738008000NRG23180120231518737 18/01/2023 Krapal 1738008WL171643 Krapal 00697 BKID0MG1324 1224 1224 Processed 15/02/2023 889171636 Krapal (000000)
SubTotal 2448 2448
Total 46308 46308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_180123FTO_640311 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 20604
2 PARASWADA MP1738008_180123FTO_640311 Canara Bank CNRB0017713 Ukwa 6120
3 PARASWADA MP1738008_180123FTO_640311 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1224
4 PARASWADA MP1738008_180123FTO_640311 State Bank of India SBIN0005511 SAMNAPUR 816
5 PARASWADA MP1738008_180123FTO_640311 State Bank of India SBIN0013642 PARASWADA 9180
6 PARASWADA MP1738008_180123FTO_640311 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ukva 3468
7 PARASWADA MP1738008_180123FTO_640311 India Post Payments Bank IPOS0000001 Balaghat 1224
8 PARASWADA MP1738008_180123FTO_640311 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1224
9 PARASWADA MP1738008_180123FTO_640311 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2448

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