Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_260922FTO_425159
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-38-008-050-001/108-B
(GUDMA) 		1738008050NRG23260920221057693 26/09/2022 radhe lal 1738008050WL127961 radhe lal 00048 BKID0NAMRGB 204 204 Processed 05/10/2022 414663899 radhelal (000000)
SubTotal 204 204
2 PARASWADA MP-38-008-022-001/574-B
(PARASWADA) 		1738008022NRG23260920221057714 26/09/2022 vandna bai 1738008022WL127968 vandna bai 00078 CNRB0017712 3060 3060 Processed 05/10/2022 414663899 vandnabai (000000)
3 PARASWADA MP-38-008-022-001/690
(PARASWADA) 		1738008022NRG23260920221057718 26/09/2022 sushila bai 1738008022WL127968 sushila bai 00078 CNRB0017712 3060 3060 Processed 05/10/2022 414663899 sushilabai (000000)
4 PARASWADA MP-38-008-026-002/172
(DONGARIYA) 		1738008026NRG23230920221051158 26/09/2022 sonabai 1738008026WL126753 sonabai 00078 CNRB0017712 3060 3060 Processed 05/10/2022 414663899 sonabai (000000)
5 PARASWADA MP-38-008-026-002/76
(DONGARIYA) 		1738008026NRG23260920221057308 26/09/2022 Yogesh 1738008026WL127934 Yogesh 00078 CNRB0017712 3060 3060 Processed 05/10/2022 414663899 Yogesh (000000)
SubTotal 12240 12240
6 PARASWADA MP-38-008-015-001/135
(KHURMUNDI) 		1738008015NRG23260920221057487 26/09/2022 somlal 1738008015WL127951 somlal 00415 SBIN0001168 1224 1224 Processed 05/10/2022 414663899 somlal (000000)
7 PARASWADA MP-38-008-015-001/140-A
(KHURMUNDI) 		1738008015NRG23260920221057491 26/09/2022 bhumeshwar 1738008015WL127951 bhumeshwar 00415 SBIN0001168 1428 1428 Processed 05/10/2022 414663899 bhumeshwar (000000)
8 PARASWADA MP-38-008-015-001/148
(KHURMUNDI) 		1738008015NRG23260920221057493 26/09/2022 savitree 1738008015WL127951 savitree 00415 SBIN0001168 1428 1428 Processed 05/10/2022 414663899 savitree (000000)
9 PARASWADA MP-38-008-015-001/158
(KHURMUNDI) 		1738008015NRG23260920221057496 26/09/2022 sukbati 1738008015WL127951 sukbati 00415 SBIN0001168 1428 1428 Processed 05/10/2022 414663899 sukbati (000000)
10 PARASWADA MP-38-008-015-001/178
(KHURMUNDI) 		1738008015NRG23260920221057503 26/09/2022 sarvan 1738008015WL127951 sarvan 00415 SBIN0001168 1428 1428 Processed 05/10/2022 414663899 sarvan (000000)
11 PARASWADA MP-38-008-015-001/224
(KHURMUNDI) 		1738008015NRG23260920221057508 26/09/2022 taman 1738008015WL127951 taman 00415 SBIN0001168 1428 1428 Processed 05/10/2022 414663899 taman (000000)
12 PARASWADA MP-38-008-015-001/229
(KHURMUNDI) 		1738008015NRG23260920221057510 26/09/2022 kishan 1738008015WL127951 kishan 00415 SBIN0001168 1428 1428 Processed 05/10/2022 414663899 kishan (000000)
13 PARASWADA MP-38-008-015-001/301
(KHURMUNDI) 		1738008015NRG23260920221057518 26/09/2022 jagdeesh 1738008015WL127951 jagdeesh 00415 SBIN0001168 1428 1428 Processed 05/10/2022 414663899 jagdeesh (000000)
14 PARASWADA MP-38-008-015-001/318-A
(KHURMUNDI) 		1738008015NRG23260920221057525 26/09/2022 manju 1738008015WL127951 manju 00415 SBIN0001168 1428 1428 Processed 05/10/2022 414663899 manju (000000)
15 PARASWADA MP-38-008-015-001/328
(KHURMUNDI) 		1738008015NRG23260920221057526 26/09/2022 bastaram 1738008015WL127951 bastaram 00415 SBIN0001168 1428 1428 Processed 05/10/2022 414663899 bastaram (000000)
SubTotal 14076 14076
16 PARASWADA MP-38-008-022-001/217
(PARASWADA) 		1738008022NRG23260920221057711 26/09/2022 chaitram 1738008022WL127968 chaitram 00415 SBIN0013642 3060 3060 Processed 05/10/2022 414663899 chaitram (000000)
17 PARASWADA MP-38-008-022-001/558-A
(PARASWADA) 		1738008022NRG23260920221057712 26/09/2022 dular panchtilak 1738008022WL127968 dular panchtilak 00415 SBIN0013642 3060 3060 Processed 05/10/2022 414663899 dularpanchtilak (000000)
18 PARASWADA MP-38-008-022-001/674-A
(PARASWADA) 		1738008022NRG23260920221057716 26/09/2022 vimla marshkole 1738008022WL127968 vimla marshkole 00415 SBIN0013642 2856 2856 Processed 05/10/2022 414663899 vimlamarshkole (000000)
19 PARASWADA MP-38-008-022-001/674-A
(PARASWADA) 		1738008022NRG23260920221057717 26/09/2022 vishal marshkole 1738008022WL127968 vishal marshkole 00415 SBIN0013642 2856 2856 Processed 05/10/2022 414663899 vishalmarshkole (000000)
20 PARASWADA MP-38-008-026-002/41-A
(DONGARIYA) 		1738008026NRG23260920221057304 26/09/2022 Gadesh 1738008026WL127934 Gadesh 00415 SBIN0013642 1428 1428 Processed 05/10/2022 414663899 Gadesh (000000)
SubTotal 13260 13260
21 PARASWADA MP-38-008-015-001/166-A
(KHURMUNDI) 		1738008015NRG23260920221057501 26/09/2022 fulvanti 1738008015WL127951 fulvanti 00603 CBIN0R20002 1428 1428 Processed 05/10/2022 414663899 fulvanti (000000)
SubTotal 1428 1428
22 PARASWADA MP-38-008-015-001/139-A
(KHURMUNDI) 		1738008015NRG23260920221057489 26/09/2022 basanti 1738008015WL127951 basanti 00691 IPOS0000001 816 816 Processed 05/10/2022 414663899 basanti (000000)
23 PARASWADA MP-38-008-015-001/163-A
(KHURMUNDI) 		1738008015NRG23260920221057500 26/09/2022 basnati 1738008015WL127951 basnati 00691 IPOS0000001 408 408 Processed 05/10/2022 414663899 basnati (000000)
24 PARASWADA MP-38-008-015-001/166-B
(KHURMUNDI) 		1738008015NRG23260920221057502 26/09/2022 sukwaro 1738008015WL127951 sukwaro 00691 IPOS0000001 1428 1428 Processed 05/10/2022 414663899 sukwaro (000000)
25 PARASWADA MP-38-008-015-001/188
(KHURMUNDI) 		1738008015NRG23260920221057505 26/09/2022 udalprasad 1738008015WL127951 udalprasad 00691 IPOS0000001 1428 1428 Processed 05/10/2022 414663899 udalprasad (000000)
26 PARASWADA MP-38-008-015-001/224-A
(KHURMUNDI) 		1738008015NRG23260920221057509 26/09/2022 sandeep 1738008015WL127951 sandeep 00691 IPOS0000001 1428 1428 Processed 05/10/2022 414663899 sandeep (000000)
27 PARASWADA MP-38-008-015-001/307-B
(KHURMUNDI) 		1738008015NRG23260920221057521 26/09/2022 yaswanti 1738008015WL127951 yaswanti 00691 IPOS0000001 1428 1428 Processed 05/10/2022 414663899 yaswanti (000000)
28 PARASWADA MP-38-008-015-001/316
(KHURMUNDI) 		1738008015NRG23260920221057524 26/09/2022 anita 1738008015WL127951 anita 00691 IPOS0000001 1020 1020 Processed 05/10/2022 414663899 anita (000000)
29 PARASWADA MP-38-008-015-001/316
(KHURMUNDI) 		1738008015NRG23260920221057523 26/09/2022 juganbai 1738008015WL127951 juganbai 00691 IPOS0000001 1428 1428 Processed 05/10/2022 414663899 juganbai (000000)
30 PARASWADA MP-38-008-015-001/93
(KHURMUNDI) 		1738008015NRG23260920221057529 26/09/2022 jinesh 1738008015WL127951 jinesh 00691 IPOS0000001 1428 1428 Processed 05/10/2022 414663899 jinesh (000000)
SubTotal 10812 10812
Total 52020 52020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260922FTO_425159 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 204
2 PARASWADA MP1738008_260922FTO_425159 Canara Bank CNRB0017712 Paraswada 12240
3 PARASWADA MP1738008_260922FTO_425159 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14076
4 PARASWADA MP1738008_260922FTO_425159 State Bank of India SBIN0013642 PARASWADA 13260
5 PARASWADA MP1738008_260922FTO_425159 Central Madhya Pradesh Gramin Bank CBIN0R20002 Behar 1428
6 PARASWADA MP1738008_260922FTO_425159 India Post Payments Bank IPOS0000001 Balaghat 10812

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