Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736006_251223FTO_407088
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 PARASIA MP-36-006-069-001/10
(MEDHAKI) 		1736006069NRG24251220231143829 25/12/2023 MEHARLAL 1736006069WL074005 MEHARLAL 00051 MAHB0000560 1260 1260 Processed 12/03/2024 664168589 MEHARLAL (000000)
SubTotal 1260 1260
2 PARASIA MP-36-006-037-001/144
(DARBAI) 		1736006037NRG24251220231147124 25/12/2023 Rekha 1736006037WL074130 Rekha 00089 CBIN0280756 700 700 Processed 12/03/2024 664168589 Rekha (000000)
3 PARASIA MP-36-006-037-001/306-B
(DARBAI) 		1736006037NRG24251220231147144 25/12/2023 Ruvesh 1736006037WL074130 Ruvesh 00089 CBIN0280756 840 840 Processed 12/03/2024 664168589 Ruvesh (000000)
SubTotal 1540 1540
4 PARASIA MP-36-006-045-001/469
(GHOGHRI RAIYATWADI) 		1736006045NRG24251220231146999 25/12/2023 SESH RAO 1736006045WL074120 SESH RAO 00089 CBIN0284675 1105 1105 Processed 12/03/2024 664168589 SESHRAO (000000)
SubTotal 1105 1105
5 PARASIA MP-36-006-037-001/165
(DARBAI) 		1736006037NRG24251220231147129 25/12/2023 Ranjeet 1736006037WL074130 Ranjeet 00415 SBIN0002842 840 840 Processed 12/03/2024 664168589 Ranjeet (000000)
6 PARASIA MP-36-006-037-001/216
(DARBAI) 		1736006037NRG24251220231147133 25/12/2023 Akash 1736006037WL074130 Akash 00415 SBIN0002842 560 560 Processed 12/03/2024 664168589 Akash (000000)
SubTotal 1400 1400
7 PARASIA MP-36-006-037-001/287
(DARBAI) 		1736006037NRG24251220231147141 25/12/2023 Jaykishan 1736006037WL074130 Jaykishan 00468 UBIN0542008 560 560 Processed 12/03/2024 664168589 Jaykishan (000000)
SubTotal 560 560
Total 5865 5865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_251223FTO_407088 Bank of Maharastra MAHB0000560 UMRETH 1260
2 PARASIA MP1736006_251223FTO_407088 Central Bank Of India CBIN0280756 PARASIA 1540
3 PARASIA MP1736006_251223FTO_407088 Central Bank Of India CBIN0284675 PALACHAURAI 1105
4 PARASIA MP1736006_251223FTO_407088 State Bank of India SBIN0002842 CHIKHALIKALAN 1400
5 PARASIA MP1736006_251223FTO_407088 Union Bank of India UBIN0542008 PARASIA 560

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