Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_031123FTO_344493
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-38-008-020-005/194
(HARRABHAT) 		1738008000NRG24031120231059498 03/11/2023 Bavansingh 1738008WL050242 Bavansingh 00048 BKID0NAMRGB 1768 1768 Processed 02/01/2024 332773027 Bavansingh (000000)
2 PARASWADA MP-38-008-048-001/97-A
(CHHAPARWAHI) 		1738008000NRG24031120231059186 03/11/2023 kaushal 1738008WL050230 kaushal 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332773027 kaushal (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-012-002/206
(BADGAON) 		1738008000NRG24031120231059175 03/11/2023 durapsingh 1738008WL050230 durapsingh 00078 CNRB0017712 1326 1326 Rejected 04/01/2024 Account closed
SubTotal 1326 1326
4 PARASWADA MP-38-008-007-001/300-A
(BHIDI) 		1738008000NRG24031120231059152 03/11/2023 sattar khan 1738008WL050230 sattar khan 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773027 sattarkhan (000000)
5 PARASWADA MP-38-008-007-001/72-B
(BHIDI) 		1738008000NRG24031120231059162 03/11/2023 dilip 1738008WL050230 dilip 00415 SBIN0013642 1326 1326 Processed 02/01/2024 332773027 dilip (000000)
6 PARASWADA MP-38-008-016-003/220-B
(SINGHAI) 		1738008000NRG24031120231059199 03/11/2023 meena 1738008WL050232 meena 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332773027 meena (000000)
7 PARASWADA MP-38-008-016-003/240-A
(SINGHAI) 		1738008000NRG24031120231059203 03/11/2023 SUKRATI 1738008WL050232 SUKRATI 00415 SBIN0013642 884 884 Processed 02/01/2024 332773027 SUKRATI (000000)
8 PARASWADA MP-38-008-016-003/465
(SINGHAI) 		1738008000NRG24031120231059213 03/11/2023 PARMANAND 1738008WL050232 PARMANAND 00415 SBIN0013642 2873 2873 Processed 02/01/2024 332773027 PARMANAND (000000)
9 PARASWADA MP-38-008-020-005/100-B
(HARRABHAT) 		1738008000NRG24031120231059468 03/11/2023 shivlal 1738008WL050242 shivlal 00415 SBIN0013642 442 442 Processed 02/01/2024 332773027 shivlal (000000)
SubTotal 9724 9724
10 PARASWADA MP-38-008-020-004/295
(HARRABHAT) 		1738008000NRG24031120231059465 03/11/2023 Ganesh Borikar 1738008WL050242 Ganesh Borikar 00553 INDB0000509 1768 1768 Processed 02/01/2024 332773027 GaneshBorikar (000000)
SubTotal 1768 1768
11 PARASWADA MP-38-008-020-001/46-A
(HARRABHAT) 		1738008000NRG24031120231059457 03/11/2023 Eswar 1738008WL050240 Eswar 00691 IPOS0000001 2652 2652 Processed 02/01/2024 332773027 Eswar (000000)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_031123FTO_344493 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_031123FTO_344493 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_031123FTO_344493 State Bank of India SBIN0013642 PARASWADA 9724
4 PARASWADA MP1738008_031123FTO_344493 IndusInd Bank Ltd. INDB0000509 SUKHA 1768
5 PARASWADA MP1738008_031123FTO_344493 India Post Payments Bank IPOS0000001 Balaghat 2652

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