Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_240123FTO_650858
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-38-008-041-001/245
(DHANWAR(THE)) 		1738008000NRG23240120231563191 24/01/2023 gangeshwari 1738008WL173947 gangeshwari 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887271947 gangeshwari (000000)
SubTotal 1224 1224
2 PARASWADA MP-38-008-039-001/221
(KHALONDI) 		1738008000NRG23240120231562849 24/01/2023 sunita 1738008WL173926 sunita 00078 CNRB0017712 1224 1224 Processed 15/02/2023 887271947 sunita (000000)
3 PARASWADA MP-38-008-039-001/242-A
(KHALONDI) 		1738008000NRG23240120231562853 24/01/2023 fulchand 1738008WL173926 fulchand 00078 CNRB0017712 1224 1224 Processed 15/02/2023 887271947 fulchand (000000)
4 PARASWADA MP-38-008-039-001/261
(KHALONDI) 		1738008000NRG23240120231562866 24/01/2023 mira bai 1738008WL173926 mira bai 00078 CNRB0017712 1224 1224 Processed 15/02/2023 887271947 mirabai (000000)
5 PARASWADA MP-38-008-039-001/275
(KHALONDI) 		1738008000NRG23240120231562869 24/01/2023 sevanti bai 1738008WL173926 sevanti bai 00078 CNRB0017712 1224 1224 Processed 15/02/2023 887271947 sevantibai (000000)
6 PARASWADA MP-38-008-039-001/314
(KHALONDI) 		1738008000NRG23240120231562880 24/01/2023 dujiya bai 1738008WL173926 dujiya bai 00078 CNRB0017712 1224 1224 Processed 15/02/2023 887271947 dujiyabai (000000)
7 PARASWADA MP-38-008-039-001/333
(KHALONDI) 		1738008000NRG23240120231562890 24/01/2023 hiru singh 1738008WL173926 hiru singh 00078 CNRB0017712 1224 1224 Processed 15/02/2023 887271947 hirusingh (000000)
8 PARASWADA MP-38-008-039-001/333
(KHALONDI) 		1738008000NRG23240120231562891 24/01/2023 SUNITA 1738008WL173926 SUNITA 00078 CNRB0017712 1224 1224 Processed 15/02/2023 887271947 SUNITA (000000)
9 PARASWADA MP-38-008-039-001/334
(KHALONDI) 		1738008000NRG23240120231562892 24/01/2023 hirsingh 1738008WL173926 hirsingh 00078 CNRB0017712 1224 1224 Processed 15/02/2023 887271947 hirsingh (000000)
SubTotal 9792 9792
10 PARASWADA MP-38-008-039-001/244
(KHALONDI) 		1738008000NRG23240120231562856 24/01/2023 parvati bai 1738008WL173926 parvati bai 00415 SBIN0013642 408 408 Processed 15/02/2023 887271947 parvatibai (000000)
11 PARASWADA MP-38-008-039-001/244-A
(KHALONDI) 		1738008000NRG23240120231562857 24/01/2023 DeelanSingh 1738008WL173926 DeelanSingh 00415 SBIN0013642 408 408 Processed 15/02/2023 887271947 DeelanSingh (000000)
12 PARASWADA MP-38-008-039-001/256
(KHALONDI) 		1738008000NRG23240120231562863 24/01/2023 mehatrin bai 1738008WL173926 mehatrin bai 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887271947 mehatrinbai (000000)
13 PARASWADA MP-38-008-039-001/261-A
(KHALONDI) 		1738008000NRG23240120231562867 24/01/2023 SANDEEP 1738008WL173926 SANDEEP 00415 SBIN0013642 408 408 Processed 15/02/2023 887271947 SANDEEP (000000)
14 PARASWADA MP-38-008-039-001/276-A
(KHALONDI) 		1738008000NRG23240120231562870 24/01/2023 sunita bai 1738008WL173926 sunita bai 00415 SBIN0013642 408 408 Processed 15/02/2023 887271947 sunitabai (000000)
15 PARASWADA MP-38-008-039-001/283
(KHALONDI) 		1738008000NRG23240120231562873 24/01/2023 damar singh 1738008WL173926 damar singh 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887271947 damarsingh (000000)
16 PARASWADA MP-38-008-039-001/327
(KHALONDI) 		1738008000NRG23240120231562888 24/01/2023 Lalit 1738008WL173926 Lalit 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887271947 Lalit (000000)
17 PARASWADA MP-38-008-039-001/338-A
(KHALONDI) 		1738008000NRG23240120231562893 24/01/2023 GEETA 1738008WL173926 GEETA 00415 SBIN0013642 408 408 Processed 15/02/2023 887271947 GEETA (000000)
18 PARASWADA MP-38-008-041-001/218
(DHANWAR(THE)) 		1738008000NRG23240120231563189 24/01/2023 kapurchadra 1738008WL173947 kapurchadra 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887271947 kapurchadra (000000)
19 PARASWADA MP-38-008-051-001/100-A
(CHANDANA) 		1738008000NRG23240120231563413 24/01/2023 maya 1738008WL173963 maya 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887271947 maya (000000)
20 PARASWADA MP-38-008-051-001/120
(CHANDANA) 		1738008000NRG23240120231563414 24/01/2023 bhavanlal 1738008WL173963 bhavanlal 00415 SBIN0013642 1428 1428 Processed 15/02/2023 887271947 bhavanlal (000000)
21 PARASWADA MP-38-008-051-001/147
(CHANDANA) 		1738008000NRG23240120231563417 24/01/2023 Jyoti 1738008WL173963 Jyoti 00415 SBIN0013642 204 204 Processed 15/02/2023 887271947 Jyoti (000000)
22 PARASWADA MP-38-008-051-001/20-A
(CHANDANA) 		1738008000NRG23240120231563419 24/01/2023 anita 1738008WL173963 anita 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887271947 anita (000000)
23 PARASWADA MP-38-008-051-001/4
(CHANDANA) 		1738008000NRG23240120231563431 24/01/2023 geeta 1738008WL173963 geeta 00415 SBIN0013642 204 204 Processed 15/02/2023 887271947 geeta (000000)
24 PARASWADA MP-38-008-051-001/6
(CHANDANA) 		1738008000NRG23240120231563440 24/01/2023 Akelesh Kumar 1738008WL173963 Akelesh Kumar 00415 SBIN0013642 1224 1224 Processed 15/02/2023 887271947 AkeleshKumar (000000)
SubTotal 12648 12648
25 PARASWADA MP-38-008-041-001/233
(DHANWAR(THE)) 		1738008000NRG23240120231563190 24/01/2023 Rambati 1738008WL173947 Rambati 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887271947 Rambati (000000)
SubTotal 1224 1224
Total 24888 24888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240123FTO_650858 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
2 PARASWADA MP1738008_240123FTO_650858 Canara Bank CNRB0017712 Paraswada 9792
3 PARASWADA MP1738008_240123FTO_650858 State Bank of India SBIN0013642 PARASWADA 12648
4 PARASWADA MP1738008_240123FTO_650858 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1224

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