Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_180922FTO_402381
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-38-008-037-004/148
(MOHGAON(Mal)) 		1738008037NRG23180920221040305 18/09/2022 bhagrati 1738008037WL124417 bhagrati 00048 BKID0NAMRGB 1632 1632 Processed 02/10/2022 374638895 bhagrati (000000)
2 PARASWADA MP-38-008-037-004/168
(MOHGAON(Mal)) 		1738008037NRG23180920221040306 18/09/2022 Parbatabai 1738008037WL124417 Parbatabai 00048 BKID0NAMRGB 1632 1632 Processed 02/10/2022 374638895 Parbatabai (000000)
SubTotal 3264 3264
3 PARASWADA MP-38-008-037-005/-109-D
(MOHGAON(Mal)) 		1738008037NRG23180920221040308 18/09/2022 Shailesh chhipeshwar 1738008037WL124417 Shailesh chhipeshwar 00089 CBIN0282832 612 612 Processed 02/10/2022 374638895 Shaileshchhipeshwar (000000)
SubTotal 612 612
4 PARASWADA MP-38-008-050-001/485-A
(GUDMA) 		1738008050NRG23180920221040301 18/09/2022 GOBARDHAN 1738008050WL124414 GOBARDHAN 00415 SBIN0001168 204 204 Processed 02/10/2022 374638895 GOBARDHAN (000000)
SubTotal 204 204
5 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008005NRG23170920221039803 18/09/2022 Lakhan 1738008005WL124319 Lakhan 00415 SBIN0013642 2244 2244 Processed 02/10/2022 374638895 Lakhan (000000)
6 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008005NRG23170920221039804 18/09/2022 Saymbati 1738008005WL124319 Saymbati 00415 SBIN0013642 2244 2244 Processed 02/10/2022 374638895 Saymbati (000000)
7 PARASWADA MP-38-008-025-001/76
(MOHGAON (Pa)) 		1738008025NRG23170920221040030 18/09/2022 Ajay 1738008025WL124354 Ajay 00415 SBIN0013642 1224 1224 Processed 02/10/2022 374638895 Ajay (000000)
8 PARASWADA MP-38-008-025-003/96
(MOHGAON (Pa)) 		1738008025NRG23170920221039998 18/09/2022 DUPSHING 1738008025WL124346 DUPSHING 00415 SBIN0013642 1428 1428 Processed 02/10/2022 374638895 DUPSHING (000000)
9 PARASWADA MP-38-008-031-002/17
(LINGA) 		1738008031NRG23170920221039706 18/09/2022 chandrakal 1738008031WL124281 chandrakal 00415 SBIN0013642 2856 2856 Processed 02/10/2022 374638895 chandrakal (000000)
10 PARASWADA MP-38-008-031-002/17
(LINGA) 		1738008031NRG23170920221039708 18/09/2022 sanjay 1738008031WL124281 sanjay 00415 SBIN0013642 2856 2856 Processed 02/10/2022 374638895 sanjay (000000)
11 PARASWADA MP-38-008-031-002/17
(LINGA) 		1738008031NRG23170920221039707 18/09/2022 santosh 1738008031WL124281 santosh 00415 SBIN0013642 2856 2856 Processed 02/10/2022 374638895 santosh (000000)
12 PARASWADA MP-38-008-031-002/330-A
(LINGA) 		1738008031NRG23170920221039739 18/09/2022 Anita bai 1738008031WL124298 Anita bai 00415 SBIN0013642 2448 2448 Processed 02/10/2022 374638895 Anitabai (000000)
13 PARASWADA MP-38-008-031-002/330-A
(LINGA) 		1738008031NRG23170920221039740 18/09/2022 Sunita 1738008031WL124298 Sunita 00415 SBIN0013642 2448 2448 Processed 02/10/2022 374638895 Sunita (000000)
14 PARASWADA MP-38-008-033-001/253-A
(BAGHOLI) 		1738008000NRG23170920221040132 18/09/2022 vijaylaxmi 1738008WL124377 vijaylaxmi 00415 SBIN0013642 3264 3264 Processed 02/10/2022 374638895 vijaylaxmi (000000)
15 PARASWADA MP-38-008-033-001/253-A
(BAGHOLI) 		1738008000NRG23170920221040133 18/09/2022 vinedra 1738008WL124377 vinedra 00415 SBIN0013642 3264 3264 Processed 02/10/2022 374638895 vinedra (000000)
16 PARASWADA MP-38-008-033-001/44
(BAGHOLI) 		1738008000NRG23170920221040130 18/09/2022 anitabai 1738008WL124376 anitabai 00415 SBIN0013642 3264 3264 Processed 02/10/2022 374638895 anitabai (000000)
17 PARASWADA MP-38-008-034-001/26
(JHIRIYA) 		1738008034NRG23180920221040213 18/09/2022 maglo bai 1738008034WL124393 maglo bai 00415 SBIN0013642 816 816 Processed 02/10/2022 374638895 maglobai (000000)
18 PARASWADA MP-38-008-034-001/38-A
(JHIRIYA) 		1738008034NRG23180920221040217 18/09/2022 kamma bai 1738008034WL124393 kamma bai 00415 SBIN0013642 1428 1428 Processed 02/10/2022 374638895 kammabai (000000)
SubTotal 32640 32640
19 PARASWADA MP-38-008-034-001/32
(JHIRIYA) 		1738008034NRG23180920221040215 18/09/2022 mahesh kumar 1738008034WL124393 mahesh kumar 00603 CBIN0R20002 1020 1020 Processed 02/10/2022 374638895 maheshkumar (000000)
SubTotal 1020 1020
20 PARASWADA MP-38-008-034-001/30-B
(JHIRIYA) 		1738008034NRG23180920221040214 18/09/2022 pooja 1738008034WL124393 pooja 00697 BKID0MG1302 1020 1020 Processed 02/10/2022 374638895 pooja (000000)
SubTotal 1020 1020
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_180922FTO_402381 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3264
2 PARASWADA MP1738008_180922FTO_402381 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 612
3 PARASWADA MP1738008_180922FTO_402381 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 204
4 PARASWADA MP1738008_180922FTO_402381 State Bank of India SBIN0013642 PARASWADA 32640
5 PARASWADA MP1738008_180922FTO_402381 Central Madhya Pradesh Gramin Bank CBIN0R20002 Parasvada 1020
6 PARASWADA MP1738008_180922FTO_402381 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1020

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